Tax Account 1319-19-310-033

Print Page · · Payments Cart · New Search

Owners

STEM FAMILY TRUST 2016
1690 EDGEWOOD DR
PALO ALTO, CA 94303

STEM, DAVID SCOTT & KOMATHI TTEE

Account Summary

Account ID	1319-19-310-033
Account Type	Real Estate
Location	669 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-033

Account Type

Real Estate

Location

669 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,570.28
Total	$5,625.98
Paid	$5,625.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,570.28

Total

$5,625.98

Paid

$5,625.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,392.81	$0.00	$1,392.81	$1,392.81	$0.00
2	10/07/2024	10/17/2024	Paid	$1,392.49	$0.00	$1,392.49	$1,392.49	$0.00
3	01/06/2025	01/16/2025	Paid	$1,392.49	$55.70	$1,392.49	$1,448.19	$0.00
4	03/03/2025	03/13/2025	Paid	$1,392.49	$0.00	$1,392.49	$1,392.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,172.14	$51.73	$5,223.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,786.08	$0.00	$4,786.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,429.13	$0.00	$4,429.13	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,286.80	$0.00	$4,286.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,129.41	$0.00	$4,129.41	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,928.59	$0.00	$3,928.59	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,776.07	$0.00	$3,776.07	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$4,199.05	$335.93	$4,534.98	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$4,164.00	$0.00	$4,164.00	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$4,044.96	$0.00	$4,044.96	$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	1.15	.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
02/26/2025	PAYMENT	KOMATHI STEM GOVACH ACH - 332024436	$-1,392.49	$0.00
02/24/2025	PAYMENT	KOMATHI STEM GOVACH ACH - 331946366	$-1,448.19	$1,392.49
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$55.70	$2,840.68
10/10/2024	PAYMENT	KOMATHI STEM GOVACH ACH - 326653625	$-1,392.49	$2,784.98
07/22/2024	PAYMENT	KOMATHI STEM GOVACH ACH - 323584047	$-1,392.81	$4,177.47
07/15/2024	BILL	STEM FAMILY TRUST 2016	$5,570.28	$5,570.28
09/11/2023	PAYMENT	KOMATHI STEM GOVACH ACH - 310538219	$-5,223.87	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.73	$5,223.87
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-103.70	$5,172.14
07/14/2023	BILL	STEM FAMILY TRUST 2016	$5,275.84	$5,275.84
01/05/2023	PAYMENT	KOMATHI STEM GOVACH ACH - 299400124	$-2,393.02	$0.00
10/10/2022	PAYMENT	KOMATHI STEM GOVACH ACH - 296087517	$-1,196.51	$2,393.02
08/18/2022	PAYMENT	KOMATHI STEM GOVACH ACH - 293911492	$-1,196.55	$3,589.53
07/19/2022	BILL	TINA COURT LLC	$4,786.08	$4,786.08
12/02/2021	PAYMENT	KOMATHI STEM CREDIT: D	$-2,214.56	$0.00
08/08/2021	PAYMENT	KOMATHI STEM CREDIT: D	$-2,214.57	$2,214.56
07/14/2021	BILL	TINA COURT LLC	$4,429.13	$4,429.13
08/05/2020	PAYMENT	SPEVAK, RICHARD R CREDIT: D	$-4,286.80	$0.00
07/13/2020	BILL	SPEVAK, RICHARD R & ETHEL TTEE	$4,286.80	$4,286.80
07/31/2019	PAYMENT	SPEVAK, RICHARD R & ETHEL CHECK	$-4,129.41	$0.00
07/15/2019	BILL	SPEVAK, RICHARD R & ETHEL TTEE	$4,129.41	$4,129.41
07/27/2018	PAYMENT	THE SPEVAK FAMILY TRUST CHECK	$-3,928.59	$0.00
07/12/2018	BILL	SPEVAK, RICHARD R & ETHEL TTEE	$3,928.59	$3,928.59
08/28/2017	PAYMENT	THANE EDWIN MCCALL CHECK	$-3,776.07	$0.00
08/28/2017	ADJUSTMENT	wrong amount posted lmt	$944.04	$3,776.07
08/28/2017	VOID	TMC INVESTMENTS LLC CHECK	$-944.04	$2,832.03
07/14/2017	BILL	TMC INVESTMENTS LLC	$3,776.07	$3,776.07
04/20/2017	PAYMENT	T MCCALL CHECK	$-3,485.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$188.96	$3,485.21
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$104.98	$3,296.25
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$41.99	$3,191.27
08/19/2016	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,049.77	$3,149.28
07/12/2016	BILL	QUINN, PETER T & WENDY L	$4,199.05	$4,199.05
03/08/2016	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,041.00	$0.00
01/21/2016	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,041.00	$1,041.00
01/19/2016	AMENDMENT	recd on time mw	$-41.64	$2,082.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$41.64	$2,123.64
10/16/2015	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,041.00	$2,082.00
08/27/2015	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,041.00	$3,123.00
07/14/2015	BILL	QUINN, PETER T & WENDY L	$4,164.00	$4,164.00
03/11/2015	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,011.24	$0.00
01/15/2015	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,011.24	$1,011.24
10/17/2014	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,011.24	$2,022.48
08/26/2014	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-1,011.24	$3,033.72
07/17/2014	BILL	QUINN, PETER T & WENDY L	$4,044.96	$4,044.96
03/06/2014	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-982.32	$0.00
01/17/2014	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-982.32	$982.32
10/17/2013	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-982.32	$1,964.64
09/04/2013	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-982.32	$2,946.96
07/16/2013	BILL	QUINN, PETER T & WENDY L	$3,929.28	$3,929.28
03/08/2013	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-954.47	$0.00
01/11/2013	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-954.47	$954.47
10/09/2012	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-954.47	$1,908.94
08/27/2012	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-954.50	$2,863.41
07/13/2012	BILL	QUINN, PETER T & WENDY L	$3,817.91	$3,817.91
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-927.61	$0.00
01/09/2012	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-927.61	$927.61
10/07/2011	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-927.61	$1,855.22
08/15/2011	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-927.62	$2,782.83
07/15/2011	BILL	QUINN, PETER T & WENDY L	$3,710.45	$3,710.45
03/16/2011	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-904.45	$0.00
01/11/2011	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-904.45	$904.45
10/08/2010	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-904.45	$1,808.90
08/13/2010	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-904.45	$2,713.35
07/14/2010	BILL	QUINN, PETER T & WENDY L	$3,617.80	$3,617.80
03/09/2010	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-882.80	$0.00
01/07/2010	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-882.80	$882.80
10/07/2009	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-882.80	$1,765.60
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-882.82	$2,648.40
07/13/2009	BILL	QUINN, PETER T & WENDY L	$3,531.22	$3,531.22
03/03/2009	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-825.03	$0.00
01/06/2009	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-825.03	$825.03
10/06/2008	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-825.03	$1,650.06
08/11/2008	PAYMENT	QUINN, PETER T & WENDY L CHECK	$-825.05	$2,475.09
07/18/2008	BILL	QUINN, PETER T & WENDY L	$3,300.14	$3,300.14
03/03/2008	PAYMENT	QUINN, PETER T & WEN	$-801.02	$0.00
01/07/2008	PAYMENT	QUINN, PETER T & WEN	$-800.99	$801.02
10/04/2007	PAYMENT	QUINN	$-800.99	$1,602.01
08/25/2007	PAYMENT	QUINN	$-800.99	$2,403.00
07/01/2007	BILL	QUINN, PETER T & WENDY L	$3,203.99	$3,203.99
03/12/2007	PAYMENT	QUINN, PETER T & WEN	$-777.70	$0.00
01/08/2007	PAYMENT	QUINN, PETER T & WEN	$-777.67	$777.70
10/06/2006	PAYMENT	QUINN, PETER T & WEN	$-777.67	$1,555.37
08/24/2006	PAYMENT	QUINN, PETER T & WEN	$-777.67	$2,333.04
07/01/2006	BILL	QUINN, PETER T & WENDY L	$3,110.71	$3,110.71
03/03/2006	PAYMENT	QUINN, PETER T & WEN	$-755.05	$0.00
01/05/2006	PAYMENT	QUINN, PETER T & WEN	$-755.02	$755.05
10/06/2005	PAYMENT	QUINN, PETER T & WEN	$-755.02	$1,510.07
08/22/2005	PAYMENT	QUINN, PETER T & WEN	$-755.02	$2,265.09
07/01/2005	BILL	QUINN, PETER T & WENDY L	$3,020.11	$3,020.11
03/11/2005	PAYMENT	QUINN, PETER T & WEN	$-733.05	$0.00
01/06/2005	PAYMENT	QUINN, PETER T & WEN	$-733.04	$733.05
10/04/2004	PAYMENT	QUINN, PETER T & WEN	$-733.04	$1,466.09
08/23/2004	PAYMENT	QUINN, PETER T & WEN	$-733.04	$2,199.13
07/01/2004	BILL	QUINN, PETER T & WENDY L	$2,932.17	$2,932.17
03/01/2004	PAYMENT	QUINN, PETER T & WEN	$-727.04	$0.00
01/06/2004	PAYMENT	QUINN, PETER T & WEN	$-727.04	$727.04
10/09/2003	PAYMENT	QUINN, PETER T & WEN	$-727.04	$1,454.08
08/19/2003	PAYMENT	QUINN, PETER T & WEN	$-727.04	$2,181.12
07/01/2003	BILL	QUINN, PETER T & WENDY L	$2,908.16	$2,908.16
03/11/2003	PAYMENT	QUINN, PETER T & WEN	$-717.89	$0.00
01/10/2003	PAYMENT	QUINN, PETER T & WEN	$-717.87	$717.89
10/08/2002	PAYMENT	QUINN, PETER T & WEN	$-1,464.45	$1,435.76
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.71	$2,900.21
07/01/2002	BILL	QUINN, PETER T & WENDY L	$2,871.50	$2,871.50
03/18/2002	PAYMENT	QUINN, PETER T & WEN	$-509.53	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$509.53
01/17/2002	PAYMENT	QUINN, PETER T & WEN	$-509.53	$509.53
10/12/2001	PAYMENT	QUINN, PETER T & WEN	$-1,039.44	$1,019.06
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$20.38	$2,058.50
07/01/2001	BILL	QUINN, PETER T & WENDY L	$2,038.12	$2,038.12
03/15/2001	PAYMENT	QUINN, PETER T & WEN	$-509.42	$0.00
01/10/2001	PAYMENT	QUINN, PETER T & WEN	$-1,039.18	$509.42
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.38	$1,548.60
08/31/2000	PAYMENT	QUINN, PETER T & WEN	$-509.40	$1,528.22
07/01/2000	BILL	QUINN, PETER T & WENDY L	$2,037.62	$2,037.62
03/15/2000	PAYMENT	QUINN, PETER T & WEN	$-506.35	$0.00
01/12/2000	PAYMENT	QUINN, PETER T & WEN	$-506.32	$506.35
10/14/1999	PAYMENT	QUINN, PETER T & WEN	$-506.32	$1,012.67
08/25/1999	PAYMENT	QUINN, PETER T & WEN	$-506.32	$1,518.99
07/01/1999	BILL	QUINN, PETER T & WENDY L	$2,025.31	$2,025.31
03/10/1999	PAYMENT	QUINN, PETER T & WEN	$-1,046.16	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$20.51	$1,046.16
10/16/1998	PAYMENT	QUINN, PETER T & WEN	$-512.82	$1,025.65
08/20/1998	PAYMENT	QUINN, PETER T & WEN	$-512.82	$1,538.47
07/01/1998	BILL	QUINN, PETER T & WENDY L	$2,051.29	$2,051.29
03/12/1998	PAYMENT	QUINN, PETER T & WEN	$-975.26	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$19.12	$975.26
10/13/1997	PAYMENT	QUINN, PETER T & WEN	$-478.06	$956.14
08/22/1997	PAYMENT	QUINN, PETER T & WEN	$-478.06	$1,434.20
07/01/1997	BILL	QUINN, PETER T & WENDY L	$1,912.26	$1,912.26
03/25/1997	PAYMENT	QUINN, PETER T & WEN	$-399.02	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.35	$399.02
01/15/1997	PAYMENT	QUINN, PETER T & WEN	$-383.67	$383.67
10/15/1996	PAYMENT	QUINN, PETER T & WEN	$-782.69	$767.34
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.35	$1,550.03
07/01/1996	BILL	QUINN, PETER T & WENDY L	$1,534.68	$1,534.68
03/14/1996	PAYMENT		$-394.37	$0.00
01/18/1996	PAYMENT		$-394.35	$394.37
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$788.72
11/29/1995	PAYMENT		$-410.12	$788.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$15.77	$1,198.84
09/08/1995	PAYMENT		$-394.35	$1,183.07
07/01/1995	BILL	QUINN, PETER T & WENDY L	$1,577.42	$1,577.42
03/20/1995	PAYMENT		$-367.65	$0.00
01/23/1995	PAYMENT		$-367.65	$367.65
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$735.30
10/12/1994	PAYMENT		$-367.65	$735.30
08/25/1994	PAYMENT		$-367.65	$1,102.95
07/01/1994	BILL	QUINN, PETER T & WENDY L	$1,470.60	$1,470.60
03/10/1994	PAYMENT		$-361.16	$0.00
01/11/1994	PAYMENT		$-361.15	$361.16
10/27/1993	PAYMENT		$-375.60	$722.31
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$14.45	$1,097.91
08/20/1993	PAYMENT		$-361.15	$1,083.46
07/01/1993	BILL	QUINN, PETER T	$1,444.61	$1,444.61
03/17/1993	PAYMENT		$-355.71	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$355.71
01/13/1993	PAYMENT		$-355.70	$355.71
10/16/1992	PAYMENT		$-355.70	$711.41
08/28/1992	PAYMENT		$-355.70	$1,067.11
07/01/1992	BILL	QUINN, PETER T	$1,422.81	$1,422.81
03/10/1992	PAYMENT		$-308.81	$0.00
01/09/1992	PAYMENT		$-308.78	$308.81
09/16/1991	PAYMENT		$-629.91	$617.59
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.35	$1,247.50
07/01/1991	BILL	QUINN, PETER T	$1,235.15	$1,235.15
03/21/1991	PAYMENT		$-302.81	$0.00
03/18/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$302.81
01/18/1991	PAYMENT		$-302.80	$302.81
10/16/1990	PAYMENT		$-302.80	$605.61
08/15/1990	PAYMENT		$-302.80	$908.41
07/01/1990	BILL	QUINN, PETER T	$1,211.21	$1,211.21
03/26/1990	PAYMENT		$-289.36	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$11.13	$289.36
01/12/1990	PAYMENT		$-278.21	$278.23
10/17/1989	PAYMENT		$-278.21	$556.44
10/17/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$834.65
09/07/1989	PAYMENT		$-278.21	$834.65
07/01/1989	BILL	QUINN, PETER T	$1,112.86	$1,112.86
03/28/1989	PAYMENT		$-266.50	$0.00
03/28/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$266.50
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$10.25	$266.50
01/10/1989	PAYMENT		$-256.22	$256.25
10/24/1988	PAYMENT		$-266.47	$512.47
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$10.25	$778.94
08/11/1988	PAYMENT		$-256.22	$768.69
07/01/1988	BILL	QUINN, PETER T	$1,024.91	$1,024.91
02/26/1988	PAYMENT		$-261.65	$0.00
01/13/1988	PAYMENT		$-261.62	$261.65
10/06/1987	PAYMENT		$-533.70	$523.27
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$10.46	$1,056.97
07/01/1987	BILL	QUINN, PETER T	$1,046.51	$1,046.51
07/25/1986	PAYMENT		$-893.72	$0.00
07/01/1986	BILL	QUINN,PETER T	$893.72	$893.72