Tax Account 1319-30-614-001

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Owners

SUN APEX LLC
2310 HOMESTEAD RD
SUITE C1 #102
LOS ALTOS, CA 94024

Account Summary

Account ID	1319-30-614-001
Account Type	Real Estate
Location	758 MILKY WAY CT KINGSBURY GID/CWS
Balance	$1,046.64
Currently Due	$348.88

Account ID

1319-30-614-001

Account Type

Real Estate

Location

758 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$1,046.64

Currently Due

$348.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,395.83
Total	$1,395.83
Paid	$349.19
Balance	$1,046.64
Due	$348.88
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

$1,395.83

Total

$1,395.83

Paid

$349.19

Balance

$1,046.64

Due

$348.88

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	$349.19	$0.00	$349.19	$349.19	$0.00
2	10/07/2024	10/17/2024	Due	$348.88	$0.00	$348.88	$0.00	$348.88
3	01/06/2025	01/16/2025	Due	$348.88	$0.00	$348.88	$0.00	$697.76
4	03/03/2025	03/13/2025	Due	$348.88	$0.00	$348.88	$0.00	$1,046.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,296.75	$0.00	$1,296.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,200.69	$0.00	$1,200.69	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,111.33	$0.00	$1,111.33	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,074.76	$0.00	$1,074.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,035.39	$0.00	$1,035.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$986.49	$0.00	$986.49	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$949.50	$0.00	$949.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$924.94	$0.00	$924.94	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$922.43	$0.00	$922.43	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$892.88	$80.36	$973.24	$0.00	$0.00	3.4074	430
2013/2014 REAL ESTATE TAXES	$862.34	$237.15	$1,099.49	$0.00	$0.00	3.4074	430
2012/2013 REAL ESTATE TAXES	$828.82	$333.61	$1,162.43	$0.00	$0.00	3.3511	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
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
08/28/2024	PAYMENT	ACH ACH - 40002	$-349.19	$1,046.64
07/15/2024	BILL	SUN APEX LLC	$1,395.83	$1,395.83
03/13/2024	PAYMENT	SUN APEX LLC ACH CKFR 3/13	$-314.32	$0.00
01/10/2024	PAYMENT	SUN APEX LLC ACH CHFR 1/10	$-324.11	$314.32
10/04/2023	PAYMENT	SUN APEX LLC ACH CHECKFREE 10/4/23	$-324.11	$638.43
09/05/2023	PAYMENT	SUN APEX LLC ACH CHECK FREE 8/29/23	$-334.21	$962.54
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-12.98	$1,296.75
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.98	$1,309.73
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.19	$1,296.75
07/14/2023	BILL	SUN APEX LLC	$1,335.94	$1,335.94
03/15/2023	PAYMENT	SUN APEX LLC ACH CHECKFREE 3/15/23	$-300.17	$0.00
01/12/2023	PAYMENT	SUN APEX LLC ACH CHECKFREE 1/12/2023	$-300.17	$300.17
10/13/2022	PAYMENT	SUN APEX LLC ACH CHECKFREE 10/13	$-300.17	$600.34
08/19/2022	PAYMENT	SUN APEX LLC ACH CHK FR 8/19/2022	$-300.18	$900.51
07/19/2022	BILL	SUN APEX LLC	$1,200.69	$1,200.69
03/16/2022	PAYMENT	SUN APEX LLC CREDIT: D	$-277.83	$0.00
01/12/2022	PAYMENT	SUN APEX LLC CREDIT: D	$-277.83	$277.83
10/14/2021	PAYMENT	SUN APEX LLC CREDIT: D	$-277.83	$555.66
08/25/2021	PAYMENT	SUN APEX LLC CHECK	$-277.84	$833.49
07/14/2021	BILL	SUN APEX LLC	$1,111.33	$1,111.33
03/11/2021	PAYMENT	SUN APEX LLC CREDIT: D	$-268.68	$0.00
01/13/2021	PAYMENT	SUN APEX LLC CHECK	$-268.68	$268.68
10/14/2020	PAYMENT	SUN APEX LLC CREDIT: D	$-268.68	$537.36
08/20/2020	PAYMENT	SUN APEX LLC CREDIT: D	$-268.72	$806.04
07/13/2020	BILL	SUN APEX LLC	$1,074.76	$1,074.76
03/11/2020	PAYMENT	SUN APEX LLC CREDIT: D	$-258.84	$0.00
01/15/2020	PAYMENT	SUN APEX LLC CREDIT: D	$-258.84	$258.84
10/10/2019	PAYMENT	SUN APEX LLC CHECK	$-258.84	$517.68
08/22/2019	PAYMENT	SUN APEX LLC CHECK	$-258.87	$776.52
07/15/2019	BILL	SUN APEX LLC	$1,035.39	$1,035.39
03/12/2019	PAYMENT	SUN APEX LLC CHECK	$-246.62	$0.00
01/16/2019	PAYMENT	SUN APEX LLC CHECK	$-246.62	$246.62
10/10/2018	PAYMENT	SUN APEX LLC CHECK	$-246.62	$493.24
08/24/2018	PAYMENT	SUN APEX LLC CHECK	$-246.63	$739.86
07/12/2018	BILL	SUN APEX LLC	$986.49	$986.49
03/02/2018	PAYMENT	SUN APEX LLC CHECK	$-237.37	$0.00
12/31/2017	PAYMENT	SUN APEX LLC CHECK	$-237.37	$237.37
10/02/2017	PAYMENT	SUN APEX LLC CHECK	$-237.37	$474.74
08/23/2017	PAYMENT	SUN APEX LLC CHECK	$-237.39	$712.11
07/14/2017	BILL	SUN APEX LLC	$949.50	$949.50
03/03/2017	PAYMENT	SUN APEX LLC CHECK	$-231.23	$0.00
01/13/2017	PAYMENT	SUN APEX LLC CHECK	$-231.23	$231.23
10/04/2016	PAYMENT	SUN APEX LLC CHECK	$-231.23	$462.46
08/16/2016	PAYMENT	SUN APEX LLC CHECK	$-231.25	$693.69
07/12/2016	BILL	SUN APEX LLC	$924.94	$924.94
03/10/2016	PAYMENT	JPMORGAN CHASE BANK, NAT ASSOC CHECK	$-230.60	$0.00
01/15/2016	PAYMENT	JPMORGAN CHASE BANK, NAT ASSOC CHECK	$-230.60	$230.60
09/24/2015	PAYMENT	TICOR TITLE CHECK	$-230.60	$461.20
08/28/2015	PAYMENT	CHASE HOME MTG CHECK	$-230.63	$691.80
07/14/2015	BILL	JPMORGAN CHASE BANK, NAT ASSOC	$922.43	$922.43
04/20/2015	PAYMENT	JPMORGAN CHASE BANK, NA CHECK	$-741.09	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.18	$741.09
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.32	$700.91
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.93	$678.59
09/25/2014	PAYMENT	CHASE JP MORGAN CHECK	$-2,494.07	$669.66
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.93	$3,163.73
09/03/2014	INTEREST	Monthly Interest	$14.10	$3,154.80
08/01/2014	INTEREST	Monthly Interest	$14.10	$3,140.70
07/17/2014	BILL	MCCLELLAN, ESTHER ELLA	$892.88	$3,126.60
07/01/2014	INTEREST	Monthly Interest	$14.10	$2,233.72
06/03/2014	INTEREST	Monthly Interest	$93.14	$2,219.62
05/01/2014	INTEREST	Monthly Interest	$6.91	$2,126.48
04/01/2014	INTEREST	Monthly Interest	$6.91	$2,119.57
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$60.36	$2,112.66
03/03/2014	INTEREST	Monthly Interest	$6.91	$2,052.30
02/03/2014	INTEREST	Monthly Interest	$6.91	$2,045.39
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.81	$2,038.48
01/06/2014	INTEREST	Monthly Interest	$6.91	$1,999.67
12/02/2013	INTEREST	Monthly Interest	$6.91	$1,992.76
11/01/2013	INTEREST	Monthly Interest	$6.91	$1,985.85
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.56	$1,978.94
10/01/2013	INTEREST	Monthly Interest	$6.91	$1,957.38
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.62	$1,950.47
09/03/2013	INTEREST	Monthly Interest	$6.91	$1,941.85
08/01/2013	INTEREST	Monthly Interest	$6.91	$1,934.94
07/16/2013	BILL	MCCLELLAN, ESTHER ELLA	$862.34	$1,928.03
07/01/2013	INTEREST	Monthly Interest	$6.91	$1,065.69
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,058.78
06/03/2013	INTEREST	Monthly Interest	$82.88	$1,044.78
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$961.90
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.02	$953.15
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.30	$895.13
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.72	$857.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.29	$837.11
07/13/2012	BILL	MCCLELLAN, ESTHER ELLA	$828.82	$828.82
08/01/2011	PAYMENT	MCCLELLAN, TERRY & SUSAN TTEES CHECK	$-781.16	$0.00
07/15/2011	BILL	MCCLELLAN, TERRY & SUSAN TTEES	$781.16	$781.16
04/15/2011	PAYMENT	MCCLELLAN, TERRY & SUSAN TTEES CHECK	$-878.96	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.50	$878.96
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.39	$825.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.11	$791.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.64	$771.96
07/14/2010	BILL	MCCLELLAN, TERRY & SUSAN TTEES	$764.32	$764.32
04/12/2010	PAYMENT	MCCLELLAN, TERRY & SUSAN TTEES CHECK	$-402.40	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.80	$402.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.52	$383.60
09/28/2009	PAYMENT	MCCLELLAN, TERRY & SUSAN TTEES CHECK	$-383.63	$376.08
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.52	$759.71
07/13/2009	BILL	MCCLELLAN, TERRY & SUSAN TTEES	$752.19	$752.19
04/14/2009	PAYMENT	MCCLELLAN, TERRY & SUSAN TTEES CHECK	$-787.14	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$47.91	$787.14
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$30.80	$739.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.11	$708.43
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.85	$691.32
07/18/2008	BILL	MCCLELLAN, TERRY & SUSAN TTEES	$684.47	$684.47
08/03/2007	PAYMENT	MCCLELLAN, TERRY & S	$-664.59	$0.00
07/01/2007	BILL	MCCLELLAN, TERRY & SUSAN TTEES	$664.59	$664.59
08/15/2006	PAYMENT	MCCLELLAN, TERRY KEN	$-645.20	$0.00
07/01/2006	BILL	MCCLELLAN, TERRY KENT & SUSAN	$645.20	$645.20
08/10/2005	PAYMENT	MCCLELLAN, TERRY KEN	$-626.41	$0.00
07/01/2005	BILL	MCCLELLAN, TERRY KENT & SUSAN	$626.41	$626.41
03/16/2005	PAYMENT	MCCLELLAN, TERRY KEN	$-310.16	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.08	$310.16
10/05/2004	PAYMENT	MCCLELLAN, TERRY KEN	$-152.04	$304.08
08/16/2004	PAYMENT	MCCLELLAN, TERRY KEN	$-152.04	$456.12
07/01/2004	BILL	MCCLELLAN, TERRY KENT & SUSAN	$608.16	$608.16
07/28/2003	PAYMENT	MCCLELLAN, TERRY KEN	$-601.73	$0.00
07/01/2003	BILL	MCCLELLAN, TERRY KENT & SUSAN	$601.73	$601.73
03/10/2003	PAYMENT	MCCLELLAN, TERRY KEN	$-149.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-149.48	$149.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-149.48	$298.96
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-149.48	$448.44
07/01/2002	BILL	MCCLELLAN, TERRY KENT & SUSAN	$597.92	$597.92
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-145.33	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.33	$145.33
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.33	$290.66
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-145.33	$435.99
07/01/2001	BILL	MCCLELLAN, TERRY KENT & SUSAN	$581.32	$581.32
01/19/2001	PAYMENT	GN MTGE	$-145.31	$0.00
01/02/2001	PAYMENT	GN MORTGAGE	$-145.29	$145.31
09/18/2000	PAYMENT	22	$-145.29	$290.60
09/01/2000	PAYMENT	PLACER SIERRA BANK	$-145.29	$435.89
07/01/2000	BILL	PARISO, JACK	$581.18	$581.18
03/03/2000	PAYMENT	PLACER SIERRA BK	$-144.44	$0.00
12/20/1999	PAYMENT	PLACER SIERRA BANK	$-144.41	$144.44
10/04/1999	PAYMENT	PLACER SERRIA BANK	$-144.41	$288.85
08/18/1999	PAYMENT	PLACER SAVINGS BANK	$-144.41	$433.26
07/01/1999	BILL	PARISO, JACK	$577.67	$577.67
03/01/1999	PAYMENT	PLACER SAVINGS BANK	$-145.80	$0.00
12/30/1998	PAYMENT	PLACER SAVINGS BANK	$-145.78	$145.80
10/05/1998	PAYMENT	PLACER SAVINGS BANK	$-145.78	$291.58
08/19/1998	PAYMENT	PLACER SAVINGS BANK	$-145.78	$437.36
07/01/1998	BILL	PARISO, JACK	$583.14	$583.14
02/27/1998	PAYMENT	PLACER SAVINGS BANK	$-135.45	$0.00
12/30/1997	PAYMENT	PLACER SAVINGS BANK	$-135.44	$135.45
10/02/1997	PAYMENT	PLACER SAVINGS BANK	$-135.44	$270.89
08/12/1997	PAYMENT	PLACER SAVINGS BANK	$-135.44	$406.33
07/01/1997	BILL	PARISO, JACK	$541.77	$541.77
02/28/1997	PAYMENT	PLACER SAVINGS BANK	$-131.65	$0.00
01/03/1997	PAYMENT	PLACER SAVINGS BANK	$-131.64	$131.65
09/30/1996	PAYMENT	PLACER SAVINGS BANK	$-131.64	$263.29
08/13/1996	PAYMENT	PARISO, JACK	$-131.64	$394.93
07/01/1996	BILL	PARISO, JACK	$526.57	$526.57
03/01/1996	PAYMENT		$-135.09	$0.00
12/27/1995	PAYMENT		$-135.06	$135.09
09/28/1995	PAYMENT		$-135.06	$270.15
08/18/1995	PAYMENT		$-135.06	$405.21
07/01/1995	BILL	PARISO, JACK	$540.27	$540.27
08/09/1994	PAYMENT		$-536.38	$0.00
07/01/1994	BILL	PARISO, JACK	$536.38	$536.38
04/11/1994	PAYMENT		$-359.28	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.56	$359.28
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.62	$337.72
08/18/1993	PAYMENT		$-331.10	$331.10
07/01/1993	BILL	PARISO, JACK	$662.20	$662.20
01/04/1993	PAYMENT		$-326.10	$0.00
08/17/1992	PAYMENT		$-326.10	$326.10
07/01/1992	BILL	PARISO, JACK	$652.20	$652.20
01/06/1992	PAYMENT		$-288.35	$0.00
08/20/1991	PAYMENT		$-288.34	$288.35
07/01/1991	BILL	PARISO, JACK	$576.69	$576.69
01/07/1991	PAYMENT		$-282.31	$0.00
08/06/1990	PAYMENT		$-282.28	$282.31
07/01/1990	BILL	PARISO, JACK	$564.59	$564.59
01/02/1990	PAYMENT		$-257.89	$0.00
09/05/1989	PAYMENT		$-257.88	$257.89
07/01/1989	BILL	PARISO, JACK	$515.77	$515.77
01/02/1989	PAYMENT		$-237.51	$0.00
08/01/1988	PAYMENT		$-237.48	$237.51
07/01/1988	BILL	PARISO, JACK	$474.99	$474.99
01/04/1988	PAYMENT		$-243.12	$0.00
08/13/1987	PAYMENT		$-243.12	$243.12
07/01/1987	BILL	PARISO, JACK	$486.24	$486.24
01/05/1987	PAYMENT		$-154.69	$0.00
07/25/1986	PAYMENT		$-154.66	$154.69
07/01/1986	BILL	PARISO,JACK	$309.35	$309.35