Tax Account 1219-26-001-012

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Owners

LSPI EXCHANGE CORP
20 SO SANTA CRUZ AVE STE 304
LOS GATOS, CA 95030

Account Summary

Account ID	1219-26-001-012
Account Type	Real Estate
Location	536 JACKSON RANCH RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-26-001-012

Account Type

Real Estate

Location

536 JACKSON RANCH RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,836.00
Total	$8,836.00
Paid	$8,836.00
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

$8,836.00

Total

$8,836.00

Paid

$8,836.00

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	$2,209.21	$0.00	$2,209.21	$2,209.21	$0.00
2	10/07/2024	10/17/2024	Paid	$2,208.93	$0.00	$2,208.93	$2,208.93	$0.00
3	01/06/2025	01/16/2025	Paid	$2,208.93	$0.00	$2,208.93	$2,208.93	$0.00
4	03/03/2025	03/13/2025	Paid	$2,208.93	$0.00	$2,208.93	$2,208.93	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,568.17	$264.90	$7,833.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,231.37	$0.00	$5,231.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,421.08	$25.18	$2,446.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,172.58	$12.20	$1,184.78	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,131.84	$0.00	$1,131.84	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,079.99	$86.40	$1,166.39	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,036.47	$0.00	$1,036.47	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,010.20	$0.00	$1,010.20	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,010.32	$0.00	$1,010.32	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,010.18	$0.00	$1,010.18	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$0.00	$0.00
08/13/2024	PAYMENT	CHECK ACH - 300128	$-8,836.00	$0.00
07/15/2024	BILL	PEMBERTON, WILLIAM & GRAY, KIMBERLY	$8,836.00	$8,836.00
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,891.96	$0.00
12/28/2023	PAYMENT	CENLAR CHECK 30030113	$-1,891.96	$1,891.96
12/21/2023	PAYMENT	CORELOGIC TAX SERVICES LLC CHECK 41261265	$-4,049.15	$3,783.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$189.21	$7,833.07
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$75.69	$7,643.86
07/14/2023	BILL	PEMBERTON, WILLIAM & GRAY, KIMBERLY	$7,568.17	$7,568.17
02/06/2023	PAYMENT	STEWART TITLE COMPANY CHECK 67149	$-1,307.84	$0.00
01/18/2023	PAYMENT	PEMBERTON, WILLIAM CHECK 250	$-1,307.84	$1,307.84
10/13/2022	PAYMENT	PEMBERTON, WILLIAM CHECK 238	$-1,307.84	$2,615.68
08/29/2022	PAYMENT	PEMBERTON, WILLIAM CHECK 220	$-1,307.85	$3,923.52
07/19/2022	BILL	PEMBERTON, W & GRAY, KIMBERLY	$5,231.37	$5,231.37
02/18/2022	PAYMENT	PEMBERTON, BILL CHECK	$-630.45	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.97	$630.45
01/03/2022	PAYMENT	STEWART TITLE CHECK	$-605.27	$629.48
11/01/2021	PAYMENT	PEMBERTON, BILL M CHECK	$-605.27	$1,234.75
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$24.21	$1,840.02
08/26/2021	PAYMENT	PEMBERTON, BILL CHECK	$-605.27	$1,815.81
07/14/2021	BILL	PEMBERTON, W & GRAY, KIMBERLY	$2,421.08	$2,421.08
03/24/2021	PAYMENT	MOUNTAIN HIGH CONSTRUCTION CREDIT: D	$-12.20	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.47	$12.20
01/11/2021	PAYMENT	PEMBERTON, WILLIAM CHECK	$-586.28	$11.73
10/28/2020	PAYMENT	PEMBERTON, W & GRAY, KIMBERLY CHECK	$-293.14	$598.01
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.73	$891.15
08/15/2020	PAYMENT	MOUNTAIN HIGH CONSTRUSTION CHECK	$-293.16	$879.42
07/13/2020	BILL	PEMBERTON, W & GRAY, KIMBERLY	$1,172.58	$1,172.58
10/17/2019	PAYMENT	WESTERN TITLE CHECK	$-848.88	$0.00
08/26/2019	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-282.96	$848.88
07/15/2019	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,131.84	$1,131.84
03/18/2019	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,166.39	$0.00
03/18/2019	AMENDMENT	remove pen - on time - MT	$-75.60	$1,166.39
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$75.60	$1,241.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.60	$1,166.39
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.00	$1,117.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.80	$1,090.79
07/12/2018	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,079.99	$1,079.99
08/03/2017	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,036.47	$0.00
07/14/2017	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,036.47	$1,036.47
08/01/2016	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,010.20	$0.00
07/12/2016	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,010.20	$1,010.20
08/19/2015	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,010.32	$0.00
07/14/2015	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,010.32	$1,010.32
08/12/2014	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,010.18	$0.00
07/17/2014	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,010.18	$1,010.18
08/01/2013	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,009.72	$0.00
07/16/2013	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,009.72	$1,009.72
08/20/2012	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,009.95	$0.00
07/13/2012	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,009.95	$1,009.95
08/01/2011	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,255.58	$0.00
07/15/2011	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,255.58	$1,255.58
08/18/2010	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,728.69	$0.00
07/14/2010	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,728.69	$1,728.69
08/03/2009	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,608.08	$0.00
07/13/2009	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,608.08	$1,608.08
08/12/2008	PAYMENT	NUSSDORFER, MICHAEL & YOLANDA CHECK	$-1,488.97	$0.00
07/18/2008	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,488.97	$1,488.97
08/10/2007	PAYMENT	NUSSDORFER, MICHAEL	$-1,325.30	$0.00
07/01/2007	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,325.30	$1,325.30
08/15/2006	PAYMENT	NUSSDORFER, MICHAEL	$-1,227.19	$0.00
07/01/2006	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,227.19	$1,227.19
09/27/2005	PAYMENT	NUSSDORFER, MICHAEL	$-1,147.65	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.36	$1,147.65
07/01/2005	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,136.29	$1,136.29
02/16/2005	PAYMENT	NUSSDORFER, MICHAEL	$-264.74	$0.00
12/29/2004	PAYMENT	NUSSDORFER, MICHAEL	$-264.74	$264.74
08/11/2004	PAYMENT	NUSSDORFER, MICHAEL	$-529.48	$529.48
07/01/2004	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,058.96	$1,058.96
01/29/2004	PAYMENT	NUSSDORFER, MICHAEL	$-540.25	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.59	$540.25
09/17/2003	PAYMENT	NUSSDORFER, MICHAEL	$-264.82	$529.66
08/13/2003	PAYMENT	NUSSDORFER, MICHAEL	$-264.82	$794.48
07/01/2003	BILL	NUSSDORFER, MICHAEL & YOLANDA	$1,059.30	$1,059.30
03/24/2003	PAYMENT	MICHAEL NUSSDOFER	$-457.78	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.39	$457.78
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.56	$436.39
11/04/2002	PAYMENT	MICHAEL NUSSDORFER	$-222.47	$427.83
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.56	$650.30
08/22/2002	PAYMENT	22	$-213.91	$641.74
07/01/2002	BILL	JACKSON, JERALD R TRUSTEE ETAL	$855.65	$855.65
02/13/2002	PAYMENT	JACKSON, JERALD R TR	$-442.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.67	$442.20
09/14/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$433.53
07/25/2001	PAYMENT	JACKSON, JERALD R TR	$-216.75	$650.28
07/01/2001	BILL	JACKSON, JERALD R TRUSTEE ETAL	$867.03	$867.03