Tax Account 1319-00-002-023

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Owners

ANDERSON TRUST 1984
620 SAND HILL RD APT 422F
PALO ALTO, CA 94304

ANDERSON, MARTIN TTEE

Account Summary

Account ID	1319-00-002-023
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-00-002-023

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$312.49
Total	$312.49
Paid	$312.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$312.49

Total

$312.49

Paid

$312.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$78.37	$0.00	$78.37	$78.37	$0.00
2	10/07/2024	10/17/2024	Paid	$78.04	$0.00	$78.04	$78.04	$0.00
3	01/06/2025	01/16/2025	Paid	$78.04	$0.00	$78.04	$78.04	$0.00
4	03/03/2025	03/13/2025	Paid	$78.04	$0.00	$78.04	$78.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$289.36	$0.00	$289.36	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$267.95	$0.00	$267.95	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$248.11	$0.00	$248.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$239.94	$8.40	$248.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$231.59	$0.00	$231.59	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$220.98	$0.00	$220.98	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-312.49	$0.00
07/15/2024	BILL	ANDERSON TRUST 1984	$312.49	$312.49
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-289.36	$0.00
07/14/2023	BILL	ANDERSON TRUST 1984	$289.36	$289.36
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-267.95	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$267.95	$267.95
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-248.11	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$248.11	$248.11
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-248.34	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.00	$248.34
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.40	$242.34
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$239.94	$239.94
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-231.59	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$231.59	$231.59
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-220.98	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$220.98	$220.98
08/25/2017	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-220.98	$0.00
07/14/2017	BILL	ANDERSON, MARTIN TTEE	$220.98	$220.98
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-110.48	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-110.50	$110.48
07/12/2016	BILL	LAGUNAK INC	$220.98	$220.98
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-110.48	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-110.50	$110.48
07/14/2015	BILL	LAGUNAK INC	$220.98	$220.98
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-110.48	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-110.50	$110.48
07/17/2014	BILL	LAGUNAK INC	$220.98	$220.98
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.21	$55.24
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.21	$57.45
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-110.50	$110.48
07/16/2013	BILL	LAGUNAK INC	$220.98	$220.98
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/13/2012	BILL	LAGUNAK INC	$220.98	$220.98
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/15/2011	BILL	LAGUNAK INC	$220.98	$220.98
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-54.35	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-54.35	$54.35
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-54.35	$108.70
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-54.38	$163.05
07/14/2010	BILL	LAGUNAK INC	$217.43	$217.43
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-50.93	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-50.93	$50.93
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-50.93	$101.86
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-50.94	$152.79
07/13/2009	BILL	LAGUNAK INC	$203.73	$203.73
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-188.62	$0.00
07/18/2008	BILL	LAGUNAK INC	$188.62	$188.62
08/02/2007	PAYMENT	LAGUNAK INC	$-174.24	$0.00
07/01/2007	BILL	LAGUNAK INC	$174.24	$174.24
08/10/2006	PAYMENT	LAGUNAK INC	$-161.33	$0.00
07/01/2006	BILL	LAGUNAK INC	$161.33	$161.33
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-149.38	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$149.38	$149.38
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-151.37	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$151.37	$151.37
08/01/2003	PAYMENT	LAGUNAK INC	$-151.42	$0.00
07/01/2003	BILL	IRIBARREN, C & I, REY, J & M	$151.42	$151.42
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-151.68	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$151.68	$151.68