Tax Account 1319-30-719-011

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Owners

BETTS JOINT REVOCABLE LIVING TRUST 2017
105 CAMELLIA AVE
REDWOOD CITY, CA 94061

BETTS, ALEXIS RUIBO & ERIN SHANTI TTEE

Account Summary

Account ID	1319-30-719-011
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,822.71
Currently Due	$607.57

Account ID

1319-30-719-011

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,822.71

Currently Due

$607.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,430.55
Total	$2,430.55
Paid	$607.84
Balance	$1,822.71
Due	$607.57
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

$2,430.55

Total

$2,430.55

Paid

$607.84

Balance

$1,822.71

Due

$607.57

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	$607.84	$0.00	$607.84	$607.84	$0.00
2	10/07/2024	10/17/2024	Due	$607.57	$0.00	$607.57	$0.00	$607.57
3	01/06/2025	01/16/2025	Due	$607.57	$0.00	$607.57	$0.00	$1,215.14
4	03/03/2025	03/13/2025	Due	$607.57	$0.00	$607.57	$0.00	$1,822.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,254.59	$0.00	$2,254.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,086.36	$21.69	$2,108.05	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,932.13	$0.00	$1,932.13	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,869.83	$0.00	$1,869.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,804.27	$0.00	$1,804.27	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,720.88	$17.21	$1,738.09	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,653.03	$0.00	$1,653.03	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,611.39	$32.22	$1,643.61	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,608.55	$16.09	$1,624.64	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,557.32	$0.00	$1,557.32	$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
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-607.84	$1,822.71
07/15/2024	BILL	BETTS JOINT REVOCABLE LIVING TRUST 2017	$2,430.55	$2,430.55
03/14/2024	PAYMENT	MILLER FAMILY TRUST CHECK 292 TGS	$-563.57	$0.00
01/16/2024	PAYMENT	MILLER, RAYMOND OWEN CHECK 281	$-563.57	$563.57
10/16/2023	PAYMENT	MILLER FAMILY TRUST CREDIT 311888068	$-560.52	$1,127.14
09/01/2023	PAYMENT	MILLER , RAYMOND OWEN CHECK 252 TGS	$-566.93	$1,687.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.44	$2,254.59
07/14/2023	BILL	MILLER FAMILY TRUST	$2,267.03	$2,267.03
03/16/2023	PAYMENT	MILLER, RAYMOND O CHECK 211	$-543.28	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.83	$543.28
01/17/2023	PAYMENT	MILLER, RAYMOND O CREDIT 299819262 TGS	$-521.59	$542.45
10/25/2022	PAYMENT	MILLER, RAYMOND O CHECK 182	$-521.59	$1,064.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.86	$1,585.63
08/24/2022	PAYMENT	MILLER, RAYMOND O CHECK 169 TGS	$-521.59	$1,564.77
07/19/2022	BILL	MILLER, RAYMOND O TRUSTEE	$2,086.36	$2,086.36
03/21/2022	PAYMENT	MILLER, RAYMOND O CHECK	$-483.03	$0.00
01/13/2022	PAYMENT	MILLER, RAYMOND O CHECK	$-483.03	$483.03
10/15/2021	PAYMENT	MILLER, RAYMOND O CHECK	$-483.03	$966.06
08/30/2021	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-483.04	$1,449.09
07/14/2021	BILL	MILLER, RAYMOND O TRUSTEE	$1,932.13	$1,932.13
03/10/2021	PAYMENT	MILLER, RAYMOND O CHECK	$-467.45	$0.00
01/15/2021	PAYMENT	MILLER, RAYMOND O CHECK	$-467.45	$467.45
10/19/2020	PAYMENT	MILLER, RAYMOND O CHECK	$-467.45	$934.90
08/26/2020	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-467.48	$1,402.35
07/13/2020	BILL	MILLER, RAYMOND O TRUSTEE	$1,869.83	$1,869.83
03/12/2020	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-451.06	$0.00
01/23/2020	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-451.06	$451.06
01/23/2020	AMENDMENT	Payment on Time MT	$-18.04	$902.12
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.04	$920.16
10/15/2019	PAYMENT	MILLER, RAYMOND O CHECK	$-451.06	$902.12
08/19/2019	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-451.09	$1,353.18
07/15/2019	BILL	MILLER, RAYMOND O TRUSTEE	$1,804.27	$1,804.27
03/15/2019	PAYMENT	MILLER, RAYMOND O CHECK	$-430.22	$0.00
01/17/2019	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-447.43	$430.22
10/23/2018	PAYMENT	MILLER, RAYMOND CHECK	$-430.22	$877.65
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.21	$1,307.87
08/31/2018	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-430.22	$1,290.66
07/12/2018	BILL	MILLER, RAYMOND O TRUSTEE	$1,720.88	$1,720.88
03/16/2018	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-413.25	$0.00
01/12/2018	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-413.25	$413.25
10/04/2017	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-413.25	$826.50
08/31/2017	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-413.28	$1,239.75
07/14/2017	BILL	MILLER, RAYMOND O TRUSTEE	$1,653.03	$1,653.03
03/15/2017	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-402.84	$0.00
02/08/2017	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-418.95	$402.84
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.11	$821.79
11/14/2016	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-16.11	$805.68
10/19/2016	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-402.84	$821.79
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.11	$1,224.63
08/25/2016	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-402.87	$1,208.52
07/12/2016	BILL	MILLER, RAYMOND O TRUSTEE	$1,611.39	$1,611.39
03/15/2016	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-402.13	$0.00
01/21/2016	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-418.22	$402.13
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.09	$820.35
10/19/2015	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-402.13	$804.26
07/21/2015	PAYMENT	VANTAGE POINT TITLE INC CHECK	$-402.16	$1,206.39
07/14/2015	BILL	MILLER, RAYMOND O TRUSTEE	$1,608.55	$1,608.55
01/02/2015	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-389.33	$0.00
01/02/2015	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-389.33	$389.33
10/17/2014	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-389.33	$778.66
09/03/2014	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-389.33	$1,167.99
07/17/2014	BILL	MILLER, RAYMOND O TRUSTEE	$1,557.32	$1,557.32
03/25/2014	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-392.28	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.09	$392.28
01/16/2014	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-377.19	$377.19
10/22/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-392.28	$754.38
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.09	$1,146.66
08/29/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-377.22	$1,131.57
07/16/2013	BILL	MILLER, RAYMOND O TRUSTEE	$1,508.79	$1,508.79
03/15/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-362.29	$0.00
01/18/2013	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-362.29	$362.29
10/15/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-362.29	$724.58
09/04/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-362.30	$1,086.87
07/13/2012	BILL	MILLER, RAYMOND O TRUSTEE	$1,449.17	$1,449.17
01/05/2012	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-686.88	$0.00
10/13/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-343.44	$686.88
08/26/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-343.45	$1,030.32
07/15/2011	BILL	MILLER, RAYMOND O TRUSTEE	$1,373.77	$1,373.77
03/15/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-326.72	$0.00
01/11/2011	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-326.72	$326.72
10/08/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-326.72	$653.44
08/26/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-326.72	$980.16
07/14/2010	BILL	MILLER, RAYMOND O TRUSTEE	$1,306.88	$1,306.88
03/29/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-319.46	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.29	$319.46
01/13/2010	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-307.17	$307.17
10/16/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-307.17	$614.34
09/02/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-307.20	$921.51
09/02/2009	AMENDMENT	rec'd tahoe 8/27 - tll	$-12.29	$1,228.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.29	$1,241.00
07/13/2009	BILL	MILLER, RAYMOND O TRUSTEE	$1,228.71	$1,228.71
03/05/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.08	$0.00
01/08/2009	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.08	$272.08
10/14/2008	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.08	$544.16
08/13/2008	PAYMENT	MILLER, RAYMOND O TRUSTEE CHECK	$-272.09	$816.24
07/18/2008	BILL	MILLER, RAYMOND O TRUSTEE	$1,088.33	$1,088.33
03/12/2008	PAYMENT	MILLER, RAYMOND O TR	$-251.93	$0.00
01/07/2008	PAYMENT	MILLER, RAYMOND O TR	$-251.93	$251.93
11/13/2007	PAYMENT	MILLER, RAYMOND O TR	$-539.13	$503.86
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.19	$1,042.99
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.08	$1,017.80
07/01/2007	BILL	MILLER, RAYMOND O TRUSTEE	$1,007.72	$1,007.72
01/03/2007	PAYMENT	MILLER, RAYMOND O TR	$-233.29	$0.00
10/06/2006	PAYMENT	MILLER, RAYMOND O TR	$-466.52	$233.29
08/24/2006	PAYMENT	MILLER, RAYMOND O TR	$-233.26	$699.81
07/01/2006	BILL	MILLER, RAYMOND O TRUSTEE	$933.07	$933.07
03/03/2006	PAYMENT	MILLER, RAYMOND O TR	$-216.01	$0.00
12/27/2005	PAYMENT	MILLER, RAYMOND O TR	$-215.98	$216.01
09/20/2005	PAYMENT	MILLER, RAYMOND O TR	$-215.98	$431.99
08/19/2005	PAYMENT	MILLER, RAYMOND O TR	$-215.98	$647.97
07/01/2005	BILL	MILLER, RAYMOND O TRUSTEE	$863.95	$863.95
03/28/2005	PAYMENT	MILLER, RAYMOND O TR	$-448.74	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$20.97	$448.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.39	$427.77
09/28/2004	PAYMENT	22	$-209.69	$419.38
07/23/2004	PAYMENT	22	$-209.69	$629.07
07/01/2004	BILL	MILLER, RAYMOND O TRUSTEE	$838.76	$838.76
12/22/2003	PAYMENT	MILLER, RAYMOND O TR	$-630.29	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.29	$630.29
08/13/2003	PAYMENT	MILLER, RAYMOND O TR	$-207.33	$622.00
07/01/2003	BILL	MILLER, RAYMOND O TRUSTEE	$829.33	$829.33
08/15/2002	PAYMENT	MILLER, RAYMOND O	$-825.56	$0.00
07/01/2002	BILL	MILLER, RAYMOND O	$825.56	$825.56
01/25/2002	PAYMENT	11	$-160.70	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-160.67	$160.70
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-160.67	$321.37
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-160.67	$482.04
07/01/2001	BILL	WIIK, ULLA B TRUSTEE	$642.71	$642.71
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-160.64	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-160.63	$160.64
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-160.63	$321.27
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-160.63	$481.90
07/01/2000	BILL	WIIK, ULLA B TRUSTEE	$642.53	$642.53
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-159.67	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-159.66	$159.67
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-159.66	$319.33
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-159.66	$478.99
07/01/1999	BILL	WIIK, ULLA B TRUSTEE	$638.65	$638.65
02/22/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-161.08	$0.00
12/18/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-161.05	$161.08
09/25/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-161.05	$322.13
08/06/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-161.05	$483.18
07/01/1998	BILL	WIIK, ULLA B TRUSTEE	$644.23	$644.23
03/08/1998	PAYMENT	G.E. CAPITAL MORTGAG	$-149.59	$0.00
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-149.59	$149.59
10/02/1997	PAYMENT	GE CAPITAL	$-149.59	$299.18
08/19/1997	PAYMENT	GE CAP	$-149.59	$448.77
07/01/1997	BILL	WIIK, ULLA B TRUSTEE & EINAR	$598.36	$598.36
02/27/1997	PAYMENT	GE CAPITAL	$-146.10	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-146.09	$146.10
10/07/1996	PAYMENT	TRANSAMERICA	$-146.09	$292.19
08/13/1996	PAYMENT	TRANSAMERICA	$-146.09	$438.28
07/01/1996	BILL	WIIK, ULLA B REVOCABLE TRUST	$584.37	$584.37
03/04/1996	PAYMENT		$-149.91	$0.00
01/01/1996	PAYMENT		$-149.90	$149.91
10/02/1995	PAYMENT		$-149.90	$299.81
08/21/1995	PAYMENT		$-149.90	$449.71
07/01/1995	BILL	WIIK, ULLA B REVOCABLE TRUST	$599.61	$599.61
01/02/1995	PAYMENT		$-297.66	$0.00
08/15/1994	PAYMENT		$-297.64	$297.66
07/01/1994	BILL	WIIK, ULLA B REVOCABLE TRUST	$595.30	$595.30
01/03/1994	PAYMENT		$-292.29	$0.00
08/16/1993	PAYMENT		$-292.26	$292.29
07/01/1993	BILL	WIIK, EINAR & ULLA B	$584.55	$584.55
01/04/1993	PAYMENT		$-287.87	$0.00
08/17/1992	PAYMENT		$-287.84	$287.87
07/01/1992	BILL	WIIK, EINAR & ULLA B	$575.71	$575.71
01/06/1992	PAYMENT		$-285.67	$0.00
08/20/1991	PAYMENT		$-285.66	$285.67
07/01/1991	BILL	WIIK, EINAR & ULLA B	$571.33	$571.33
01/07/1991	PAYMENT		$-279.79	$0.00
08/06/1990	PAYMENT		$-279.76	$279.79
07/01/1990	BILL	WIIK, EINAR & ULLA B	$559.55	$559.55
12/11/1989	PAYMENT		$-255.92	$0.00
08/28/1989	PAYMENT		$-255.90	$255.92
07/01/1989	BILL	WIIK, EINAR & ULLA B	$511.82	$511.82
01/03/1989	PAYMENT		$-235.69	$0.00
10/05/1988	PAYMENT		$-117.83	$235.69
07/21/1988	PAYMENT		$-117.83	$353.52
07/01/1988	BILL	WIIK, EINAR & ULLA B	$471.35	$471.35
03/14/1988	PAYMENT		$-120.57	$0.00
01/12/1988	PAYMENT		$-120.56	$120.57
09/16/1987	PAYMENT		$-120.56	$241.13
08/13/1987	PAYMENT		$-120.56	$361.69
07/01/1987	BILL	ENGLE, RUSSELL S & MICHELLE C	$482.25	$482.25
04/07/1987	PAYMENT		$-236.15	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.80	$236.15
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.32	$220.35
10/09/1986	PAYMENT		$-108.00	$216.03
07/17/1986	PAYMENT		$-108.00	$324.03
07/01/1986	BILL	ENGLE,RUSSELL S & MICHELLE C	$432.03	$432.03