Tax Account 1318-23-611-002

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Owners

WHITE MARITAL TRUST 2017
3636 BLOOMSBURY WY
SAN JOSE, CA 95132

WHITE, JON M TTEE

Account Summary

Account ID	1318-23-611-002
Account Type	Real Estate
Location	270 TERRACE VIEW DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-611-002

Account Type

Real Estate

Location

270 TERRACE VIEW DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,485.12
Total	$3,485.12
Paid	$3,485.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,485.12

Total

$3,485.12

Paid

$3,485.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$871.55	$0.00	$871.55	$871.55	$0.00
2	10/07/2024	10/17/2024	Paid	$871.19	$0.00	$871.19	$871.19	$0.00
3	01/06/2025	01/16/2025	Paid	$871.19	$0.00	$871.19	$871.19	$0.00
4	03/03/2025	03/13/2025	Paid	$871.19	$0.00	$871.19	$871.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,233.01	$0.00	$3,233.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,990.22	$0.00	$2,990.22	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,769.43	$27.69	$2,797.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,678.94	$0.00	$2,678.94	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,585.77	$0.00	$2,585.77	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,468.07	$24.68	$2,492.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,366.31	$23.66	$2,389.97	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,308.17	$0.00	$2,308.17	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,302.87	$0.00	$2,302.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,232.43	$0.00	$2,232.43	$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
01/03/2025	PAYMENT	MARITAL TRUST 2017 WHITE GOVACH ACH - 329759364	$-1,742.38	$0.00
08/12/2024	PAYMENT	MARITAL TRUST 2017 WHITE GOVACH ACH - 324407895	$-1,742.74	$1,742.38
07/15/2024	BILL	WHITE MARITAL TRUST 2017	$3,485.12	$3,485.12
01/02/2024	PAYMENT	JON WHITE GOVACH ACH - 314946003	$-1,601.28	$0.00
08/14/2023	PAYMENT	JON M WHITE SYS GOVOLUTION - 309061826 ORIG: GOV	$-1,631.73	$1,601.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.18	$3,233.01
08/14/2023	ADJUSTMENT	JON M WHITE GOV GOVOLUTION - 309061826 VOIDED PAYMENT: 1190040. REASON: AMENDMENT TO RE 2024	$1,631.73	$3,263.19
08/07/2023	PAYMENT	JON M WHITE GOV GOVOLUTION - 309061826	$-1,631.73	$1,631.46
07/14/2023	BILL	WHITE MARITAL TRUST 2017	$3,263.19	$3,263.19
03/07/2023	PAYMENT	JON M WHITE GOVACH ACH - 302022404	$-747.55	$0.00
01/03/2023	PAYMENT	JON M TTEE WHITE GOV GOVOLUTION - 299279787	$-747.55	$747.55
10/03/2022	PAYMENT	JON M WHITE GOV GOVOLUTION - 295792454	$-747.55	$1,495.10
08/13/2022	PAYMENT	WHITE, JON M & CHRISTINE L CHECK 582	$-747.57	$2,242.65
07/19/2022	BILL	WHITE, JON M TTEE	$2,990.22	$2,990.22
02/14/2022	PAYMENT	WHITE, JON M CREDIT: D	$-1,412.39	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$27.69	$1,412.39
08/03/2021	PAYMENT	WHITE, JON CREDIT: D	$-1,384.73	$1,384.70
07/14/2021	BILL	WHITE, JON M & CHRISTINE L TTE	$2,769.43	$2,769.43
02/16/2021	PAYMENT	WHITE, JON M CREDIT: D	$-669.72	$0.00
01/05/2021	PAYMENT	WHITE, JON M CREDIT: D	$-669.72	$669.72
09/21/2020	PAYMENT	WHITE, JON M CREDIT: D	$-669.72	$1,339.44
08/10/2020	PAYMENT	WHITE, JON CREDIT: D	$-669.78	$2,009.16
07/13/2020	BILL	WHITE, JON M & CHRISTINE L TTE	$2,678.94	$2,678.94
01/13/2020	PAYMENT	WHITE, JON CREDIT: D	$-1,292.88	$0.00
09/23/2019	PAYMENT	WHITE, JON CHECK	$-646.44	$1,292.88
08/05/2019	PAYMENT	WHITE, JON M CHECK	$-646.45	$1,939.32
07/15/2019	BILL	WHITE, JON M & CHRISTINE L TTE	$2,585.77	$2,585.77
03/04/2019	PAYMENT	WHITE, JON CHECK	$-617.01	$0.00
01/02/2019	PAYMENT	WHITE, JON CHECK	$-617.01	$617.01
09/24/2018	PAYMENT	WHITE, JON CHECK	$-1,258.73	$1,234.02
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$24.68	$2,492.75
07/12/2018	BILL	WHITE, JON & CHRISTINE	$2,468.07	$2,468.07
12/31/2017	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-591.57	$0.00
12/27/2017	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-591.57	$591.57
10/11/2017	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-1,206.83	$1,183.14
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$23.66	$2,389.97
07/14/2017	BILL	WHITE, JON & CHRISTINE	$2,366.31	$2,366.31
03/06/2017	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-577.04	$0.00
01/05/2017	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-577.04	$577.04
10/04/2016	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-577.04	$1,154.08
08/16/2016	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-577.05	$1,731.12
07/12/2016	BILL	WHITE, JON & CHRISTINE	$2,308.17	$2,308.17
03/04/2016	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-575.71	$0.00
12/30/2015	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-575.71	$575.71
10/06/2015	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-575.71	$1,151.42
08/28/2015	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-575.74	$1,727.13
07/14/2015	BILL	WHITE, JON & CHRISTINE	$2,302.87	$2,302.87
02/26/2015	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-558.10	$0.00
01/02/2015	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-558.10	$558.10
09/15/2014	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-558.10	$1,116.20
08/22/2014	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-558.13	$1,674.30
07/17/2014	BILL	WHITE, JON & CHRISTINE	$2,232.43	$2,232.43
03/05/2014	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-1,105.76	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.68	$1,105.76
10/08/2013	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-542.04	$1,084.08
08/13/2013	PAYMENT	WHITE, JON & CHRISTINE CHECK	$-542.05	$1,626.12
07/16/2013	BILL	WHITE, JON & CHRISTINE	$2,168.17	$2,168.17
03/04/2013	PAYMENT	CHRISTINE WHITE CHECK	$-1,065.00	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$20.88	$1,065.00
09/25/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,680.96	$1,044.12
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$20.88	$4,725.08
09/04/2012	INTEREST	Monthly Interest	$16.94	$4,704.20
08/01/2012	INTEREST	Monthly Interest	$16.94	$4,687.26
07/13/2012	BILL	DAVID, BRIAN S	$2,088.25	$4,670.32
07/02/2012	INTEREST	Monthly Interest	$16.94	$2,582.07
06/04/2012	INTEREST	Monthly Interest	$203.32	$2,565.13
06/04/2012	PENALTY	Lien Fees	$14.00	$2,361.81
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$2,347.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$142.32	$2,338.16
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$91.49	$2,195.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$50.83	$2,104.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$20.33	$2,053.52
07/15/2011	BILL	DAVID, BRIAN S	$2,033.19	$2,033.19
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-494.21	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-494.21	$494.21
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.21	$988.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-494.21	$1,482.63
07/14/2010	BILL	DAVID, BRIAN S	$1,976.84	$1,976.84
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.61	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-480.61	$480.61
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.61	$961.22
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-480.61	$1,441.83
07/13/2009	BILL	DAVID, BRIAN S	$1,922.44	$1,922.44
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.25	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.25	$450.25
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.25	$900.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-450.25	$1,350.75
07/18/2008	BILL	DAVID, BRIAN S	$1,801.00	$1,801.00
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-437.14	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-437.14	$437.14
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-437.14	$874.28
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-437.14	$1,311.42
07/01/2007	BILL	DAVID, BRIAN S	$1,748.56	$1,748.56
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-424.42	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-424.39	$424.42
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-424.39	$848.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-424.39	$1,273.20
07/01/2006	BILL	DAVID, BRIAN S	$1,697.59	$1,697.59
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-412.06	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-412.03	$412.06
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-412.03	$824.09
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-412.03	$1,236.12
07/01/2005	BILL	DAVID, BRIAN S	$1,648.15	$1,648.15
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-400.06	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-400.04	$400.06
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-400.04	$800.10
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-400.04	$1,200.14
07/01/2004	BILL	DAVID, BRIAN S	$1,600.18	$1,600.18
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-396.17	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-396.17	$396.17
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-396.17	$792.34
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-396.17	$1,188.51
07/01/2003	BILL	DAVID, BRIAN S	$1,584.68	$1,584.68
08/06/2002	PAYMENT	OKURA, MITSUHIKO	$-1,570.20	$0.00
07/01/2002	BILL	OKURA, MITSUHIKO	$1,570.20	$1,570.20
08/01/2001	PAYMENT	OKURA, MITSUHIKO	$-1,302.97	$0.00
07/01/2001	BILL	OKURA, MITSUHIKO	$1,302.97	$1,302.97
08/04/2000	PAYMENT	OKURA, MITSUHIKO	$-1,302.65	$0.00
07/01/2000	BILL	OKURA, MITSUHIKO	$1,302.65	$1,302.65
07/26/1999	PAYMENT	OKURA, MITSUHIKO	$-1,294.70	$0.00
07/01/1999	BILL	OKURA, MITSUHIKO	$1,294.70	$1,294.70
08/21/1998	PAYMENT	OKURA, MITSUHIKO	$-1,308.86	$0.00
07/01/1998	BILL	OKURA, MITSUHIKO	$1,308.86	$1,308.86
07/28/1997	PAYMENT	OKURA, MITSUHIKO	$-1,216.46	$0.00
07/01/1997	BILL	OKURA, MITSUHIKO	$1,216.46	$1,216.46
08/02/1996	PAYMENT	OKURA, MITSUHIKO	$-1,057.30	$0.00
07/01/1996	BILL	OKURA, MITSUHIKO	$1,057.30	$1,057.30
08/07/1995	PAYMENT		$-1,086.10	$0.00
07/01/1995	BILL	OKURA, MITSUHIKO	$1,086.10	$1,086.10
07/27/1994	PAYMENT		$-1,020.34	$0.00
07/01/1994	BILL	OKURA, MITSUHIKO	$1,020.34	$1,020.34
07/28/1993	PAYMENT		$-1,001.74	$0.00
07/01/1993	BILL	OKURA, MITSUHIKO	$1,001.74	$1,001.74
07/30/1992	PAYMENT		$-986.43	$0.00
07/01/1992	BILL	OKURA, MITSUHIKO	$986.43	$986.43
08/07/1991	PAYMENT		$-869.30	$0.00
07/01/1991	BILL	OKURA, MITSUHIKO	$869.30	$869.30
09/13/1990	PAYMENT		$-851.64	$0.00
09/12/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$851.64
07/01/1990	BILL	OKURA, MITSUHIKO	$851.64	$851.64
08/17/1989	PAYMENT		$-779.74	$0.00
07/01/1989	BILL	OKURA, MITSUHIKO	$779.74	$779.74
07/19/1988	PAYMENT		$-717.88	$0.00
07/01/1988	BILL	OKURA, MITSUHIKO	$717.88	$717.88
08/18/1987	PAYMENT		$-734.40	$0.00
07/01/1987	BILL	OKURA, MITSUHIKO	$734.40	$734.40
04/06/1987	PAYMENT		$-345.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.93	$345.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.37	$325.05
07/25/1986	PAYMENT		$-318.66	$318.68
07/01/1986	BILL	SLINGERLAND,GEORGE A	$637.34	$637.34