Tax Account 1319-30-612-008

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Owners

ALTHOUSE, LEE R & CHRIS
4926 SIERRA RD
SAN JOSE, CA 95132

ALTHOUSE, LEE R

ALTHOUSE, CHRIS

Account Summary

Account ID	1319-30-612-008
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-612-008

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,813.35
Total	$1,813.35
Paid	$1,813.35
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

$1,813.35

Total

$1,813.35

Paid

$1,813.35

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	$453.51	$0.00	$453.51	$453.51	$0.00
2	10/07/2024	10/17/2024	Paid	$453.28	$0.00	$453.28	$453.28	$0.00
3	01/06/2025	01/16/2025	Paid	$453.28	$0.00	$453.28	$453.28	$0.00
4	03/03/2025	03/13/2025	Paid	$453.28	$0.00	$453.28	$453.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,683.33	$0.00	$1,683.33	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,558.66	$0.00	$1,558.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,442.80	$0.00	$1,442.80	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,395.34	$0.00	$1,395.34	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,344.79	$0.00	$1,344.79	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,281.73	$0.00	$1,281.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,232.87	$0.00	$1,232.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,201.14	$0.00	$1,201.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,198.06	$0.00	$1,198.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,159.94	$0.00	$1,159.94	$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
02/18/2025	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 331661834	$-453.28	$0.00
12/30/2024	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 329502584	$-453.28	$453.28
08/05/2024	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 324127006	$-906.79	$906.56
07/15/2024	BILL	ALTHOUSE, LEE R & CHRIS	$1,813.35	$1,813.35
02/22/2024	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 317092233	$-420.78	$0.00
01/02/2024	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 314896917	$-403.76	$420.78
08/14/2023	PAYMENT	CHRIS ALTHOUSE SYS ACH - 309301317 ORIG: GOVACH	$-858.79	$824.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.98	$1,683.33
08/14/2023	ADJUSTMENT	CHRIS ALTHOUSE GOVACH ACH - 309301317 VOIDED PAYMENT: 1221380. REASON: AMENDMENT TO RE 2024	$858.79	$1,717.31
08/14/2023	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 309301317	$-858.79	$858.52
07/14/2023	BILL	ALTHOUSE, LEE R & CHRIS	$1,717.31	$1,717.31
12/19/2022	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 298761015	$-389.66	$0.00
08/08/2022	PAYMENT	CHRIS ALTHOUSE GOVACH ACH - 293476129	$-1,169.00	$389.66
07/19/2022	BILL	ALTHOUSE, LEE R & CHRIS	$1,558.66	$1,558.66
02/25/2022	PAYMENT	ALTHOUSE, CHRIS CREDIT: D	$-360.70	$0.00
08/18/2021	PAYMENT	ALTHOUSE, CHRIS CREDIT: D	$-1,082.10	$360.70
07/14/2021	BILL	ALTHOUSE, LEE R & CHRIS	$1,442.80	$1,442.80
02/18/2021	PAYMENT	ALTHOUSE, CHRIS CREDIT: D	$-348.82	$0.00
08/23/2020	PAYMENT	ALTHOUSE, CHRIS CREDIT: D	$-1,046.52	$348.82
07/13/2020	BILL	ALTHOUSE, LEE R & CHRIS	$1,395.34	$1,395.34
01/14/2020	PAYMENT	ALTHOUSE, CHRIS CHECK	$-336.19	$0.00
08/15/2019	PAYMENT	ALTHOUSE, CHRIS CHECK	$-1,008.60	$336.19
07/15/2019	BILL	ALTHOUSE, LEE R & CHRIS	$1,344.79	$1,344.79
02/21/2019	PAYMENT	ALTHOUSE, CHRIS CHECK	$-320.43	$0.00
08/15/2018	PAYMENT	ALTHOUSE, CHRIS CHECK	$-961.30	$320.43
07/12/2018	BILL	ALTHOUSE, LEE R & CHRIS	$1,281.73	$1,281.73
02/16/2018	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-308.21	$0.00
12/31/2017	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-308.21	$308.21
08/18/2017	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-616.45	$616.42
07/14/2017	BILL	ALTHOUSE, LEE R & CHRIS	$1,232.87	$1,232.87
02/21/2017	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-300.28	$0.00
12/28/2016	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-300.28	$300.28
08/09/2016	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-600.58	$600.56
07/12/2016	BILL	ALTHOUSE, LEE R & CHRIS	$1,201.14	$1,201.14
02/19/2016	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-299.51	$0.00
12/17/2015	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-299.51	$299.51
08/12/2015	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-599.04	$599.02
07/14/2015	BILL	ALTHOUSE, LEE R & CHRIS	$1,198.06	$1,198.06
02/24/2015	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-289.98	$0.00
12/19/2014	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-289.98	$289.98
08/05/2014	PAYMENT	ALTHOUSE, LEE R & CHRIS CHECK	$-579.98	$579.96
07/17/2014	BILL	ALTHOUSE, LEE R & CHRIS	$1,159.94	$1,159.94
08/01/2013	PAYMENT	CHRIS ALTHOUSE CHECK	$-841.17	$0.00
07/30/2013	PAYMENT	22 CHECK	$-280.42	$841.17
07/16/2013	BILL	ALTHOUSE, LEE R & CHRIS	$1,121.59	$1,121.59
12/06/2012	PAYMENT	ANKER, BRIAN F CHECK	$-538.86	$0.00
11/06/2012	PAYMENT	ANKER, BRIAN F CHECK	$-576.60	$538.86
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.94	$1,115.46
09/05/2012	PAYMENT	BAC TAX SVC CHECK	$-661.58	$1,088.52
09/05/2012	AMENDMENT	remove 1 mo int - tll	$-4.23	$1,750.10
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.78	$1,754.33
09/04/2012	INTEREST	Monthly Interest	$4.23	$1,743.55
08/01/2012	INTEREST	Monthly Interest	$4.23	$1,739.32
07/13/2012	BILL	ANKER, BRIAN F	$1,077.74	$1,735.09
07/02/2012	INTEREST	Monthly Interest	$4.23	$657.35
06/04/2012	INTEREST	Monthly Interest	$50.76	$653.12
06/04/2012	PENALTY	Lien Fees	$14.00	$602.36
06/04/2012	PAYMENT	ANKER, BRIAN F CHECK	$-279.20	$588.36
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$867.56
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.69	$857.91
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.38	$812.22
12/30/2011	PAYMENT	ANKER, BRIAN F CHECK	$-263.97	$786.84
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$25.38	$1,050.81
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$10.15	$1,025.43
07/15/2011	BILL	ANKER, BRIAN F	$1,015.28	$1,015.28
04/28/2011	PAYMENT	ANKER, BRIAN F CHECK	$-251.51	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.67	$251.51
02/24/2011	PAYMENT	ANKER, BRIAN F CHECK	$-251.51	$241.84
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.67	$493.35
11/03/2010	PAYMENT	ANKER, BRIAN F CHECK	$-251.51	$483.68
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.67	$735.19
09/30/2010	PAYMENT	ANKER, BRIAN F CHECK	$-251.52	$725.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.67	$977.04
07/14/2010	BILL	ANKER, BRIAN F	$967.37	$967.37
03/26/2010	PAYMENT	ANKER, BRIAN F CHECK	$-237.01	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.12	$237.01
01/27/2010	PAYMENT	ANKER, BRIAN F CHECK	$-237.01	$227.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.12	$464.90
11/04/2009	PAYMENT	ANKER, BRIAN F CHECK	$-237.01	$455.78
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.12	$692.79
08/27/2009	PAYMENT	ANKER, BRIAN F CHECK	$-227.92	$683.67
07/13/2009	BILL	ANKER, BRIAN F	$911.59	$911.59
03/05/2009	PAYMENT	ANKER, BRIAN F CHECK	$-199.95	$0.00
01/08/2009	PAYMENT	ANKER, BRIAN F CHECK	$-199.95	$199.95
10/29/2008	PAYMENT	ANKER, BRIAN F CHECK	$-207.95	$399.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.00	$607.85
08/27/2008	PAYMENT	ANKER, BRIAN F CHECK	$-199.97	$599.85
07/18/2008	BILL	ANKER, BRIAN F	$799.82	$799.82
03/04/2008	PAYMENT	ANKER, BRIAN F	$-185.16	$0.00
01/10/2008	PAYMENT	ANKER, BRIAN F	$-185.14	$185.16
10/02/2007	PAYMENT	ANKER, BRIAN F	$-185.14	$370.30
08/21/2007	PAYMENT	ANKER, BRIAN F	$-185.14	$555.44
07/01/2007	BILL	ANKER, BRIAN F	$740.58	$740.58
03/06/2007	PAYMENT	ANKER, BRIAN F	$-171.43	$0.00
01/05/2007	PAYMENT	ANKER, BRIAN F	$-171.42	$171.43
10/04/2006	PAYMENT	ANKER, BRIAN F	$-171.42	$342.85
08/23/2006	PAYMENT	ANKER, BRIAN F	$-171.42	$514.27
07/01/2006	BILL	ANKER, BRIAN F	$685.69	$685.69
03/17/2006	PAYMENT	ANKER, BRIAN F	$-158.74	$0.00
12/30/2005	PAYMENT	ANKER, BRIAN F	$-158.72	$158.74
10/21/2005	PAYMENT	ANKER, BRIAN F	$-165.07	$317.46
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.35	$482.53
08/23/2005	PAYMENT	ANKER, BRIAN F	$-158.72	$476.18
07/01/2005	BILL	ANKER, BRIAN F	$634.90	$634.90
04/27/2005	PAYMENT	ANKER, BRIAN F	$-680.48	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$41.42	$680.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$26.63	$639.06
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.79	$612.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.92	$597.64
07/01/2004	BILL	ANKER, BRIAN F	$591.72	$591.72
07/30/2003	PAYMENT	PATTON, TIMOTHY	$-585.56	$0.00
07/01/2003	BILL	PATTON, TIMOTHY	$585.56	$585.56
08/07/2002	PAYMENT	PATTON, TIMOTHY	$-581.65	$0.00
07/01/2002	BILL	PATTON, TIMOTHY	$581.65	$581.65
08/07/2001	PAYMENT	PATTON, TIMOTHY	$-533.82	$0.00
07/01/2001	BILL	PATTON, TIMOTHY	$533.82	$533.82
03/26/2001	PAYMENT	TIMOTHY PATTON	$-138.77	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.34	$138.77
10/16/2000	PAYMENT	FIRST AMERICAN TITLE	$-133.42	$133.43
09/20/2000	PAYMENT	NETS	$-133.42	$266.85
08/15/2000	PAYMENT	NETS	$-133.42	$400.27
07/01/2000	BILL	REGINELLI, EDWARD & ZISKA, S D	$533.69	$533.69
02/04/2000	PAYMENT	NETS	$-132.63	$0.00
12/07/1999	PAYMENT	NETS	$-132.61	$132.63
09/13/1999	PAYMENT	NETS	$-132.61	$265.24
07/28/1999	PAYMENT	NETS	$-132.61	$397.85
07/01/1999	BILL	REGINELLI, EDWARD & ZISKA, S D	$530.46	$530.46
02/01/1999	PAYMENT	NETS	$-133.97	$0.00
12/05/1998	PAYMENT	NETS	$-133.94	$133.97
09/15/1998	PAYMENT	NETS	$-133.94	$267.91
08/05/1998	PAYMENT	NETS	$-133.94	$401.85
07/01/1998	BILL	REGINELLI, EDWARD & ZISKA, S D	$535.79	$535.79
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-124.52	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-124.52	$124.52
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-124.52	$249.04
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-124.52	$373.56
07/01/1997	BILL	REGINELLI, EDWARD & ZISKA, S D	$498.08	$498.08
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-117.72	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-117.70	$117.72
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-117.70	$235.42
07/30/1996	PAYMENT	REGINELLI, EDWARD M	$-117.70	$353.12
07/01/1996	BILL	REGINELLI, EDWARD M	$470.82	$470.82
02/13/1996	PAYMENT		$-120.88	$0.00
12/26/1995	PAYMENT		$-120.85	$120.88
09/26/1995	PAYMENT		$-120.85	$241.73
08/18/1995	PAYMENT		$-120.85	$362.58
07/01/1995	BILL	REGINELLI, EDWARD M	$483.43	$483.43
01/02/1995	PAYMENT		$-240.25	$0.00
08/15/1994	PAYMENT		$-240.22	$240.25
07/01/1994	BILL	HANSON, JENNIFER L	$480.47	$480.47
01/03/1994	PAYMENT		$-235.95	$0.00
08/16/1993	PAYMENT		$-235.94	$235.95
07/01/1993	BILL	HANSON, JENNIFER L	$471.89	$471.89
01/04/1993	PAYMENT		$-232.40	$0.00
08/17/1992	PAYMENT		$-232.38	$232.40
07/01/1992	BILL	HANSON, JENNIFER L	$464.78	$464.78
11/04/1991	PAYMENT		$-229.69	$0.00
08/28/1991	PAYMENT		$-229.66	$229.69
07/01/1991	BILL	MCGLAUN, GARY L ETAL	$459.35	$459.35
01/10/1991	PAYMENT		$-225.02	$0.00
08/09/1990	PAYMENT		$-225.02	$225.02
07/01/1990	BILL	MCGLAUN, GARY L ETAL	$450.04	$450.04
12/27/1989	PAYMENT		$-206.11	$0.00
08/29/1989	PAYMENT		$-206.10	$206.11
07/01/1989	BILL	MCGLAUN, GARY L ETAL	$412.21	$412.21
12/28/1988	PAYMENT		$-189.82	$0.00
08/10/1988	PAYMENT		$-189.82	$189.82
07/01/1988	BILL	MCGLAUN, GARY L ETAL	$379.64	$379.64
12/21/1987	PAYMENT		$-194.11	$0.00
08/14/1987	PAYMENT		$-194.08	$194.11
07/01/1987	BILL	MCGLAUN, GARY L ETAL	$388.19	$388.19
12/26/1986	PAYMENT		$-185.55	$0.00
07/22/1986	PAYMENT		$-185.54	$185.55
07/01/1986	BILL	MCGLAUN,GARY L ETAL	$371.09	$371.09