Tax Account 1319-19-113-013

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Owners

WASHINGTON FAMILY TRUST
880 FOREST AVE
PALO ALTO, CA 94301

WASHINGTON, KENNETH C II TTEE

Account Summary

Account ID	1319-19-113-013
Account Type	Real Estate
Location	135 ASPEN WY KINGSBURY GID/CWS
Balance	$2,970.27
Currently Due	$990.09

Account ID

1319-19-113-013

Account Type

Real Estate

Location

135 ASPEN WY
KINGSBURY GID/CWS

Balance

$2,970.27

Currently Due

$990.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,960.74
Total	$3,960.74
Paid	$990.47
Balance	$2,970.27
Due	$990.09
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

$3,960.74

Total

$3,960.74

Paid

$990.47

Balance

$2,970.27

Due

$990.09

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	$990.47	$0.00	$990.47	$990.47	$0.00
2	10/07/2024	10/17/2024	Due	$990.09	$0.00	$990.09	$0.00	$990.09
3	01/06/2025	01/16/2025	Due	$990.09	$0.00	$990.09	$0.00	$1,980.18
4	03/03/2025	03/13/2025	Due	$990.09	$0.00	$990.09	$0.00	$2,970.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,671.96	$0.00	$3,671.96	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,400.36	$0.00	$3,400.36	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,148.95	$0.00	$3,148.95	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,045.44	$0.00	$3,045.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,937.67	$0.00	$2,937.67	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,805.26	$0.00	$2,805.26	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,695.51	$0.00	$2,695.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,627.16	$0.00	$2,627.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,614.19	$0.00	$2,614.19	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,533.51	$0.00	$2,533.51	$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	1.14	.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
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-990.47	$2,970.27
07/15/2024	BILL	WASHINGTON FAMILY TRUST	$3,960.74	$3,960.74
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-917.92	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-917.92	$917.92
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-915.54	$1,835.84
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-920.58	$2,751.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.49	$3,671.96
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211794. REASON: AMENDMENT TO RE 2024	$920.58	$3,681.45
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-920.58	$2,760.87
07/14/2023	BILL	WASHINGTON FAMILY TRUST	$3,681.45	$3,681.45
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-850.08	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-850.08	$850.08
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-850.08	$1,700.16
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-850.12	$2,550.24
07/19/2022	BILL	WASHINGTON, KENNETH C II TTEE	$3,400.36	$3,400.36
03/01/2022	PAYMENT	PENNYMAC CHECK	$-787.23	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-787.23	$787.23
10/01/2021	PAYMENT	PENNYMAC CHECK	$-787.23	$1,574.46
08/17/2021	PAYMENT	PENNYMAC CHECK	$-787.26	$2,361.69
07/14/2021	BILL	WASHINGTON, KENNETH C II TTEE	$3,148.95	$3,148.95
02/25/2021	PAYMENT	PENNYMAC CHECK	$-761.35	$0.00
12/10/2020	PAYMENT	WESTERN TITLE CHECK	$-761.35	$761.35
09/30/2020	PAYMENT	CHASE CHECK	$-761.35	$1,522.70
08/13/2020	PAYMENT	CHASE CHECK	$-761.39	$2,284.05
07/13/2020	BILL	CARTOZIAN, ROGER A TRUSTEE	$3,045.44	$3,045.44
02/28/2020	PAYMENT	CHASE CHECK	$-734.41	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-734.41	$734.41
10/07/2019	PAYMENT	CHASE CHECK	$-734.41	$1,468.82
08/16/2019	PAYMENT	CHASE CHECK	$-734.44	$2,203.23
07/15/2019	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,937.67	$2,937.67
02/28/2019	PAYMENT	CHASE CHECK	$-701.31	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-701.31	$701.31
09/28/2018	PAYMENT	CHASE CHECK	$-701.31	$1,402.62
08/16/2018	PAYMENT	CHASE CHECK	$-701.33	$2,103.93
07/12/2018	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,805.26	$2,805.26
02/22/2018	PAYMENT	CHASE CHECK	$-673.87	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-673.87	$673.87
09/29/2017	PAYMENT	CHASE CHECK	$-673.87	$1,347.74
08/23/2017	PAYMENT	CHASE CHECK	$-673.90	$2,021.61
07/14/2017	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,695.51	$2,695.51
03/07/2017	PAYMENT	CHASE CHECK	$-656.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-656.79	$656.79
09/30/2016	PAYMENT	CHASE CHECK	$-656.79	$1,313.58
08/16/2016	PAYMENT	CHASE CHECK	$-656.79	$1,970.37
07/12/2016	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,627.16	$2,627.16
03/08/2016	PAYMENT	CHASE CHECK	$-653.54	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-653.54	$653.54
10/07/2015	PAYMENT	CHASE CHECK	$-653.54	$1,307.08
08/17/2015	PAYMENT	CHASE CHECK	$-653.57	$1,960.62
07/14/2015	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,614.19	$2,614.19
03/03/2015	PAYMENT	CHASE CHECK	$-633.37	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-633.37	$633.37
10/03/2014	PAYMENT	CHASE CHECK	$-633.37	$1,266.74
08/18/2014	PAYMENT	CHASE CHECK	$-633.40	$1,900.11
07/17/2014	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,533.51	$2,533.51
03/04/2014	PAYMENT	CHASE CHECK	$-614.97	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-614.97	$614.97
10/03/2013	PAYMENT	CHASE CHECK	$-614.97	$1,229.94
08/16/2013	PAYMENT	CHASE CHECK	$-614.99	$1,844.91
07/16/2013	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,459.90	$2,459.90
03/04/2013	PAYMENT	CHASE CHECK	$-591.28	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-591.28	$591.28
10/03/2012	PAYMENT	CHASE CHECK	$-591.28	$1,182.56
08/17/2012	PAYMENT	CHASE CHECK	$-591.31	$1,773.84
07/13/2012	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,365.15	$2,365.15
03/02/2012	PAYMENT	CHASE CHECK	$-556.52	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-556.52	$556.52
10/03/2011	PAYMENT	CHASE CHECK	$-556.52	$1,113.04
08/13/2011	PAYMENT	CHASE CHECK	$-556.55	$1,669.56
07/15/2011	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,226.11	$2,226.11
03/08/2011	PAYMENT	CHASE CHECK	$-527.41	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.41	$527.41
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.41	$1,054.82
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-527.41	$1,582.23
07/14/2010	BILL	CARTOZIAN, ROGER A TRUSTEE	$2,109.64	$2,109.64
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.60	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.60	$492.60
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-492.60	$985.20
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-492.61	$1,477.80
07/13/2009	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,970.41	$1,970.41
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-444.48	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-444.48	$444.48
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-444.48	$888.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-444.49	$1,333.44
07/18/2008	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,777.93	$1,777.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-411.56	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-411.55	$411.56
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-411.55	$823.11
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-411.55	$1,234.66
07/01/2007	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,646.21	$1,646.21
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-381.10	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.07	$381.10
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.07	$762.17
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-381.07	$1,143.24
07/01/2006	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,524.31	$1,524.31
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-352.85	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.85	$352.85
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.85	$705.70
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-352.85	$1,058.55
07/01/2005	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,411.40	$1,411.40
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-328.87	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-328.85	$328.87
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-328.85	$657.72
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-328.85	$986.57
07/01/2004	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,315.42	$1,315.42
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-325.31	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$325.31
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$650.61
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-325.30	$975.91
07/01/2003	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,301.21	$1,301.21
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-323.46	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.44	$323.46
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.44	$646.90
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-323.44	$970.34
07/01/2002	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,293.78	$1,293.78
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-278.08	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-278.05	$278.08
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-278.05	$556.13
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-278.05	$834.18
07/01/2001	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,112.23	$1,112.23
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-277.99	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-277.98	$277.99
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-277.98	$555.97
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-277.98	$833.95
07/01/2000	BILL	CARTOZIAN, ROGER A TRUSTEE	$1,111.93	$1,111.93
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-276.33	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-276.30	$276.33
08/04/1999	PAYMENT	MORGAN, MARJORIE & R	$-552.60	$552.63
07/01/1999	BILL	MORGAN, MARJORIE & RUST, LLOYD	$1,105.23	$1,105.23
11/16/1998	PAYMENT	MORGAN, MARJORIE & R	$-278.85	$0.00
10/29/1998	PAYMENT	MORGAN, MARJORIE & R	$-278.84	$278.85
09/15/1998	PAYMENT	MORGAN, MARJORIE & R	$-278.84	$557.69
08/04/1998	PAYMENT	MORGAN, MARJORIE & R	$-278.84	$836.53
07/01/1998	BILL	MORGAN, MARJORIE & RUST, LLOYD	$1,115.37	$1,115.37
08/05/1997	PAYMENT	MORGAN, MARJORIE & R	$-1,241.28	$0.00
07/01/1997	BILL	MORGAN, MARJORIE & RUST, LLOYD	$1,241.28	$1,241.28
08/09/1996	PAYMENT	MORGAN, MARJORIE I	$-1,253.73	$0.00
07/01/1996	BILL	MORGAN, MARJORIE I	$1,253.73	$1,253.73
08/10/1995	PAYMENT		$-1,284.46	$0.00
07/01/1995	BILL	MORGAN, MARJORIE I	$1,284.46	$1,284.46
10/06/1994	PAYMENT		$-612.72	$0.00
07/25/1994	PAYMENT		$-306.35	$612.72
07/22/1994	PAYMENT		$-306.35	$919.07
07/01/1994	BILL	MORGAN, MARJORIE I	$1,225.42	$1,225.42
11/12/1993	PAYMENT		$-601.23	$0.00
07/27/1993	PAYMENT		$-601.22	$601.23
07/01/1993	BILL	MORGAN, MARJORIE I	$1,202.45	$1,202.45
08/12/1992	PAYMENT		$-1,184.30	$0.00
07/01/1992	BILL	MORGAN, MARJORIE I	$1,184.30	$1,184.30
12/05/1991	PAYMENT		$-531.57	$0.00
07/30/1991	PAYMENT		$-531.56	$531.57
07/01/1991	BILL	MORGAN, M I & L C RUST	$1,063.13	$1,063.13
10/05/1990	PAYMENT		$-780.20	$0.00
07/11/1990	PAYMENT		$-260.06	$780.20
07/01/1990	BILL	MORGAN, M I & L C RUST	$1,040.26	$1,040.26
12/12/1989	PAYMENT		$-237.19	$0.00
11/01/1989	PAYMENT		$-237.17	$237.19
08/22/1989	PAYMENT		$-474.34	$474.36
07/01/1989	BILL	MORGAN, M I & L C RUST	$948.70	$948.70
11/07/1988	PAYMENT		$-436.88	$0.00
09/21/1988	PAYMENT		$-218.44	$436.88
07/13/1988	PAYMENT		$-218.44	$655.32
07/01/1988	BILL	MORGAN, M I & L C RUST	$873.76	$873.76
03/02/1988	PAYMENT		$-223.79	$0.00
12/15/1987	PAYMENT		$-223.77	$223.79
08/19/1987	PAYMENT		$-447.54	$447.56
07/01/1987	BILL	MORGAN, M I & L C RUST	$895.10	$895.10
07/07/1986	PAYMENT		$-740.24	$0.00
07/01/1986	BILL	MORGAN,M I & L C RUST	$740.24	$740.24