Tax Account 1219-04-002-002

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Owners

COSTIGAN ANDERSON DECL OF TRUST
620 SAND HILL RD APT 422F
PALO ALTO, CA 94304

ANDERSON, MARTIN TRUSTEE

Account Summary

Account ID	1219-04-002-002
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-04-002-002

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$904.02
Total	$904.02
Paid	$904.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$904.02

Total

$904.02

Paid

$904.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$226.23	$0.00	$226.23	$226.23	$0.00
2	10/07/2024	10/17/2024	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
3	01/06/2025	01/16/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00
4	03/03/2025	03/13/2025	Paid	$225.93	$0.00	$225.93	$225.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$851.66	$0.00	$851.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$823.66	$28.83	$852.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$823.66	$0.00	$823.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$893.97	$8.94	$902.91	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$893.97	$62.58	$956.55	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$893.97	$0.00	$893.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-904.02	$0.00
07/15/2024	BILL	COSTIGAN ANDERSON DECL OF TRUST	$904.02	$904.02
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-904.02	$0.00
07/14/2023	BILL	COSTIGAN ANDERSON DECL OF TRUST	$904.02	$904.02
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-904.02	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TRUSTEE	$904.02	$904.02
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-851.66	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TRUSTEE	$851.66	$851.66
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-852.49	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.59	$852.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.24	$831.90
07/13/2020	BILL	ANDERSON, MARTIN TRUSTEE	$823.66	$823.66
08/14/2019	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-823.66	$0.00
08/14/2019	ADJUSTMENT	keyed in error	$823.66	$823.66
08/14/2019	VOID	ANDERSON, MARTIN TRUSTEE CHECK	$-823.66	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TRUSTEE	$823.66	$823.66
09/18/2018	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-893.97	$0.00
09/18/2018	AMENDMENT	Payment on time MT	$-8.94	$893.97
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.94	$902.91
07/12/2018	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
04/10/2018	PAYMENT	HEAVENLY VALLEY LIMITED PART. CHECK	$-232.43	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.94	$232.43
01/11/2018	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-223.49	$223.49
10/11/2017	PAYMENT	VAIL RESORTS CHECK	$-223.49	$446.98
08/24/2017	PAYMENT	VAIL RESORTS CHECK	$-223.50	$670.47
07/14/2017	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
03/15/2017	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-223.49	$0.00
01/17/2017	PAYMENT	VAIL RESORT CHECK	$-223.49	$223.49
08/16/2016	PAYMENT	VAIL RESORTS CHECK	$-223.49	$446.98
08/13/2016	PAYMENT	KEVIN SPIVEY CHECK	$-223.50	$670.47
07/12/2016	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
04/19/2016	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-232.43	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.94	$232.43
02/18/2016	PAYMENT	HEAVENLY VALLEY CHECK	$-491.68	$223.49
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.35	$715.17
12/18/2015	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-232.44	$692.82
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.35	$925.26
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.94	$902.91
07/14/2015	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
03/02/2015	PAYMENT	HEAVENLY VALLEY CHECK	$-223.49	$0.00
01/12/2015	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-223.49	$223.49
09/24/2014	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-223.49	$446.98
08/20/2014	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-223.50	$670.47
07/17/2014	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
03/03/2014	PAYMENT	HEAVENLY VALLEY CHECK	$-223.49	$0.00
01/03/2014	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-223.49	$223.49
10/01/2013	PAYMENT	VAIL RESORTS CHECK	$-223.49	$446.98
08/08/2013	PAYMENT	HEAVENLY VALLEY LTD PART CHECK	$-223.50	$670.47
07/16/2013	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
01/28/2013	PAYMENT	HEAVENLY VALLEY CHECK	$-223.49	$0.00
01/02/2013	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-223.49	$223.49
09/21/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-223.49	$446.98
07/31/2012	PAYMENT	HEAVENLY VALLEY LIMITED CHECK	$-223.50	$670.47
07/13/2012	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
04/19/2012	PAYMENT	HEAVENLY VALLEY CHECK	$-741.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.23	$741.99
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.35	$701.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.94	$679.41
08/05/2011	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-223.50	$670.47
07/15/2011	BILL	ANDERSON, MARTIN TRUSTEE	$893.97	$893.97
03/02/2011	PAYMENT	HEAVENLY VALLEY CHECK	$-218.75	$0.00
12/23/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-218.75	$218.75
10/13/2010	PAYMENT	HEAVEN VALLEY RE ENT CHECK	$-446.25	$437.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.75	$883.75
07/14/2010	BILL	ANDERSON, MARTIN TRUSTEE	$875.00	$875.00
02/17/2010	PAYMENT	HEAVENLY VALLEY CHECK	$-203.48	$0.00
12/16/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-203.48	$203.48
09/21/2009	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-203.48	$406.96
08/20/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-203.50	$610.44
07/13/2009	BILL	ANDERSON, MARTIN TRUSTEE	$813.94	$813.94
02/23/2009	PAYMENT	HEAVENLY VALLEY CHECK	$-188.41	$0.00
12/22/2008	PAYMENT	HEAVENLY VALLEY CHECK	$-188.41	$188.41
09/15/2008	PAYMENT	HEAVENLY VALLEY LTD CHECK	$-188.41	$376.82
08/11/2008	PAYMENT	ANDERSON, MARTIN TRUSTEE CHECK	$-188.42	$565.23
07/18/2008	BILL	ANDERSON, MARTIN TRUSTEE	$753.65	$753.65
02/19/2008	PAYMENT	HEAVENLY VALLEY	$-174.05	$0.00
01/08/2008	PAYMENT	ANDERSON, MARTIN TRU	$-174.05	$174.05
09/17/2007	PAYMENT	HEAVENLY VAL LIMITED	$-174.05	$348.10
08/27/2007	PAYMENT	HEAVENLY VALLEY LTD	$-174.05	$522.15
07/01/2007	BILL	ANDERSON, MARTIN TRUSTEE	$696.20	$696.20
02/27/2007	PAYMENT	HEAVENLY VALLEY	$-161.18	$0.00
12/18/2006	PAYMENT	HEAVENLY VALLEY	$-161.15	$161.18
09/20/2006	PAYMENT	HEAVENLY VALLEY	$-161.15	$322.33
08/16/2006	PAYMENT	ANDERSON, MARTIN	$-161.15	$483.48
07/01/2006	BILL	ANDERSON, MARTIN	$644.63	$644.63
02/27/2006	PAYMENT	ANDERSON, MARTIN	$-149.22	$0.00
01/06/2006	PAYMENT	ANDERSON, MARTIN	$-149.22	$149.22
10/07/2005	PAYMENT	HEAVENLY VALLEY	$-149.22	$298.44
08/15/2005	PAYMENT	HEAVENLY VALLEY LTD	$-149.22	$447.66
07/01/2005	BILL	ANDERSON, MARTIN	$596.88	$596.88
03/10/2005	PAYMENT	HEAVENLY VALLEY	$-148.02	$0.00
01/05/2005	PAYMENT	HEAVENLY	$-148.01	$148.02
09/29/2004	PAYMENT	HEAVENLY VALLEY	$-148.01	$296.03
08/18/2004	PAYMENT	HEAVENLY VALLEY	$-148.01	$444.04
07/01/2004	BILL	ANDERSON, MARTIN	$592.05	$592.05
02/27/2004	PAYMENT	HEAVENLY VALLEY	$-148.06	$0.00
01/02/2004	PAYMENT	HEAVENLY VALLEY	$-148.06	$148.06
09/30/2003	PAYMENT	HEAVENLY VALLEY	$-148.06	$296.12
08/20/2003	PAYMENT	ANDERSON, MARTIN	$-148.06	$444.18
07/01/2003	BILL	ANDERSON, MARTIN	$592.24	$592.24
03/13/2003	PAYMENT	ANDERSON, MARTIN	$-243.97	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.78	$243.97
09/23/2002	PAYMENT	ANDERSON, MARTIN	$-119.59	$239.19
08/26/2002	PAYMENT	VAIL RESORTS	$-119.59	$358.78
07/01/2002	BILL	ANDERSON, MARTIN	$478.37	$478.37
03/01/2002	PAYMENT	HEAVENLY SKI	$-121.20	$0.00
01/04/2002	PAYMENT	HEAVENLY VALLEY	$-121.18	$121.20
09/18/2001	PAYMENT	ANDERSON, MARTIN	$-121.18	$242.38
08/17/2001	PAYMENT	HEAVENLY SKI RESORT	$-121.18	$363.56
07/01/2001	BILL	ANDERSON, MARTIN	$484.74	$484.74
03/14/2001	PAYMENT	ANDERSON, MARTIN	$-120.58	$0.00
01/08/2001	PAYMENT	HEAVENLY VALLEY	$-120.57	$120.58
10/09/2000	PAYMENT	ANDERSON, MARTIN	$-120.57	$241.15
08/22/2000	PAYMENT	HEAVENLY VALLEY	$-120.57	$361.72
07/01/2000	BILL	ANDERSON, MARTIN	$482.29	$482.29
08/03/1999	PAYMENT	BREWSTER, ANTIONETTE	$-479.97	$0.00
07/01/1999	BILL	BREWSTER, ANTIONETTE ROBERTS	$479.97	$479.97
08/19/1998	PAYMENT	BREWSTER, ANTIONETTE	$-482.53	$0.00
07/01/1998	BILL	BREWSTER, ANTIONETTE ROBERTS	$482.53	$482.53
08/05/1997	PAYMENT	BREWSTER, ANTIONETTE	$-488.46	$0.00
07/01/1997	BILL	BREWSTER, ANTIONETTE ROBERTS	$488.46	$488.46
08/02/1996	PAYMENT	BREWSTER, ANTIONETTE	$-494.79	$0.00
07/01/1996	BILL	BREWSTER, ANTIONETTE ROBERTS	$494.79	$494.79
08/24/1995	PAYMENT		$-510.08	$0.00
07/01/1995	BILL	BREWSTER, ANTIONETTE ROBERTS	$510.08	$510.08
08/03/1994	PAYMENT		$-344.46	$0.00
07/01/1994	BILL	BREWSTER, ANTIONETTE ROBERTS	$344.46	$344.46
07/28/1993	PAYMENT		$-338.08	$0.00
07/01/1993	BILL	BREWSTER, ANTIONETTE ROBERTS	$338.08	$338.08
07/28/1992	PAYMENT		$-337.15	$0.00
07/01/1992	BILL	BREWSTER, ANTIONETTE ROBERTS	$337.15	$337.15
07/26/1991	PAYMENT		$-316.52	$0.00
07/01/1991	BILL	BREWSTER, ANTIONETTE ROBERTS	$316.52	$316.52