Tax Account 1319-30-516-036

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Owners

POWELL FAMILY TRUST
893 WHITE MOONSTONE LP
SAN JOSE, CA 95123

POWELL, JOSHUA R & OLGA TTEE

Account Summary

Account ID	1319-30-516-036
Account Type	Real Estate
Location	336 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$423.42
Currently Due	$0.00

Account ID

1319-30-516-036

Account Type

Real Estate

Location

336 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$423.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,693.93
Total	$1,693.93
Paid	$1,270.51
Balance	$423.42
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

$1,693.93

Total

$1,693.93

Paid

$1,270.51

Balance

$423.42

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	$423.67	$0.00	$423.67	$423.67	$0.00
2	10/07/2024	10/17/2024	Paid	$423.42	$0.00	$423.42	$423.42	$0.00
3	01/06/2025	01/16/2025	Paid	$423.42	$0.00	$423.42	$423.42	$0.00
4	03/03/2025	03/13/2025	Due	$423.42	$0.00	$423.42	$0.00	$423.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,569.98	$0.00	$1,569.98	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,454.21	$0.00	$1,454.21	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,346.80	$13.47	$1,360.27	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,303.45	$0.00	$1,303.45	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,264.43	$0.00	$1,264.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,226.67	$0.00	$1,226.67	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,191.78	$0.00	$1,191.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,161.53	$0.00	$1,161.53	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,155.17	$0.00	$1,155.17	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,120.75	$0.00	$1,120.75	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	OLGA POWELL GOV GOVOLUTION - 329580809	$-423.42	$423.42
10/09/2024	PAYMENT	OLGA POWELL GOV GOVOLUTION - 326608188	$-423.42	$846.84
07/18/2024	PAYMENT	OLGA POWELL GOV GOVOLUTION - 323453094	$-423.67	$1,270.26
07/15/2024	BILL	POWELL FAMILY TRUST	$1,693.93	$1,693.93
02/15/2024	PAYMENT	FAMILY TRUST POWELL GOV GOVOLUTION - 316778724	$-392.42	$0.00
12/28/2023	PAYMENT	OLGA POWELL GOV GOVOLUTION - 314768186	$-392.42	$392.42
10/03/2023	PAYMENT	FAMILY TRUST POWELL GOV GOVOLUTION - 311481094	$-390.02	$784.84
08/15/2023	PAYMENT	FAMILY TRUST POWELL GOV GOVOLUTION - 309393868	$-395.12	$1,174.86
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.57	$1,569.98
07/14/2023	BILL	POWELL FAMILY TRUST	$1,579.55	$1,579.55
02/03/2023	PAYMENT	OLGA POWELL GOV GOVOLUTION - 300689696	$-363.55	$0.00
12/19/2022	PAYMENT	OLGA POWELL GOV GOVOLUTION - 298731306	$-363.55	$363.55
07/27/2022	PAYMENT	OLGA POWELL GOV GOVOLUTION - 292860489	$-727.11	$727.10
07/19/2022	BILL	POWELL, JOSHUA R & OLGA TTEE	$1,454.21	$1,454.21
01/21/2022	PAYMENT	POWELL, OLGA CREDIT: D	$-336.70	$0.00
12/03/2021	PAYMENT	POWELL, OLGA CREDIT: D	$-336.70	$336.70
11/10/2021	PAYMENT	POWELL, OLGA CREDIT: D	$-350.17	$673.40
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$13.47	$1,023.57
08/15/2021	PAYMENT	POWELL, OLGA CREDIT: D	$-336.70	$1,010.10
07/14/2021	BILL	POWELL, JOSHUA R & OLGA TTEE	$1,346.80	$1,346.80
02/24/2021	PAYMENT	POWELL, OLGA CREDIT: D	$-325.86	$0.00
12/30/2020	PAYMENT	POWELL, OLGA CREDIT: D	$-325.86	$325.86
10/16/2020	PAYMENT	POWELL, OLGA CREDIT: D	$-325.86	$651.72
08/03/2020	PAYMENT	POWELL, OLGA CREDIT: D	$-325.87	$977.58
07/13/2020	BILL	POWELL, JOSHUA R & OLGA TTEE	$1,303.45	$1,303.45
12/30/2019	PAYMENT	POWELL, OLGA CREDIT: D	$-632.20	$0.00
09/26/2019	PAYMENT	POWELL, OLGA TTEE CHECK	$-316.10	$632.20
08/02/2019	PAYMENT	POWELL, OLGA TTEE CHECK	$-316.13	$948.30
07/15/2019	BILL	POWELL, JOSHUA R & OLGA TTEE	$1,264.43	$1,264.43
11/19/2018	PAYMENT	POWELL, OLGA CHECK	$-613.32	$0.00
09/27/2018	PAYMENT	POWELL, OLGA CHECK	$-306.66	$613.32
08/15/2018	PAYMENT	POWELL, JOSHUA ROBERT CHECK	$-306.69	$919.98
07/12/2018	BILL	POWELL, OLGA & JOSHUA ROBERT	$1,226.67	$1,226.67
11/22/2017	PAYMENT	POWELL, OLGA CHECK	$-595.88	$0.00
07/19/2017	PAYMENT	POWELL, OLGA & JOSHUA ROBERT CHECK	$-595.90	$595.88
07/14/2017	BILL	POWELL, OLGA & JOSHUA ROBERT	$1,191.78	$1,191.78
10/29/2016	PAYMENT	POWELL, OLGA & JOSHUA ROBERT CHECK	$-580.76	$0.00
08/12/2016	PAYMENT	POWELL, OLGA & JOSHUA ROBERT CHECK	$-580.77	$580.76
07/12/2016	BILL	POWELL, OLGA & JOSHUA ROBERT	$1,161.53	$1,161.53
01/08/2016	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-577.58	$0.00
08/21/2015	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-288.79	$577.58
08/07/2015	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-288.80	$866.37
07/14/2015	BILL	PODDUBNA, OLGA & POWELL, JOSHU	$1,155.17	$1,155.17
03/05/2015	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-280.18	$0.00
01/15/2015	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-280.18	$280.18
10/02/2014	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-280.18	$560.36
08/20/2014	PAYMENT	PODDUBNA, OLGA & POWELL, JOSHU CHECK	$-280.21	$840.54
07/17/2014	BILL	PODDUBNA, OLGA & POWELL, JOSHU	$1,120.75	$1,120.75
02/27/2014	PAYMENT	OLGA PODDUBNA CHECK	$-271.60	$0.00
01/08/2014	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-271.60	$271.60
10/15/2013	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-271.60	$543.20
08/22/2013	PAYMENT	DIANA CURTIS CHECK	$-271.63	$814.80
07/16/2013	BILL	CLANCY, TIMOTHY FRANCIS ET AL*	$1,086.43	$1,086.43
03/14/2013	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-291.09	$0.00
01/15/2013	PAYMENT	ROBERT CURTIS CHECK	$-291.09	$291.09
10/11/2012	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-291.09	$582.18
08/29/2012	PAYMENT	ROBERT CURTIS CHECK	$-291.12	$873.27
07/13/2012	BILL	CLANCY, TIMOTHY FRANCIS ET AL*	$1,164.39	$1,164.39
03/15/2012	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-274.00	$0.00
01/10/2012	PAYMENT	DIANA CURTIS CHECK	$-274.00	$274.00
10/13/2011	PAYMENT	DANA PERLONG-CURTIS CHECK	$-274.00	$548.00
08/22/2011	PAYMENT	DIANA CURTIS CHECK	$-274.00	$822.00
07/15/2011	BILL	CLANCY, TIMOTHY FRANCIS ET AL*	$1,096.00	$1,096.00
03/09/2011	PAYMENT	diana curtis CHECK	$-260.17	$0.00
01/10/2011	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-260.17	$260.17
10/05/2010	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-260.17	$520.34
08/19/2010	PAYMENT	CLANCY, TIMOTHY FRANCIS ET AL* CHECK	$-260.20	$780.51
07/14/2010	BILL	CLANCY, TIMOTHY FRANCIS ET AL*	$1,040.71	$1,040.71
03/10/2010	PAYMENT	CURTIS, ROBERT ET AL* CHECK	$-243.60	$0.00
01/11/2010	PAYMENT	CURTIS, ROBERT ET AL* CHECK	$-243.60	$243.60
10/07/2009	PAYMENT	CURTIS, ROBERT ET AL* CHECK	$-243.60	$487.20
08/25/2009	PAYMENT	PLACER TITLE CHECK	$-243.61	$730.80
07/13/2009	BILL	CURTIS, ROBERT ET AL*	$974.41	$974.41
03/02/2009	PAYMENT	CURTIS, DIANA CHECK	$-218.95	$0.00
01/08/2009	PAYMENT	DIANA CURTIS CHECK	$-218.95	$218.95
10/08/2008	PAYMENT	DIANA PERLONGO-CURTIS CHECK	$-218.95	$437.90
08/07/2008	PAYMENT	ROBERT CURTIS,DANA PERLONG-CUR CHECK	$-218.97	$656.85
07/18/2008	BILL	GOULD, CHAD ET AL*	$875.82	$875.82
03/04/2008	PAYMENT	DIANA PERLONGO-CURTI	$-202.73	$0.00
01/11/2008	PAYMENT	DIANA PERLONGO-CURTI	$-202.72	$202.73
10/04/2007	PAYMENT	DIANA PERLONG CURTIS	$-202.72	$405.45
08/21/2007	PAYMENT	DIANA PERLONGO CURTI	$-202.72	$608.17
07/01/2007	BILL	GOULD, JOYCE R ET AL*	$810.89	$810.89
03/06/2007	PAYMENT	GOULD, JOYCE R ET AL	$-187.74	$0.00
01/11/2007	PAYMENT	DIANA CURTIS PERLONG	$-187.71	$187.74
10/04/2006	PAYMENT	DIANA PERLONCO-CURTI	$-187.71	$375.45
08/23/2006	PAYMENT	DINA PERLONGO-CURTIS	$-187.71	$563.16
07/01/2006	BILL	GOULD, JOYCE R ET AL*	$750.87	$750.87
03/06/2006	PAYMENT	DIANA PERLONGO CURTI	$-173.82	$0.00
01/09/2006	PAYMENT	DIANA PERLONGO-CURTI	$-173.81	$173.82
10/07/2005	PAYMENT	DIANA CURTIS	$-173.81	$347.63
08/17/2005	PAYMENT	GOULD, JOYCE R ET AL	$-173.81	$521.44
07/01/2005	BILL	GOULD, JOYCE R ET AL*	$695.25	$695.25
03/08/2005	PAYMENT	GOULD, JOYCE R ET AL	$-162.01	$0.00
01/07/2005	PAYMENT	DIANA CURTIS	$-161.98	$162.01
10/05/2004	PAYMENT	GOULD, JOYCE R ET AL	$-161.98	$323.99
08/16/2004	PAYMENT	P PERLONGO-CURTIS	$-161.98	$485.97
07/01/2004	BILL	GOULD, JOYCE R ET AL*	$647.95	$647.95
03/03/2004	PAYMENT	D PERLONGO-CURTIS	$-160.16	$0.00
01/07/2004	PAYMENT	DIANA CURTIS	$-160.15	$160.16
10/03/2003	PAYMENT	DIANA CURTIS	$-160.15	$320.31
08/07/2003	PAYMENT	DIANA CURTIS	$-160.15	$480.46
07/01/2003	BILL	GOULD, JOYCE R ET AL*	$640.61	$640.61
03/06/2003	PAYMENT	DIANA CURTIS	$-159.47	$0.00
01/08/2003	PAYMENT	DIANA CURTIS	$-159.47	$159.47
10/07/2002	PAYMENT	DIANA CURTIS	$-159.47	$318.94
08/13/2002	PAYMENT	DIANA CURTIS	$-159.47	$478.41
07/01/2002	BILL	GOULD, JOYCE R ET AL*	$637.88	$637.88
03/07/2002	PAYMENT	DIANA CURTIS	$-146.14	$0.00
01/09/2002	PAYMENT	DIANA CURTIS	$-146.11	$146.14
10/02/2001	PAYMENT	GOULD, JOYCE R ET AL	$-146.11	$292.25
08/27/2001	PAYMENT	ROBERT CURTIS	$-146.11	$438.36
07/01/2001	BILL	GOULD, JOYCE R ET AL*	$584.47	$584.47
03/09/2001	PAYMENT	ROBERT CURTIS	$-146.08	$0.00
01/08/2001	PAYMENT	D PERLONGO-CURTIS	$-146.08	$146.08
09/20/2000	PAYMENT	DIANA CURTIS	$-146.08	$292.16
08/14/2000	PAYMENT	DIANA CURTIS	$-146.08	$438.24
07/01/2000	BILL	GOULD, JOYCE R ET AL*	$584.32	$584.32
03/02/2000	PAYMENT	DIANA CURTIS	$-145.20	$0.00
01/07/2000	PAYMENT	DIANA CURTIS	$-145.20	$145.20
10/05/1999	PAYMENT	DIANA CURTIS	$-145.20	$290.40
08/17/1999	PAYMENT	GOULD, JOYCE R & CUR	$-145.20	$435.60
07/01/1999	BILL	GOULD, JOYCE R & CURTIS, ROBER	$580.80	$580.80
03/01/1999	PAYMENT	DIANA CURTIS	$-146.48	$0.00
01/05/1999	PAYMENT	GOULD, JOYCE R & CUR	$-146.46	$146.48
10/06/1998	PAYMENT	GOULD, JOYCE R & CUR	$-146.46	$292.94
08/18/1998	PAYMENT	ROBERT CURTIS	$-146.46	$439.40
07/01/1998	BILL	GOULD, JOYCE R & CURTIS, ROBER	$585.86	$585.86
03/05/1998	PAYMENT	DANA PERLONGO-CURTIS	$-135.95	$0.00
01/06/1998	PAYMENT	GOULD, JOYCE R & CUR	$-135.94	$135.95
10/07/1997	PAYMENT	GOULD, JOYCE R & CUR	$-135.94	$271.89
08/19/1997	PAYMENT	DIANA CURTIS	$-135.94	$407.83
07/01/1997	BILL	GOULD, JOYCE R & CURTIS, ROBER	$543.77	$543.77
03/05/1997	PAYMENT	ROBERT CURTIS	$-146.51	$0.00
01/09/1997	PAYMENT	DIANA CURTIS	$-146.50	$146.51
10/09/1996	PAYMENT	GOULD, JOYCE R	$-146.50	$293.01
09/09/1996	PAYMENT	GOULD, JOYCE R	$-152.36	$439.51
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$5.86	$591.87
07/01/1996	BILL	GOULD, JOYCE R	$586.01	$586.01
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-150.16	$0.00
01/05/1996	PAYMENT		$-150.13	$150.16
10/16/1995	PAYMENT		$-150.13	$300.29
08/22/1995	PAYMENT		$-150.13	$450.42
07/01/1995	BILL	GOULD, JOYCE R	$600.55	$600.55
03/13/1995	PAYMENT		$-148.79	$0.00
01/10/1995	PAYMENT		$-148.77	$148.79
10/11/1994	PAYMENT		$-148.77	$297.56
08/18/1994	PAYMENT		$-148.77	$446.33
07/01/1994	BILL	WISE, ALLEN WOODROW	$595.10	$595.10
03/08/1994	PAYMENT		$-146.02	$0.00
01/04/1994	PAYMENT		$-146.02	$146.02
10/07/1993	PAYMENT		$-146.02	$292.04
08/19/1993	PAYMENT		$-146.02	$438.06
07/01/1993	BILL	WISE, ALLEN WOODROW	$584.08	$584.08
03/09/1993	PAYMENT		$-143.84	$0.00
01/11/1993	PAYMENT		$-143.81	$143.84
10/14/1992	PAYMENT		$-143.81	$287.65
08/07/1992	PAYMENT		$-143.81	$431.46
07/01/1992	BILL	WISE, ALLEN WOODROW	$575.27	$575.27
02/14/1992	PAYMENT		$-258.07	$0.00
02/05/1992	PAYMENT		$-253.34	$258.07
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.31	$511.41
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$11.84	$490.10
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.74	$478.26
08/23/1991	PAYMENT		$-284.44	$473.52
08/23/1991	INTEREST	Interest to date	$26.01	$757.96
07/01/1991	BILL	WISE, ALLEN WOODROW	$473.52	$731.95
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$21.94	$258.43
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.64	$236.49
11/15/1990	PAYMENT		$-120.56	$231.85
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.64	$352.41
08/08/1990	PAYMENT		$-115.92	$347.77
07/01/1990	BILL	WISE, ALLEN WOODROW	$463.69	$463.69
03/27/1990	PAYMENT		$-110.24	$0.00
03/27/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$110.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.24	$110.24
12/28/1989	PAYMENT		$-105.97	$106.00
09/27/1989	PAYMENT		$-105.97	$211.97
08/21/1989	PAYMENT		$-105.97	$317.94
07/01/1989	BILL	WISE, ALLEN WOODROW	$423.91	$423.91
05/30/1989	PAYMENT		$-195.23	$0.00
12/08/1988	PAYMENT		$-1,637.48	$195.23
12/08/1988	INTEREST	Interest to date	$17.59	$1,832.71
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$9.76	$1,815.12
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.90	$1,805.36
07/01/1988	BILL	CARMEL FINANCIAL GROUP XII	$390.43	$1,801.46
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$27.97	$1,411.03
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$17.98	$1,383.06
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.99	$1,365.08
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.99	$1,355.09
07/13/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,351.10
07/01/1987	BILL	CARMEL CASA INC	$399.51	$1,351.10
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.89	$951.59
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$14.07	$929.70
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.82	$915.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.13	$907.81
07/01/1986	BILL	CARMEL CASA INC	$312.67	$904.68
07/01/1985	BILL	APTOS DEVELOPMENT	$331.12	$592.01
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$23.66	$260.89
07/01/1984	BILL	CARMEL CASA INC.	$237.23	$237.23