Tax Account 1318-23-810-077

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Owners

STEIN FAMILY TRUST 1989
10658 LA RODA DR
CUPERTINO, CA 95014

STEIN, R TIMOTHY & V M TTEE

STEIN, R TIMOTHY TTEE

STEIN, VISHAKHA M TTEE

Account Summary

Account ID	1318-23-810-077
Account Type	Real Estate
Location	162 JUNIPER DR KINGSBURY GID
Balance	$2,171.07
Currently Due	$723.69

Account ID

1318-23-810-077

Account Type

Real Estate

Location

162 JUNIPER DR
KINGSBURY GID

Balance

$2,171.07

Currently Due

$723.69

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,895.00
Total	$2,895.00
Paid	$723.93
Balance	$2,171.07
Due	$723.69
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,895.00

Total

$2,895.00

Paid

$723.93

Balance

$2,171.07

Due

$723.69

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$723.93	$0.00	$723.93	$723.93	$0.00
2	10/07/2024	10/17/2024	Due	$723.69	$0.00	$723.69	$0.00	$723.69
3	01/06/2025	01/16/2025	Due	$723.69	$0.00	$723.69	$0.00	$1,447.38
4	03/03/2025	03/13/2025	Due	$723.69	$0.00	$723.69	$0.00	$2,171.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,811.91	$38.10	$2,850.01	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,724.64	$0.00	$2,724.64	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,644.28	$26.44	$2,670.72	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,556.79	$0.00	$2,556.79	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,465.99	$0.00	$2,465.99	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,353.13	$0.00	$2,353.13	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,260.78	$0.00	$2,260.78	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,204.38	$0.00	$2,204.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,198.87	$0.00	$2,198.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,131.30	$0.00	$2,131.30	$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	1.14	.30	.84	.28
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
07/29/2024	PAYMENT	CHECK ACH - 10027	$-723.93	$2,171.07
07/15/2024	BILL	STEIN FAMILY TRUST 1989	$2,895.00	$2,895.00
05/30/2024	PAYMENT	ACH ACH - 30001	$-28.12	$0.00
05/30/2024	PAYMENT	STEIN, R TIMOTHY CREDIT 321571542	$-9.98	$28.12
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$38.10
03/20/2024	PAYMENT	CHECK ACH - 10003	$-702.93	$28.12
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$731.05
12/01/2023	PAYMENT	STEIN, R & VISHAKHA CHECK 104	$-702.93	$702.93
09/19/2023	PAYMENT	R TIMOTHY STEIN GOVACH ACH - 310890179	$-1,406.05	$1,405.86
09/18/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE - NO PENALTY	$-28.12	$2,811.91
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.12	$2,840.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.61	$2,811.91
07/14/2023	BILL	STEIN FAMILY TRUST 1989	$2,819.52	$2,819.52
03/21/2023	PAYMENT	STEIN, R TIMOTHY & V M TTEE CHECK 7782	$-681.15	$0.00
01/09/2023	PAYMENT	STEIN, R TIMOTHY & V M CHECK 7759	$-681.15	$681.15
10/19/2022	PAYMENT	STEIN, R TIMOTHY & V M CHECK 7732	$-681.15	$1,362.30
08/13/2022	PAYMENT	STEIN, R TIMOTHY & VISHAKHA M CHECK 7714	$-681.19	$2,043.45
07/19/2022	BILL	STEIN, R TIMOTHY & V M TTEE	$2,724.64	$2,724.64
02/17/2022	PAYMENT	STEIN, TIMOTHY & VISHAKHA CHECK	$-661.07	$0.00
02/17/2022	PAYMENT	STEIN, TIMOTHY & VISHAKHA CHECK	$-687.51	$661.07
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.44	$1,348.58
10/06/2021	PAYMENT	STEWART TITLE CHECK	$-661.07	$1,322.14
08/03/2021	PAYMENT	SONOMA OAKS LP CREDIT: D	$-661.07	$1,983.21
07/14/2021	BILL	SONOMA OAKS LP	$2,644.28	$2,644.28
07/31/2020	PAYMENT	SONOMA OAKS LP CHECK	$-2,556.79	$0.00
07/13/2020	BILL	SONOMA OAKS LP	$2,556.79	$2,556.79
08/06/2019	PAYMENT	SONOMA OAKS LP CHECK	$-2,465.99	$0.00
07/15/2019	BILL	SONOMA OAKS LP	$2,465.99	$2,465.99
07/30/2018	PAYMENT	SONOMA OAKS LP CHECK	$-2,353.13	$0.00
07/12/2018	BILL	SONOMA OAKS LP	$2,353.13	$2,353.13
08/11/2017	PAYMENT	SONOMA OAKS LP CHECK	$-2,260.78	$0.00
07/14/2017	BILL	SONOMA OAKS LP	$2,260.78	$2,260.78
08/16/2016	PAYMENT	SONOMA OAKS CHECK	$-1,653.27	$0.00
07/15/2016	PAYMENT	WESTERN TITLE CHECK	$-551.11	$1,653.27
07/12/2016	BILL	GARRY, MICHAEL A	$2,204.38	$2,204.38
03/08/2016	PAYMENT	CHASE CHECK	$-549.71	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-549.71	$549.71
10/07/2015	PAYMENT	CHASE CHECK	$-549.71	$1,099.42
08/17/2015	PAYMENT	CHASE CHECK	$-549.74	$1,649.13
07/14/2015	BILL	GARRY, MICHAEL A	$2,198.87	$2,198.87
03/03/2015	PAYMENT	CHASE CHECK	$-532.82	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-532.82	$532.82
10/03/2014	PAYMENT	CHASE CHECK	$-532.82	$1,065.64
08/18/2014	PAYMENT	CHASE CHECK	$-532.84	$1,598.46
07/17/2014	BILL	GARRY, MICHAEL A	$2,131.30	$2,131.30
03/04/2014	PAYMENT	CHASE CHECK	$-517.44	$0.00
12/17/2013	PAYMENT	AMERICAN FINANCIAL CHECK	$-517.44	$517.44
11/14/2013	PAYMENT	NORTHERN NEVADA TITLE CHECK	$-538.14	$1,034.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.70	$1,573.02
08/13/2013	PAYMENT	BLUTO, MICHAEL D & M J CHECK	$-517.44	$1,552.32
07/16/2013	BILL	BLUTO, MICHAEL D & M J	$2,069.76	$2,069.76
03/12/2013	PAYMENT	BLUTO, MICHAEL D & M J CHECK	$-2,147.12	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$89.46	$2,147.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.70	$2,057.66
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.88	$2,007.96
07/13/2012	BILL	BLUTO, MICHAEL D & M J	$1,988.08	$1,988.08
03/07/2012	PAYMENT	BLUTO, MICHAEL D & M J CHECK	$-468.69	$0.00
01/17/2012	PAYMENT	BLUTO, MICHAEL D & M J CHECK	$-956.13	$468.69
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.75	$1,424.82
08/26/2011	PAYMENT	BLUTO, MICHAEL D & M J CHECK	$-468.72	$1,406.07
07/15/2011	BILL	BLUTO, MICHAEL D & M J	$1,874.79	$1,874.79
05/19/2011	PAYMENT	M BLUTO CHECK	$-462.82	$0.00
05/16/2011	AMENDMENT	removed publishing fee tll	$-8.25	$462.82
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$471.07
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.80	$462.82
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.02	$445.02
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.02	$890.04
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-445.02	$1,335.06
07/14/2010	BILL	BLUTO, MICHAEL D & M J	$1,780.08	$1,780.08
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.68	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.68	$415.68
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-415.68	$831.36
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-415.71	$1,247.04
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$415.71	$1,662.75
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-415.71	$1,247.04
07/13/2009	BILL	BLUTO, MICHAEL D & M J	$1,662.75	$1,662.75
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.32	$0.00
01/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.32	$373.32
10/06/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.32	$746.64
08/20/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-373.32	$1,119.96
07/18/2008	BILL	BLUTO, MICHAEL D & M J	$1,493.28	$1,493.28
07/26/2007	PAYMENT	BLUTO, MICHAEL D & M	$-1,382.68	$0.00
07/01/2007	BILL	BLUTO, MICHAEL D & M J	$1,382.68	$1,382.68
03/06/2007	PAYMENT	WELLS FARGO	$-320.08	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-320.06	$320.08
09/29/2006	PAYMENT	WELLS FARGO	$-320.06	$640.14
08/03/2006	PAYMENT	WELLS FARGO	$-320.06	$960.20
07/01/2006	BILL	BLUTO, MICHAEL D & M J	$1,280.26	$1,280.26
02/28/2006	PAYMENT	WELLS FARGO	$-296.38	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-296.35	$296.38
09/30/2005	PAYMENT	WELLS FARGO	$-296.35	$592.73
08/12/2005	PAYMENT	WELLS FARGO	$-296.35	$889.08
07/01/2005	BILL	BLUTO, MICHAEL D & M J	$1,185.43	$1,185.43
02/28/2005	PAYMENT	WELLS FARGO	$-276.22	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-276.19	$276.22
09/30/2004	PAYMENT	NETS	$-276.19	$552.41
08/20/2004	PAYMENT	NETS	$-276.19	$828.60
07/01/2004	BILL	BLUTO, MICHAEL D & M J	$1,104.79	$1,104.79
02/29/2004	PAYMENT	NETS	$-273.82	$0.00
01/05/2004	PAYMENT	NETS	$-273.80	$273.82
10/17/2003	PAYMENT	BLUTO, MICHAEL D & M	$-273.80	$547.62
08/28/2003	PAYMENT	BLUTO, MICHAEL D & M	$-273.80	$821.42
07/01/2003	BILL	BLUTO, MICHAEL D & M J	$1,095.22	$1,095.22
03/07/2003	PAYMENT	BLUTO, MICHAEL D & M	$-270.57	$0.00
01/13/2003	PAYMENT	BLUTO, MICHAEL D & M	$-270.57	$270.57
10/07/2002	PAYMENT	BLUTO, MICHAEL D & M	$-270.57	$541.14
08/26/2002	PAYMENT	BLUTO, MICHAEL D & M	$-270.57	$811.71
07/01/2002	BILL	BLUTO, MICHAEL D & M J	$1,082.28	$1,082.28
08/17/2001	PAYMENT	BLUTO, MICHAEL D & M	$-870.73	$0.00
07/01/2001	BILL	BLUTO, MICHAEL D & M J	$870.73	$870.73
08/28/2000	PAYMENT	BLUTO, MICHAEL D & M	$-870.50	$0.00
07/01/2000	BILL	BLUTO, MICHAEL D & M J	$870.50	$870.50
02/11/2000	PAYMENT	BLUTO, MICHAEL D & M	$-216.31	$0.00
12/14/1999	PAYMENT	BLUTO, MICHAEL D & M	$-216.29	$216.31
09/16/1999	PAYMENT	BLUTO, MICHAEL D & M	$-216.29	$432.60
07/27/1999	PAYMENT	BLUTO, MICHAEL D & M	$-216.29	$648.89
07/01/1999	BILL	BLUTO, MICHAEL D & M J	$865.18	$865.18
02/08/1999	PAYMENT	BLUTO, MICHAEL D & M	$-218.95	$0.00
02/04/1999	PAYMENT	BLUTO, MICHAEL D & M	$-227.69	$218.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.76	$446.64
10/06/1998	PAYMENT	BLUTO, MICHAEL D & M	$-218.93	$437.88
08/20/1998	PAYMENT	BLUTO, MICHAEL D & M	$-218.93	$656.81
07/01/1998	BILL	BLUTO, MICHAEL D & M J	$875.74	$875.74
02/03/1998	PAYMENT	BLUTO, MICHAEL	$-203.79	$0.00
01/12/1998	PAYMENT	22	$-203.76	$203.79
10/06/1997	PAYMENT	BLUTO, MICHAEL D & B	$-203.76	$407.55
08/01/1997	PAYMENT	BLUTO, MICHAEL D & B	$-203.76	$611.31
07/01/1997	BILL	BLUTO, MICHAEL D & BABCOCK, H	$815.07	$815.07
08/16/1996	PAYMENT	BLUTO, MICHAEL D	$-721.20	$0.00
07/01/1996	BILL	BLUTO, MICHAEL D	$721.20	$721.20
03/04/1996	PAYMENT		$-185.38	$0.00
12/19/1995	PAYMENT		$-185.38	$185.38
10/02/1995	PAYMENT		$-185.38	$370.76
08/14/1995	PAYMENT		$-185.38	$556.14
07/01/1995	BILL	BLUTO, MICHAEL D	$741.52	$741.52
08/01/1994	PAYMENT		$-667.66	$0.00
07/01/1994	BILL	FOURNIER, GEORGE J & NANCY J	$667.66	$667.66
08/10/1993	PAYMENT		$-655.63	$0.00
07/01/1993	BILL	FOURNIER, GEORGE J & NANCY J	$655.63	$655.63
08/17/1992	PAYMENT		$-669.32	$0.00
07/01/1992	BILL	WICK, ELDRED H & L F	$669.32	$669.32
08/20/1991	PAYMENT		$-607.79	$0.00
07/01/1991	BILL	WICK, ELDRED H & L F	$607.79	$607.79
08/06/1990	PAYMENT		$-595.72	$0.00
07/01/1990	BILL	WICK, ELDRED H & L F	$595.72	$595.72
08/28/1989	PAYMENT		$-546.22	$0.00
07/01/1989	BILL	WICK, ELDRED H & L F	$546.22	$546.22
08/10/1988	PAYMENT		$-502.90	$0.00
07/01/1988	BILL	WICK, ELDRED H & L F	$502.90	$502.90
08/21/1987	PAYMENT		$-514.15	$0.00
07/01/1987	BILL	WICK, ELDRED H & L F	$514.15	$514.15
07/15/1986	PAYMENT		$-452.01	$0.00
07/01/1986	BILL	WICK,ELDRED H & L F	$452.01	$452.01