Tax Account 1319-30-719-006

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Owners

MUSICH, MICHAEL & ASANO, A*
1659 CLOVIS AV
SAN JOSE, CA 95124

MUSICH, MICHAEL

ASANO, ANNETTE

Account Summary

Account ID	1319-30-719-006
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$483.98
Currently Due	$0.00

Account ID

1319-30-719-006

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$483.98

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,936.21
Total	$1,936.21
Paid	$1,452.23
Balance	$483.98
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

$1,936.21

Total

$1,936.21

Paid

$1,452.23

Balance

$483.98

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	$484.27	$0.00	$484.27	$484.27	$0.00
2	10/07/2024	10/17/2024	Paid	$483.98	$0.00	$483.98	$483.98	$0.00
3	01/06/2025	01/16/2025	Paid	$483.98	$0.00	$483.98	$483.98	$0.00
4	03/03/2025	03/13/2025	Due	$483.98	$0.00	$483.98	$0.00	$483.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,796.88	$0.00	$1,796.88	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,662.55	$0.00	$1,662.55	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,539.71	$0.00	$1,539.71	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,490.30	$0.00	$1,490.30	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,437.93	$0.00	$1,437.93	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,371.33	$0.00	$1,371.33	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,317.59	$0.00	$1,317.59	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,284.44	$0.00	$1,284.44	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,282.26	$0.00	$1,282.26	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,241.14	$0.00	$1,241.14	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	FREMONT BANK WT CORE -	$-483.98	$483.98
10/03/2024	PAYMENT	FREMONT BANK WT CORE -	$-483.98	$967.96
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-484.27	$1,451.94
07/15/2024	BILL	MUSICH, MICHAEL & ASANO, A*	$1,936.21	$1,936.21
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-449.16	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-449.16	$449.16
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-444.33	$898.32
08/14/2023	PAYMENT	FREMONT BANK SYS CORE - ORIG: WT	$-454.23	$1,342.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.14	$1,796.88
08/14/2023	ADJUSTMENT	FREMONT BANK WT CORE - VOIDED PAYMENT: 1203919. REASON: AMENDMENT TO RE 2024	$454.23	$1,816.02
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-454.23	$1,361.79
07/14/2023	BILL	MUSICH, MICHAEL & ASANO, A*	$1,816.02	$1,816.02
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-415.63	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-415.63	$415.63
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-415.63	$831.26
08/12/2022	PAYMENT	FREMONT BANK WT CORE -	$-415.66	$1,246.89
07/19/2022	BILL	MUSICH, MICHAEL & ASANO, A*	$1,662.55	$1,662.55
03/01/2022	PAYMENT	FREMONT BANK CHECK	$-384.92	$0.00
01/04/2022	PAYMENT	FREMONT BANK CHECK	$-384.92	$384.92
10/01/2021	PAYMENT	FREMONT BANK CHECK	$-384.92	$769.84
08/17/2021	PAYMENT	FREMONT BANK CHECK	$-384.95	$1,154.76
07/14/2021	BILL	MUSICH, MICHAEL & ASANO, A*	$1,539.71	$1,539.71
02/25/2021	PAYMENT	FREMONT BANK CHECK	$-372.57	$0.00
12/23/2020	PAYMENT	FREMONT BANK CHECK	$-372.57	$372.57
09/30/2020	PAYMENT	FREMONT BANK CHECK	$-372.57	$745.14
08/13/2020	PAYMENT	FREMONT BANK CHECK	$-372.59	$1,117.71
07/13/2020	BILL	MUSICH, MICHAEL & ASANO, A*	$1,490.30	$1,490.30
02/28/2020	PAYMENT	FREMONT BANK CHECK	$-359.48	$0.00
12/30/2019	PAYMENT	FREMONT BANK CHECK	$-359.48	$359.48
10/07/2019	PAYMENT	FREMONT BANK CHECK	$-359.48	$718.96
08/16/2019	PAYMENT	FREMONT BANK CHECK	$-359.49	$1,078.44
07/15/2019	BILL	MUSICH, MICHAEL & ASANO, A*	$1,437.93	$1,437.93
02/28/2019	PAYMENT	FREMONT BANK CHECK	$-342.83	$0.00
12/31/2018	PAYMENT	FREMONT BANK CHECK	$-342.83	$342.83
09/28/2018	PAYMENT	FREMONT BANK CHECK	$-342.83	$685.66
08/16/2018	PAYMENT	FREMONT BANK CHECK	$-342.84	$1,028.49
07/12/2018	BILL	MUSICH, MICHAEL & ASANO, A*	$1,371.33	$1,371.33
02/22/2018	PAYMENT	FREMONT BANK CHECK	$-329.39	$0.00
12/29/2017	PAYMENT	FREMONT BANK CHECK	$-329.39	$329.39
09/29/2017	PAYMENT	FREMONT BANK CHECK	$-329.39	$658.78
08/23/2017	PAYMENT	FREMONT BANK CHECK	$-329.42	$988.17
07/14/2017	BILL	MUSICH, MICHAEL & ASANO, A*	$1,317.59	$1,317.59
03/07/2017	PAYMENT	FREMONT BANK CHECK	$-321.11	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK	$-321.11	$321.11
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-321.11	$642.22
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-321.11	$963.33
07/12/2016	BILL	MUSICH, MICHAEL & ASANO, A*	$1,284.44	$1,284.44
03/08/2016	PAYMENT	FREMONT BANK CHECK	$-320.56	$0.00
01/05/2016	PAYMENT	FREMONT BANK CHECK	$-320.56	$320.56
10/07/2015	PAYMENT	FREMONT BANK CHECK	$-320.56	$641.12
08/17/2015	PAYMENT	FREMONT BANK CHECK	$-320.58	$961.68
07/14/2015	BILL	MUSICH, MICHAEL & ASANO, A*	$1,282.26	$1,282.26
03/03/2015	PAYMENT	FREMONT BANK CHECK	$-310.28	$0.00
01/06/2015	PAYMENT	FREMONT BANK CHECK	$-310.28	$310.28
10/03/2014	PAYMENT	FREMONT BANK CHECK	$-310.28	$620.56
07/25/2014	PAYMENT	STEWART TITLE CHECK	$-310.30	$930.84
07/17/2014	BILL	MUSICH, MICHAEL & ASANO, A*	$1,241.14	$1,241.14
10/02/2013	PAYMENT	BOZ INVESTMENT GROUP CHECK	$-901.35	$0.00
08/07/2013	PAYMENT	BOZ INVESTMENT GRP CHECK	$-300.47	$901.35
07/16/2013	BILL	BOZARTH, MICHAEL	$1,201.82	$1,201.82
03/07/2013	PAYMENT	HOUSE OF SKI CHECK	$-288.63	$0.00
01/03/2013	PAYMENT	HOUSE OF SKI CHECK	$-288.63	$288.63
10/03/2012	PAYMENT	HOUSE OF SKI CHECK	$-288.63	$577.26
08/14/2012	PAYMENT	HOUSE OF SKI CHECK	$-288.66	$865.89
07/13/2012	BILL	BARNES, CURTIS G JR & HILLIS S	$1,154.55	$1,154.55
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-274.06	$0.00
01/04/2012	PAYMENT	HOUSE OF SKI CHECK	$-274.06	$274.06
10/07/2011	PAYMENT	HOUSE OF SKI CHECK	$-274.06	$548.12
08/11/2011	PAYMENT	HOUSE OF SKI CHECK	$-274.06	$822.18
07/15/2011	BILL	BARNES, CURTIS G JR & HILLIS S	$1,096.24	$1,096.24
04/21/2011	PAYMENT	HOUSE OF SKI CHECK	$-1,200.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$73.10	$1,200.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$46.99	$1,127.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$26.11	$1,080.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.44	$1,054.70
07/14/2010	BILL	BARNES, CURTIS G JR & HILLIS S	$1,044.26	$1,044.26
03/03/2010	PAYMENT	HOUSE OF SKI CHECK	$-256.26	$0.00
01/08/2010	PAYMENT	HOUSE OF SKI CHECK	$-256.26	$256.26
10/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-256.26	$512.52
08/19/2009	PAYMENT	HOUSE OF SKI CHECK	$-256.28	$768.78
07/13/2009	BILL	BARNES, CURTIS G JR & HILLIS S	$1,025.06	$1,025.06
03/04/2009	PAYMENT	HOUSE OF SKI CHECK	$-236.01	$0.00
01/08/2009	PAYMENT	HOUSE OF SKI CHECK	$-236.01	$236.01
09/29/2008	PAYMENT	HOUSE OF SKI CHECK	$-236.01	$472.02
08/12/2008	PAYMENT	BARNES, CURTIS G JR & HILLIS S CHECK	$-236.04	$708.03
07/18/2008	BILL	BARNES, CURTIS G JR & HILLIS S	$944.07	$944.07
03/04/2008	PAYMENT	HOUSE OF SKI	$-229.15	$0.00
01/09/2008	PAYMENT	HOUSE OF SKI	$-229.14	$229.15
10/03/2007	PAYMENT	HOUSE OF SKI	$-229.14	$458.29
08/14/2007	PAYMENT	HOUSE OF SKI TAHOE	$-229.14	$687.43
07/01/2007	BILL	BARNES, CURTIS G JR & HILLIS S	$916.57	$916.57
03/06/2007	PAYMENT	HOUSE OF SKI	$-222.49	$0.00
01/03/2007	PAYMENT	HOUSE OF SKI	$-222.46	$222.49
10/03/2006	PAYMENT	HOUSE OF SKI	$-222.46	$444.95
08/08/2006	PAYMENT	OUSE OF SKI	$-222.46	$667.41
07/01/2006	BILL	BARNES, CURTIS G JR & HILLIS S	$889.87	$889.87
03/06/2006	PAYMENT	HOUSE OF SKI	$-216.01	$0.00
01/06/2006	PAYMENT	HOUSE OF SKI	$-215.98	$216.01
10/05/2005	PAYMENT	HOUSE OF SKI	$-215.98	$431.99
08/18/2005	PAYMENT	HOUSE OF SKI	$-215.98	$647.97
07/01/2005	BILL	BARNES, CURTIS G JR & HILLIS S	$863.95	$863.95
03/09/2005	PAYMENT	HOUSE OF SKI	$-209.69	$0.00
01/06/2005	PAYMENT	HOUSE OF SKI	$-209.69	$209.69
10/05/2004	PAYMENT	HOUSE OF SKI	$-209.69	$419.38
07/28/2004	PAYMENT	HOUSE OF SKI	$-209.69	$629.07
07/01/2004	BILL	BARNES, CURTIS G JR & HILLIS S	$838.76	$838.76
03/02/2004	PAYMENT	HOUSE OF SKI	$-207.34	$0.00
01/02/2004	PAYMENT	HOUSE OF SKI	$-207.33	$207.34
10/07/2003	PAYMENT	HOUSE OF SKI	$-207.33	$414.67
08/15/2003	PAYMENT	HOUSE OF SKI	$-207.33	$622.00
07/01/2003	BILL	BARNES, CURTIS G JR & HILLIS S	$829.33	$829.33
09/03/2002	PAYMENT	GOTTLIEB, LINDA J	$-825.56	$0.00
07/01/2002	BILL	GOTTLIEB, LINDA J	$825.56	$825.56
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-160.70	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-160.67	$160.70
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-160.67	$321.37
08/22/2001	PAYMENT	CHASE MANHATTAN	$-160.67	$482.04
07/01/2001	BILL	GOTTLIEB, LINDA J	$642.71	$642.71
03/28/2001	PAYMENT	ISENBERG, DAVID	$-343.76	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$16.06	$343.76
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.43	$327.70
09/01/2000	PAYMENT	11	$-160.63	$321.27
08/07/2000	PAYMENT	HOMES & CONDOS	$-160.63	$481.90
07/01/2000	BILL	ISENBERG, DAVID	$642.53	$642.53
03/07/2000	PAYMENT	HOMES & CONDOS	$-159.67	$0.00
12/09/1999	PAYMENT	HOMES & CONDOS	$-159.66	$159.67
11/05/1999	PAYMENT	HOMES & CONDOS	$-166.05	$319.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.39	$485.38
08/11/1999	PAYMENT	HOMES & CONDOS	$-159.66	$478.99
07/01/1999	BILL	ISENBERG, DAVID	$638.65	$638.65
02/05/1999	PAYMENT	THOE MGMT	$-161.08	$0.00
01/13/1999	PAYMENT	TAHOE MGMT	$-161.05	$161.08
10/07/1998	PAYMENT	AT-TAHOE	$-161.05	$322.13
08/10/1998	PAYMENT	AT-TAHOE	$-161.05	$483.18
07/01/1998	BILL	VIERA, EVIE M	$644.23	$644.23
02/25/1998	PAYMENT	U S PROPERTY MGRS	$-149.59	$0.00
01/09/1998	PAYMENT	US PROPERTY MGRS	$-149.59	$149.59
10/09/1997	PAYMENT	VIERA, EVIE M	$-149.59	$299.18
08/07/1997	PAYMENT	TAHOE MGMT	$-149.59	$448.77
07/01/1997	BILL	VIERA, EVIE M	$598.36	$598.36
03/06/1997	PAYMENT	TAHOE MGMT	$-146.10	$0.00
01/10/1997	PAYMENT	VIERA, EVIE M	$-146.09	$146.10
10/10/1996	PAYMENT	TAHOE MGMT	$-146.09	$292.19
08/20/1996	PAYMENT	TAHOE MGMT	$-146.09	$438.28
07/01/1996	BILL	VIERA, EVIE M	$584.37	$584.37
03/07/1996	PAYMENT		$-149.91	$0.00
01/10/1996	PAYMENT		$-149.90	$149.91
10/05/1995	PAYMENT		$-149.90	$299.81
07/27/1995	PAYMENT		$-149.90	$449.71
07/01/1995	BILL	VIERA, EVIE M	$599.61	$599.61
03/08/1995	PAYMENT		$-148.84	$0.00
01/05/1995	PAYMENT		$-148.82	$148.84
10/11/1994	PAYMENT		$-148.82	$297.66
08/12/1994	PAYMENT		$-148.82	$446.48
07/01/1994	BILL	VIERA, EVIE M	$595.30	$595.30
03/04/1994	PAYMENT		$-146.16	$0.00
01/10/1994	PAYMENT		$-146.13	$146.16
07/22/1993	PAYMENT		$-292.26	$292.29
07/01/1993	BILL	KONZ, THERESE ETAL	$584.55	$584.55
12/11/1992	PAYMENT		$-287.87	$0.00
07/13/1992	PAYMENT		$-287.84	$287.87
07/01/1992	BILL	KONZ, THERESE ETAL	$575.71	$575.71
01/06/1992	PAYMENT		$-285.67	$0.00
08/20/1991	PAYMENT		$-285.66	$285.67
07/01/1991	BILL	KONZ, THERESE ETAL	$571.33	$571.33
01/07/1991	PAYMENT		$-279.79	$0.00
08/06/1990	PAYMENT		$-279.76	$279.79
07/01/1990	BILL	KONZ, THERESE ETAL	$559.55	$559.55
01/02/1990	PAYMENT		$-255.92	$0.00
09/05/1989	PAYMENT		$-255.90	$255.92
07/01/1989	BILL	KONZ, THERESE ETAL	$511.82	$511.82
01/02/1989	PAYMENT		$-235.69	$0.00
08/01/1988	PAYMENT		$-235.66	$235.69
07/01/1988	BILL	KONZ, THERESE ETAL	$471.35	$471.35
01/04/1988	PAYMENT		$-241.13	$0.00
08/19/1987	PAYMENT		$-241.12	$241.13
07/01/1987	BILL	KONZ, THERESE ETAL	$482.25	$482.25
01/05/1987	PAYMENT		$-218.18	$0.00
07/25/1986	PAYMENT		$-218.16	$218.18
07/01/1986	BILL	KONZ,THERESE ETAL	$436.34	$436.34