Tax Account 1319-19-212-095

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Owners

WHITESMITH LIVING TRUST
1554 HERVEY LN
SAN JOSE, CA 95125

WHITESMITH, IAIN TTEE

Account Summary

Account ID	1319-19-212-095
Account Type	Real Estate
Location	734 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-212-095

Account Type

Real Estate

Location

734 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,651.21
Total	$1,651.21
Paid	$1,651.21
Balance	$0.00
Due	$0.00
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

$1,651.21

Total

$1,651.21

Paid

$1,651.21

Balance

$0.00

Due

$0.00

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	$413.02	$0.00	$413.02	$413.02	$0.00
2	10/07/2024	10/17/2024	Paid	$412.73	$0.00	$412.73	$412.73	$0.00
3	01/06/2025	01/16/2025	Paid	$412.73	$0.00	$412.73	$412.73	$0.00
4	03/03/2025	03/13/2025	Paid	$412.73	$0.00	$412.73	$412.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,531.25	$0.00	$1,531.25	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,418.58	$0.00	$1,418.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,314.03	$0.00	$1,314.03	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,270.16	$0.00	$1,270.16	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,224.91	$0.00	$1,224.91	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,168.42	$0.00	$1,168.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,123.50	$0.00	$1,123.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,095.05	$49.28	$1,144.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,991.38	$0.00	$1,991.38	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,931.80	$0.00	$1,931.80	$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	1.14	.00	.00
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
08/16/2024	PAYMENT	CHECK ACH - 100013	$-1,651.21	$0.00
07/15/2024	BILL	WHITESMITH LIVING TRUST	$1,651.21	$1,651.21
08/17/2023	PAYMENT	WHITESMITH, IAIN CHECK 111	$-1,531.25	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.46	$1,531.25
07/14/2023	BILL	WHITESMITH LIVING TRUST	$1,542.71	$1,542.71
08/10/2022	PAYMENT	WHITESMITH, IAIN TTEE CHECK 1931	$-1,418.58	$0.00
07/19/2022	BILL	WHITESMITH, IAIN TTEE	$1,418.58	$1,418.58
08/08/2021	PAYMENT	WHITESMITH, IAIN CHECK	$-1,314.03	$0.00
07/14/2021	BILL	WHITESMITH, IAIN TTEE	$1,314.03	$1,314.03
08/18/2020	PAYMENT	WHITESMITH, IAIN CHECK	$-1,270.16	$0.00
07/13/2020	BILL	WHITESMITH, IAIN TTEE	$1,270.16	$1,270.16
08/08/2019	PAYMENT	WHITESMITH, IAIN CHECK	$-1,224.91	$0.00
07/15/2019	BILL	WHITESMITH, IAIN TTEE	$1,224.91	$1,224.91
08/24/2018	PAYMENT	WHITESMITH, IAIN CHECK	$-1,168.42	$0.00
07/12/2018	BILL	WHITESMITH, IAIN TTEE	$1,168.42	$1,168.42
12/21/2017	PAYMENT	WHITESMITH, IAIN TTEE CHECK	$-561.74	$0.00
09/13/2017	PAYMENT	WHITESMITH, IAIN TTEE CHECK	$-280.87	$561.74
08/01/2017	PAYMENT	WHITESMITH, IAIN TTEE CHECK	$-280.89	$842.61
07/14/2017	BILL	WHITESMITH, IAIN TTEE	$1,123.50	$1,123.50
02/08/2017	PAYMENT	VICORIA FRAHM CHECK	$-558.47	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.95	$558.47
12/01/2016	PAYMENT	VICKY FRAHM CHECK	$-585.86	$547.52
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$27.38	$1,133.38
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.95	$1,106.00
07/12/2016	BILL	FRAHM, ERIC	$1,095.05	$1,095.05
02/25/2016	PAYMENT	VICTORIA FRAHM CHECK	$-497.84	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.84	$497.84
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.84	$995.68
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-497.86	$1,493.52
07/14/2015	BILL	FRAHM, ERIC	$1,991.38	$1,991.38
01/16/2015	PAYMENT	VICTORIA FRAHM CHECK	$-482.95	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.95	$482.95
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.95	$965.90
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-482.95	$1,448.85
07/17/2014	BILL	FRAHM, ERIC	$1,931.80	$1,931.80
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-467.83	$0.00
12/06/2013	PAYMENT	BAC TAX SVC CHECK	$-467.83	$467.83
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-467.83	$935.66
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-467.85	$1,403.49
07/16/2013	BILL	FRAHM, ERIC	$1,871.34	$1,871.34
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-454.47	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-454.47	$454.47
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-454.47	$908.94
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-454.50	$1,363.41
07/13/2012	BILL	FRAHM, ERIC	$1,817.91	$1,817.91
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-427.94	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-427.94	$427.94
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-427.94	$855.88
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-427.95	$1,283.82
07/15/2011	BILL	FRAHM, ERIC	$1,711.77	$1,711.77
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-406.69	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-406.69	$406.69
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.69	$813.38
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-406.72	$1,220.07
07/14/2010	BILL	FRAHM, ERIC	$1,626.79	$1,626.79
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.34	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-397.34	$397.34
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.34	$794.68
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-397.36	$1,192.02
07/13/2009	BILL	FRAHM, ERIC	$1,589.38	$1,589.38
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.69	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.69	$372.69
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.69	$745.38
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-372.71	$1,118.07
07/18/2008	BILL	FRAHM, ERIC	$1,490.78	$1,490.78
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-345.11	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-345.09	$345.11
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-345.09	$690.20
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-345.09	$1,035.29
07/01/2007	BILL	FRAHM, ERIC	$1,380.38	$1,380.38
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-335.06	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-335.03	$335.06
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-335.03	$670.09
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-335.03	$1,005.12
07/01/2006	BILL	FRAHM, ERIC	$1,340.15	$1,340.15
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-325.28	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.28	$325.28
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-325.28	$650.56
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-325.28	$975.84
07/01/2005	BILL	FRAHM, ERIC	$1,301.12	$1,301.12
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-315.81	$0.00
12/28/2004	PAYMENT	CHASE	$-315.81	$315.81
09/30/2004	PAYMENT	CHASE	$-315.81	$631.62
08/11/2004	PAYMENT	CHASE	$-315.81	$947.43
07/01/2004	BILL	KLABEN, MARK G	$1,263.24	$1,263.24
02/25/2004	PAYMENT	CHASE	$-311.82	$0.00
12/31/2003	PAYMENT	CHASE	$-311.79	$311.82
09/29/2003	PAYMENT	RBC CENTURA	$-311.79	$623.61
08/04/2003	PAYMENT	22	$-311.79	$935.40
07/01/2003	BILL	KLABEN, MARK G	$1,247.19	$1,247.19
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-311.59	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-311.57	$311.59
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-311.57	$623.16
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-311.57	$934.73
07/01/2002	BILL	KLABEN, MARK G	$1,246.30	$1,246.30
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-302.12	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-302.09	$302.12
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-302.09	$604.21
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-302.09	$906.30
07/01/2001	BILL	KLABEN, MARK G	$1,208.39	$1,208.39
02/27/2001	PAYMENT	BANK OF AMERICA C/O	$-302.04	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA C/O	$-302.02	$302.04
09/29/2000	PAYMENT	BANK OF AMERICA C/O	$-302.02	$604.06
08/18/2000	PAYMENT	BANK OF AMERICA C/O	$-302.02	$906.08
07/01/2000	BILL	KLABEN, MARK G	$1,208.10	$1,208.10
02/08/2000	PAYMENT	22	$-612.42	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.01	$612.42
10/01/1999	PAYMENT	HELWEG, MARY & PETER	$-300.19	$600.41
08/03/1999	PAYMENT	HELWEG, MARY & PETER	$-300.19	$900.60
07/01/1999	BILL	HELWEG, MARY & PETER & CARRIE	$1,200.79	$1,200.79
03/01/1999	PAYMENT	HELWEG, MARY & PETER	$-302.30	$0.00
01/12/1999	PAYMENT	HELWEG, MARY & PETER	$-302.28	$302.30
10/06/1998	PAYMENT	HELWEG, MARY & PETER	$-302.28	$604.58
08/14/1998	PAYMENT	HELWEG, MARY & PETER	$-302.28	$906.86
07/01/1998	BILL	HELWEG, MARY & PETER & CARRIE	$1,209.14	$1,209.14
03/03/1998	PAYMENT	MARY HELWEG	$-280.19	$0.00
02/02/1998	PAYMENT	33	$-291.38	$280.19
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.21	$571.57
10/08/1997	PAYMENT	MCADOW, WILLO	$-280.17	$560.36
09/26/1997	PAYMENT	MCADOW, WILLO	$-1,936.19	$840.53
09/26/1997	INTEREST	Interest to date	$157.01	$2,776.72
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.21	$2,619.71
07/01/1997	BILL	MCADOW, WILLO	$1,120.70	$2,608.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$99.95	$1,487.80
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$57.83	$1,387.85
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.13	$1,330.02
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.85	$1,297.89
07/01/1996	BILL	MCADOW, WILLO	$1,285.04	$1,285.04
04/29/1996	PAYMENT		$-5,068.95	$0.00
04/29/1996	INTEREST	Interest to date	$586.42	$5,068.95
04/29/1996	AMENDMENT	1994-95 Bill was Amended	$0.00	$4,482.53
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$92.02	$4,482.53
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$59.16	$4,390.51
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$32.87	$4,331.35
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.15	$4,298.48
07/01/1995	BILL	MCADOW, WILLO	$1,314.64	$4,285.33
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$90.91	$2,970.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$58.44	$2,879.78
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$32.47	$2,821.34
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.99	$2,788.87
07/01/1994	BILL	MCADOW, WILLO	$1,298.78	$2,775.88
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$101.18	$1,477.10
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$57.33	$1,375.92
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.85	$1,318.59
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.74	$1,286.74
07/01/1993	BILL	MCADOW, WILLO	$1,274.00	$1,274.00
08/03/1992	PAYMENT		$-2,614.57	$0.00
08/03/1992	INTEREST	Interest to date	$116.31	$2,614.57
07/01/1992	BILL	MCADOW, WILLO	$1,254.76	$2,498.26
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$85.46	$1,243.50
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$48.25	$1,158.04
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.81	$1,109.79
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.72	$1,082.98
07/01/1991	BILL	MCADOW, WILLO	$1,072.26	$1,072.26
05/08/1991	PAYMENT		$-1,211.51	$0.00
05/08/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$1,211.51
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$78.77	$1,211.51
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$47.20	$1,132.74
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$26.22	$1,085.54
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$10.49	$1,059.32
07/01/1990	BILL	MC ADOW, WILLO	$1,048.83	$1,048.83
01/02/1990	PAYMENT		$-477.64	$0.00
08/28/1989	PAYMENT		$-477.62	$477.64
07/01/1989	BILL	BARKHUIS, HENDRIKUS & H	$955.26	$955.26
01/03/1989	PAYMENT		$-439.89	$0.00
08/10/1988	PAYMENT		$-439.88	$439.89
07/01/1988	BILL	BARKHUIS, HENDRIKUS & H	$879.77	$879.77
01/04/1988	PAYMENT		$-450.90	$0.00
08/17/1987	PAYMENT		$-450.88	$450.90
07/01/1987	BILL	BARKHUIS, HENDRIKUS & H	$901.78	$901.78
01/05/1987	PAYMENT		$-431.21	$0.00
07/15/1986	PAYMENT		$-431.18	$431.21
07/01/1986	BILL	BARKHUIS,HENDRIKUS & H	$862.39	$862.39