Tax Account 1318-23-610-002

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Owners

LANDON FAMILY TRUST 2011
474 SCHOOL ST
FREMONT, CA 94536

LANDON, PETER MARK & TAMMY TTEE

LANDON, PETER MARK TTEE

LANDON, TAMMY DENISE TTEE

Account Summary

Account ID	1318-23-610-002
Account Type	Real Estate
Location	260 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-002

Account Type

Real Estate

Location

260 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,437.75
Total	$4,437.75
Paid	$4,437.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,437.75

Total

$4,437.75

Paid

$4,437.75

Balance

$0.00

Due

$0.00

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	Paid	$1,109.64	$0.00	$1,109.64	$1,109.64	$0.00
2	10/07/2024	10/17/2024	Paid	$1,109.37	$0.00	$1,109.37	$1,109.37	$0.00
3	01/06/2025	01/16/2025	Paid	$1,109.37	$0.00	$1,109.37	$1,109.37	$0.00
4	03/03/2025	03/13/2025	Paid	$1,109.37	$0.00	$1,109.37	$1,109.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,114.42	$0.00	$4,114.42	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,806.42	$0.00	$3,806.42	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,525.11	$0.00	$3,525.11	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,409.76	$0.00	$3,409.76	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,291.12	$0.00	$3,291.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,141.09	$0.00	$3,141.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,012.18	$105.43	$3,117.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,937.60	$0.00	$2,937.60	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,931.13	$0.00	$2,931.13	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,841.25	$0.00	$2,841.25	$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	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 - 100143	$-4,437.75	$0.00
07/15/2024	BILL	LANDON FAMILY TRUST 2011	$4,437.75	$4,437.75
08/14/2023	PAYMENT	LANDON, TAMMY SYS 8511 ORIG: CHECK	$-4,114.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.13	$4,114.42
08/14/2023	ADJUSTMENT	LANDON, TAMMY CHECK 8511 VOIDED PAYMENT: 1188766. REASON: AMENDMENT TO RE 2024	$4,128.55	$4,128.55
08/02/2023	PAYMENT	LANDON, TAMMY CHECK 8511	$-4,128.55	$0.00
07/14/2023	BILL	LANDON FAMILY TRUST 2011	$4,128.55	$4,128.55
08/14/2022	PAYMENT	LANDON, TAMMY CHECK 8472	$-3,806.42	$0.00
07/19/2022	BILL	LANDON, PETER MARK & TAMMY TTE	$3,806.42	$3,806.42
08/08/2021	PAYMENT	LANDON, TAMMY D CHECK	$-3,525.11	$0.00
07/14/2021	BILL	LANDON, PETER MARK & TAMMY TTE	$3,525.11	$3,525.11
07/23/2020	PAYMENT	LANDON, TAMMY CREDIT: D	$-3,409.76	$0.00
07/13/2020	BILL	LANDON, PETER MARK & TAMMY TTE	$3,409.76	$3,409.76
07/25/2019	PAYMENT	LANDON, PETER MARK & TAMMY CHECK	$-3,291.12	$0.00
07/15/2019	BILL	LANDON, PETER MARK & TAMMY TTE	$3,291.12	$3,291.12
07/25/2018	PAYMENT	LANDON, PETER CHECK	$-3,141.09	$0.00
07/12/2018	BILL	LANDON, PETER MARK & TAMMY TTE	$3,141.09	$3,141.09
02/01/2018	PAYMENT	PETER LANDON CHECK	$-3,117.61	$0.00
02/01/2018	AMENDMENT	adjust penalty major medical l	$-135.55	$3,117.61
02/01/2018	ADJUSTMENT	per KL adjust penalties & refu	$3,253.16	$3,253.16
01/24/2018	VOID	PETER LANDON CHECK	$-3,253.16	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$135.55	$3,253.16
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$75.31	$3,117.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$30.12	$3,042.30
07/14/2017	BILL	LANDON, PETER MARK & TAMMY TTE	$3,012.18	$3,012.18
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.40	$0.00
12/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.40	$734.40
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.40	$1,468.80
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-734.40	$2,203.20
07/12/2016	BILL	LANDON, PETER MARK & TAMMY D	$2,937.60	$2,937.60
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.78	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-732.78	$732.78
09/23/2015	PAYMENT	FATCO CHECK	$-732.78	$1,465.56
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-732.79	$2,198.34
07/14/2015	BILL	LANDON, PETER MARK & TAMMY D	$2,931.13	$2,931.13
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-710.31	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-710.31	$710.31
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-710.31	$1,420.62
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-710.32	$2,130.93
07/17/2014	BILL	LANDON, PETER MARK & TAMMY D	$2,841.25	$2,841.25
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.86	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.86	$689.86
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-689.86	$1,379.72
08/16/2013	PAYMENT	HOMESELECT CHECK	$-689.86	$2,069.58
07/16/2013	BILL	LANDON, PETER MARK & TAMMY D	$2,759.44	$2,759.44
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-663.95	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-663.95	$663.95
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-663.95	$1,327.90
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-663.95	$1,991.85
07/13/2012	BILL	LANDON, PETER MARK & TAMMY D	$2,655.80	$2,655.80
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-625.91	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-625.91	$625.91
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-625.91	$1,251.82
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-625.94	$1,877.73
07/15/2011	BILL	LANDON, PETER MARK & TAMMY D	$2,503.67	$2,503.67
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-593.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-593.21	$593.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-593.21	$1,186.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-593.21	$1,779.63
07/14/2010	BILL	LANDON, PETER MARK & TAMMY D	$2,372.84	$2,372.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.27	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-553.27	$553.27
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-553.27	$1,106.54
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-553.27	$1,659.81
07/13/2009	BILL	LANDON, PETER MARK & TAMMY D	$2,213.08	$2,213.08
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-497.11	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-497.11	$497.11
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-497.11	$994.22
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-497.14	$1,491.33
07/18/2008	BILL	LANDON, PETER MARK & TAMMY D	$1,988.47	$1,988.47
02/26/2008	PAYMENT	COUNTRYWIDE	$-460.30	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-460.29	$460.30
09/25/2007	PAYMENT	COUNTRYWIDE	$-460.29	$920.59
08/13/2007	PAYMENT	COUNTRYWIDE	$-460.29	$1,380.88
07/01/2007	BILL	LANDON, PETER MARK & TAMMY D	$1,841.17	$1,841.17
02/28/2007	PAYMENT	COUNTRYWIDE	$-426.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-426.20	$426.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-426.20	$852.40
08/07/2006	PAYMENT	COUNTRYWIDE	$-426.20	$1,278.60
07/01/2006	BILL	LANDON, PETER MARK & TAMMY D	$1,704.80	$1,704.80
03/13/2006	PAYMENT	33	$-805.05	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.79	$805.05
09/27/2005	PAYMENT	ASQUITH, PHILIP J P	$-394.63	$789.26
08/10/2005	PAYMENT	ASQUITH, PHILIP J P	$-394.63	$1,183.89
07/01/2005	BILL	ASQUITH, PHILIP J P	$1,578.52	$1,578.52
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-383.14	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-383.13	$383.14
12/23/2004	PAYMENT	AURORA LOAN	$-398.46	$766.27
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.33	$1,164.73
08/18/2004	PAYMENT	ASQUITH, PHILIP J P	$-383.13	$1,149.40
07/01/2004	BILL	ASQUITH, PHILIP J P & RONALD H	$1,532.53	$1,532.53
08/18/2003	PAYMENT	ASQUITH, RONALD H	$-1,518.07	$0.00
07/01/2003	BILL	ASQUITH, RONALD H	$1,518.07	$1,518.07
08/08/2002	PAYMENT	ASQUITH, RONALD H	$-1,503.23	$0.00
07/01/2002	BILL	ASQUITH, RONALD H	$1,503.23	$1,503.23
08/02/2001	PAYMENT	ASQUITH, RONALD H	$-1,253.41	$0.00
07/01/2001	BILL	ASQUITH, RONALD H	$1,253.41	$1,253.41
08/15/2000	PAYMENT	ASQUITH, RONALD H TR	$-1,253.12	$0.00
07/01/2000	BILL	ASQUITH, RONALD H TRUSTEE	$1,253.12	$1,253.12
03/22/2000	PAYMENT	ASQUITH FAMILY LTD P	$-1,033.73	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$56.05	$1,033.73
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.14	$977.68
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.45	$946.54
07/27/1999	PAYMENT	ASQUITH FAMILY LTD P	$-311.36	$934.09
07/01/1999	BILL	ASQUITH FAMILY LTD PARTNERSHIP	$1,245.45	$1,245.45
08/13/1998	PAYMENT	ASQUITH FAMILY LTD P	$-1,259.43	$0.00
07/01/1998	BILL	ASQUITH FAMILY LTD PARTNERSHIP	$1,259.43	$1,259.43
09/18/1997	PAYMENT	ASQUITH FAMILY LTD P	$-878.22	$0.00
08/08/1997	PAYMENT	ASQUITH FAMILY LTD P	$-292.74	$878.22
07/01/1997	BILL	ASQUITH FAMILY LTD PARTNERSHIP	$1,170.96	$1,170.96
08/16/1996	PAYMENT	ASQUITH FAMILY LTD P	$-1,028.32	$0.00
07/01/1996	BILL	ASQUITH FAMILY LTD PARTNERSHIP	$1,028.32	$1,028.32
08/01/1995	PAYMENT		$-1,056.49	$0.00
07/01/1995	BILL	ASQUITH FAMILY LTD PARTNERSHIP	$1,056.49	$1,056.49
08/19/1994	PAYMENT		$-990.84	$0.00
07/01/1994	BILL	ASQUITH, RONALD H	$990.84	$990.84
01/03/1994	PAYMENT		$-388.73	$0.00
08/20/1993	PAYMENT		$-388.70	$388.73
07/01/1993	BILL	ASQUITH, RONALD H	$777.43	$777.43
01/12/1993	PAYMENT		$-382.79	$0.00
08/17/1992	PAYMENT		$-382.76	$382.79
07/01/1992	BILL	DALY, ROBERT A & JACQUELINE L	$765.55	$765.55
01/06/1992	PAYMENT		$-326.39	$0.00
08/20/1991	PAYMENT		$-326.36	$326.39
07/01/1991	BILL	DALY, ROBERT A & JACQUELINE L	$652.75	$652.75
01/07/1991	PAYMENT		$-320.16	$0.00
08/06/1990	PAYMENT		$-320.16	$320.16
07/01/1990	BILL	DALY, ROBERT A & JACQUELINE L	$640.32	$640.32
01/02/1990	PAYMENT		$-294.49	$0.00
08/28/1989	PAYMENT		$-294.46	$294.49
07/01/1989	BILL	DALY, ROBERT A & JACQUELINE L	$588.95	$588.95
01/03/1989	PAYMENT		$-271.11	$0.00
08/10/1988	PAYMENT		$-271.10	$271.11
07/01/1988	BILL	DALY, ROBERT A & JACQUELINE L	$542.21	$542.21
01/04/1988	PAYMENT		$-276.81	$0.00
08/25/1987	PAYMENT		$-276.80	$276.81
07/01/1987	BILL	DALY, ROBERT A & JACQUELINE L	$553.61	$553.61
01/05/1987	PAYMENT		$-250.33	$0.00
07/15/1986	PAYMENT		$-250.32	$250.33
07/01/1986	BILL	MONCUR,JACQUELINE L	$500.65	$500.65