Tax Account 1318-15-410-009

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Owners

LOPEZ QUAL PER RES TRUST 2014
2000 BROADWAY ST
REDWOOD CITY, CA 94063

OYSTER, CATHERINE E TTEE

LOPEZ, CATHERINE E OYSTER AKA

Account Summary

Account ID	1318-15-410-009
Account Type	Real Estate
Location	420 ELKS AV ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-410-009

Account Type

Real Estate

Location

420 ELKS AV
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,473.53
Total	$11,473.53
Paid	$11,473.53
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11,473.53

Total

$11,473.53

Paid

$11,473.53

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

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	$2,868.60	$0.00	$2,868.60	$2,868.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,868.31	$0.00	$2,868.31	$2,868.31	$0.00
3	01/06/2025	01/16/2025	Paid	$2,868.31	$0.00	$2,868.31	$2,868.31	$0.00
4	03/03/2025	03/13/2025	Paid	$2,868.31	$0.00	$2,868.31	$2,868.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,052.93	$0.00	$11,052.93	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$10,232.92	$0.00	$10,232.92	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$9,473.18	$0.00	$9,473.18	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$9,409.35	$0.00	$9,409.35	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$9,080.53	$0.00	$9,080.53	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$8,807.91	$0.00	$8,807.91	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$8,598.91	$0.00	$8,598.91	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$8,395.04	$0.00	$8,395.04	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$8,369.84	$0.00	$8,369.84	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$8,114.46	$0.00	$8,114.46	$0.00	$0.00	2.8356	210

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
08/06/2024	PAYMENT	CHECK ACH - 1003198	$-11,473.53	$0.00
07/15/2024	BILL	LOPEZ QUAL PER RES TRUST 2014	$11,473.53	$11,473.53
08/14/2023	PAYMENT	OYSTER, CATHERINE SYS 1086 ORIG: CHECK	$-11,052.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.14	$11,052.93
08/14/2023	ADJUSTMENT	OYSTER, CATHERINE CHECK 1086 VOIDED PAYMENT: 1184903. REASON: AMENDMENT TO RE 2024	$11,055.07	$11,055.07
07/24/2023	PAYMENT	OYSTER, CATHERINE CHECK 1086	$-11,055.07	$0.00
07/14/2023	BILL	LOPEZ QUAL PER RES TRUST 2014	$11,055.07	$11,055.07
08/14/2022	PAYMENT	OYSTER, CATHERINE & LOPEZ, CARLOS CHECK 349	$-10,232.92	$0.00
07/19/2022	BILL	OYSTER, CATHERINE E TTEE	$10,232.92	$10,232.92
08/08/2021	PAYMENT	OYSTER, CATHERINE & LOPEZ, CAR CHECK	$-9,473.18	$0.00
07/14/2021	BILL	OYSTER, CATHERINE E TTEE	$9,473.18	$9,473.18
07/23/2020	PAYMENT	OYSTER, CATHERINE & C LOPEZ CHECK	$-9,409.35	$0.00
07/13/2020	BILL	OYSTER, CATHERINE E TTEE	$9,409.35	$9,409.35
08/05/2019	PAYMENT	CATHERINE E OYSTER TTEE CHECK	$-9,080.53	$0.00
07/15/2019	BILL	LOPEZ, CATHERINE E OYSTER TTEE	$9,080.53	$9,080.53
08/15/2018	PAYMENT	LOPEZ, CATHERINE E OYSTER CHECK	$-8,807.91	$0.00
07/12/2018	BILL	LOPEZ, CATHERINE E OYSTER TTEE	$8,807.91	$8,807.91
08/01/2017	PAYMENT	OYSTER FAMILY TRUST CHECK	$-8,598.91	$0.00
07/14/2017	BILL	LOPEZ, CATHERINE E OYSTER TTEE	$8,598.91	$8,598.91
07/26/2016	PAYMENT	OYSTER FAMILY TRUST CHECK	$-8,395.04	$0.00
07/12/2016	BILL	LOPEZ, CATHERINE E OYSTER TTEE	$8,395.04	$8,395.04
02/16/2016	PAYMENT	LOPEZ, CATHERINE E OYSTER TTEE CHECK	$-2,092.46	$0.00
12/24/2015	PAYMENT	LOPEZ, CATHERINE E OYSTER TTEE CHECK	$-2,092.46	$2,092.46
09/28/2015	PAYMENT	LOPEZ, CATHERINE E OYSTER TTEE CHECK	$-2,092.46	$4,184.92
08/06/2015	PAYMENT	LOPEZ, CATHERINE E OYSTER TTEE CHECK	$-2,092.46	$6,277.38
07/14/2015	BILL	LOPEZ, CATHERINE E OYSTER TTEE	$8,369.84	$8,369.84
03/04/2015	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-2,028.61	$0.00
12/04/2014	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-2,028.61	$2,028.61
09/23/2014	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-2,028.61	$4,057.22
08/04/2014	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-2,028.63	$6,085.83
07/17/2014	BILL	OYSTER, MAHLEON R & ANTHONETTE	$8,114.46	$8,114.46
03/31/2014	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-2,049.13	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$78.81	$2,049.13
01/03/2014	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,970.32	$1,970.32
09/17/2013	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,970.32	$3,940.64
08/01/2013	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,970.35	$5,910.96
07/16/2013	BILL	OYSTER, MAHLEON R & ANTHONETTE	$7,881.31	$7,881.31
02/14/2013	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,892.61	$0.00
12/06/2012	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,892.61	$1,892.61
09/12/2012	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,892.61	$3,785.22
08/06/2012	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,892.64	$5,677.83
07/13/2012	BILL	OYSTER, MAHLEON R & ANTHONETTE	$7,570.47	$7,570.47
08/16/2011	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-7,128.17	$0.00
07/15/2011	BILL	OYSTER, MAHLEON R & ANTHONETTE	$7,128.17	$7,128.17
08/25/2010	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-6,754.58	$0.00
07/14/2010	BILL	OYSTER, MAHLEON R & ANTHONETTE	$6,754.58	$6,754.58
04/09/2010	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,636.97	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.96	$1,636.97
12/29/2009	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,574.01	$1,574.01
10/08/2009	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,574.01	$3,148.02
08/04/2009	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,574.03	$4,722.03
07/13/2009	BILL	OYSTER, MAHLEON R & ANTHONETTE	$6,296.06	$6,296.06
04/10/2009	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,476.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$56.78	$1,476.18
01/07/2009	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,419.40	$1,419.40
12/09/2008	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,476.18	$2,838.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$56.78	$4,314.98
07/28/2008	PAYMENT	OYSTER, MAHLEON R & ANTHONETTE CHECK	$-1,419.40	$4,258.20
07/18/2008	BILL	OYSTER, MAHLEON R & ANTHONETTE	$5,677.60	$5,677.60
03/05/2008	PAYMENT	OYSTER, MAHLEON R &	$-1,314.20	$0.00
01/04/2008	PAYMENT	OYSTER, MAHLEON R &	$-1,314.17	$1,314.20
09/26/2007	PAYMENT	OYSTER, MAHLEON R &	$-1,314.17	$2,628.37
07/30/2007	PAYMENT	OYSTER, MAHLEON R &	$-1,314.17	$3,942.54
07/01/2007	BILL	OYSTER, MAHLEON R & ANTHONETTE	$5,256.71	$5,256.71
03/01/2007	PAYMENT	OYSTER, MAHLEON R &	$-1,216.92	$0.00
11/27/2006	PAYMENT	OYSTER, MAHLEON R &	$-1,216.91	$1,216.92
09/27/2006	PAYMENT	OYSTER, MAHLEON R &	$-1,216.91	$2,433.83
08/03/2006	PAYMENT	OYSTER, MAHLEON R &	$-1,216.91	$3,650.74
07/01/2006	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,867.65	$4,867.65
03/17/2006	PAYMENT	OYSTER, MAHLEON R &	$-1,126.77	$0.00
12/05/2005	PAYMENT	OYSTER, MAHLEON R &	$-1,126.77	$1,126.77
09/20/2005	PAYMENT	OYSTER, MAHLEON R &	$-1,126.77	$2,253.54
08/05/2005	PAYMENT	OYSTER, MAHLEON R &	$-1,126.77	$3,380.31
07/01/2005	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,507.08	$4,507.08
03/07/2005	PAYMENT	OYSTER, MAHLEON R &	$-1,050.11	$0.00
12/17/2004	PAYMENT	OYSTER, MAHLEON R &	$-1,050.11	$1,050.11
09/28/2004	PAYMENT	OYSTER, MAHLEON R &	$-1,050.11	$2,100.22
08/18/2004	PAYMENT	OYSTER, MAHLEON R &	$-1,050.11	$3,150.33
07/01/2004	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,200.44	$4,200.44
03/01/2004	PAYMENT	OYSTER, MAHLEON R &	$-1,024.94	$0.00
12/22/2003	PAYMENT	OYSTER, MAHLEON R &	$-1,024.93	$1,024.94
10/08/2003	PAYMENT	OYSTER, MAHLEON R &	$-1,024.93	$2,049.87
08/21/2003	PAYMENT	OYSTER, MAHLEON R &	$-1,024.93	$3,074.80
07/01/2003	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,099.73	$4,099.73
02/07/2003	PAYMENT	OYSTER, MAHLEON R &	$-1,020.75	$0.00
01/02/2003	PAYMENT	OYSTER, MAHLEON R &	$-1,020.72	$1,020.75
10/14/2002	PAYMENT	OYSTER, MAHLEON R &	$-1,020.72	$2,041.47
07/29/2002	PAYMENT	OYSTER, MAHLEON R &	$-1,020.72	$3,062.19
07/01/2002	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,082.91	$4,082.91
03/01/2002	PAYMENT	OYSTER, MAHLEON R &	$-1,012.01	$0.00
01/02/2002	PAYMENT	OYSTER, MAHLEON R &	$-1,011.99	$1,012.01
10/03/2001	PAYMENT	OYSTER, MAHLEON R &	$-1,011.99	$2,024.00
08/14/2001	PAYMENT	OYSTER, MAHLEON R &	$-1,011.99	$3,035.99
07/01/2001	BILL	OYSTER, MAHLEON R & ANTHONETTE	$4,047.98	$4,047.98
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-748.57	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-748.55	$748.57
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-748.55	$1,497.12
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-748.55	$2,245.67
07/01/2000	BILL	OYSTER, M R & & ANTHONETTE E	$2,994.22	$2,994.22
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-747.80	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-747.77	$747.80
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-747.77	$1,495.57
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-747.77	$2,243.34
07/01/1999	BILL	OYSTER, M R & & ANTHONETTE E	$2,991.11	$2,991.11
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-760.21	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-760.20	$760.21
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-760.20	$1,520.41
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-760.20	$2,280.61
07/01/1998	BILL	OYSTER, M R & & ANTHONETTE E	$3,040.81	$3,040.81
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-746.26	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-746.23	$746.26
10/02/1997	PAYMENT	G E CAPITAL	$-746.23	$1,492.49
08/19/1997	PAYMENT	GE CAPITAL MTG	$-746.23	$2,238.72
07/01/1997	BILL	OYSTER, M R & & ANTHONETTE E	$2,984.95	$2,984.95
02/27/1997	PAYMENT	GE CAPITAL	$-768.14	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-768.11	$768.14
10/07/1996	PAYMENT	TRANSAMERICA	$-768.11	$1,536.25
08/13/1996	PAYMENT	TRANSAMERICA	$-768.11	$2,304.36
07/01/1996	BILL	OYSTER, M R & & ANTHONETTE E	$3,072.47	$3,072.47
01/31/1996	PAYMENT		$-729.57	$0.00
01/09/1996	PAYMENT		$-729.54	$729.57
09/18/1995	PAYMENT		$-729.54	$1,459.11
08/11/1995	PAYMENT		$-729.54	$2,188.65
07/01/1995	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,918.19	$2,918.19
03/07/1995	PAYMENT		$-683.24	$0.00
12/13/1994	PAYMENT		$-683.22	$683.24
10/11/1994	PAYMENT		$-683.22	$1,366.46
08/17/1994	PAYMENT		$-683.22	$2,049.68
07/01/1994	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,732.90	$2,732.90
03/07/1994	PAYMENT		$-671.89	$0.00
01/07/1994	PAYMENT		$-671.89	$671.89
10/11/1993	PAYMENT		$-671.89	$1,343.78
08/06/1993	PAYMENT		$-671.89	$2,015.67
07/01/1993	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,687.56	$2,687.56
03/02/1993	PAYMENT		$-663.81	$0.00
01/05/1993	PAYMENT		$-663.78	$663.81
10/14/1992	PAYMENT		$-663.78	$1,327.59
08/12/1992	PAYMENT		$-663.78	$1,991.37
07/01/1992	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,655.15	$2,655.15
03/09/1992	PAYMENT		$-686.94	$0.00
01/08/1992	PAYMENT		$-686.92	$686.94
09/12/1991	PAYMENT		$-686.92	$1,373.86
08/09/1991	PAYMENT		$-686.92	$2,060.78
07/01/1991	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,747.70	$2,747.70
03/07/1991	PAYMENT		$-681.21	$0.00
12/17/1990	PAYMENT		$-681.19	$681.21
09/19/1990	PAYMENT		$-681.19	$1,362.40
08/02/1990	PAYMENT		$-681.19	$2,043.59
07/01/1990	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,724.78	$2,724.78
02/08/1990	PAYMENT		$-642.73	$0.00
12/11/1989	PAYMENT		$-642.71	$642.73
10/17/1989	PAYMENT		$-668.42	$1,285.44
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$25.71	$1,953.86
08/16/1989	PAYMENT		$-642.71	$1,928.15
07/01/1989	BILL	OYSTER, MAHLEON & ANTHONETTE	$2,570.86	$2,570.86
04/17/1989	PAYMENT		$-1,360.54	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$68.34	$1,360.54
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$25.34	$1,292.20
12/19/1988	PAYMENT		$-658.76	$1,266.86
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.34	$1,925.62
09/23/1988	PAYMENT		$-2,173.10	$1,900.28
09/23/1988	INTEREST	Interest to date	$154.76	$4,073.38
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$25.34	$3,918.62
07/01/1988	BILL	STUART, JAMES A & B M	$2,533.70	$3,893.28
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$73.06	$1,359.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$25.23	$1,286.52
01/06/1988	PAYMENT		$-1,311.74	$1,261.29
10/26/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,573.03
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$25.23	$2,573.03
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$25.23	$2,547.80
07/01/1987	BILL	STUART, JAMES A & B M	$2,522.57	$2,522.57
03/11/1987	PAYMENT		$-577.93	$0.00
02/19/1987	PAYMENT		$-601.05	$577.93
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$23.12	$1,178.98
09/30/1986	PAYMENT		$-577.93	$1,155.86
08/01/1986	PAYMENT		$-577.93	$1,733.79
07/01/1986	BILL	STUART,JAMES A & B M	$2,311.72	$2,311.72