Tax Account 1319-03-401-004

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Owners

BECHWATI 2014 FAMILY TRUST
1700 SANCHEZ AVE
BURLINGAME, CA 94010

BECHWATI, NICOLAS G & JIHANE H TTEE

Account Summary

Account ID	1319-03-401-004
Account Type	Real Estate
Location	226 HOLTON CT GEN CO/SFD/CWS/MOSQ
Balance	$2,102.07
Currently Due	$0.00

Account ID

1319-03-401-004

Account Type

Real Estate

Location

226 HOLTON CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,102.07

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,408.55
Total	$8,408.55
Paid	$6,306.48
Balance	$2,102.07
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

$8,408.55

Total

$8,408.55

Paid

$6,306.48

Balance

$2,102.07

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	$2,102.34	$0.00	$2,102.34	$2,102.34	$0.00
2	10/07/2024	10/17/2024	Paid	$2,102.07	$0.00	$2,102.07	$2,102.07	$0.00
3	01/06/2025	01/16/2025	Paid	$2,102.07	$0.00	$2,102.07	$2,102.07	$0.00
4	03/03/2025	03/13/2025	Due	$2,102.07	$0.00	$2,102.07	$0.00	$2,102.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,785.70	$0.00	$7,785.70	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,229.52	$0.00	$6,229.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,768.06	$0.00	$5,768.06	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,600.07	$0.00	$5,600.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,425.25	$0.00	$5,425.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,194.40	$0.00	$5,194.40	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,852.22	$0.00	$3,852.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,754.60	$0.00	$3,754.60	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,792.92	$0.00	$3,792.92	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,698.84	$0.00	$3,698.84	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	ACH ACH - 600041	$-2,102.07	$2,102.07
10/04/2024	PAYMENT	ACH ACH - 600051	$-2,102.07	$4,204.14
08/16/2024	PAYMENT	ACH ACH - 600051	$-2,102.34	$6,306.21
07/15/2024	BILL	BECHWATI 2014 FAMILY TRUST	$8,408.55	$8,408.55
03/04/2024	PAYMENT	BECHWATI, NICHOLAS G CHECK 5592	$-1,946.34	$0.00
12/29/2023	PAYMENT	BECHWATI, NICHOLAS G CHECK 5552	$-1,946.34	$1,946.34
09/27/2023	PAYMENT	BECHWATI, NICHOLAS G CHECK 0000005502	$-1,946.34	$3,892.68
08/07/2023	PAYMENT	BECHWATI, NICHOLAS G CHECK 5481	$-1,946.68	$5,839.02
07/14/2023	BILL	BECHWATI, NICHOLAS G & JIHANE H	$7,785.70	$7,785.70
03/09/2023	PAYMENT	BECHWATI, NICHOLAS G CHECK 5411	$-1,557.38	$0.00
01/12/2023	PAYMENT	BECHWATI, NICHOLAS G CHECK 0000005384	$-1,557.38	$1,557.38
10/12/2022	PAYMENT	BECHWATI, NICHOLAS CHECK 0000005340	$-1,557.38	$3,114.76
08/13/2022	PAYMENT	BECHWATI, NICHOLAS G CHECK 0000005314	$-1,557.38	$4,672.14
07/19/2022	BILL	BECHWATI, NICHOLAS G & JIHANE	$6,229.52	$6,229.52
03/10/2022	PAYMENT	BECHWATI, NICOLAS G CHECK	$-1,442.01	$0.00
10/11/2021	PAYMENT	BECHWATI, NICOLAS G CHECK	$-1,442.01	$1,442.01
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,442.01	$2,884.02
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,442.03	$4,326.03
07/14/2021	BILL	MCDONALD, CASEY C TTEE	$5,768.06	$5,768.06
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,400.01	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,400.01	$1,400.01
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,400.01	$2,800.02
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,400.04	$4,200.03
07/13/2020	BILL	MCDONALD, CASEY C TTEE	$5,600.07	$5,600.07
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,356.31	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,356.31	$1,356.31
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,356.31	$2,712.62
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,356.32	$4,068.93
07/15/2019	BILL	MCDONALD, CASEY C	$5,425.25	$5,425.25
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,298.60	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,298.60	$1,298.60
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,298.60	$2,597.20
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,298.60	$3,895.80
07/12/2018	BILL	MCDONALD, CASEY C	$5,194.40	$5,194.40
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-963.05	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-963.05	$963.05
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-963.05	$1,926.10
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-963.07	$2,889.15
07/14/2017	BILL	MCDONALD, CASEY C	$3,852.22	$3,852.22
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-938.65	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-938.65	$938.65
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-938.65	$1,877.30
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-938.65	$2,815.95
07/12/2016	BILL	MCDONALD, CASEY C	$3,754.60	$3,754.60
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-948.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-948.23	$948.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-948.23	$1,896.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-948.23	$2,844.69
07/14/2015	BILL	MCDONALD, CASEY C	$3,792.92	$3,792.92
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-924.71	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-924.71	$924.71
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-924.71	$1,849.42
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-924.71	$2,774.13
07/17/2014	BILL	MCDONALD, CASEY C	$3,698.84	$3,698.84
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-947.21	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-947.21	$947.21
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-947.21	$1,894.42
07/18/2013	PAYMENT	33 CHECK	$-947.24	$2,841.63
07/16/2013	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,788.87	$3,788.87
03/06/2013	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-953.86	$0.00
12/27/2012	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-953.86	$953.86
10/01/2012	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-953.86	$1,907.72
08/23/2012	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-953.87	$2,861.58
07/13/2012	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,815.45	$3,815.45
02/28/2012	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-980.37	$0.00
12/12/2011	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-980.37	$980.37
09/22/2011	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-980.37	$1,960.74
08/11/2011	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-980.38	$2,941.11
07/15/2011	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,921.49	$3,921.49
03/09/2011	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-977.16	$0.00
12/21/2010	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-977.16	$977.16
09/29/2010	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-977.16	$1,954.32
08/11/2010	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-977.19	$2,931.48
07/14/2010	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,908.67	$3,908.67
03/02/2010	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-948.71	$0.00
12/28/2009	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-948.71	$948.71
10/08/2009	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-948.71	$1,897.42
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-948.71	$2,846.13
07/13/2009	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,794.84	$3,794.84
02/26/2009	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-921.07	$0.00
12/16/2008	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-921.07	$921.07
10/03/2008	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-921.07	$1,842.14
08/18/2008	PAYMENT	ROMINE, CHRISTOPHER L & MERRY CHECK	$-921.10	$2,763.21
07/18/2008	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,684.31	$3,684.31
03/03/2008	PAYMENT	ROMINE, CHRISTOPHER	$-870.27	$0.00
12/24/2007	PAYMENT	ROMINE, CHRISTOPHER	$-870.27	$870.27
09/18/2007	PAYMENT	ROMINE, CHRISTOPHER	$-870.27	$1,740.54
08/16/2007	PAYMENT	ROMINE	$-870.27	$2,610.81
07/01/2007	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,481.08	$3,481.08
03/02/2007	PAYMENT	ROMINE, CHRISTOPHER	$-844.93	$0.00
12/20/2006	PAYMENT	ROMINE, CHRISTOPHER	$-844.91	$844.93
09/20/2006	PAYMENT	ROMINE, CHRISTOPHER	$-844.91	$1,689.84
08/15/2006	PAYMENT	ROMINE, CHRISTOPHER	$-844.91	$2,534.75
07/01/2006	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,379.66	$3,379.66
03/06/2006	PAYMENT	ROMINE, CHRISTOPHER	$-820.32	$0.00
12/29/2005	PAYMENT	ROMINE, CHRISTOPHER	$-820.30	$820.32
10/04/2005	PAYMENT	ROMINE, CHRISTOPHER	$-820.30	$1,640.62
08/15/2005	PAYMENT	ROMINE, CHRISTOPHER	$-820.30	$2,460.92
07/01/2005	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,281.22	$3,281.22
03/08/2005	PAYMENT	ROMINE, CHRISTOPHER	$-796.42	$0.00
12/23/2004	PAYMENT	ROMINE, CHRISTOPHER	$-796.41	$796.42
09/28/2004	PAYMENT	ROMINE, CHRISTOPHER	$-796.41	$1,592.83
08/17/2004	PAYMENT	ROMINE, CHRISTOPHER	$-796.41	$2,389.24
07/01/2004	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,185.65	$3,185.65
02/26/2004	PAYMENT	ROMINE, CHRISTOPHER	$-792.51	$0.00
01/02/2004	PAYMENT	ROMINE, CHRISTOPHER	$-792.51	$792.51
10/03/2003	PAYMENT	ROMINE, CHRISTOPHER	$-792.51	$1,585.02
08/15/2003	PAYMENT	MERRY ROMINE	$-792.51	$2,377.53
07/01/2003	BILL	ROMINE, CHRISTOPHER L & MERRY	$3,170.04	$3,170.04
03/03/2003	PAYMENT	ROMINE, CHRISTOPHER	$-734.77	$0.00
01/06/2003	PAYMENT	ROMINE, CHRISTOPHER	$-734.76	$734.77
10/04/2002	PAYMENT	ROMINE, CHRISTOPHER	$-734.76	$1,469.53
08/16/2002	PAYMENT	ROMINE, CHRISTOPHER	$-734.76	$2,204.29
07/01/2002	BILL	ROMINE, CHRISTOPHER L & MERRY	$2,939.05	$2,939.05
03/04/2002	PAYMENT	ROMINE, CHRISTOPHER	$-738.15	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-738.13	$738.15
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-738.13	$1,476.28
08/23/2001	PAYMENT	B OF A	$-738.13	$2,214.41
07/01/2001	BILL	ROMINE, CHRISTOPHER L & MERRY	$2,952.54	$2,952.54
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-702.60	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-702.58	$702.60
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-702.58	$1,405.18
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-702.58	$2,107.76
07/01/2000	BILL	ROMINE, CHRISTOPHER L & MERRY	$2,810.34	$2,810.34
02/09/2000	PAYMENT	33	$-1,357.14	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$26.61	$1,357.14
10/07/1999	PAYMENT	PECORILLA, ANGELO	$-665.25	$1,330.53
08/05/1999	PAYMENT	PECORILLA, ANGELO	$-665.25	$1,995.78
07/01/1999	BILL	PECORILLA, ANGELO	$2,661.03	$2,661.03
02/05/1999	PAYMENT	PECORILLA, ANGELO	$-662.72	$0.00
12/28/1998	PAYMENT	PECORILLA, ANGELO	$-662.71	$662.72
10/06/1998	PAYMENT	PECORILLA, ANGELO	$-662.71	$1,325.43
09/21/1998	PAYMENT	PECORILLA, ANGELO	$-689.22	$1,988.14
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.51	$2,677.36
07/01/1998	BILL	PECORILLA, ANGELO	$2,650.85	$2,650.85
03/09/1998	PAYMENT	PECORILLA, ANGELO	$-664.76	$0.00
01/12/1998	PAYMENT	PECORILLA, ANGELO	$-664.76	$664.76
09/29/1997	PAYMENT	PECORILLA, ANGELO	$-664.76	$1,329.52
08/20/1997	PAYMENT	PECORILLA, ANGELO	$-664.76	$1,994.28
07/01/1997	BILL	PECORILLA, ANGELO	$2,659.04	$2,659.04
03/06/1997	PAYMENT	PECORILLA, ANGELO	$-673.40	$0.00
12/26/1996	PAYMENT	PECORILLA, ANGELO	$-673.37	$673.40
10/04/1996	PAYMENT	PECORILLA, ANGELO	$-673.37	$1,346.77
08/05/1996	PAYMENT	PECORILLA, ANGELO	$-673.37	$2,020.14
07/01/1996	BILL	PECORILLA, ANGELO	$2,693.51	$2,693.51
02/26/1996	PAYMENT		$-687.90	$0.00
01/03/1996	PAYMENT		$-687.90	$687.90
10/03/1995	PAYMENT		$-1,403.32	$1,375.80
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$27.52	$2,779.12
07/01/1995	BILL	PECORILLA, ANGELO	$2,751.60	$2,751.60
03/13/1995	PAYMENT		$-555.14	$0.00
12/22/1994	PAYMENT		$-555.11	$555.14
10/11/1994	PAYMENT		$-555.11	$1,110.25
07/26/1994	PAYMENT		$-555.11	$1,665.36
07/01/1994	BILL	PECORILLA, ANGELO	$2,220.47	$2,220.47
10/14/1993	PAYMENT		$-1,161.36	$0.00
10/08/1993	PAYMENT		$-580.68	$1,161.36
08/10/1993	PAYMENT		$-580.68	$1,742.04
07/01/1993	BILL	PECORILLA, ANGELO	$2,322.72	$2,322.72
02/22/1993	PAYMENT		$-579.10	$0.00
01/13/1993	PAYMENT		$-579.07	$579.10
11/12/1992	PAYMENT		$-579.07	$1,158.17
11/10/1992	AMENDMENT	1992-93 Bill was Amended	$0.00	$1,737.24
08/11/1992	PAYMENT		$-579.07	$1,737.24
07/01/1992	BILL	PECORILLA, ANGELO	$2,316.31	$2,316.31
02/19/1992	PAYMENT		$-535.69	$0.00
12/24/1991	PAYMENT		$-535.66	$535.69
09/27/1991	PAYMENT		$-535.66	$1,071.35
07/30/1991	PAYMENT		$-535.66	$1,607.01
07/01/1991	BILL	PEREOS, C NICHOLAS	$2,142.67	$2,142.67
10/10/1990	PAYMENT		$-1,043.72	$0.00
07/19/1990	PAYMENT		$-1,043.70	$1,043.72
07/01/1990	BILL	PEREOS, C NICHOLAS	$2,087.42	$2,087.42
12/11/1989	PAYMENT		$-761.13	$0.00
10/04/1989	PAYMENT		$-380.55	$761.13
08/10/1989	PAYMENT		$-380.55	$1,141.68
07/01/1989	BILL	PEREOS, C NICHOLAS	$1,522.23	$1,522.23
12/30/1988	PAYMENT		$-366.89	$0.00
12/27/1988	PAYMENT		$-366.87	$366.89
09/08/1988	PAYMENT		$-366.87	$733.76
07/19/1988	PAYMENT		$-366.87	$1,100.63
07/01/1988	BILL	PEREOS, C NICHOLAS	$1,467.50	$1,467.50
12/04/1987	PAYMENT		$-721.30	$0.00
09/23/1987	PAYMENT		$-360.64	$721.30
08/13/1987	PAYMENT		$-360.64	$1,081.94
07/01/1987	BILL	PEREOS, C NICHOLAS	$1,442.58	$1,442.58
07/16/1986	PAYMENT		$-1,154.08	$0.00
07/01/1986	BILL	PEREOS,C. NICHOLAS	$1,154.08	$1,154.08