Tax Account 1318-09-810-100

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Owners

WHITE FAMILY TRUST
23500 CRISTO REY DR APT 219 C
CUPERTINO, CA 95014

EDMUNDSON, JOHN JR & N ET AL*

WHITE FAMILY TRUST 1/2%

Account Summary

Account ID	1318-09-810-100
Account Type	Real Estate
Location	642 JOB LN MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-100

Account Type

Real Estate

Location

642 JOB LN
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,819.85
Total	$2,819.85
Paid	$2,819.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,819.85

Total

$2,819.85

Paid

$2,819.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$705.24	$0.00	$705.24	$705.24	$0.00
2	10/07/2024	10/17/2024	Paid	$704.87	$0.00	$704.87	$704.87	$0.00
3	01/06/2025	01/16/2025	Paid	$704.87	$0.00	$704.87	$704.87	$0.00
4	03/03/2025	03/13/2025	Paid	$704.87	$0.00	$704.87	$704.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,617.11	$0.00	$2,617.11	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,421.83	$0.00	$2,421.83	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,241.51	$78.46	$2,319.97	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,168.12	$0.00	$2,168.12	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,088.54	$0.00	$2,088.54	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$1,992.76	$159.42	$2,152.18	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,915.71	$0.00	$1,915.71	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,868.60	$0.00	$1,868.60	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,859.56	$0.00	$1,859.56	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,803.07	$0.00	$1,803.07	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100227	$-2,819.85	$0.00
07/15/2024	BILL	WHITE FAMILY TRUST	$2,819.85	$2,819.85
08/14/2023	PAYMENT	WHITE FAMILY TRUST SYS 839 ORIG: CHECK	$-2,617.11	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-35.58	$2,617.11
08/14/2023	ADJUSTMENT	WHITE FAMILY TRUST CHECK 839 VOIDED PAYMENT: 1186583. REASON: AMENDMENT TO RE 2024	$2,652.69	$2,652.69
08/01/2023	PAYMENT	WHITE FAMILY TRUST CHECK 839	$-2,652.69	$0.00
07/14/2023	BILL	WHITE FAMILY TRUST	$2,652.69	$2,652.69
08/12/2022	PAYMENT	WHITE FAMILY TRUST CHECK 822	$-2,421.83	$0.00
07/19/2022	BILL	EDMUNDSON, JOHN JR & N ET AL*	$2,421.83	$2,421.83
11/12/2021	PAYMENT	WHITE FAMILY TRUST CHECK	$-2,319.97	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$56.04	$2,319.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.42	$2,263.93
07/14/2021	BILL	EDMUNDSON, JOHN JR & N ET AL*	$2,241.51	$2,241.51
08/21/2020	PAYMENT	WHITE, EDWARD & PATRICIA CHECK	$-2,168.12	$0.00
07/13/2020	BILL	EDMUNDSON, JOHN JR & N ET AL*	$2,168.12	$2,168.12
07/30/2019	PAYMENT	PATRICIA WHITE CHECK	$-2,088.54	$0.00
07/15/2019	BILL	EDMUNDSON, JOHN JR & N ET AL*	$2,088.54	$2,088.54
03/12/2019	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-2,152.18	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$89.67	$2,152.18
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$49.82	$2,062.51
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.93	$2,012.69
07/12/2018	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,992.76	$1,992.76
08/11/2017	PAYMENT	WHITE EDWARD & PATRICIA CHECK	$-1,915.71	$0.00
07/14/2017	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,915.71	$1,915.71
07/26/2016	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-1,868.60	$0.00
07/12/2016	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,868.60	$1,868.60
07/30/2015	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-1,859.56	$0.00
07/14/2015	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,859.56	$1,859.56
08/05/2014	PAYMENT	EDWARD WHITE CHECK	$-1,803.07	$0.00
07/17/2014	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,803.07	$1,803.07
08/15/2013	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-1,751.61	$0.00
07/16/2013	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,751.61	$1,751.61
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,683.00	$0.00
07/13/2012	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,683.00	$1,683.00
08/09/2011	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-1,589.37	$0.00
07/15/2011	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,589.37	$1,589.37
08/03/2010	PAYMENT	EDWARD WHITE CHECK	$-1,506.91	$0.00
07/14/2010	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,506.91	$1,506.91
08/04/2009	PAYMENT	EDWARD WHITE CHECK	$-1,405.79	$0.00
07/13/2009	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,405.79	$1,405.79
08/04/2008	PAYMENT	EDMUNDSON, JOHN JR & N ET AL* CHECK	$-1,248.23	$0.00
07/18/2008	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,248.23	$1,248.23
08/03/2007	PAYMENT	EDWARD&PATRICIA WHIT	$-1,155.63	$0.00
07/01/2007	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,155.63	$1,155.63
08/08/2006	PAYMENT	EDMUNDSON, JOHN JR &	$-1,070.15	$0.00
07/01/2006	BILL	EDMUNDSON, JOHN JR & N ET AL*	$1,070.15	$1,070.15
08/22/2005	PAYMENT	EDWARD WHITE	$-990.88	$0.00
07/01/2005	BILL	EDMUNDSON, JOHN JR & N ET AL*	$990.88	$990.88
08/05/2004	PAYMENT	EDWARD WHITE	$-923.47	$0.00
07/01/2004	BILL	EDMUNDSON, JOHN JR & N ET AL*	$923.47	$923.47
08/11/2003	PAYMENT	EDWARD WHITE	$-900.18	$0.00
07/01/2003	BILL	EDMUNDSON, JOHN JR & N ET AL*	$900.18	$900.18
08/15/2002	PAYMENT	EDWARD WHITE	$-890.41	$0.00
07/01/2002	BILL	EDMUNDSON, JOHN JR & N ET AL*	$890.41	$890.41
08/16/2001	PAYMENT	EDMUNDSON, JOHN JR &	$-885.57	$0.00
07/01/2001	BILL	EDMUNDSON, JOHN JR & N ET AL*	$885.57	$885.57
08/11/2000	PAYMENT	EDMUNDSON, JOHN JR &	$-707.70	$0.00
07/01/2000	BILL	EDMUNDSON, JOHN JR & N ET AL*	$707.70	$707.70
08/06/1999	PAYMENT	EDMUNDSON, JOHN JR &	$-706.51	$0.00
07/01/1999	BILL	EDMUNDSON, JOHN JR & N ET AL*	$706.51	$706.51
09/28/1998	PAYMENT	EDMUNDSON, JOHN JR &	$-540.85	$0.00
08/07/1998	PAYMENT	EDMUNDSON, JOHN JR &	$-180.28	$540.85
07/01/1998	BILL	EDMUNDSON, JOHN JR & N ET AL*	$721.13	$721.13
08/01/1997	PAYMENT	EDMUNDSON, JOHN JR &	$-711.36	$0.00
07/01/1997	BILL	EDMUNDSON, JOHN JR & N ET AL*	$711.36	$711.36
08/19/1996	PAYMENT	EDMUNDSON, JOHN JR &	$-731.99	$0.00
07/01/1996	BILL	EDMUNDSON, JOHN JR & N ET AL*	$731.99	$731.99
07/25/1995	PAYMENT		$-641.60	$0.00
07/01/1995	BILL	WHITE, EDWARD ALLEN	$641.60	$641.60
08/09/1994	PAYMENT		$-578.97	$0.00
07/01/1994	BILL	PAULSON, WALTER H & WHITE, E A	$578.97	$578.97
08/06/1993	PAYMENT		$-571.32	$0.00
07/01/1993	BILL	PAULSON, WALTER H & RUTH A	$571.32	$571.32
08/20/1992	PAYMENT		$-563.56	$0.00
07/01/1992	BILL	PAULSON, WALTER H & RUTH A	$563.56	$563.56
08/06/1991	PAYMENT		$-518.61	$0.00
07/01/1991	BILL	PAULSON, WALTER H & RUTH A	$518.61	$518.61
09/05/1990	PAYMENT		$-539.00	$0.00
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.34	$539.00
07/01/1990	BILL	PAULSON, WALTER H & RUTH A	$533.66	$533.66
08/14/1989	PAYMENT		$-499.65	$0.00
07/01/1989	BILL	PAULSON, WALTER H & RUTH A	$499.65	$499.65
07/20/1988	PAYMENT		$-476.56	$0.00
07/01/1988	BILL	PAULSON, WALTER H & RUTH A	$476.56	$476.56
08/10/1987	PAYMENT		$-469.59	$0.00
07/01/1987	BILL	PAULSON, WALTER H & RUTH A	$469.59	$469.59
07/25/1986	PAYMENT		$-417.62	$0.00
07/01/1986	BILL	PAULSON,WALTER H & RUTH A	$417.62	$417.62