Tax Account 1221-05-001-084

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CHAN-WISE LIVING TRUST 2012
278 SOUTH SHORELINE BL
MOUNTAIN VIEW, CA 94041

WISE, RANDALL L & CHAN, EVELYN A TTEE

Account ID	1221-05-001-084
Account Type	Real Estate
Location	1397 HUNTERS POINT DR GEN CO/CWS/MOSQ
Balance	$2,060.43
Currently Due	$2,060.43

Account ID

Account Type

Real Estate

Location

1397 HUNTERS POINT DR
GEN CO/CWS/MOSQ

Balance

$2,060.43

Currently Due

$2,060.43

Description

2025/2026 REAL ESTATE TAXES

Original

$7,925.03

Total

$8,083.54

Paid

$6,023.11

Balance

$2,060.43

Due

$2,060.43

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,981.49	$79.26	$0.00	$1,981.49	$2,060.75	$0.00
2	10/06/2025	10/17/2025	Paid	$1,981.18	$0.00	$0.00	$1,981.18	$1,981.18	$0.00
3	01/05/2026	01/16/2026	Paid	$1,981.18	$0.00	$0.00	$1,981.18	$1,981.18	$0.00
4	03/02/2026	03/13/2026	Past due	$1,981.18	$79.25	$0.00	$1,981.18	$0.00	$2,060.43

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,307.24	$0.00	$0.00	$6,307.24	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,817.16	$0.00	$0.00	$1,817.16	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,682.56	$0.00	$0.00	$1,682.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,557.93	$0.00	$0.00	$1,557.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$79.25	$2,060.43
12/19/2025	PAYMENT	CHAN-WISE LIVING TRUST 2012 CHECK ACH - 100025	$-1,981.18	$1,981.18
09/26/2025	PAYMENT	CHAN-WISE LIVING TRUST 2012 CHECK 1060	$-78.95	$3,962.36
09/11/2025	PAYMENT	CHAN-WISE LIVING TRUST 2012 CHECK 1057	$-3,962.98	$4,041.31
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$79.26	$8,004.29
07/16/2025	BILL	CHAN-WISE LIVING TRUST 2012	$7,925.03	$7,925.03
01/06/2025	PAYMENT	ACH ACH - 600054	$-1,576.74	$0.00
10/07/2024	PAYMENT	ACH ACH - 600053	$-1,576.74	$1,576.74
10/04/2024	PAYMENT	CHECK ACH - 1000159	$-1,576.74	$3,153.48
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