Tax Account 1319-30-635-001

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Owners

WESTPHAL LIVING TRUST 2018
2121 GLENVIEW DR
HOLLISTER, CA 95023

WESTPHAL, RICHARD J & MARY A TTEE

Account Summary

Account ID	1319-30-635-001
Account Type	Real Estate
Location	360 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-635-001

Account Type

Real Estate

Location

360 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,360.07
Total	$1,360.07
Paid	$1,360.07
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

$1,360.07

Total

$1,360.07

Paid

$1,360.07

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	$340.19	$0.00	$340.19	$340.19	$0.00
2	10/07/2024	10/17/2024	Paid	$339.96	$0.00	$339.96	$339.96	$0.00
3	01/06/2025	01/16/2025	Paid	$339.96	$0.00	$339.96	$339.96	$0.00
4	03/03/2025	03/13/2025	Paid	$339.96	$0.00	$339.96	$339.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,260.28	$0.00	$1,260.28	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$726.19	$0.00	$726.19	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$722.16	$0.00	$722.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$711.12	$0.00	$711.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$714.99	$25.02	$740.01	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$714.99	$0.00	$714.99	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$723.56	$0.00	$723.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$730.71	$0.00	$730.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$740.48	$0.00	$740.48	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$717.52	$0.00	$717.52	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.96	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.96	$339.96
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-339.96	$679.92
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-340.19	$1,019.88
07/15/2024	BILL	WESTPHAL LIVING TRUST 2018	$1,360.07	$1,360.07
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.00	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.00	$315.00
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.00	$630.00
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-315.28	$945.00
07/14/2023	BILL	WESTPHAL LIVING TRUST 2018	$1,260.28	$1,260.28
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-181.54	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-181.54	$181.54
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-181.54	$363.08
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-181.57	$544.62
07/19/2022	BILL	WESTPHAL, RICHARD & MARY TTEE	$726.19	$726.19
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-180.54	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-180.54	$180.54
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.54	$361.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-180.54	$541.62
07/14/2021	BILL	WESTPHAL, RICHARD & MARY TTEE	$722.16	$722.16
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-177.78	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-177.78	$177.78
09/15/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-177.78	$355.56
08/17/2020	PAYMENT	WOW VO INC CHECK	$-177.78	$533.34
07/13/2020	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$711.12	$711.12
04/19/2020	PAYMENT	MICHAEL BANK CREDIT: D	$-382.50	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$17.87	$382.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.15	$364.63
08/09/2019	PAYMENT	WOW VO INC CHECK	$-357.51	$357.48
07/15/2019	BILL	WOW VO INVESTMENTS-SERIES 3 LL	$714.99	$714.99
11/28/2018	PAYMENT	WOW VO INC CHECK	$-357.48	$0.00
09/21/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-178.74	$357.48
08/21/2018	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-178.77	$536.22
07/12/2018	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$714.99	$714.99
02/28/2018	PAYMENT	TAHOE VILLAGE CHECK	$-180.89	$0.00
01/10/2018	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.89	$180.89
10/05/2017	PAYMENT	TAHOE VILLAGE TS OWNERS ASSOC CHECK	$-180.89	$361.78
08/14/2017	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-180.89	$542.67
07/14/2017	BILL	TAHOE VILLAGE TS OWNERS ASSOC	$723.56	$723.56
03/10/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.67	$0.00
01/11/2017	PAYMENT	CHARLES COMPANY CHECK	$-182.67	$182.67
10/04/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.67	$365.34
08/13/2016	PAYMENT	CHARLES COMPANY CHECK	$-182.70	$548.01
07/12/2016	BILL	CHARLES COMPANY	$730.71	$730.71
02/25/2016	PAYMENT	CHARLES COMPANY CHECK	$-185.12	$0.00
01/06/2016	PAYMENT	CHARLES COMPANY CHECK	$-185.12	$185.12
10/02/2015	PAYMENT	TAHOE VILLAGE CONDO CHECK	$-185.12	$370.24
08/20/2015	PAYMENT	CHARLES COMPANY CHECK	$-185.12	$555.36
07/14/2015	BILL	CHARLES COMPANY	$740.48	$740.48
02/11/2015	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-179.38	$0.00
12/09/2014	PAYMENT	CHARLES COMPANY CHECK	$-179.38	$179.38
09/15/2014	PAYMENT	TAHOE VILLAGE CONDOMINIUMS CHECK	$-179.38	$358.76
07/29/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-179.38	$538.14
07/17/2014	BILL	CHARLES COMPANY	$717.52	$717.52
02/11/2014	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.14	$0.00
12/23/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.14	$174.14
10/10/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.14	$348.28
08/06/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-174.17	$522.42
07/16/2013	BILL	CHARLES COMPANY	$696.59	$696.59
03/12/2013	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-202.45	$0.00
01/07/2013	PAYMENT	CHARLES COMPANY CHECK	$-202.45	$202.45
12/13/2012	PAYMENT	CHARLES COMPANY CHECK	$-210.55	$404.90
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.10	$615.45
09/18/2012	PAYMENT	CHARLES COMPANY CHECK	$-210.55	$607.35
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.10	$817.90
07/13/2012	BILL	CHARLES COMPANY	$809.80	$809.80
02/22/2012	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-198.35	$0.00
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-198.35	$198.35
12/28/2011	PAYMENT	CHARLES COMPANY CHECK	$-206.28	$396.70
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.93	$602.98
08/22/2011	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-198.38	$595.05
07/15/2011	BILL	CHARLES COMPANY	$793.43	$793.43
02/11/2011	PAYMENT	CHARLES COMPANY CHECK	$-188.66	$0.00
01/24/2011	PAYMENT	CHARLES COMPANY CHECK	$-188.66	$188.66
01/21/2011	AMENDMENT	removed penalty postmark blurd	$-7.55	$377.32
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.55	$384.87
09/29/2010	PAYMENT	CHARLES COMPANY CHECK	$-188.66	$377.32
07/26/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-188.67	$565.98
07/14/2010	BILL	CHARLES COMPANY	$754.65	$754.65
04/06/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-183.55	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.06	$183.55
01/08/2010	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.49	$176.49
09/29/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.49	$352.98
08/03/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-176.51	$529.47
07/13/2009	BILL	CHARLES COMPANY	$705.98	$705.98
02/26/2009	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-324.46	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.36	$324.46
08/20/2008	PAYMENT	TAHOE VILLAGE CONDOS CHECK	$-318.11	$318.10
07/18/2008	BILL	CHARLES COMPANY	$636.21	$636.21
03/11/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-147.27	$0.00
01/14/2008	PAYMENT	TAHOE VILLAGE CONDOS	$-147.27	$147.27
10/01/2007	PAYMENT	TAHOE VILLAGE CONDO	$-147.27	$294.54
08/13/2007	PAYMENT	TAHOE VILLAGE CONDOS	$-147.27	$441.81
07/01/2007	BILL	CHARLES COMPANY	$589.08	$589.08
03/02/2007	PAYMENT	TAHOE VILLAGE CONDO	$-136.38	$0.00
12/22/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-136.35	$136.38
10/11/2006	PAYMENT	TAHOE VILLAGE CONDOS	$-136.35	$272.73
08/03/2006	PAYMENT	TAHOE VILLAGE CONDO	$-136.35	$409.08
07/01/2006	BILL	CHARLES COMPANY	$545.43	$545.43
02/24/2006	PAYMENT	CHARLES COMPANY	$-126.28	$0.00
01/11/2006	PAYMENT	CHARLES COMPANY	$-126.25	$126.28
09/12/2005	PAYMENT	TAHOE VILLAGE CONDO	$-257.55	$252.53
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$510.08
07/01/2005	BILL	CHARLES COMPANY	$505.03	$505.03
02/07/2005	PAYMENT	CHARLES COMPANY	$-117.69	$0.00
12/28/2004	PAYMENT	CHARLES COMPANY	$-117.66	$117.69
10/05/2004	PAYMENT	TAHOE VILLAGE CONDOS	$-117.66	$235.35
08/20/2004	PAYMENT	TAHOE VLLGE	$-117.66	$353.01
07/01/2004	BILL	CHARLES COMPANY	$470.67	$470.67
02/06/2004	PAYMENT	CHARLES COMPANY	$-116.40	$0.00
12/24/2003	PAYMENT	TAHOE VILLAGE CONDOS	$-116.37	$116.40
10/08/2003	PAYMENT	TAHOE VLLGE CONDOS	$-116.37	$232.77
08/19/2003	PAYMENT	TAHOE VLLGE CONDOS	$-116.37	$349.14
07/01/2003	BILL	CHARLES COMPANY	$465.51	$465.51
02/19/2003	PAYMENT	TAHOE VILLAGE CONDO	$-115.77	$0.00
01/17/2003	PAYMENT	TAHOE VILLAGE CONDO'	$-115.77	$115.77
12/12/2002	PAYMENT	TAHOE VILLAGE CONDO	$-120.40	$231.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.63	$351.94
08/22/2002	PAYMENT	TAHOE VILLAGE CONDOS	$-115.77	$347.31
07/01/2002	BILL	CHARLES COMPANY	$463.08	$463.08
01/23/2002	PAYMENT	CHARLES COMPANY	$-120.74	$0.00
11/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-120.73	$120.74
10/01/2001	PAYMENT	TAHOE VLLGE CONDOS	$-120.73	$241.47
08/20/2001	PAYMENT	TAHOE VILLAGE CONDOS	$-120.73	$362.20
07/01/2001	BILL	CHARLES COMPANY	$482.93	$482.93
03/08/2001	PAYMENT	TAHOE VLLGE CONDOS	$-120.71	$0.00
12/22/2000	PAYMENT	CHARLES COMPANY	$-120.70	$120.71
10/03/2000	PAYMENT	TAHOE VLLGE CONDOS	$-120.70	$241.41
08/01/2000	PAYMENT	TAHOE VLLGE CONDOS	$-120.70	$362.11
07/01/2000	BILL	CHARLES COMPANY	$482.81	$482.81
03/02/2000	PAYMENT	TAHOE VILLAGE CONDO	$-119.98	$0.00
12/07/1999	PAYMENT	TAHOE VILLAGE CONDO	$-119.97	$119.98
09/03/1999	PAYMENT	CHARLES COMPANY	$-119.97	$239.95
08/17/1999	PAYMENT	TAHOE VLLGE CONDOS	$-119.97	$359.92
07/01/1999	BILL	CHARLES COMPANY	$479.89	$479.89
02/12/1999	PAYMENT	TAHOE VLLGE CONDOS	$-121.15	$0.00
12/07/1998	PAYMENT	CHARLES COMPANY	$-121.14	$121.15
09/30/1998	PAYMENT	TAHOE VILLAGE	$-121.14	$242.29
08/10/1998	PAYMENT	CHARLES COMPANY	$-121.14	$363.43
07/01/1998	BILL	CHARLES COMPANY	$484.57	$484.57
01/26/1998	PAYMENT	CHARLES COMPANY	$-112.59	$0.00
11/24/1997	PAYMENT	CHARLES COMPANY	$-229.68	$112.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.50	$342.27
08/12/1997	PAYMENT	CHARLES COMPANY	$-112.59	$337.77
07/01/1997	BILL	CHARLES COMPANY	$450.36	$450.36
03/18/1997	PAYMENT	TAHOE VILLAGE	$-119.07	$0.00
03/18/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$119.07
10/28/1996	PAYMENT	CHARLES COMPANY	$-119.04	$119.07
10/08/1996	PAYMENT	TAHOE VILLAGE CONDOS	$-119.04	$238.11
08/09/1996	PAYMENT	CHARLES COMPANY	$-119.04	$357.15
07/01/1996	BILL	CHARLES COMPANY	$476.19	$476.19
04/02/1996	PAYMENT		$-127.04	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$4.89	$127.04
01/10/1996	PAYMENT		$-122.14	$122.15
10/06/1995	PAYMENT		$-122.14	$244.29
09/08/1995	PAYMENT		$-127.03	$366.43
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.89	$493.46
07/01/1995	BILL	CHARLES COMPANY	$488.57	$488.57
03/17/1995	PAYMENT		$-121.25	$0.00
01/11/1995	PAYMENT		$-121.24	$121.25
10/11/1994	PAYMENT		$-121.24	$242.49
08/12/1994	PAYMENT		$-121.24	$363.73
07/01/1994	BILL	CHARLES COMPANY	$484.97	$484.97
03/09/1994	PAYMENT		$-119.05	$0.00
01/11/1994	PAYMENT		$-119.04	$119.05
10/13/1993	PAYMENT		$-119.04	$238.09
08/13/1993	PAYMENT		$-119.04	$357.13
07/01/1993	BILL	CHARLES COMPANY	$476.17	$476.17
03/11/1993	PAYMENT		$-113.06	$0.00
01/07/1993	PAYMENT		$-113.03	$113.06
10/15/1992	PAYMENT		$-113.03	$226.09
08/26/1992	PAYMENT		$-113.03	$339.12
07/01/1992	BILL	CHARLES COMPANY	$452.15	$452.15
03/11/1992	PAYMENT		$-114.79	$0.00
02/06/1992	PAYMENT		$-119.37	$114.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.59	$234.16
10/17/1991	PAYMENT		$-114.78	$229.57
08/23/1991	PAYMENT		$-114.78	$344.35
07/01/1991	BILL	CHARLES COMPANY, THE	$459.13	$459.13
03/07/1991	PAYMENT		$-112.42	$0.00
01/10/1991	PAYMENT		$-112.41	$112.42
10/03/1990	PAYMENT		$-112.41	$224.83
07/25/1990	PAYMENT		$-112.41	$337.24
07/01/1990	BILL	CHARLES COMPANY, THE	$449.65	$449.65
01/30/1990	PAYMENT		$-102.84	$0.00
10/30/1989	PAYMENT		$-102.81	$102.84
10/05/1989	PAYMENT		$-102.81	$205.65
09/07/1989	PAYMENT		$-102.81	$308.46
07/01/1989	BILL	CHARLES COMPANY, THE	$411.27	$411.27
04/05/1989	PAYMENT		$-103.49	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$8.79	$103.49
01/12/1989	PAYMENT		$-94.69	$94.70
10/07/1988	PAYMENT		$-94.69	$189.39
07/20/1988	PAYMENT		$-94.69	$284.08
07/01/1988	BILL	CHARLES COMPANY, THE	$378.77	$378.77
03/29/1988	PAYMENT		$-105.77	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.88	$105.77
01/08/1988	PAYMENT		$-96.88	$96.89
10/08/1987	PAYMENT		$-96.88	$193.77
08/07/1987	PAYMENT		$-96.88	$290.65
07/01/1987	BILL	CHARLES COMPANY, THE	$387.53	$387.53
02/19/1987	PAYMENT		$-76.10	$0.00
01/09/1987	PAYMENT		$-76.09	$76.10
10/08/1986	PAYMENT		$-76.09	$152.19
07/18/1986	PAYMENT		$-76.09	$228.28
07/01/1986	BILL	CHARLES COMPANY,THE	$304.37	$304.37