Tax Account 1318-16-810-010

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Owners

BERTRON TRUST 2015
6590 JEREMIE DR
SAN JOSE, CA 95120

BERTRON, STEPHEN R TTEE

Account Summary

Account ID	1318-16-810-010
Account Type	Real Estate
Location	428 LAKEVIEW AV ELK POINT SANI DIST
Balance	$3,339.18
Currently Due	$1,113.06

Account ID

1318-16-810-010

Account Type

Real Estate

Location

428 LAKEVIEW AV
ELK POINT SANI DIST

Balance

$3,339.18

Currently Due

$1,113.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,452.51
Total	$4,452.51
Paid	$1,113.33
Balance	$3,339.18
Due	$1,113.06
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

$4,452.51

Total

$4,452.51

Paid

$1,113.33

Balance

$3,339.18

Due

$1,113.06

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	$1,113.33	$0.00	$1,113.33	$1,113.33	$0.00
2	10/07/2024	10/17/2024	Due	$1,113.06	$0.00	$1,113.06	$0.00	$1,113.06
3	01/06/2025	01/16/2025	Due	$1,113.06	$0.00	$1,113.06	$0.00	$2,226.12
4	03/03/2025	03/13/2025	Due	$1,113.06	$0.00	$1,113.06	$0.00	$3,339.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,135.56	$132.68	$4,372.62	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$3,824.07	$87.88	$3,911.95	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,538.87	$35.39	$3,574.26	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,425.25	$0.00	$3,425.25	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,302.83	$0.00	$3,302.83	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,152.14	$0.00	$3,152.14	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,031.21	$0.00	$3,031.21	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$2,975.12	$0.00	$2,975.12	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$2,915.81	$0.00	$2,915.81	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$2,827.75	$0.00	$2,827.75	$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	.31	.84	.28
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
08/26/2024	PAYMENT	TRUST 2015 BERTRON GOVACH ACH - 324898443	$-1,113.33	$3,339.18
07/15/2024	BILL	BERTRON TRUST 2015	$4,452.51	$4,452.51
06/10/2024	PAYMENT	TRUST 2015 BERTRON GOVACH ACH - 321975423	$-1,229.53	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,229.53
06/04/2024	INTEREST	INTEREST FOR 06/2024	$104.38	$1,189.53
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,085.15
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.35	$1,075.17
01/08/2024	PAYMENT	STEPHEN BERTRON GOVACH ACH - 315148863	$-1,033.82	$1,033.82
10/30/2023	PAYMENT	TRUST 2015 BERTRON GOVACH ACH - 312496117	$-1,075.17	$2,067.64
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.35	$3,142.81
08/22/2023	PAYMENT	TRUST 2015 BERTRON GOVACH ACH - 309703522	$-1,034.10	$3,101.46
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-97.99	$4,135.56
07/14/2023	BILL	BERTRON TRUST 2015	$4,233.55	$4,233.55
03/14/2023	PAYMENT	STEPHEN R TTEE BERTRON GOVACH ACH - 302309804	$-956.01	$0.00
02/06/2023	PAYMENT	STEPHEN R TTEE BERTRON GOVACH ACH - 300713982	$-1,043.89	$956.01
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$49.64	$1,999.90
10/21/2022	PAYMENT	STEPHEN R TTEE BERTRON GOVACH ACH - 296406063	$-956.01	$1,950.26
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.24	$2,906.27
08/16/2022	PAYMENT	STEPHEN R TTEE BERTRON GOVACH ACH - 293768816	$-956.04	$2,868.03
07/19/2022	BILL	BERTRON, STEPHEN R TTEE	$3,824.07	$3,824.07
03/07/2022	PAYMENT	STEPHEN BERTRON CREDIT: D	$-884.71	$0.00
01/03/2022	PAYMENT	STEPHEN BERTRON CREDIT: D	$-884.71	$884.71
11/10/2021	PAYMENT	STEPHEN BERTRON CREDIT: D	$-920.10	$1,769.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$35.39	$2,689.52
08/16/2021	PAYMENT	STEPHEN BERTRON CREDIT: D	$-884.74	$2,654.13
07/14/2021	BILL	BERTRON, STEPHEN R TTEE	$3,538.87	$3,538.87
02/25/2021	PAYMENT	CHASE CHECK	$-856.30	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-856.30	$856.30
09/30/2020	PAYMENT	CHASE CHECK	$-856.30	$1,712.60
08/06/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-856.35	$2,568.90
07/13/2020	BILL	HOWELL, ROBERT M & DONNA R	$3,425.25	$3,425.25
08/13/2019	PAYMENT	HOWELL, DONNA R CHECK	$-3,302.83	$0.00
07/15/2019	BILL	HOWELL, ROBERT M & DONNA R	$3,302.83	$3,302.83
08/16/2018	PAYMENT	HOWELL, DONNA R CHECK	$-3,152.14	$0.00
07/12/2018	BILL	HOWELL, ROBERT M & DONNA R	$3,152.14	$3,152.14
08/28/2017	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-3,031.21	$0.00
07/14/2017	BILL	HOWELL, ROBERT M & DONNA R	$3,031.21	$3,031.21
08/10/2016	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-2,975.12	$0.00
07/12/2016	BILL	HOWELL, ROBERT M & DONNA R	$2,975.12	$2,975.12
01/12/2016	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-1,457.90	$0.00
10/01/2015	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-728.95	$1,457.90
08/05/2015	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-728.96	$2,186.85
07/14/2015	BILL	HOWELL, ROBERT M & DONNA R	$2,915.81	$2,915.81
02/26/2015	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-706.93	$0.00
01/09/2015	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-706.93	$706.93
10/06/2014	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-706.93	$1,413.86
08/11/2014	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-706.96	$2,120.79
07/17/2014	BILL	HOWELL, ROBERT M & DONNA R	$2,827.75	$2,827.75
03/06/2014	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-686.88	$0.00
01/07/2014	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-686.88	$686.88
08/08/2013	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-1,373.79	$1,373.76
07/16/2013	BILL	HOWELL, ROBERT M & DONNA R	$2,747.55	$2,747.55
03/06/2013	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-660.09	$0.00
02/11/2013	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-686.49	$660.09
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.40	$1,346.58
10/01/2012	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-660.09	$1,320.18
08/15/2012	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-660.10	$1,980.27
07/13/2012	BILL	HOWELL, ROBERT M & DONNA R	$2,640.37	$2,640.37
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,268.47	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.87	$1,268.47
10/07/2011	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-621.80	$1,243.60
08/17/2011	PAYMENT	HOWELL, ROBERT M & DONNA R CHECK	$-621.81	$1,865.40
07/15/2011	BILL	HOWELL, ROBERT M & DONNA R	$2,487.21	$2,487.21
03/07/2011	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-593.96	$0.00
01/26/2011	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-617.72	$593.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.76	$1,211.68
10/15/2010	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-593.96	$1,187.92
08/17/2010	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-593.96	$1,781.88
07/14/2010	BILL	HOWELL, DONNA R TRUSTEE	$2,375.84	$2,375.84
03/03/2010	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-554.45	$0.00
01/11/2010	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-554.45	$554.45
10/14/2009	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-554.45	$1,108.90
08/25/2009	PAYMENT	HOWELL, DONNA R TRUSTEE CHECK	$-554.48	$1,663.35
07/13/2009	BILL	HOWELL, DONNA R TRUSTEE	$2,217.83	$2,217.83
03/04/2009	PAYMENT	EDWARDS, ROGER & HOWELL, DONNA CHECK	$-487.66	$0.00
01/09/2009	PAYMENT	EDWARDS, ROGER & HOWELL, DONNA CHECK	$-487.66	$487.66
10/10/2008	PAYMENT	EDWARDS, ROGER & HOWELL, DONNA CHECK	$-487.66	$975.32
08/27/2008	PAYMENT	EDWARDS, ROGER & HOWELL, DONNA CHECK	$-487.68	$1,462.98
07/18/2008	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,950.66	$1,950.66
03/06/2008	PAYMENT	DONNA HOWELL	$-451.49	$0.00
01/09/2008	PAYMENT	EDWARDS, ROGER & HOW	$-451.49	$451.49
10/04/2007	PAYMENT	DONNA HOWELL	$-451.49	$902.98
08/13/2007	PAYMENT	DONNA HOWELL	$-451.49	$1,354.47
07/01/2007	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,805.96	$1,805.96
03/08/2007	PAYMENT	DONNA HOWELL	$-418.12	$0.00
01/09/2007	PAYMENT	DONNA HOWELL	$-418.09	$418.12
10/05/2006	PAYMENT	DONNA HOWELL	$-418.09	$836.21
08/31/2006	PAYMENT	DONNA HOWELL	$-418.09	$1,254.30
07/01/2006	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,672.39	$1,672.39
03/06/2006	PAYMENT	DONNA HOWELL	$-387.15	$0.00
12/28/2005	PAYMENT	DONNA HOWARD	$-387.12	$387.15
09/29/2005	PAYMENT	DONNA HOWELL	$-387.12	$774.27
08/09/2005	PAYMENT	EDWARDS, ROGER & HOW	$-387.12	$1,161.39
07/01/2005	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,548.51	$1,548.51
03/04/2005	PAYMENT	DONNA HOWELL	$-375.86	$0.00
01/07/2005	PAYMENT	DONNA HOWELL	$-375.85	$375.86
10/07/2004	PAYMENT	DONNA HOWELL	$-375.85	$751.71
08/18/2004	PAYMENT	EDWARDS, ROGER & HOW	$-375.85	$1,127.56
07/01/2004	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,503.41	$1,503.41
03/08/2004	PAYMENT	EDWARDS, ROGER & HOW	$-367.10	$0.00
01/08/2004	PAYMENT	DONNA HOWELL	$-367.09	$367.10
10/13/2003	PAYMENT	DONNA HOWELL	$-367.09	$734.19
08/20/2003	PAYMENT	DONNA HOWELL	$-367.09	$1,101.28
07/01/2003	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,468.37	$1,468.37
03/04/2003	PAYMENT	DONNA HOWELL	$-363.12	$0.00
01/08/2003	PAYMENT	DONNA HOWELL	$-363.12	$363.12
10/10/2002	PAYMENT	DONNA HOWELL	$-363.12	$726.24
08/09/2002	PAYMENT	EDWARDS, ROGER & HOW	$-363.12	$1,089.36
07/01/2002	BILL	EDWARDS, ROGER & HOWELL, DONNA	$1,452.48	$1,452.48
03/07/2002	PAYMENT	RICHARDS, VIRGINIA	$-361.42	$0.00
01/08/2002	PAYMENT	DONNA HOWELL	$-361.41	$361.42
10/01/2001	PAYMENT	DONNA HOWELL	$-361.41	$722.83
08/22/2001	PAYMENT	DONNA HOWELL	$-361.41	$1,084.24
07/01/2001	BILL	RICHARDS, VIRGINIA ET AL	$1,445.65	$1,445.65
03/05/2001	PAYMENT	DONNA HOWELL	$-217.27	$0.00
12/28/2000	PAYMENT	DONNA HOWELL	$-217.25	$217.27
10/02/2000	PAYMENT	DONNA HOWELL	$-217.25	$434.52
08/22/2000	PAYMENT	DONNA HOWELL'	$-217.25	$651.77
07/01/2000	BILL	RICHARDS, VIRGINIA ET AL	$869.02	$869.02
07/26/1999	PAYMENT	RICHARDS, VIRGINIA	$-868.11	$0.00
07/01/1999	BILL	RICHARDS, VIRGINIA ET AL	$868.11	$868.11
03/08/1999	PAYMENT	RICHARDS, VIRGINIA	$-221.77	$0.00
01/05/1999	PAYMENT	RICHARDS, VIRGINIA	$-221.77	$221.77
10/01/1998	PAYMENT	RICHARDS, VIRGINIA	$-221.77	$443.54
08/03/1998	PAYMENT	RICHARDS, VIRGINIA	$-221.77	$665.31
07/01/1998	BILL	RICHARDS, VIRGINIA ET AL	$887.08	$887.08
03/09/1998	PAYMENT	RICHARDS, VIRGINIA	$-446.33	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.75	$446.33
10/02/1997	PAYMENT	RICHARDS, VIRGINIA	$-218.79	$437.58
08/04/1997	PAYMENT	RICHARDS, VIRGINIA	$-218.79	$656.37
07/01/1997	BILL	RICHARDS, VIRGINIA ET AL	$875.16	$875.16
03/12/1997	PAYMENT	RICHARDS, VIRGINIA	$-225.22	$0.00
01/10/1997	PAYMENT	RICHARDS, VIRGINIA	$-225.20	$225.22
09/17/1996	PAYMENT	RICHARDS, VIRGINIA	$-225.20	$450.42
08/02/1996	PAYMENT	RICHARDS, VIRGINIA	$-225.20	$675.62
07/01/1996	BILL	RICHARDS, VIRGINIA ET AL	$900.82	$900.82
03/26/1996	PAYMENT		$-209.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.07	$209.82
01/04/1996	PAYMENT		$-201.74	$201.75
10/04/1995	PAYMENT		$-201.74	$403.49
08/15/1995	PAYMENT		$-201.74	$605.23
07/01/1995	BILL	RICHARDS, VIRGINIA ET AL	$806.97	$806.97
03/07/1995	PAYMENT		$-181.69	$0.00
01/10/1995	PAYMENT		$-181.69	$181.69
10/10/1994	PAYMENT		$-181.69	$363.38
08/08/1994	PAYMENT		$-181.69	$545.07
07/01/1994	BILL	RICHARDS, VIRGINIA ET AL	$726.76	$726.76
01/03/1994	PAYMENT		$-358.02	$0.00
10/06/1993	PAYMENT		$-179.00	$358.02
08/10/1993	PAYMENT		$-179.00	$537.02
07/01/1993	BILL	RICHARDS, VIRGINIA ET AL	$716.02	$716.02
03/05/1993	PAYMENT		$-176.85	$0.00
01/07/1993	PAYMENT		$-176.84	$176.85
10/06/1992	PAYMENT		$-176.84	$353.69
07/28/1992	PAYMENT		$-176.84	$530.53
07/01/1992	BILL	RICHARDS, VIRGINIA ET AL	$707.37	$707.37
03/06/1992	PAYMENT		$-183.38	$0.00
01/08/1992	PAYMENT		$-183.35	$183.38
10/11/1991	PAYMENT		$-183.35	$366.73
08/23/1991	PAYMENT		$-183.35	$550.08
07/01/1991	BILL	RICHARDS, VIRGINIA ET AL	$733.43	$733.43
03/01/1991	PAYMENT		$-176.36	$0.00
01/08/1991	PAYMENT		$-176.34	$176.36
10/22/1990	PAYMENT		$-183.39	$352.70
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.05	$536.09
08/02/1990	PAYMENT		$-176.34	$529.04
07/01/1990	BILL	RICHARDS, VIRGINIA ET AL	$705.38	$705.38
03/01/1990	PAYMENT		$-168.66	$0.00
01/11/1990	PAYMENT		$-168.66	$168.66
10/06/1989	PAYMENT		$-168.66	$337.32
09/05/1989	PAYMENT		$-168.66	$505.98
07/01/1989	BILL	RICHARDS, VIRGINIA ET AL	$674.64	$674.64
12/30/1988	PAYMENT		$-332.46	$0.00
10/07/1988	PAYMENT		$-166.22	$332.46
08/03/1988	PAYMENT		$-166.22	$498.68
07/01/1988	BILL	RICHARDS, VIRGINIA ET AL	$664.90	$664.90
03/07/1988	PAYMENT		$-164.09	$0.00
01/08/1988	PAYMENT		$-164.08	$164.09
10/12/1987	PAYMENT		$-164.08	$328.17
08/05/1987	PAYMENT		$-164.08	$492.25
07/01/1987	BILL	RICHARDS, VIRGINIA & R	$656.33	$656.33
03/05/1987	PAYMENT		$-307.82	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.04	$307.82
10/08/1986	PAYMENT		$-150.89	$301.78
07/31/1986	PAYMENT		$-150.89	$452.67
07/01/1986	BILL	RICHARDS,VIRGINIA & R	$603.56	$603.56