Tax Account 1318-22-002-082

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Owners

CHAI TRUST 2014
2259 STRATFORD DR
SAN JOSE, CA 95124

CHAI, LUCY

Account Summary

Account ID	1318-22-002-082
Account Type	Real Estate
Location	163 MICHELLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-082

Account Type

Real Estate

Location

163 MICHELLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.18
Total	$2,762.18
Paid	$2,762.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,762.18

Total

$2,762.18

Paid

$2,762.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$690.77	$0.00	$690.77	$690.77	$0.00
2	10/07/2024	10/17/2024	Paid	$690.47	$0.00	$690.47	$690.47	$0.00
3	01/06/2025	01/16/2025	Paid	$690.47	$0.00	$690.47	$690.47	$0.00
4	03/03/2025	03/13/2025	Paid	$690.47	$0.00	$690.47	$690.47	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,560.09	$0.00	$2,560.09	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,368.09	$0.00	$2,368.09	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,227.64	$0.00	$2,227.64	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,244.36	$0.00	$2,244.36	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,221.62	$0.00	$2,221.62	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,120.48	$0.00	$2,120.48	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,956.58	$0.00	$2,956.58	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,905.36	$66.76	$2,972.12	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,900.21	$0.00	$2,900.21	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,771.19	$0.00	$2,771.19	$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
07/25/2024	PAYMENT	CHECK ACH - 1003117	$-2,762.18	$0.00
07/15/2024	BILL	CHAI TRUST 2014	$2,762.18	$2,762.18
08/03/2023	PAYMENT	CHAI, LUCY CHECK 1285	$-2,560.09	$0.00
07/14/2023	BILL	CHAI TRUST 2014	$2,560.09	$2,560.09
08/20/2022	PAYMENT	CHAI, LUCY CHECK 1231	$-2,368.09	$0.00
07/19/2022	BILL	CHAI, LUCY	$2,368.09	$2,368.09
08/16/2021	PAYMENT	CHAI, LUCY CHECK	$-2,227.64	$0.00
07/14/2021	BILL	CHAI, LUCY	$2,227.64	$2,227.64
08/18/2020	PAYMENT	CHAI, LUCY CHECK	$-2,244.36	$0.00
07/13/2020	BILL	CHAI, LUCY	$2,244.36	$2,244.36
08/12/2019	PAYMENT	CHAI, LUCY CHECK	$-2,221.62	$0.00
07/15/2019	BILL	CHAI, LUCY	$2,221.62	$2,221.62
12/17/2018	PAYMENT	CHAI, LUCY CHECK	$-1,060.24	$0.00
09/25/2018	PAYMENT	CHAI, LUCY CHECK	$-530.12	$1,060.24
08/09/2018	PAYMENT	CHAI, LUCY CHECK	$-530.12	$1,590.36
07/12/2018	BILL	CHAI, LUCY	$2,120.48	$2,120.48
03/07/2018	PAYMENT	CHAI, LUCY CHECK	$-739.14	$0.00
12/06/2017	PAYMENT	CHAI, LUCY CHECK	$-739.14	$739.14
09/22/2017	PAYMENT	CHAI, LUCY CHECK	$-739.14	$1,478.28
08/07/2017	PAYMENT	CHAI, LUCY CHECK	$-739.16	$2,217.42
07/14/2017	BILL	CHAI, LUCY	$2,956.58	$2,956.58
02/08/2017	PAYMENT	CHAI, LUCY CHECK	$-726.34	$0.00
12/07/2016	PAYMENT	CHAI, LUCY CHECK	$-1,519.44	$726.34
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$37.71	$2,245.78
10/06/2016	PAYMENT	CHAI, LUCY CHECK	$-726.34	$2,208.07
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$29.05	$2,934.41
07/12/2016	BILL	CHAI, LUCY	$2,905.36	$2,905.36
03/02/2016	PAYMENT	BAMBERG, LOUIS CHECK	$-725.05	$0.00
12/23/2015	PAYMENT	BAMBERG, LOUIS CHECK	$-725.05	$725.05
09/30/2015	PAYMENT	BAMBERG, LOUIS CHECK	$-725.05	$1,450.10
08/12/2015	PAYMENT	BAMBERG, LOUIS CHECK	$-725.06	$2,175.15
07/14/2015	BILL	BAMBERG, LOUIS	$2,900.21	$2,900.21
02/25/2015	PAYMENT	BAMBERG, LOUIS CHECK	$-692.79	$0.00
12/30/2014	PAYMENT	BAMBERG, LOUIS CHECK	$-692.79	$692.79
10/09/2014	PAYMENT	BAMBERG, LOUIS CHECK	$-692.79	$1,385.58
08/18/2014	PAYMENT	BAMBERG, LOUIS CHECK	$-692.82	$2,078.37
07/17/2014	BILL	BAMBERG, LOUIS	$2,771.19	$2,771.19
02/25/2014	PAYMENT	BAMBERG, LOUIS CHECK	$-678.64	$0.00
12/30/2013	PAYMENT	BAMBERG, LOUIS CHECK	$-678.64	$678.64
10/10/2013	PAYMENT	BAMBERG, LOUIS CHECK	$-678.64	$1,357.28
08/15/2013	PAYMENT	BAMBERG, LOUIS CHECK	$-678.67	$2,035.92
07/16/2013	BILL	BAMBERG, LOUIS	$2,714.59	$2,714.59
03/08/2013	PAYMENT	BAMBERG, LOUIS CHECK	$-659.78	$0.00
01/09/2013	PAYMENT	BAMBERG, LOUIS CHECK	$-659.78	$659.78
09/14/2012	PAYMENT	BAMBERG, LOUIS CHECK	$-659.78	$1,319.56
08/06/2012	PAYMENT	BAMBERG, LOUIS CHECK	$-659.79	$1,979.34
07/13/2012	BILL	BAMBERG, LOUIS	$2,639.13	$2,639.13
02/15/2012	PAYMENT	BAMBERG, LOUIS CHECK	$-633.08	$0.00
12/07/2011	PAYMENT	BAMBERG, LOUIS CHECK	$-633.08	$633.08
09/09/2011	PAYMENT	BAMBERG, LOUIS CHECK	$-633.08	$1,266.16
07/26/2011	PAYMENT	BAMBERG, LOUIS CHECK	$-633.08	$1,899.24
07/15/2011	BILL	BAMBERG, LOUIS	$2,532.32	$2,532.32
02/07/2011	PAYMENT	BAMBERG, LOUIS CHECK	$-610.64	$0.00
12/21/2010	PAYMENT	BAMBERG, LOUIS CHECK	$-610.64	$610.64
09/21/2010	PAYMENT	BAMBERG, LOUIS CHECK	$-610.64	$1,221.28
08/06/2010	PAYMENT	BAMBERG, LOUIS CHECK	$-610.64	$1,831.92
07/14/2010	BILL	BAMBERG, LOUIS	$2,442.56	$2,442.56
02/12/2010	PAYMENT	BAMBERG, LOUIS CHECK	$-602.27	$0.00
12/10/2009	PAYMENT	BAMBERG, LOUIS CHECK	$-602.27	$602.27
09/21/2009	PAYMENT	BAMBERG, LOUIS CHECK	$-602.27	$1,204.54
08/03/2009	PAYMENT	BAMBERG, LOUIS CHECK	$-602.30	$1,806.81
07/13/2009	BILL	BAMBERG, LOUIS	$2,409.11	$2,409.11
02/17/2009	PAYMENT	BAMBERG, LOUIS CHECK	$-574.89	$0.00
01/05/2009	PAYMENT	BAMBERG, LOUIS CHECK	$-574.89	$574.89
09/18/2008	PAYMENT	BAMBERG, LOUIS CHECK	$-574.89	$1,149.78
08/04/2008	PAYMENT	BAMBERG, LOUIS CHECK	$-574.89	$1,724.67
07/18/2008	BILL	BAMBERG, LOUIS	$2,299.56	$2,299.56
02/11/2008	PAYMENT	BAMBERG, LOUIS	$-552.63	$0.00
12/26/2007	PAYMENT	BAMBERG, LOUIS	$-552.62	$552.63
09/24/2007	PAYMENT	BAMBERG, LOUIS	$-552.62	$1,105.25
08/03/2007	PAYMENT	BAMBERG, LOUIS	$-552.62	$1,657.87
07/01/2007	BILL	BAMBERG, LOUIS	$2,210.49	$2,210.49
02/08/2007	PAYMENT	BAMBERG, LOUIS	$-526.92	$0.00
01/03/2007	PAYMENT	BAMBERG, LOUIS	$-526.90	$526.92
09/25/2006	PAYMENT	BAMBERG, LOUIS	$-526.90	$1,053.82
08/18/2006	PAYMENT	BAMBERG, LOUIS	$-526.90	$1,580.72
07/01/2006	BILL	BAMBERG, LOUIS	$2,107.62	$2,107.62
02/13/2006	PAYMENT	BAMBERG, LOUIS	$-478.12	$0.00
12/14/2005	PAYMENT	BAMBERG, LOUIS	$-478.09	$478.12
09/26/2005	PAYMENT	BAMBERG, LOUIS	$-478.09	$956.21
08/11/2005	PAYMENT	BAMBERG, LOUIS	$-478.09	$1,434.30
07/01/2005	BILL	BAMBERG, LOUIS	$1,912.39	$1,912.39
03/02/2005	PAYMENT	LOUIS BAMBERG	$-407.88	$0.00
12/02/2004	PAYMENT	22	$-407.85	$407.88
09/28/2004	PAYMENT	COUNTRYWIDE	$-407.85	$815.73
07/28/2004	PAYMENT	COUNTRYWIDE	$-407.85	$1,223.58
07/01/2004	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,631.43	$1,631.43
02/02/2004	PAYMENT	COUNTRYWIDE	$-377.15	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-377.12	$377.15
09/23/2003	PAYMENT	COUNTRYWIDE	$-377.12	$754.27
08/12/2003	PAYMENT	COUNTRYWIDE	$-377.12	$1,131.39
07/01/2003	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,508.51	$1,508.51
03/04/2003	PAYMENT	COUNTRYWIDE	$-350.18	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-350.18	$350.18
09/20/2002	PAYMENT	COUNTRYWIDE	$-350.18	$700.36
08/13/2002	PAYMENT	COUNTRYWIDE	$-350.18	$1,050.54
07/01/2002	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,400.72	$1,400.72
02/15/2002	PAYMENT	COUNTRYWIDE	$-348.79	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-348.76	$348.79
09/20/2001	PAYMENT	COUNTRYWIDE	$-348.76	$697.55
08/17/2001	PAYMENT	COUNTRYWIDE	$-348.76	$1,046.31
07/01/2001	BILL	WADE, JAMES F & SHIHFANG SHAO	$1,395.07	$1,395.07
02/02/2001	PAYMENT	11	$-348.91	$0.00
01/04/2001	PAYMENT	TAHOE DUPLEXES	$-348.89	$348.91
10/02/2000	PAYMENT	ROBERTS, JANET D TRU	$-711.74	$697.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.96	$1,409.54
07/01/2000	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,395.58	$1,395.58
03/07/2000	PAYMENT	TAHOE DUPLEXES	$-347.34	$0.00
01/06/2000	PAYMENT	TAHOE DUPLEXES	$-347.33	$347.34
09/28/1999	PAYMENT	ROBERTS, JANET D TRU	$-347.33	$694.67
08/06/1999	PAYMENT	TAHOE DUPLEXES	$-347.33	$1,042.00
07/01/1999	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,389.33	$1,389.33
03/01/1999	PAYMENT	TAHOE DUPLEXES	$-349.99	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-349.99	$349.99
10/05/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$699.98
08/18/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$1,049.97
07/01/1998	BILL	ROBERTS, JANET D	$1,399.96	$1,399.96
03/02/1998	PAYMENT	TAHOE DUPLEXES	$-336.88	$0.00
01/07/1998	PAYMENT	TAHOE DUPLEXES	$-336.87	$336.88
10/08/1997	PAYMENT	TAHOE SELECTIVE PROP	$-336.87	$673.75
08/18/1997	PAYMENT	TAHOE DUPLEXES	$-336.87	$1,010.62
07/01/1997	BILL	ROBERTS, BOBBY A & JANET D	$1,347.49	$1,347.49
02/26/1997	PAYMENT	TAHOE DUPLEXES	$-342.95	$0.00
01/09/1997	PAYMENT	TAHOE DUPLEXES	$-342.93	$342.95
10/08/1996	PAYMENT	TAHOE DUPLEXES	$-342.93	$685.88
08/13/1996	PAYMENT	ROBERTS, BOBBY A & J	$-342.93	$1,028.81
07/01/1996	BILL	ROBERTS, BOBBY A & JANET D	$1,371.74	$1,371.74
03/04/1996	PAYMENT		$-347.23	$0.00
01/03/1996	PAYMENT		$-347.20	$347.23
10/06/1995	PAYMENT		$-347.20	$694.43
08/23/1995	PAYMENT		$-347.20	$1,041.63
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,388.83	$1,388.83
03/06/1995	PAYMENT		$-333.00	$0.00
01/04/1995	PAYMENT		$-332.98	$333.00
10/10/1994	PAYMENT		$-332.98	$665.98
08/17/1994	PAYMENT		$-332.98	$998.96
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,331.94	$1,331.94
03/10/1994	PAYMENT		$-315.84	$0.00
01/13/1994	PAYMENT		$-315.81	$315.84
10/06/1993	PAYMENT		$-315.81	$631.65
08/17/1993	PAYMENT		$-315.81	$947.46
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,263.27	$1,263.27
03/12/1993	PAYMENT		$-299.43	$0.00
01/19/1993	PAYMENT		$-299.41	$299.43
08/20/1992	PAYMENT		$-598.82	$598.84
07/01/1992	BILL	GRUPE VENTURES INC	$1,197.66	$1,197.66
03/11/1992	PAYMENT		$-292.02	$0.00
01/14/1992	PAYMENT		$-292.02	$292.02
10/14/1991	PAYMENT		$-292.02	$584.04
08/22/1991	PAYMENT		$-292.02	$876.06
07/01/1991	BILL	GRUPE VENTURES INC	$1,168.08	$1,168.08
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11