Tax Account 1318-23-510-010

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Owners

TROST, BRADLEY A
150 N WOLFE RD
SUNNYVALE, CA 94086

Account Summary

Account ID	1318-23-510-010
Account Type	Real Estate
Location	357 MACKAY CT KINGSBURY GID
Balance	$9,973.75
Currently Due	$5,036.41

Account ID

1318-23-510-010

Account Type

Real Estate

Location

357 MACKAY CT
KINGSBURY GID

Balance

$9,973.75

Currently Due

$5,036.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,874.99
Total	$9,973.75
Paid	$0.00
Balance	$9,973.75
Due	$5,036.41
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,874.99

Total

$9,973.75

Paid

$0.00

Balance

$9,973.75

Due

$5,036.41

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	Past due	$2,468.98	$98.76	$2,468.98	$0.00	$2,567.74
2	10/07/2024	10/17/2024	Due	$2,468.67	$0.00	$2,468.67	$0.00	$5,036.41
3	01/06/2025	01/16/2025	Due	$2,468.67	$0.00	$2,468.67	$0.00	$7,505.08
4	03/03/2025	03/13/2025	Due	$2,468.67	$0.00	$2,468.67	$0.00	$9,973.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,152.40	$0.00	$9,152.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,473.61	$296.58	$8,770.19	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,851.66	$78.52	$7,930.18	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,595.91	$0.00	$7,595.91	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$7,333.82	$0.00	$7,333.82	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,119.93	$0.00	$7,119.93	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,910.14	$0.00	$6,910.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,739.96	$0.00	$6,739.96	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,726.70	$0.00	$6,726.70	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$6,529.73	$0.00	$6,529.73	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$98.76	$9,973.75
07/15/2024	BILL	TROST, BRADLEY A	$9,874.99	$9,874.99
08/17/2023	PAYMENT	BRADLEY A TROST GOV GOVOLUTION - 309510034	$-9,152.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.79	$9,152.40
07/14/2023	BILL	TROST, BRADLEY A	$9,204.19	$9,204.19
11/16/2022	PAYMENT	BRADLEY TROST GOVACH ACH - 297538194	$-8,770.19	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$211.84	$8,770.19
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$84.74	$8,558.35
07/19/2022	BILL	TROST, BRADLEY A	$8,473.61	$8,473.61
09/07/2021	PAYMENT	BRADLEY TROST CHECK	$-7,930.18	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$78.52	$7,930.18
07/14/2021	BILL	TROST, BRADLEY A	$7,851.66	$7,851.66
02/23/2021	PAYMENT	TIAA BANK CHECK NUM: 666076	$-1,898.97	$0.00
01/05/2021	PAYMENT	TIAA BANK CHECK NUM: 630216	$-1,898.97	$1,898.97
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,898.97	$3,797.94
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,899.00	$5,696.91
07/13/2020	BILL	TROST, BRADLEY A	$7,595.91	$7,595.91
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,833.45	$0.00
12/05/2019	PAYMENT	WESTERN TITLE CHECK	$-1,833.45	$1,833.45
10/07/2019	PAYMENT	UMPQUA BANK CHECK	$-1,833.45	$3,666.90
08/16/2019	PAYMENT	UMPQUA BANK CHECK	$-1,833.47	$5,500.35
07/15/2019	BILL	MCCULLOUGH, DIANA & HARNESS, J	$7,333.82	$7,333.82
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-1,779.98	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-1,779.98	$1,779.98
09/28/2018	PAYMENT	UMPQUA BANK CHECK	$-1,779.98	$3,559.96
08/16/2018	PAYMENT	UMPQUA BANK CHECK	$-1,779.99	$5,339.94
07/12/2018	BILL	MCCULLOUGH, DIANA & HARNESS, J	$7,119.93	$7,119.93
02/22/2018	PAYMENT	UMPQUA BANK CHECK	$-1,727.53	$0.00
12/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,727.53	$1,727.53
09/29/2017	PAYMENT	UMPQUA BANK CHECK	$-1,727.53	$3,455.06
08/24/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,727.55	$5,182.59
07/14/2017	BILL	MCCULLOUGH, DIANA & HARNESS, J	$6,910.14	$6,910.14
08/17/2016	PAYMENT	SNOW REMOVAL CHECK	$-6,739.96	$0.00
07/12/2016	BILL	ANDERSON, DAVID & NINA	$6,739.96	$6,739.96
08/21/2015	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-6,726.70	$0.00
07/14/2015	BILL	ANDERSON, DAVID & NINA	$6,726.70	$6,726.70
08/12/2014	PAYMENT	SNOW REMOVAL CON GROUP CHECK	$-6,529.73	$0.00
07/17/2014	BILL	ANDERSON, DAVID & NINA	$6,529.73	$6,529.73
08/14/2013	PAYMENT	REMOVAL CONSULTING GROUP INC CHECK	$-6,338.22	$0.00
07/16/2013	BILL	ANDERSON, DAVID & NINA	$6,338.22	$6,338.22
08/14/2012	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-6,163.06	$0.00
07/13/2012	BILL	ANDERSON, DAVID & NINA	$6,163.06	$6,163.06
08/01/2011	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-5,994.37	$0.00
07/15/2011	BILL	ANDERSON, DAVID & NINA	$5,994.37	$5,994.37
08/27/2010	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-5,828.74	$0.00
07/14/2010	BILL	ANDERSON, DAVID & NINA	$5,828.74	$5,828.74
08/14/2009	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-5,664.87	$0.00
07/13/2009	BILL	ANDERSON, DAVID & NINA	$5,664.87	$5,664.87
08/08/2008	PAYMENT	ANDERSON, DAVID & NINA CHECK	$-5,347.31	$0.00
07/18/2008	BILL	ANDERSON, DAVID & NINA	$5,347.31	$5,347.31
08/07/2007	PAYMENT	SNOW REMOVAL CONSLTN	$-5,191.58	$0.00
07/01/2007	BILL	ANDERSON, DAVID & NINA	$5,191.58	$5,191.58
08/04/2006	PAYMENT	ANDERSON, DAVID & NI	$-5,040.36	$0.00
07/01/2006	BILL	ANDERSON, DAVID & NINA	$5,040.36	$5,040.36
08/02/2005	PAYMENT	ANDERSON, DAVID & NI	$-4,893.55	$0.00
07/01/2005	BILL	ANDERSON, DAVID & NINA	$4,893.55	$4,893.55
09/10/2004	PAYMENT	DAVID ANDERSON	$-3,563.27	$0.00
08/13/2004	PAYMENT	11	$-1,187.75	$3,563.27
07/01/2004	BILL	FIELDER, JERRY G & CONSTANCE P	$4,751.02	$4,751.02
03/11/2004	PAYMENT	FIELDER, JERRY G & C	$-2,392.97	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.92	$2,392.97
09/29/2003	PAYMENT	FIELDER, JERRY G & C	$-1,173.01	$2,346.05
08/20/2003	PAYMENT	FIELDER, JERRY G & C	$-1,173.01	$3,519.06
07/01/2003	BILL	FIELDER, JERRY G & CONSTANCE P	$4,692.07	$4,692.07
08/09/2002	PAYMENT	FIELDER, JERRY G & C	$-4,683.11	$0.00
07/01/2002	BILL	FIELDER, JERRY G & CONSTANCE P	$4,683.11	$4,683.11
03/15/2002	PAYMENT	THOMPSON & VARRICHIO	$-1,030.32	$0.00
01/14/2002	PAYMENT	THOMPSON & VARRICHIO	$-1,030.32	$1,030.32
10/03/2001	PAYMENT	THOMPSON & VARRICHIO	$-1,030.32	$2,060.64
08/17/2001	PAYMENT	THOMPSON & VARRICHIO	$-1,030.32	$3,090.96
07/01/2001	BILL	THOMPSON & VARRICHIO ENTERPRIS	$4,121.28	$4,121.28
03/05/2001	PAYMENT	THOMPSON & VARRICHIO	$-615.51	$0.00
02/02/2001	PAYMENT	THOMPSON & VARRICHIO	$-640.10	$615.51
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.62	$1,255.61
11/13/2000	PAYMENT	THOMPSON & VARRICHIO	$-640.10	$1,230.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.62	$1,871.09
08/04/2000	PAYMENT	THOMPSON & VARRICHIO	$-615.48	$1,846.47
07/01/2000	BILL	THOMPSON & VARRICHIO ENTERPRIS	$2,461.95	$2,461.95
02/15/2000	PAYMENT	THOMPSON & VARRICHIO	$-611.73	$0.00
01/10/2000	PAYMENT	THOMPSON & VARRICHIO	$-611.72	$611.73
12/06/1999	PAYMENT	THOMPSON & VARRICHIO	$-636.19	$1,223.45
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$24.47	$1,859.64
08/10/1999	PAYMENT	THOMPSON & VARRICHIO	$-611.72	$1,835.17
07/01/1999	BILL	THOMPSON & VARRICHIO ENTERPRIS	$2,446.89	$2,446.89
04/15/1999	PAYMENT	THOMPSON & VARRICHIO	$-2,840.10	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$172.88	$2,840.10
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$111.13	$2,667.22
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$61.74	$2,556.09
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.70	$2,494.35
07/01/1998	BILL	BANKERS TRUST CO OF CALIFORNIA	$2,469.65	$2,469.65
04/27/1998	PAYMENT	MERRILL LYNCH	$-1,902.15	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$103.13	$1,902.15
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$57.29	$1,799.02
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$22.92	$1,741.73
08/14/1997	PAYMENT	DOWELL, RAYMOND E &	$-572.93	$1,718.81
07/01/1997	BILL	DOWELL, RAYMOND E & JEANETTE	$2,291.74	$2,291.74
03/04/1997	PAYMENT	DOWELL, RAYMOND E &	$-543.94	$0.00
01/13/1997	PAYMENT	DOWELL, RAYMOND E &	$-543.94	$543.94
10/08/1996	PAYMENT	DOWELL, RAYMOND E &	$-543.94	$1,087.88
08/21/1996	PAYMENT	DOWELL, RAYMOND E &	$-543.94	$1,631.82
07/01/1996	BILL	DOWELL, RAYMOND E & JEANETTE	$2,175.76	$2,175.76
02/26/1996	PAYMENT		$-558.25	$0.00
12/26/1995	PAYMENT		$-558.23	$558.25
09/27/1995	PAYMENT		$-558.23	$1,116.48
08/08/1995	PAYMENT		$-558.23	$1,674.71
07/01/1995	BILL	DOWELL, RAYMOND E & JEANETTE	$2,232.94	$2,232.94
02/27/1995	PAYMENT		$-527.81	$0.00
12/19/1994	PAYMENT		$-527.80	$527.81
09/26/1994	PAYMENT		$-527.80	$1,055.61
08/10/1994	PAYMENT		$-527.80	$1,583.41
07/01/1994	BILL	DOWELL, RAYMOND E & JEANETTE	$2,111.21	$2,111.21
03/08/1994	PAYMENT		$-518.05	$0.00
01/07/1994	PAYMENT		$-518.02	$518.05
10/06/1993	PAYMENT		$-518.02	$1,036.07
08/13/1993	PAYMENT		$-518.02	$1,554.09
07/01/1993	BILL	DOWELL, RAYMOND E & JEANETTE	$2,072.11	$2,072.11
02/25/1993	PAYMENT		$-510.13	$0.00
12/29/1992	PAYMENT		$-510.10	$510.13
08/17/1992	PAYMENT		$-1,020.20	$1,020.23
07/01/1992	BILL	DOWELL, RAYMOND E & JEANETTE	$2,040.43	$2,040.43
12/13/1991	PAYMENT		$-923.30	$0.00
10/01/1991	PAYMENT		$-461.65	$923.30
08/20/1991	PAYMENT		$-461.65	$1,384.95
07/01/1991	BILL	DOWELL, RAYMOND E & JEANETTE	$1,846.60	$1,846.60
03/11/1991	PAYMENT		$-409.26	$0.00
01/14/1991	PAYMENT		$-409.26	$409.26
10/08/1990	PAYMENT		$-409.26	$818.52
08/08/1990	PAYMENT		$-409.26	$1,227.78
07/01/1990	BILL	MERRILL, MARCIA TRUSTEE	$1,637.04	$1,637.04
03/01/1990	PAYMENT		$-373.43	$0.00
01/02/1990	PAYMENT		$-373.42	$373.43
10/02/1989	PAYMENT		$-373.42	$746.85
08/24/1989	PAYMENT		$-373.42	$1,120.27
07/01/1989	BILL	MERRILL, MARCIA TRUSTEE	$1,493.69	$1,493.69
03/06/1989	PAYMENT		$-343.81	$0.00
01/03/1989	PAYMENT		$-343.79	$343.81
10/05/1988	PAYMENT		$-343.79	$687.60
07/29/1988	PAYMENT		$-343.79	$1,031.39
07/01/1988	BILL	MERRILL, MARCIA TRUSTEE	$1,375.18	$1,375.18
03/01/1988	PAYMENT		$-352.26	$0.00
01/05/1988	PAYMENT		$-352.24	$352.26
10/01/1987	PAYMENT		$-352.24	$704.50
08/14/1987	PAYMENT		$-352.24	$1,056.74
07/01/1987	BILL	MERRILL, MARCIA TRUSTEE	$1,408.98	$1,408.98
03/02/1987	PAYMENT		$-301.15	$0.00
01/12/1987	PAYMENT		$-301.15	$301.15
10/02/1986	PAYMENT		$-301.15	$602.30
07/29/1986	PAYMENT		$-301.15	$903.45
07/01/1986	BILL	MERRILL,MARCIA TRUSTEE	$1,204.60	$1,204.60