Tax Account 1318-22-002-080

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Owners

LEE, THELMA
1436 KAVANAUGH DR
PALO ALTO, CA 94303

Account Summary

Account ID	1318-22-002-080
Account Type	Real Estate
Location	159 MICHELLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-080

Account Type

Real Estate

Location

159 MICHELLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,200.26
Total	$2,200.26
Paid	$2,200.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,200.26

Total

$2,200.26

Paid

$2,200.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$550.29	$0.00	$550.29	$550.29	$0.00
2	10/07/2024	10/17/2024	Paid	$549.99	$0.00	$549.99	$549.99	$0.00
3	01/06/2025	01/16/2025	Paid	$549.99	$0.00	$549.99	$549.99	$0.00
4	03/03/2025	03/13/2025	Paid	$549.99	$0.00	$549.99	$549.99	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,135.27	$0.00	$2,135.27	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,068.98	$0.00	$2,068.98	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,006.98	$0.00	$2,006.98	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,947.17	$0.00	$1,947.17	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,890.58	$0.00	$1,890.58	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,807.17	$0.00	$1,807.17	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,644.04	$26.44	$2,670.48	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,600.05	$0.00	$2,600.05	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,594.76	$25.95	$2,620.71	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,474.62	$0.00	$2,474.62	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100183	$-2,200.26	$0.00
07/15/2024	BILL	LEE, THELMA	$2,200.26	$2,200.26
08/14/2023	PAYMENT	LEE, THELMA SYS 110 ORIG: CHECK	$-2,135.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.15	$2,135.27
08/14/2023	ADJUSTMENT	LEE, THELMA CHECK 110 VOIDED PAYMENT: 1188734. REASON: AMENDMENT TO RE 2024	$2,137.42	$2,137.42
08/02/2023	PAYMENT	LEE, THELMA CHECK 110	$-2,137.42	$0.00
07/14/2023	BILL	LEE, THELMA	$2,137.42	$2,137.42
08/22/2022	PAYMENT	LEE, THELMA CHECK 4819	$-2,068.98	$0.00
07/19/2022	BILL	LEE, THELMA	$2,068.98	$2,068.98
08/08/2021	PAYMENT	LEE, THELMA CHECK	$-2,006.98	$0.00
07/14/2021	BILL	LEE, THELMA	$2,006.98	$2,006.98
08/22/2020	PAYMENT	LEE, THELMA CHECK	$-1,947.17	$0.00
07/13/2020	BILL	LEE, THELMA	$1,947.17	$1,947.17
08/02/2019	PAYMENT	LEE, THELMA CHECK	$-1,890.58	$0.00
07/15/2019	BILL	LEE, THELMA	$1,890.58	$1,890.58
07/24/2018	PAYMENT	LEE, THELMA CHECK	$-1,807.17	$0.00
07/12/2018	BILL	LEE, THELMA	$1,807.17	$1,807.17
10/04/2017	PAYMENT	LEE, THELMA CHECK	$-26.44	$0.00
09/19/2017	PAYMENT	LEE, THELMA CHECK	$-2,644.04	$26.44
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$26.44	$2,670.48
07/14/2017	BILL	LEE, THELMA	$2,644.04	$2,644.04
08/15/2016	PAYMENT	LEE, THELMA CHECK	$-2,600.05	$0.00
07/12/2016	BILL	LEE, THELMA	$2,600.05	$2,600.05
10/12/2015	PAYMENT	LEE, THELMA CHECK	$-2,620.71	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$25.95	$2,620.71
07/14/2015	BILL	LEE, THELMA	$2,594.76	$2,594.76
08/05/2014	PAYMENT	LEE, THELMA CHECK	$-2,474.62	$0.00
07/17/2014	BILL	LEE, THELMA	$2,474.62	$2,474.62
08/05/2013	PAYMENT	LEE, THELMA CHECK	$-2,426.86	$0.00
07/16/2013	BILL	LEE, THELMA	$2,426.86	$2,426.86
08/21/2012	PAYMENT	LEE, THELMA CHECK	$-2,363.22	$0.00
07/13/2012	BILL	LEE, THELMA	$2,363.22	$2,363.22
08/02/2011	PAYMENT	LEE, THELMA CHECK	$-2,319.67	$0.00
07/15/2011	BILL	LEE, THELMA	$2,319.67	$2,319.67
08/03/2010	PAYMENT	LEE, THELMA CHECK	$-2,277.76	$0.00
07/14/2010	BILL	LEE, THELMA	$2,277.76	$2,277.76
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-562.26	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-562.26	$562.26
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-562.26	$1,124.52
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-562.27	$1,686.78
07/13/2009	BILL	LEE, THELMA	$2,249.05	$2,249.05
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-536.81	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-536.81	$536.81
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-536.81	$1,073.62
08/20/2008	PAYMENT	FLAGSTAR BANK CHECK	$-536.82	$1,610.43
07/18/2008	BILL	LEE, THELMA	$2,147.25	$2,147.25
03/03/2008	PAYMENT	FLAGSTAR BANK	$-517.35	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-517.35	$517.35
10/01/2007	PAYMENT	FLAGSTAR BANK	$-517.35	$1,034.70
08/20/2007	PAYMENT	FLAGSTAR BANK	$-517.35	$1,552.05
07/01/2007	BILL	LEE, THELMA	$2,069.40	$2,069.40
03/05/2007	PAYMENT	FLAGSTAR BANK	$-508.29	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-508.27	$508.29
09/27/2006	PAYMENT	FLAGSTAR BANK	$-508.27	$1,016.56
08/09/2006	PAYMENT	FLAGSTAR BANK	$-508.27	$1,524.83
07/01/2006	BILL	LEE, THELMA	$2,033.10	$2,033.10
02/28/2006	PAYMENT	FLAGSTAR BANK	$-460.87	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-460.84	$460.87
09/28/2005	PAYMENT	FLAGSTAR BANK	$-460.84	$921.71
08/12/2005	PAYMENT	FLAGSTAR BANK	$-460.84	$1,382.55
07/01/2005	BILL	LEE, THELMA	$1,843.39	$1,843.39
03/01/2005	PAYMENT	FLAGSTAR BANK	$-391.77	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-391.77	$391.77
09/30/2004	PAYMENT	FLAGSTAR BANK	$-391.77	$783.54
08/11/2004	PAYMENT	FLAGSTAR BANK	$-391.77	$1,175.31
07/01/2004	BILL	LEE, THELMA	$1,567.08	$1,567.08
08/04/2003	PAYMENT	LEE, THELMA C	$-1,445.72	$0.00
07/01/2003	BILL	LEE, THELMA C	$1,445.72	$1,445.72
08/02/2002	PAYMENT	LEE, THELMA C	$-1,337.81	$0.00
07/01/2002	BILL	LEE, THELMA C	$1,337.81	$1,337.81
08/01/2001	PAYMENT	LEE, THELMA C	$-1,332.82	$0.00
07/01/2001	BILL	LEE, THELMA C	$1,332.82	$1,332.82
11/29/2000	PAYMENT	LEE, THELMA C	$-709.97	$0.00
09/25/2000	PAYMENT	LEE, THELMA C	$-354.97	$709.97
08/17/2000	PAYMENT	LEE, THELMA C	$-354.97	$1,064.94
07/01/2000	BILL	LEE, THELMA C	$1,419.91	$1,419.91
10/08/1999	PAYMENT	LEE, THELMA C	$-706.76	$0.00
08/19/1999	PAYMENT	LEE, THELMA C	$-706.76	$706.76
07/01/1999	BILL	LEE, THELMA C	$1,413.52	$1,413.52
08/12/1998	PAYMENT	LEE, THELMA C	$-1,424.39	$0.00
07/01/1998	BILL	LEE, THELMA C	$1,424.39	$1,424.39
08/15/1997	PAYMENT	LEE, THELMA C	$-1,370.70	$0.00
07/01/1997	BILL	LEE, THELMA C	$1,370.70	$1,370.70
08/19/1996	PAYMENT	LEE, THELMA C	$-1,395.46	$0.00
07/01/1996	BILL	LEE, THELMA C	$1,395.46	$1,395.46
08/18/1995	PAYMENT		$-1,339.94	$0.00
07/01/1995	BILL	LEE, THELMA C	$1,339.94	$1,339.94
11/07/1994	PAYMENT		$-642.02	$0.00
07/26/1994	PAYMENT		$-642.02	$642.02
07/01/1994	BILL	LEE, THELMA C	$1,284.04	$1,284.04
01/13/1994	PAYMENT		$-608.16	$0.00
11/22/1993	PAYMENT		$-316.24	$608.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$12.16	$924.40
07/27/1993	PAYMENT		$-304.08	$912.24
07/01/1993	BILL	WILLARD, BEN & FLORENCE	$1,216.32	$1,216.32
02/25/1993	PAYMENT		$-287.86	$0.00
12/15/1992	PAYMENT		$-287.86	$287.86
10/02/1992	PAYMENT		$-287.86	$575.72
08/03/1992	PAYMENT		$-287.86	$863.58
07/01/1992	BILL	WILLARD, BEN & FLORENCE	$1,151.44	$1,151.44
04/20/1992	PAYMENT		$-296.87	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.61	$296.87
10/14/1991	PAYMENT		$-560.48	$280.26
08/06/1991	PAYMENT		$-280.24	$840.74
07/01/1991	BILL	WILLARD, BEN & FLORENCE	$1,120.98	$1,120.98
02/15/1991	PAYMENT		$-271.86	$0.00
12/20/1990	PAYMENT		$-271.85	$271.86
10/08/1990	PAYMENT		$-271.85	$543.71
07/20/1990	PAYMENT		$-271.85	$815.56
07/01/1990	BILL	WILLARD, BEN & FLORENCE	$1,087.41	$1,087.41
02/21/1990	PAYMENT		$-255.92	$0.00
12/08/1989	PAYMENT		$-255.90	$255.92
10/11/1989	PAYMENT		$-255.90	$511.82
08/16/1989	PAYMENT		$-255.90	$767.72
07/01/1989	BILL	WILLARD, BEN & FLORENCE	$1,023.62	$1,023.62
02/24/1989	PAYMENT		$-249.22	$0.00
01/10/1989	PAYMENT		$-508.37	$249.22
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.97	$757.59
08/05/1988	PAYMENT		$-249.20	$747.62
07/01/1988	BILL	WILLARD, BEN & FLORENCE	$996.82	$996.82
03/10/1988	PAYMENT		$-239.82	$0.00
12/30/1987	PAYMENT		$-239.80	$239.82
11/17/1987	PAYMENT		$-249.39	$479.62
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.59	$729.01
08/14/1987	PAYMENT		$-239.80	$719.42
07/01/1987	BILL	WILLARD, BEN & FLORENCE	$959.22	$959.22
04/01/1987	PAYMENT		$-233.22	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$13.78	$233.22
12/30/1986	PAYMENT		$-447.60	$219.44
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$8.78	$667.04
07/17/1986	PAYMENT		$-219.41	$658.26
07/01/1986	BILL	WILLARD,BEN & FLORENCE	$877.67	$877.67