Tax Account 1319-30-712-004

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Owners

STAGECOACH GREEN LLC
970 MOUNTAIN HOME RD
WOODSIDE, CA 94062

Account Summary

Account ID	1319-30-712-004
Account Type	Real Estate
Location	460 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-712-004

Account Type

Real Estate

Location

460 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$4,136.73
Total	$4,178.10
Paid	$4,178.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$4,136.73

Total

$4,178.10

Paid

$4,178.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,034.37	$41.37	$0.00	$1,034.37	$1,075.74	$0.00
2	10/06/2025	10/17/2025	Paid	$1,034.12	$0.00	$0.00	$1,034.12	$1,034.12	$0.00
3	01/05/2026	01/16/2026	Paid	$1,034.12	$0.00	$0.00	$1,034.12	$1,034.12	$0.00
4	03/02/2026	03/13/2026	Paid	$1,034.12	$0.00	$0.00	$1,034.12	$1,034.12	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$3,904.49	$0.00	$0.00	$3,904.49	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$3,617.41	$0.00	$0.00	$3,617.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,350.61	$0.00	$0.00	$3,350.61	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,103.07	$108.61	$0.00	$3,211.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,003.06	$0.00	$0.00	$3,003.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,914.12	$0.00	$0.00	$2,914.12	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,827.73	$0.00	$0.00	$2,827.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,747.20	$27.47	$0.00	$2,774.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,677.68	$0.00	$0.00	$2,677.68	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,673.15	$0.00	$0.00	$2,673.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,588.65	$0.00	$0.00	$2,588.65	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/01/2025	PAYMENT	STAGECOACH GREEN LLC GOVACH ACH - 341576539	$-4,178.10	$0.00
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$41.37	$4,178.10
07/16/2025	BILL	STAGECOACH GREEN LLC	$4,136.73	$4,136.73
08/08/2024	PAYMENT	STAGECOACH GREEN LLC GOVACH ACH - 324286700	$-3,904.49	$0.00
07/15/2024	BILL	STAGECOACH GREEN LLC	$3,904.49	$3,904.49
08/14/2023	PAYMENT	STAGECOACH GREEN LLC SYS ACH - 308646294 ORIG: GOVACH	$-3,617.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.24	$3,617.41
08/14/2023	ADJUSTMENT	STAGECOACH GREEN LLC GOVACH ACH - 308646294 VOIDED PAYMENT: 1186105. REASON: AMENDMENT TO RE 2024	$3,633.65	$3,633.65
07/31/2023	PAYMENT	STAGECOACH GREEN LLC GOVACH ACH - 308646294	$-3,633.65	$0.00
07/14/2023	BILL	STAGECOACH GREEN LLC	$3,633.65	$3,633.65
08/02/2022	PAYMENT	STAGECOACH GREEN LLC GOVACH ACH - 293203410	$-3,350.61	$0.00
07/19/2022	BILL	STAGECOACH GREEN LLC	$3,350.61	$3,350.61
03/03/2022	PAYMENT	STAGECOACH GREEN LLC CREDIT: D	$-775.76	$0.00
01/03/2022	PAYMENT	STAGECOACH GREEN LLC CREDIT: D	$-775.76	$775.76
11/22/2021	PAYMENT	LARA HOUSSER CREDIT: D	$-1,660.16	$1,551.52
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$77.58	$3,211.68
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.03	$3,134.10
07/14/2021	BILL	STAGECOACH GREEN LLC	$3,103.07	$3,103.07
08/11/2020	PAYMENT	WREN, DEBORAH CHECK	$-3,003.06	$0.00
07/13/2020	BILL	WREN, DEBORAH & BRINN, STUART	$3,003.06	$3,003.06
08/08/2019	PAYMENT	WREN, DEBORAH & BRINN, STUART CHECK	$-2,914.12	$0.00
07/15/2019	BILL	WREN, DEBORAH & BRINN, STUART	$2,914.12	$2,914.12
09/25/2018	PAYMENT	WREN, DEBORAH CHECK	$-2,120.79	$0.00
08/21/2018	PAYMENT	WREN, DEBORAH & BRINN, STUART CHECK	$-706.94	$2,120.79
07/12/2018	BILL	WREN, DEBORAH & BRINN, STUART	$2,827.73	$2,827.73
04/19/2018	PAYMENT	WESTERN TITLE CHECK	$-27.47	$0.00
03/26/2018	PAYMENT	WESTERN TITLE CHECK	$-686.80	$27.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.47	$714.27
12/18/2017	PAYMENT	MAIN STREET MANAGEMENT CHECK	$-686.80	$686.80
09/29/2017	PAYMENT	MAIN STREET MGMT CHECK	$-686.80	$1,373.60
08/04/2017	PAYMENT	MAIN ST MANAGEMENT CHECK	$-686.80	$2,060.40
07/14/2017	BILL	HOLLYVALE RENTAL HOLDINGS LLC	$2,747.20	$2,747.20
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.42	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.42	$669.42
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.42	$1,338.84
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-669.42	$2,008.26
07/12/2016	BILL	HANNAFIOUS, KAREN R	$2,677.68	$2,677.68
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.28	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.28	$668.28
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.28	$1,336.56
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-668.31	$2,004.84
07/14/2015	BILL	HANNAFIOUS, KAREN R	$2,673.15	$2,673.15
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.16	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.16	$647.16
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.16	$1,294.32
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-647.17	$1,941.48
07/17/2014	BILL	HANNAFIOUS, KAREN R	$2,588.65	$2,588.65
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-627.23	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-627.23	$627.23
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-627.23	$1,254.46
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-627.24	$1,881.69
07/16/2013	BILL	HANNAFIOUS, KAREN R	$2,508.93	$2,508.93
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-602.26	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-602.26	$602.26
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-602.26	$1,204.52
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-602.28	$1,806.78
07/13/2012	BILL	HANNAFIOUS, KAREN R	$2,409.06	$2,409.06
03/02/2012	PAYMENT	AURORA BANK FSB CHECK	$-569.54	$0.00
01/04/2012	PAYMENT	AURORA BANK FSB CHECK	$-569.54	$569.54
10/03/2011	PAYMENT	AURORA BANK FSB CHECK	$-569.54	$1,139.08
08/13/2011	PAYMENT	AURORA BANK FSB CHECK	$-569.57	$1,708.62
07/15/2011	BILL	HANNAFIOUS, KAREN R	$2,278.19	$2,278.19
03/08/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-541.33	$0.00
01/03/2011	PAYMENT	AURORA LOAN SERVICES CHECK	$-541.33	$541.33
10/01/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-541.33	$1,082.66
08/12/2010	PAYMENT	AURORA LOAN SERVICES CHECK	$-541.34	$1,623.99
07/14/2010	BILL	HANNAFIOUS, KAREN R	$2,165.33	$2,165.33
01/25/2010	PAYMENT	JAMES CHAPON CHECK	$-507.97	$0.00
12/28/2009	PAYMENT	AURORA LOAN SERVICES CHECK	$-1,595.04	$507.97
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$50.80	$2,103.01
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$20.32	$2,052.21
07/13/2009	BILL	HANNAFIOUS, KAREN R	$2,031.89	$2,031.89
06/02/2009	PAYMENT	HANNAFIOUS, KAREN R CHECK	$-974.85	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$974.85
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.29	$969.10
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.11	$923.81
01/07/2009	PAYMENT	MBNA MANAGEMENT CHECK	$-969.12	$905.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$45.29	$1,874.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$18.11	$1,829.53
07/18/2008	BILL	HANNAFIOUS, KAREN R	$1,811.42	$1,811.42
04/01/2008	PAYMENT	HANNAFIOUS, KAREN R	$-436.09	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.77	$436.09
02/05/2008	PAYMENT	HANNAFIOUS, KAREN R	$-1,392.07	$419.32
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.47	$1,811.39
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.93	$1,735.92
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.77	$1,693.99
07/01/2007	BILL	HANNAFIOUS, KAREN R	$1,677.22	$1,677.22
10/10/2006	PAYMENT	HANNAFIOUS, KAREN R	$-1,568.54	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$15.53	$1,568.54
07/01/2006	BILL	HANNAFIOUS, KAREN R	$1,553.01	$1,553.01
03/08/2006	PAYMENT	HERNANDEZ, JACK P &	$-359.50	$0.00
12/12/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.49	$359.50
10/13/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.49	$718.99
08/23/2005	PAYMENT	HERNANDEZ, JACK P &	$-359.49	$1,078.48
07/01/2005	BILL	HERNANDEZ, JACK P & LINDA ETAL	$1,437.97	$1,437.97
04/04/2005	PAYMENT	VIERA, EVIE & CUTHBE	$-716.99	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$33.50	$716.99
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.40	$683.49
09/07/2004	PAYMENT	HOMES & CONDOS	$-335.03	$670.09
08/06/2004	PAYMENT	HOMES & CONDOS	$-335.03	$1,005.12
07/01/2004	BILL	VIERA, EVIE & CUTHBERTSON, JUD	$1,340.15	$1,340.15
01/07/2004	PAYMENT	HOMES & CONDOS	$-661.16	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-330.57	$661.16
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-330.57	$991.73
07/01/2003	BILL	VIERA, EVIE & CUTHBERTSON, JUD	$1,322.30	$1,322.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-330.88	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-330.87	$330.88
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-330.87	$661.75
08/21/2002	PAYMENT	B OF A	$-330.87	$992.62
07/01/2002	BILL	VIERA, EVIE & CUTHBERTSON, JUD	$1,323.49	$1,323.49
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-325.13	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-325.11	$325.13
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-325.11	$650.24
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-325.11	$975.35
07/01/2001	BILL	VIERA, EVIE	$1,300.46	$1,300.46
02/20/2001	PAYMENT	HOMES & CONDOS	$-325.05	$0.00
12/04/2000	PAYMENT	HOMES & CONDOS	$-325.03	$325.05
09/08/2000	PAYMENT	HOMES & CONDOS	$-325.03	$650.08
08/07/2000	PAYMENT	HOMES & CONDOS	$-325.03	$975.11
07/01/2000	BILL	VIERA, EVIE	$1,300.14	$1,300.14
03/07/2000	PAYMENT	HOMES & CONDOS	$-323.08	$0.00
12/09/1999	PAYMENT	HOMES & CONDS	$-323.07	$323.08
10/06/1999	PAYMENT	COLONIAL MTGE	$-323.07	$646.15
07/26/1999	PAYMENT	11	$-323.07	$969.22
07/01/1999	BILL	VIERA, EVIE	$1,292.29	$1,292.29
02/05/1999	PAYMENT	TAHOE MGMT	$-324.90	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-324.90	$324.90
10/07/1998	PAYMENT	AT-TAHOE	$-324.90	$649.80
08/10/1998	PAYMENT	AT-TAHOE	$-324.90	$974.70
07/01/1998	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,299.60	$1,299.60
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-300.76	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-300.73	$300.76
10/09/1997	PAYMENT	TAHOE MGMT	$-300.73	$601.49
08/07/1997	PAYMENT	TAHOE MGMT	$-300.73	$902.22
07/01/1997	BILL	VIERA, EVIE & DAVIDSON, JUDY	$1,202.95	$1,202.95
03/06/1997	PAYMENT	TAHOE MGMT	$-321.18	$0.00
01/10/1997	PAYMENT	VIERA, EVIE	$-321.17	$321.18
10/10/1996	PAYMENT	TAHOE MGMT	$-321.17	$642.35
08/20/1996	PAYMENT	TAHOE MGMT	$-321.17	$963.52
07/01/1996	BILL	VIERA, EVIE	$1,284.69	$1,284.69
03/07/1996	PAYMENT		$-328.34	$0.00
01/10/1996	PAYMENT		$-328.34	$328.34
10/05/1995	PAYMENT		$-328.34	$656.68
07/27/1995	PAYMENT		$-328.34	$985.02
07/01/1995	BILL	VIERA, EVIE	$1,313.36	$1,313.36
12/07/1994	PAYMENT		$-647.96	$0.00
09/06/1994	PAYMENT		$-323.97	$647.96
08/04/1994	PAYMENT		$-323.97	$971.93
07/01/1994	BILL	SPEAKE, WILLIAM GUY & DIANNE	$1,295.90	$1,295.90
12/09/1993	PAYMENT		$-635.44	$0.00
09/03/1993	PAYMENT		$-317.72	$635.44
08/11/1993	PAYMENT		$-317.72	$953.16
07/01/1993	BILL	SPEAKE, WILLIAM GUY & DIANNE	$1,270.88	$1,270.88
01/06/1993	PAYMENT		$-312.94	$0.00
12/16/1992	PAYMENT		$-312.92	$312.94
10/13/1992	PAYMENT		$-312.92	$625.86
08/13/1992	PAYMENT		$-312.92	$938.78
07/01/1992	BILL	SPEAKE, GUY & DIANNE	$1,251.70	$1,251.70
04/01/1992	PAYMENT		$-331.82	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$17.95	$331.82
01/14/1992	PAYMENT		$-313.84	$313.87
12/04/1991	PAYMENT		$-2,997.61	$627.71
12/04/1991	INTEREST	Interest to date	$308.07	$3,625.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$31.38	$3,317.25
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.55	$3,285.87
07/01/1991	BILL	JACOBSEN, JANICE	$1,255.39	$3,273.32
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$85.90	$2,017.93
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$55.22	$1,932.03
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$30.68	$1,876.81
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$12.27	$1,846.13
07/01/1990	BILL	JACOBSEN, JANICE	$1,227.20	$1,833.86
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$37.88	$606.66
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.15	$568.78
10/23/1989	PAYMENT		$-596.65	$557.63
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$27.88	$1,154.28
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$11.15	$1,126.40
07/01/1989	BILL	JACOBSEN, JANICE	$1,115.25	$1,115.25
03/27/1989	PAYMENT		$-1,186.19	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$76.90	$1,186.19
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$46.22	$1,109.29
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$25.68	$1,063.07
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$10.27	$1,037.39
07/01/1988	BILL	LANDERS, HAZEL M	$1,027.12	$1,027.12
08/26/1987	PAYMENT		$-1,053.86	$0.00
07/01/1987	BILL	LANDERS, HAZEL M	$1,053.86	$1,053.86
03/26/1987	PAYMENT		$-3,322.35	$0.00
03/26/1987	INTEREST	Interest to date	$381.52	$3,322.35
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$58.10	$2,940.83
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$37.35	$2,882.73
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$20.75	$2,845.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$8.30	$2,824.63
07/01/1986	BILL	LANDERS,HAZEL M	$829.98	$2,816.33
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$131.84	$1,986.35
07/01/1985	BILL	LANDERS,HAZEL M	$878.95	$1,854.51
06/30/1985	PENALTY	Miscellaneous Cost for 1984-85	$135.94	$975.56
07/01/1984	BILL	LANDERS,HAZEL M	$839.62	$839.62