Tax Account 1319-00-002-024

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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	1319-00-002-024
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-00-002-024

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	$397.73
Total	$397.73
Paid	$397.73
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

$397.73

Total

$397.73

Paid

$397.73

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	$99.62	$0.00	$99.62	$99.62	$0.00
2	10/07/2024	10/17/2024	Paid	$99.37	$0.00	$99.37	$99.37	$0.00
3	01/06/2025	01/16/2025	Paid	$99.37	$0.00	$99.37	$99.37	$0.00
4	03/03/2025	03/13/2025	Paid	$99.37	$0.00	$99.37	$99.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$368.28	$0.00	$368.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$341.01	$0.00	$341.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$315.74	$0.00	$315.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$305.35	$10.68	$316.03	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$294.75	$0.00	$294.75	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$281.25	$0.00	$281.25	$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	$-397.73	$0.00
07/15/2024	BILL	ANDERSON TRUST 1984	$397.73	$397.73
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-368.28	$0.00
07/14/2023	BILL	ANDERSON TRUST 1984	$368.28	$368.28
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-341.01	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$341.01	$341.01
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-315.74	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$315.74	$315.74
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-316.03	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.63	$316.03
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.05	$308.40
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$305.35	$305.35
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-294.75	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$294.75	$294.75
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-281.25	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$281.25	$281.25
08/25/2017	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-281.25	$0.00
07/14/2017	BILL	ANDERSON, MARTIN TTEE	$281.25	$281.25
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-140.62	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-140.63	$140.62
07/12/2016	BILL	LAGUNAK INC	$281.25	$281.25
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-140.62	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-140.63	$140.62
07/14/2015	BILL	LAGUNAK INC	$281.25	$281.25
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-140.62	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-140.63	$140.62
07/17/2014	BILL	LAGUNAK INC	$281.25	$281.25
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-70.31	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.81	$70.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.81	$73.12
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-70.31	$70.31
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-140.63	$140.62
07/16/2013	BILL	LAGUNAK INC	$281.25	$281.25
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-70.31	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-70.31	$70.31
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-70.31	$140.62
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-70.32	$210.93
07/13/2012	BILL	LAGUNAK INC	$281.25	$281.25
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-70.31	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-70.31	$70.31
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-70.31	$140.62
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-70.32	$210.93
07/15/2011	BILL	LAGUNAK INC	$281.25	$281.25
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-68.79	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-68.79	$68.79
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-68.79	$137.58
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-68.81	$206.37
07/14/2010	BILL	LAGUNAK INC	$275.18	$275.18
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-63.99	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-63.99	$63.99
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-63.99	$127.98
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-64.02	$191.97
07/13/2009	BILL	LAGUNAK INC	$255.99	$255.99
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-237.03	$0.00
07/18/2008	BILL	LAGUNAK INC	$237.03	$237.03
08/02/2007	PAYMENT	LAGUNAK INC	$-218.95	$0.00
07/01/2007	BILL	LAGUNAK INC	$218.95	$218.95
08/10/2006	PAYMENT	LAGUNAK INC	$-202.75	$0.00
07/01/2006	BILL	LAGUNAK INC	$202.75	$202.75
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-187.73	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$187.73	$187.73
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-190.21	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$190.21	$190.21
08/01/2003	PAYMENT	LAGUNAK INC	$-190.27	$0.00
07/01/2003	BILL	IRIBARREN, C & I, REY, J & M	$190.27	$190.27
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-190.56	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$190.56	$190.56