Tax Account 1221-05-001-084
Owners
CHAN-WISE LIVING TRUST 2012
1075 SPACE PARK WY SPC 298
MOUNTAIN VIEW, CA 94043
WISE, RANDALL L & CHAN, EVELYN A TTEE
Account Summary
| Account ID | 1221-05-001-084 |
|---|---|
| Account Type | Real Estate |
| Location | 1397 HUNTERS POINT DR GEN CO/CWS/MOSQ |
| Balance | $4,730.22 |
| Currently Due | $1,576.74 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,307.24 |
| Total | $6,307.24 |
| Paid | $1,577.02 |
| Balance | $4,730.22 |
| Due | $1,576.74 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,817.16 | $0.00 | $1,817.16 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2024 | PAYMENT | CHECK ACH - 100061 | $-1,577.02 | $4,730.22 |
| 07/15/2024 | BILL | CHAN-WISE LIVING TRUST 2012 | $6,307.24 | $6,307.24 |
| 02/27/2024 | PAYMENT | CHAN, EVELYN & WISE, RANDALL CHECK 1747 | $-454.21 | $0.00 |
| 12/19/2023 | PAYMENT | CHAN, E & WISE, R CHECK 1736 | $-454.21 | $454.21 |
| 08/23/2023 | PAYMENT | CHAN, E & WISE, R CHECK 1725 | $-908.74 | $908.42 |
| 07/14/2023 | BILL | CHAN-WISE LIVING TRUST 2012 | $1,817.16 | $1,817.16 |
| 08/24/2022 | PAYMENT | WISE, RANDALL & CHAN, EVELYN CHECK 1695 | $-1,682.56 | $0.00 |
| 07/19/2022 | BILL | WISE, RANDALL & CHAN, EVELYN | $1,682.56 | $1,682.56 |
| 08/24/2021 | PAYMENT | WISE, RANDALL & CHAN, EVELYN CHECK | $-1,557.93 | $0.00 |
| 07/14/2021 | BILL | WISE, RANDALL & CHAN, EVELYN | $1,557.93 | $1,557.93 |
| 07/30/2020 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | MID TOWN VENTURES LLC | $1,506.70 | $1,506.70 |