Tax Account 1319-30-520-019

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Owners

STREAMLINK LLC
415 S MURPHY AVE
SUNNYVALE, CA 94086

Account Summary

Account ID	1319-30-520-019
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$334.29
Currently Due	$0.00

Account ID

1319-30-520-019

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$334.29

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,337.50
Total	$1,337.50
Paid	$1,003.21
Balance	$334.29
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

$1,337.50

Total

$1,337.50

Paid

$1,003.21

Balance

$334.29

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	$334.63	$0.00	$334.63	$334.63	$0.00
2	10/07/2024	10/17/2024	Paid	$334.29	$0.00	$334.29	$334.29	$0.00
3	01/06/2025	01/16/2025	Paid	$334.29	$0.00	$334.29	$334.29	$0.00
4	03/03/2025	03/13/2025	Due	$334.29	$0.00	$334.29	$0.00	$334.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.64	$12.41	$1,253.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,148.98	$11.49	$1,160.47	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,063.92	$0.00	$1,063.92	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,028.03	$154.20	$1,182.23	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$990.74	$0.00	$990.74	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$944.83	$0.00	$944.83	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$908.58	$0.00	$908.58	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$885.27	$0.00	$885.27	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$880.07	$0.00	$880.07	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$852.08	$8.52	$860.60	$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	.86	.28	.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
12/20/2024	PAYMENT	STREAMLINK LLC GOVACH ACH - 329227042	$-334.29	$334.29
09/24/2024	PAYMENT	STREAMLINK LLC GOVACH ACH - 326031352	$-334.29	$668.58
08/02/2024	PAYMENT	STREAMLINK LLC GOVACH ACH - 324076979	$-334.63	$1,002.87
07/15/2024	BILL	STREAMLINK LLC	$1,337.50	$1,337.50
02/28/2024	PAYMENT	STREAMLINK LLC GOVACH ACH - 317368023	$-310.09	$0.00
12/06/2023	PAYMENT	STREAMLINK STREAMLINK GOVACH ACH - 313937135	$-310.09	$310.09
10/10/2023	PAYMENT	STREMLINK LLC GOVACH ACH - 311757392	$-632.87	$620.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.41	$1,253.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.33	$1,240.64
07/14/2023	BILL	STREAMLINK LLC	$1,248.97	$1,248.97
03/06/2023	PAYMENT	STREAMLINK LLC GOVACH ACH - 301951280	$-287.24	$0.00
12/30/2022	PAYMENT	LLC STREAMLINK GOVACH ACH - 299125968	$-287.24	$287.24
11/03/2022	PAYMENT	STREAMLINK LLC GOV GOVOLUTION - 297033940	$-298.73	$574.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.49	$873.21
08/18/2022	PAYMENT	STREAMLINK STREAMLINK LLC GOVACH ACH - 293873860	$-287.26	$861.72
07/19/2022	BILL	STREAMLINK LLC	$1,148.98	$1,148.98
03/07/2022	PAYMENT	XUEYING DAI CREDIT: D	$-265.98	$0.00
10/12/2021	PAYMENT	STREAMLINK LLC CREDIT: D	$-265.98	$265.98
10/12/2021	PAYMENT	STREAMLINK LLC CREDIT: D	$-265.98	$531.96
08/18/2021	PAYMENT	XUEYING DAI CREDIT: D	$-265.98	$797.94
07/14/2021	BILL	STREAMLINK LLC	$1,063.92	$1,063.92
03/18/2021	PAYMENT	STREAMLINK LLC CREDIT: D	$-1,182.23	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$71.96	$1,182.23
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.26	$1,110.27
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.70	$1,064.01
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.28	$1,038.31
07/13/2020	BILL	STREAMLINK LLC	$1,028.03	$1,028.03
03/11/2020	PAYMENT	GOODSON, L FRANK JR & LILLIE L CHECK	$-247.68	$0.00
01/14/2020	PAYMENT	GOODSON, L FRANK JR & LILLIE L CHECK	$-247.68	$247.68
10/14/2019	PAYMENT	GOODSON, L FRANK JR & LILLIE L CHECK	$-247.68	$495.36
08/28/2019	PAYMENT	GOODSON, L FRANK JR & LILLIE L CHECK	$-247.70	$743.04
07/15/2019	BILL	GOODSON, L FRANK JR & LILLIE L	$990.74	$990.74
08/10/2018	PAYMENT	PERSONIUS, JAMES M CHECK	$-944.83	$0.00
07/12/2018	BILL	PERSONIUS, JAMES M & HANNA L	$944.83	$944.83
08/02/2017	PAYMENT	PERSONIUS, JAMES M & HANNA L CHECK	$-908.58	$0.00
07/14/2017	BILL	PERSONIUS, JAMES M & HANNA L	$908.58	$908.58
08/04/2016	PAYMENT	PERSONIUS, JAMES M & HANNA L CHECK	$-885.27	$0.00
07/12/2016	BILL	PERSONIUS, JAMES M & HANNA L	$885.27	$885.27
12/30/2015	PAYMENT	JAMES M. PERSONIUS CHECK	$-440.02	$0.00
10/16/2015	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-220.01	$440.02
08/26/2015	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-220.04	$660.03
07/14/2015	BILL	DICKERSON, STEPHEN A & EMORY,	$880.07	$880.07
04/08/2015	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-221.54	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.52	$221.54
01/15/2015	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-213.02	$213.02
10/13/2014	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-213.02	$426.04
08/18/2014	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-213.02	$639.06
07/17/2014	BILL	DICKERSON, STEPHEN A & EMORY,	$852.08	$852.08
03/19/2014	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-214.67	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.26	$214.67
01/06/2014	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-206.41	$206.41
12/06/2013	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-214.67	$412.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.26	$627.49
08/22/2013	PAYMENT	DICKERSON, STEPHEN A & EMORY, CHECK	$-206.42	$619.23
07/16/2013	BILL	DICKERSON, STEPHEN A & EMORY,	$825.65	$825.65
08/03/2012	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-793.65	$0.00
07/13/2012	BILL	DAVIS, CHRISTOPHER J & MARY R	$793.65	$793.65
01/05/2012	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-374.74	$0.00
07/28/2011	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-374.75	$374.74
07/15/2011	BILL	DAVIS, CHRISTOPHER J & MARY R	$749.49	$749.49
07/26/2010	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-712.04	$0.00
07/14/2010	BILL	DAVIS, CHRISTOPHER J & MARY R	$712.04	$712.04
07/28/2009	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-668.16	$0.00
07/13/2009	BILL	DAVIS, CHRISTOPHER J & MARY R	$668.16	$668.16
08/06/2008	PAYMENT	DAVIS, CHRISTOPHER J & MARY R CHECK	$-597.56	$0.00
07/18/2008	BILL	DAVIS, CHRISTOPHER J & MARY R	$597.56	$597.56
08/10/2007	PAYMENT	DAVIS, CHRISTOPHER J	$-553.30	$0.00
07/01/2007	BILL	DAVIS, CHRISTOPHER J & MARY R	$553.30	$553.30
08/18/2006	PAYMENT	DAVIS, CHRISTOPHER J	$-512.32	$0.00
07/01/2006	BILL	DAVIS, CHRISTOPHER J & MARY R	$512.32	$512.32
08/08/2005	PAYMENT	DAVIS, CHRISTOPHER J	$-474.37	$0.00
07/01/2005	BILL	DAVIS, CHRISTOPHER J & MARY R	$474.37	$474.37
03/21/2005	PAYMENT	DAVIS, CHRISTOPHER J	$-225.48	$0.00
03/21/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$225.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.42	$225.48
08/05/2004	PAYMENT	44	$-221.04	$221.06
07/01/2004	BILL	DAVIS, CHRISTOPHER J & MARY R	$442.10	$442.10
02/29/2004	PAYMENT	NETS	$-109.47	$0.00
01/05/2004	PAYMENT	NETS	$-109.47	$109.47
09/12/2003	PAYMENT	WELLS	$-109.47	$218.94
08/15/2003	PAYMENT	NETS	$-109.47	$328.41
07/01/2003	BILL	HARRIS, JAMES	$437.88	$437.88
02/11/2003	PAYMENT	NETS	$-108.50	$0.00
12/24/2002	PAYMENT	NETS	$-108.50	$108.50
09/20/2002	PAYMENT	NETS	$-108.50	$217.00
07/19/2002	PAYMENT	11	$-108.50	$325.50
07/01/2002	BILL	HARRIS, JAMES	$434.00	$434.00
08/09/2001	PAYMENT	G M T G KAWAGUCHI	$-388.96	$0.00
07/01/2001	BILL	G M T G KAWAGUCHI	$388.96	$388.96
08/01/2000	PAYMENT	G M T G KAWAGUCHI	$-388.83	$0.00
07/01/2000	BILL	G M T G KAWAGUCHI	$388.83	$388.83
08/06/1999	PAYMENT	G M T G KAWAGUCHI	$-386.51	$0.00
07/01/1999	BILL	G M T G KAWAGUCHI	$386.51	$386.51
08/03/1998	PAYMENT	G M T G KAWAGUCHI	$-390.89	$0.00
07/01/1998	BILL	G M T G KAWAGUCHI	$390.89	$390.89
07/23/1997	PAYMENT	G M T G KAWAGUCHI	$-363.89	$0.00
07/01/1997	BILL	G M T G KAWAGUCHI	$363.89	$363.89
08/16/1996	PAYMENT	G M T G KAWAGUCHI	$-364.15	$0.00
07/01/1996	BILL	G M T G KAWAGUCHI	$364.15	$364.15
08/18/1995	PAYMENT		$-374.27	$0.00
07/01/1995	BILL	G M T G KAWAGUCHI	$374.27	$374.27
07/27/1994	PAYMENT		$-372.64	$0.00
07/01/1994	BILL	G M T G KAWAGUCHI	$372.64	$372.64
08/04/1993	PAYMENT		$-366.07	$0.00
07/01/1993	BILL	G M T G KAWAGUCHI	$366.07	$366.07
07/15/1992	PAYMENT		$-360.54	$0.00
07/01/1992	BILL	G M T G KAWAGUCHI	$360.54	$360.54
07/29/1991	PAYMENT		$-375.55	$0.00
07/01/1991	BILL	G M T G KAWAGUCHI	$375.55	$375.55
07/20/1990	PAYMENT		$-368.27	$0.00
07/01/1990	BILL	G M T G KAWAGUCHI	$368.27	$368.27
08/21/1989	PAYMENT		$-338.31	$0.00
07/01/1989	BILL	G M T G KAWAGUCHI	$338.31	$338.31
07/19/1988	PAYMENT		$-311.57	$0.00
07/01/1988	BILL	G M T G KAWAGUCHI	$311.57	$311.57
08/26/1987	PAYMENT		$-318.17	$0.00
07/01/1987	BILL	G M T G KAWAGUCHI	$318.17	$318.17
07/08/1986	PAYMENT		$-294.80	$0.00
07/01/1986	BILL	G M T G KAWAGUCHI	$294.80	$294.80