Tax Account 1318-23-610-007

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Owners

2006 KRISHNAPPA-BASAK REV TRUST
2116 SIERRA VENTURA DR
LOS ALTOS, CA 94024

KRISHNAPPA, HARSHA N *ET AL

KRISHNAPPA, HARSHA N TRUSTEE

BASAK, SMITA TRUSTEE

Account Summary

Account ID	1318-23-610-007
Account Type	Real Estate
Location	282 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,104.33
Currently Due	$0.00

Account ID

1318-23-610-007

Account Type

Real Estate

Location

282 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,104.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,417.51
Total	$4,417.51
Paid	$3,313.18
Balance	$1,104.33
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

$4,417.51

Total

$4,417.51

Paid

$3,313.18

Balance

$1,104.33

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	$1,104.52	$0.00	$1,104.52	$1,104.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,104.33	$0.00	$1,104.33	$1,104.33	$0.00
3	01/06/2025	01/16/2025	Paid	$1,104.33	$0.00	$1,104.33	$1,104.33	$0.00
4	03/03/2025	03/13/2025	Due	$1,104.33	$0.00	$1,104.33	$0.00	$1,104.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,096.60	$0.00	$4,096.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,790.12	$0.00	$3,790.12	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,510.53	$0.00	$3,510.53	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,395.97	$0.00	$3,395.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,278.12	$0.00	$3,278.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,129.05	$0.00	$3,129.05	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,001.22	$0.00	$3,001.22	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,927.34	$0.00	$2,927.34	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,921.01	$0.00	$2,921.01	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,831.08	$56.62	$2,887.70	$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	.87	.28	.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
01/07/2025	PAYMENT	CHECK ACH - 300013	$-1,104.33	$1,104.33
10/03/2024	PAYMENT	CHECK ACH - 30016	$-1,104.33	$2,208.66
08/22/2024	PAYMENT	CHECK ACH - 300115	$-1,104.52	$3,312.99
07/15/2024	BILL	2006 KRISHNAPPA-BASAK REV TRUST	$4,417.51	$4,417.51
11/20/2023	PAYMENT	KRISHNAPPA, H & S CHECK 1727	$-2,032.80	$0.00
08/23/2023	PAYMENT	HARSHA KRISHNAPPA & BASAK SMITA CHECK 1718	$-2,063.80	$2,032.80
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.16	$4,096.60
07/14/2023	BILL	2006 KRISHNAPPA-BASAK REV TRUST	$4,126.76	$4,126.76
12/16/2022	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK 1700	$-1,895.04	$0.00
09/20/2022	PAYMENT	KRISHNAPPA, HARSHA AND BASAK, SMITA CHECK 1693	$-947.52	$1,895.04
08/19/2022	PAYMENT	KRISHNAPPA, HARSHA & BASAK, SMITA CHECK 211	$-947.56	$2,842.56
07/19/2022	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,790.12	$3,790.12
12/23/2021	PAYMENT	KRISHNAPPA, HARSHA & BASAK, SM CHECK	$-1,755.26	$0.00
08/23/2021	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,755.27	$1,755.26
07/14/2021	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,510.53	$3,510.53
01/02/2021	PAYMENT	KRISHNAPPA, HARSHA & SMITA, BA CHECK	$-1,697.96	$0.00
08/27/2020	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-849.03	$1,697.96
08/27/2020	PAYMENT	KRISHNAPPA, H & BASAK, SMITA CHECK	$-848.98	$2,546.99
07/13/2020	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,395.97	$3,395.97
01/06/2020	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,639.06	$0.00
09/25/2019	PAYMENT	KRISHNAPPA, HARSHA & S BASAK CHECK	$-819.53	$1,639.06
08/22/2019	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-819.53	$2,458.59
07/15/2019	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,278.12	$3,278.12
10/31/2018	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,564.52	$0.00
08/15/2018	PAYMENT	SMITA BASAK & KRISHNAPPA HARSH CHECK	$-1,564.53	$1,564.52
07/12/2018	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,129.05	$3,129.05
08/31/2017	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-3,001.22	$0.00
07/14/2017	BILL	KRISHNAPPA, HARSHA N *ET AL	$3,001.22	$3,001.22
01/05/2017	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,463.66	$0.00
08/09/2016	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,463.68	$1,463.66
07/12/2016	BILL	KRISHNAPPA, HARSHA N *ET AL	$2,927.34	$2,927.34
11/23/2015	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,460.50	$0.00
08/25/2015	PAYMENT	KRISHNAPPA, HARSHA N *ET AL CHECK	$-1,460.51	$1,460.50
07/14/2015	BILL	KRISHNAPPA, HARSHA N *ET AL	$2,921.01	$2,921.01
03/02/2015	PAYMENT	REGIONAL LENDER CHECK	$-1,443.85	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.31	$1,443.85
10/01/2014	PAYMENT	NORTHERN NEV TITLE CHECK	$-1,443.85	$1,415.54
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$28.31	$2,859.39
07/17/2014	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,831.08	$2,831.08
02/25/2014	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-687.25	$0.00
01/03/2014	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-687.25	$687.25
10/08/2013	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-687.25	$1,374.50
08/22/2013	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-687.27	$2,061.75
07/16/2013	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,749.02	$2,749.02
03/06/2013	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-669.05	$0.00
01/10/2013	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-669.05	$669.05
10/03/2012	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-669.05	$1,338.10
10/02/2012	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-695.84	$2,007.15
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$26.76	$2,702.99
07/13/2012	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,676.23	$2,676.23
02/08/2012	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-651.16	$0.00
12/23/2011	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-651.16	$651.16
10/12/2011	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-651.16	$1,302.32
08/16/2011	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-651.16	$1,953.48
07/15/2011	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,604.64	$2,604.64
03/08/2011	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-633.08	$0.00
01/03/2011	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-633.08	$633.08
10/05/2010	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-633.08	$1,266.16
08/13/2010	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-633.08	$1,899.24
07/14/2010	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,532.32	$2,532.32
04/23/2010	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-640.19	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.62	$640.19
12/08/2009	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-615.57	$615.57
10/05/2009	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-615.57	$1,231.14
08/19/2009	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-615.58	$1,846.71
07/13/2009	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,462.29	$2,462.29
02/23/2009	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-578.61	$0.00
12/24/2008	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-578.61	$578.61
08/27/2008	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-578.61	$1,157.22
08/11/2008	PAYMENT	YANCEY, ERNEST J JR & GRETCHEN CHECK	$-578.61	$1,735.83
07/18/2008	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,314.44	$2,314.44
10/18/2007	PAYMENT	YANCEY, ERNEST J JR	$-2,325.71	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.18	$2,325.71
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$22.47	$2,269.53
07/01/2007	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,247.06	$2,247.06
08/10/2006	PAYMENT	YANCEY, ERNEST J JR	$-2,181.61	$0.00
07/01/2006	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,181.61	$2,181.61
10/10/2005	PAYMENT	YANCEY, ERNEST J JR	$-2,139.25	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$21.18	$2,139.25
07/01/2005	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,118.07	$2,118.07
08/10/2004	PAYMENT	ERNEST YANCEY JR	$-2,056.39	$0.00
07/01/2004	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,056.39	$2,056.39
08/06/2003	PAYMENT	YANCEY, ERNEST J JR	$-2,033.99	$0.00
07/01/2003	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,033.99	$2,033.99
07/31/2002	PAYMENT	YANCEY, ERNEST J JR	$-2,021.95	$0.00
07/01/2002	BILL	YANCEY, ERNEST J JR & GRETCHEN	$2,021.95	$2,021.95
09/04/2001	PAYMENT	YANCEY, ERNEST J JR	$-1,454.25	$0.00
07/01/2001	BILL	YANCEY, ERNEST J JR & GRETCHEN	$1,454.25	$1,454.25
08/24/2000	PAYMENT	YANCEY, ERNEST J JR	$-1,453.89	$0.00
07/01/2000	BILL	YANCEY, ERNEST J JR & GRETCHEN	$1,453.89	$1,453.89
02/28/2000	PAYMENT	YANCEY, ERNEST J JR	$-361.27	$0.00
11/15/1999	PAYMENT	YANCEY, ERNEST J JR	$-736.95	$361.27
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.45	$1,098.22
08/05/1999	PAYMENT	YANCEY, ERNEST J JR	$-361.25	$1,083.77
07/01/1999	BILL	YANCEY, ERNEST J JR & GRETCHEN	$1,445.02	$1,445.02
02/03/1999	PAYMENT	22	$-364.90	$0.00
12/05/1998	PAYMENT	NETS	$-364.89	$364.90
09/15/1998	PAYMENT	NETS	$-364.89	$729.79
08/05/1998	PAYMENT	NETS	$-364.89	$1,094.68
07/01/1998	BILL	KIMBALL, ROBERT DEAN	$1,459.57	$1,459.57
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-338.93	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-338.91	$338.93
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-338.91	$677.84
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-338.91	$1,016.75
07/01/1997	BILL	KIMBALL, ROBERT DEAN	$1,355.66	$1,355.66
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.01	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-332.00	$332.01
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-332.00	$664.01
08/19/1996	PAYMENT	KIMBALL, ROBERT DEAN	$-332.00	$996.01
07/01/1996	BILL	KIMBALL, ROBERT DEAN	$1,328.01	$1,328.01
03/04/1996	PAYMENT		$-340.60	$0.00
01/01/1996	PAYMENT		$-340.59	$340.60
10/02/1995	PAYMENT		$-340.59	$681.19
08/21/1995	PAYMENT		$-340.59	$1,021.78
07/01/1995	BILL	KIMBALL, ROBERT DEAN	$1,362.37	$1,362.37
01/02/1995	PAYMENT		$-645.98	$0.00
08/15/1994	PAYMENT		$-645.98	$645.98
07/01/1994	BILL	KIMBALL, ROBERT DEAN	$1,291.96	$1,291.96
01/03/1994	PAYMENT		$-633.96	$0.00
08/16/1993	PAYMENT		$-633.94	$633.96
07/01/1993	BILL	KIMBALL, ROBERT DEAN	$1,267.90	$1,267.90
02/10/1993	PAYMENT		$-312.15	$0.00
11/17/1992	PAYMENT		$-312.12	$312.15
09/08/1992	PAYMENT		$-312.12	$624.27
08/07/1992	PAYMENT		$-312.12	$936.39
07/01/1992	BILL	HILLER-DEAL, ARDATH R	$1,248.51	$1,248.51
02/06/1992	PAYMENT		$-264.19	$0.00
12/18/1991	PAYMENT		$-264.17	$264.19
09/10/1991	PAYMENT		$-264.17	$528.36
08/15/1991	PAYMENT		$-264.17	$792.53
07/01/1991	BILL	HILLER-DEAL, ARDATH R	$1,056.70	$1,056.70
02/07/1991	PAYMENT		$-527.63	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$10.35	$527.63
09/06/1990	PAYMENT		$-258.63	$517.28
07/19/1990	PAYMENT		$-258.63	$775.91
07/01/1990	BILL	HILLER-DEAL, ARDATH R	$1,034.54	$1,034.54
02/01/1990	PAYMENT		$-236.23	$0.00
12/06/1989	PAYMENT		$-236.22	$236.23
09/22/1989	PAYMENT		$-236.22	$472.45
08/17/1989	PAYMENT		$-236.22	$708.67
07/01/1989	BILL	HILLER-DEAL, ARDATH R	$944.89	$944.89
01/06/1989	PAYMENT		$-661.13	$0.00
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.70	$661.13
07/15/1988	PAYMENT		$-217.47	$652.43
07/01/1988	BILL	STAFFORD, DANIEL ET AL	$869.90	$869.90
08/19/1987	PAYMENT		$-890.90	$0.00
07/01/1987	BILL	STAFFORD, DANIEL ET AL	$890.90	$890.90
07/18/1986	PAYMENT		$-725.36	$0.00
07/01/1986	BILL	STAFFORD,DANIEL ET AL	$725.36	$725.36