Tax Account 1219-22-001-009

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Owners

HAUSSECKER FAMILY TRUST 2025
1953 EDGEWOOD DR
PALO ALTO, CA 94303

HAUSSECKER, HORST & CORINNA TTEE

Account Summary

Account ID	1219-22-001-009
Account Type	Real Estate
Location	168 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-009

Account Type

Real Estate

Location

168 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,840.67
Total	$3,840.67
Paid	$3,840.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$3,840.67

Total

$3,840.67

Paid

$3,840.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$960.19	$0.00	$0.00	$960.19	$960.19	$0.00
2	10/05/2026	10/15/2026	Paid	$960.16	$0.00	$0.00	$960.16	$960.16	$0.00
3	01/04/2027	01/14/2027	Paid	$960.16	$0.00	$0.00	$960.16	$960.16	$0.00
4	03/01/2027	03/11/2027	Paid	$960.16	$0.00	$0.00	$960.16	$960.16	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,619.86	$0.00	$0.00	$3,619.86	$0.00	$0.00	2.8699	500
2024/2025 REAL ESTATE TAXES	$3,411.73	$0.00	$0.00	$3,411.73	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$3,159.03	$0.00	$0.00	$3,159.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,925.05	$0.00	$0.00	$2,925.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,708.39	$0.00	$0.00	$2,708.39	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,619.32	$0.00	$0.00	$2,619.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,528.30	$0.00	$0.00	$2,528.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,412.50	$0.00	$0.00	$2,412.50	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,315.26	$0.00	$0.00	$2,315.26	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,315.26	$46.30	$0.00	$2,361.56	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,315.35	$0.00	$0.00	$2,315.35	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,315.18	$0.00	$0.00	$2,315.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377439135	$-3,840.67	$0.00
07/17/2026	BILL	BILLUPS FAMILY TRUST	$3,840.67	$3,840.67
08/19/2025	PAYMENT	TIMOTHY BILLUPS GOVACH ACH - 339768158	$-3,619.86	$0.00
07/16/2025	BILL	BILLUPS FAMILY TRUST	$3,619.86	$3,619.86
08/19/2024	PAYMENT	TIMOTHY BILLUPS GOVACH ACH - 324679720	$-3,411.73	$0.00
07/15/2024	BILL	BILLUPS FAMILY TRUST	$3,411.73	$3,411.73
08/25/2023	PAYMENT	TIMOTHY BILLUPS GOVACH ACH - 309883914	$-3,159.03	$0.00
07/14/2023	BILL	BILLUPS FAMILY TRUST	$3,159.03	$3,159.03
08/18/2022	PAYMENT	TIMOTHY & JULIANA TT BILLUPS GOVACH ACH - 293909885	$-2,925.05	$0.00
07/19/2022	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,925.05	$2,925.05
08/08/2021	PAYMENT	BILLUPS, TIMOTHY CREDIT: D	$-2,708.39	$0.00
07/14/2021	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,708.39	$2,708.39
08/24/2020	PAYMENT	BILLUPS, TIMOTHY CREDIT: D	$-2,619.32	$0.00
07/13/2020	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,619.32	$2,619.32
08/15/2019	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-2,528.30	$0.00
07/15/2019	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,528.30	$2,528.30
08/23/2018	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-2,412.50	$0.00
07/12/2018	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,412.50	$2,412.50
08/15/2017	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-2,315.26	$0.00
07/14/2017	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,315.26	$2,315.26
11/30/2016	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-1,759.58	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$23.15	$1,759.58
09/09/2016	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-601.98	$1,736.43
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$23.15	$2,338.41
07/12/2016	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,315.26	$2,315.26
03/08/2016	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.83	$0.00
01/05/2016	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.83	$578.83
10/16/2015	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.83	$1,157.66
08/21/2015	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.86	$1,736.49
07/14/2015	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,315.35	$2,315.35
03/03/2015	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.79	$0.00
01/05/2015	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.79	$578.79
10/08/2014	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.79	$1,157.58
08/20/2014	PAYMENT	BILLUPS, TIMOTHY & JULIANA TTE CHECK	$-578.81	$1,736.37
07/17/2014	BILL	BILLUPS, TIMOTHY & JULIANA TTE	$2,315.18	$2,315.18
03/06/2014	PAYMENT	BILLIUPS, TIMOTHY & JULIANA CHECK	$-578.72	$0.00
01/09/2014	PAYMENT	BILLUPS, TIMOTHY & JULIAN CHECK	$-578.72	$578.72
09/13/2013	PAYMENT	11 CHECK	$-578.72	$1,157.44
07/30/2013	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-578.73	$1,736.16
07/16/2013	BILL	WOODBURY, SIDNEY IV & JUDEE A	$2,314.89	$2,314.89
03/12/2013	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-603.87	$0.00
01/15/2013	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-603.87	$603.87
10/09/2012	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-603.87	$1,207.74
08/22/2012	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-603.90	$1,811.61
07/13/2012	BILL	WOODBURY, SIDNEY IV & JUDEE A	$2,415.51	$2,415.51
03/02/2012	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-629.42	$0.00
01/10/2012	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-629.42	$629.42
10/13/2011	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-629.42	$1,258.84
08/09/2011	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-629.45	$1,888.26
07/15/2011	BILL	WOODBURY, SIDNEY IV & JUDEE A	$2,517.71	$2,517.71
03/10/2011	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-741.24	$0.00
01/05/2011	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-741.24	$741.24
10/06/2010	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-741.24	$1,482.48
08/04/2010	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-741.27	$2,223.72
07/14/2010	BILL	WOODBURY, SIDNEY IV & JUDEE A	$2,964.99	$2,964.99
03/10/2010	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-799.20	$0.00
01/12/2010	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-799.20	$799.20
10/09/2009	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-799.20	$1,598.40
08/10/2009	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-799.23	$2,397.60
07/13/2009	BILL	WOODBURY, SIDNEY IV & JUDEE A	$3,196.83	$3,196.83
03/05/2009	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-934.16	$0.00
12/30/2008	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-934.16	$934.16
10/16/2008	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-934.16	$1,868.32
08/08/2008	PAYMENT	WOODBURY, SIDNEY IV & JUDEE A CHECK	$-934.16	$2,802.48
07/18/2008	BILL	WOODBURY, SIDNEY IV & JUDEE A	$3,736.64	$3,736.64
03/04/2008	PAYMENT	WOODBURY, SIDNEY IV	$-850.25	$0.00
12/28/2007	PAYMENT	WOODBURY, SIDNEY IV	$-850.25	$850.25
10/02/2007	PAYMENT	WOODBURY, SIDNEY IV	$-850.25	$1,700.50
07/24/2007	PAYMENT	22	$-850.25	$2,550.75
07/01/2007	BILL	WOODBURY, SIDNEY IV & JUDEE A	$3,401.00	$3,401.00
03/07/2007	PAYMENT	RAPOPORT, MICHAEL &	$-787.25	$0.00
12/18/2006	PAYMENT	RAPOPORT, MICHAEL &	$-787.22	$787.25
10/02/2006	PAYMENT	RAPOPORT, MICHAEL &	$-787.22	$1,574.47
08/04/2006	PAYMENT	RAPOPORT, MICHAEL &	$-787.22	$2,361.69
07/01/2006	BILL	RAPOPORT, MICHAEL & KATHERINE	$3,148.91	$3,148.91
01/06/2006	PAYMENT	RAPOPORT, MICHAEL &	$-1,457.84	$0.00
10/11/2005	PAYMENT	RAPOPORT, MICHAEL &	$-728.91	$1,457.84
08/23/2005	PAYMENT	RAPOPORT, MICHAEL &	$-728.91	$2,186.75
07/01/2005	BILL	RAPOPORT, MICHAEL & KATHERINE	$2,915.66	$2,915.66
07/27/2004	PAYMENT	RAPOPORT, MICHAEL &	$-2,717.33	$0.00
07/01/2004	BILL	RAPOPORT, MICHAEL & KATHERINE	$2,717.33	$2,717.33
08/15/2003	PAYMENT	RAPOPORT, MICHAEL &	$-2,718.18	$0.00
07/01/2003	BILL	RAPOPORT, MICHAEL & KATHERINE	$2,718.18	$2,718.18
02/24/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$0.00
01/08/2003	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$544.49
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,088.98
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-544.49	$1,633.47
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,177.96	$2,177.96