Tax Account 1319-18-412-004

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Owners

SALEHIEH STOLL FAMILY REV TRUST 2014
18611 MAUDE AV
SARATOGA, CA 95070

SALEHIEH, JAVID JAMIE TTEE

STOLL, ELLERY ANN TTEE

Account Summary

Account ID	1319-18-412-004
Account Type	Real Estate
Location	294 ANDRIA DR KINGSBURY GID/CWS
Balance	$2,730.40
Currently Due	$1,365.20

Account ID

1319-18-412-004

Account Type

Real Estate

Location

294 ANDRIA DR
KINGSBURY GID/CWS

Balance

$2,730.40

Currently Due

$1,365.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,461.04
Total	$5,461.04
Paid	$2,730.64
Balance	$2,730.40
Due	$1,365.20
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,461.04

Total

$5,461.04

Paid

$2,730.64

Balance

$2,730.40

Due

$1,365.20

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,365.44	$0.00	$1,365.44	$1,365.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,365.20	$0.00	$1,365.20	$1,365.20	$0.00
3	01/06/2025	01/16/2025	Due	$1,365.20	$0.00	$1,365.20	$0.00	$1,365.20
4	03/03/2025	03/13/2025	Due	$1,365.20	$0.00	$1,365.20	$0.00	$2,730.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,060.96	$50.62	$5,111.58	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,686.65	$0.00	$4,686.65	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,340.26	$0.00	$4,340.26	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,197.79	$0.00	$4,197.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,050.31	$40.50	$4,090.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,867.10	$38.67	$3,905.77	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,715.07	$0.00	$3,715.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,621.26	$0.00	$3,621.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,606.60	$0.00	$3,606.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,494.67	$34.95	$3,529.62	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
08/14/2024	PAYMENT	ELLERY STOLL GOV GOVOLUTION - 324502522	$-2,730.64	$2,730.40
07/15/2024	BILL	SALEHIEH STOLL FAMILY REV TRUST 2014	$5,461.04	$5,461.04
09/19/2023	PAYMENT	ELLERY A STOLL GOV GOVOLUTION - 310868768	$-5,111.58	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.62	$5,111.58
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.55	$5,060.96
07/14/2023	BILL	SALEHIEH STOLL FAMILY REV TRUST 2014	$5,064.51	$5,064.51
08/18/2022	PAYMENT	SALEHIEH STOLL FAMILY REV TRUST CHECK 5330	$-4,686.65	$0.00
07/19/2022	BILL	SALEHIEH, J J & STOLL, E A TTE	$4,686.65	$4,686.65
11/03/2021	PAYMENT	STOLL, ELLERY CREDIT: D	$-2,170.12	$0.00
08/13/2021	PAYMENT	STOLL, ELLERY CREDIT: D	$-2,170.14	$2,170.12
07/14/2021	BILL	SALEHIEH, JAVID J & STOLL, E A	$4,340.26	$4,340.26
01/13/2021	PAYMENT	STOLL, ELLERY CREDIT: D	$-2,098.88	$0.00
09/08/2020	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-1,049.44	$2,098.88
08/05/2020	PAYMENT	ELLERY STOLL CREDIT: D	$-1,049.47	$3,148.32
07/30/2020	ADJUSTMENT	returned ach web pmt-no acct	$1,049.47	$4,197.79
07/27/2020	VOID	STOLL, ELLERY CREDIT: D	$-1,049.47	$3,148.32
07/13/2020	BILL	SALEHIEH, JAVID J & STOLL, E A	$4,197.79	$4,197.79
03/26/2020	PAYMENT	STOLL, ELLERY CREDIT: D	$-1,053.07	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$40.50	$1,053.07
01/06/2020	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-1,012.57	$1,012.57
09/23/2019	PAYMENT	SALEHIEH, JAVID J CHECK	$-1,012.57	$2,025.14
08/07/2019	PAYMENT	SALEHIEH, JAVID J CHECK	$-1,012.60	$3,037.71
07/15/2019	BILL	SALEHIEH, JAVID J & STOLL, E A	$4,050.31	$4,050.31
12/28/2018	PAYMENT	J J SALEHIEH DDS CHECK	$-966.77	$0.00
12/28/2018	PAYMENT	J J SALEHIEH DDS CHECK	$-966.77	$966.77
10/25/2018	PAYMENT	STOLL, ELLERY CHECK	$-1,005.44	$1,933.54
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$38.67	$2,938.98
08/02/2018	PAYMENT	SALEHIEH, J J DDS CHECK	$-966.79	$2,900.31
07/12/2018	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,867.10	$3,867.10
03/02/2018	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-928.76	$0.00
12/31/2017	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-928.76	$928.76
10/02/2017	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-928.76	$1,857.52
07/31/2017	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-928.79	$2,786.28
07/14/2017	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,715.07	$3,715.07
03/06/2017	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-905.31	$0.00
01/13/2017	PAYMENT	ELLERY STOLL CHECK	$-905.31	$905.31
10/04/2016	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-905.31	$1,810.62
08/04/2016	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-905.33	$2,715.93
07/12/2016	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,621.26	$3,621.26
02/03/2016	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-901.65	$0.00
01/06/2016	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-901.65	$901.65
10/02/2015	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-901.65	$1,803.30
08/07/2015	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-901.65	$2,704.95
07/14/2015	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,606.60	$3,606.60
02/11/2015	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-1,782.27	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$34.95	$1,782.27
10/02/2014	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-873.66	$1,747.32
08/05/2014	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-873.69	$2,620.98
07/17/2014	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,494.67	$3,494.67
03/05/2014	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-848.14	$0.00
12/02/2013	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-848.14	$848.14
10/01/2013	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-848.14	$1,696.28
09/03/2013	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-848.17	$2,544.42
07/16/2013	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,392.59	$3,392.59
03/05/2013	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-837.82	$0.00
01/02/2013	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-837.82	$837.82
10/03/2012	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-837.82	$1,675.64
08/03/2012	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-837.83	$2,513.46
07/13/2012	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,351.29	$3,351.29
01/30/2012	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-788.45	$0.00
01/12/2012	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-788.45	$788.45
10/03/2011	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-788.45	$1,576.90
08/02/2011	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-788.46	$2,365.35
07/15/2011	BILL	SALEHIEH, JAVID J & STOLL, E A	$3,153.81	$3,153.81
03/03/2011	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-746.98	$0.00
01/06/2011	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-746.98	$746.98
09/23/2010	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-746.98	$1,493.96
08/03/2010	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-747.01	$2,240.94
07/14/2010	BILL	SALEHIEH, JAVID J & STOLL, E A	$2,987.95	$2,987.95
03/05/2010	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-697.08	$0.00
12/02/2009	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-697.08	$697.08
10/16/2009	PAYMENT	SALEHIEH, JAVID J & STOLL, E A CHECK	$-1,422.04	$1,394.16
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$27.88	$2,816.20
07/13/2009	BILL	SALEHIEH, JAVID J & STOLL, E A	$2,788.32	$2,788.32
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-307.74	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-307.74	$307.74
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-307.74	$615.48
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-307.74	$923.22
07/18/2008	BILL	STOLL, ELLERY A	$1,230.96	$1,230.96
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-284.94	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-284.94	$284.94
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-284.94	$569.88
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-284.94	$854.82
07/01/2007	BILL	STOLL, ELLERY A	$1,139.76	$1,139.76
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-263.85	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-263.83	$263.85
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-263.83	$527.68
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-263.83	$791.51
07/01/2006	BILL	STOLL, ELLERY A	$1,055.34	$1,055.34
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-244.30	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-244.29	$244.30
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-244.29	$488.59
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-244.29	$732.88
07/01/2005	BILL	STOLL, ELLERY A	$977.17	$977.17
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-227.70	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-227.68	$227.70
10/06/2004	PAYMENT	MTG SVC CENTER	$-227.68	$455.38
08/17/2004	PAYMENT	MTGE SVC CENTER	$-227.68	$683.06
07/01/2004	BILL	STOLL, ELLERY A	$910.74	$910.74
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-225.66	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.66	$225.66
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.66	$451.32
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-225.66	$676.98
07/01/2003	BILL	STOLL, ELLERY A	$902.64	$902.64
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.22	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-223.20	$223.22
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-223.20	$446.42
08/01/2002	PAYMENT	22	$-223.20	$669.62
07/01/2002	BILL	STOLL, ELLERY A	$892.82	$892.82
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.91	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-186.91	$186.91
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-186.91	$373.82
08/20/2001	PAYMENT	CHASE MANHATTAN	$-186.91	$560.73
07/19/2001	PAYMENT	WESTERN TITLE	$-223.86	$747.64
07/19/2001	INTEREST	Interest to date	$19.56	$971.50
07/01/2001	BILL	PRIGIAN, MARK	$747.64	$951.94
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$17.44	$204.30
12/26/2000	PAYMENT	9996	$-186.86	$186.86
09/26/2000	PAYMENT	9996	$-186.86	$373.72
08/08/2000	PAYMENT	9996	$-186.86	$560.58
07/01/2000	BILL	PRIGIAN, MARK	$747.44	$747.44
03/01/2000	PAYMENT	9996	$-185.75	$0.00
12/29/1999	PAYMENT	9996	$-185.73	$185.75
09/27/1999	PAYMENT	9996	$-185.73	$371.48
08/11/1999	PAYMENT	9996	$-185.73	$557.21
07/01/1999	BILL	PRIGIAN, MARK	$742.94	$742.94
02/23/1999	PAYMENT	9996	$-187.95	$0.00
01/04/1999	PAYMENT	9996	$-187.92	$187.95
09/22/1998	PAYMENT	9996	$-187.92	$375.87
08/10/1998	PAYMENT	9996	$-187.92	$563.79
07/01/1998	BILL	PRIGIAN, MARK	$751.71	$751.71
02/24/1998	PAYMENT	9996	$-175.06	$0.00
11/10/1997	PAYMENT	33	$-175.06	$175.06
09/30/1997	PAYMENT	WELLS FARGO BANK	$-175.06	$350.12
08/13/1997	PAYMENT	WELLS FARGO BANK	$-175.06	$525.18
07/01/1997	BILL	FLYNN, DEVON & PERRAULT, E F	$700.24	$700.24
02/26/1997	PAYMENT	WELLS FARGO BANK	$-173.41	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-173.40	$173.41
10/07/1996	PAYMENT	WELLS FARGO BANK	$-173.40	$346.81
08/19/1996	PAYMENT	WELLS FARGO BANK	$-173.40	$520.21
07/01/1996	BILL	BELTRAN, FRED & LETICIA	$693.61	$693.61
03/04/1996	PAYMENT		$-178.28	$0.00
01/02/1996	PAYMENT		$-178.28	$178.28
10/02/1995	PAYMENT		$-178.28	$356.56
08/21/1995	PAYMENT		$-178.28	$534.84
07/01/1995	BILL	BELTRAN, FRED & LETICIA	$713.12	$713.12
08/15/1994	PAYMENT		$-663.67	$0.00
07/01/1994	BILL	BELTRAN, FRED & LETICIA	$663.67	$663.67
08/20/1993	PAYMENT		$-651.99	$0.00
07/01/1993	BILL	BELTRAN, FRED & LETICIA	$651.99	$651.99
08/17/1992	PAYMENT		$-642.15	$0.00
07/01/1992	BILL	BELTRAN, FRED & LETICIA	$642.15	$642.15
08/20/1991	PAYMENT		$-546.69	$0.00
07/01/1991	BILL	BELTRAN, FRED & LETICIA	$546.69	$546.69
08/06/1990	PAYMENT		$-536.24	$0.00
07/01/1990	BILL	BELTRAN, FRED & LETICIA	$536.24	$536.24
08/28/1989	PAYMENT		$-493.14	$0.00
07/01/1989	BILL	BELTRAN, FRED & LETICIA	$493.14	$493.14
11/17/1988	PAYMENT		$-227.08	$0.00
08/10/1988	PAYMENT		$-227.08	$227.08
07/01/1988	BILL	BELTRAN, FRED & LETICIA	$454.16	$454.16
01/04/1988	PAYMENT		$-231.78	$0.00
08/25/1987	PAYMENT		$-231.78	$231.78
07/01/1987	BILL	BELTRAN, FRED & LETICIA	$463.56	$463.56
01/05/1987	PAYMENT		$-199.65	$0.00
07/28/1986	PAYMENT		$-199.64	$199.65
07/01/1986	BILL	NEWELL,GEORGE A & J E	$399.29	$399.29