Tax Account 1319-30-719-014

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Owners

HARRIMAN REVOCABLE TRUST
14672 GYPSY HILL RD
SARATOGA, CA 95070

Account Summary

Account ID	1319-30-719-014
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-014

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,970.65
Total	$2,970.65
Paid	$2,970.65
Balance	$0.00
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

$2,970.65

Total

$2,970.65

Paid

$2,970.65

Balance

$0.00

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	$742.85	$0.00	$742.85	$742.85	$0.00
2	10/07/2024	10/17/2024	Paid	$742.60	$0.00	$742.60	$742.60	$0.00
3	01/06/2025	01/16/2025	Paid	$742.60	$0.00	$742.60	$742.60	$0.00
4	03/03/2025	03/13/2025	Paid	$742.60	$0.00	$742.60	$742.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,754.59	$0.00	$2,754.59	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,549.45	$0.00	$2,549.45	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,361.02	$0.00	$2,361.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,284.66	$0.00	$2,284.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,204.77	$0.00	$2,204.77	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,103.14	$0.00	$2,103.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,020.00	$0.00	$2,020.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,969.11	$0.00	$1,969.11	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,965.61	$0.00	$1,965.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,903.23	$0.00	$1,903.23	$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
07/23/2024	PAYMENT	ACH ACH - 600024	$-2,970.65	$0.00
07/15/2024	BILL	HARRIMAN REVOCABLE TRUST	$2,970.65	$2,970.65
08/21/2023	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK 5699793	$-2,754.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.50	$2,754.59
07/14/2023	BILL	HARRIMAN REVOCABLE TRUST	$2,762.09	$2,762.09
08/13/2022	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK 002108905	$-2,549.45	$0.00
07/19/2022	BILL	HARRIMAN REVOCABLE TRUST	$2,549.45	$2,549.45
08/07/2021	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-2,361.02	$0.00
07/14/2021	BILL	HARRIMAN REVOCABLE TRUST	$2,361.02	$2,361.02
08/21/2020	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-2,284.66	$0.00
07/13/2020	BILL	HARRIMAN REVOCABLE TRUST	$2,284.66	$2,284.66
08/12/2019	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-2,204.77	$0.00
07/15/2019	BILL	HARRIMAN REVOCABLE TRUST	$2,204.77	$2,204.77
08/28/2018	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-2,103.14	$0.00
07/12/2018	BILL	HARRIMAN REVOCABLE TRUST	$2,103.14	$2,103.14
08/01/2017	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-2,020.00	$0.00
07/14/2017	BILL	HARRIMAN REVOCABLE TRUST	$2,020.00	$2,020.00
08/16/2016	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-1,969.11	$0.00
07/12/2016	BILL	HARRIMAN REVOCABLE TRUST	$1,969.11	$1,969.11
08/14/2015	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-1,965.61	$0.00
07/14/2015	BILL	HARRIMAN REVOCABLE TRUST	$1,965.61	$1,965.61
08/12/2014	PAYMENT	HARRIMAN REVOCABLE TRUST CHECK	$-1,903.23	$0.00
07/17/2014	BILL	HARRIMAN REVOCABLE TRUST	$1,903.23	$1,903.23
08/13/2013	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,844.53	$0.00
07/16/2013	BILL	HARRIMAN TAHOE LLC	$1,844.53	$1,844.53
08/07/2012	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,771.39	$0.00
07/13/2012	BILL	HARRIMAN TAHOE LLC	$1,771.39	$1,771.39
08/02/2011	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,675.94	$0.00
07/15/2011	BILL	HARRIMAN TAHOE LLC	$1,675.94	$1,675.94
08/02/2010	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,592.91	$0.00
07/14/2010	BILL	HARRIMAN TAHOE LLC	$1,592.91	$1,592.91
08/10/2009	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,494.90	$0.00
07/13/2009	BILL	HARRIMAN TAHOE LLC	$1,494.90	$1,494.90
08/08/2008	PAYMENT	HARRIMAN TAHOE LLC CHECK	$-1,333.63	$0.00
07/18/2008	BILL	HARRIMAN TAHOE LLC	$1,333.63	$1,333.63
08/13/2007	PAYMENT	HARRIMAN TAHOE LLC	$-1,234.88	$0.00
07/01/2007	BILL	HARRIMAN TAHOE LLC	$1,234.88	$1,234.88
08/02/2006	PAYMENT	HARRIMAN TAHOE LLC	$-1,143.39	$0.00
07/01/2006	BILL	HARRIMAN TAHOE LLC	$1,143.39	$1,143.39
03/13/2006	PAYMENT	HARRIMAN TAHOE LLC	$-264.68	$0.00
01/04/2006	PAYMENT	HARRIMAN TAHOE LLC	$-264.67	$264.68
10/21/2005	PAYMENT	HARRIMAN TAHOE LLC	$-275.26	$529.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.59	$804.61
08/24/2005	PAYMENT	HARRIMAN TAHOE LLC	$-264.67	$794.02
07/01/2005	BILL	HARRIMAN TAHOE LLC	$1,058.69	$1,058.69
03/16/2005	PAYMENT	HARRIMAN TAHOE LLC	$-246.69	$0.00
02/07/2005	PAYMENT	HARRIMAN TAHOE LLC	$-256.54	$246.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.87	$503.23
10/13/2004	PAYMENT	HARRIMAN TAHOE LLC	$-246.67	$493.36
08/18/2004	PAYMENT	HARRIMAN TAHOE LLC	$-246.67	$740.03
07/01/2004	BILL	HARRIMAN TAHOE LLC	$986.70	$986.70
02/27/2004	PAYMENT	HARRIMAN TAHOE LLC	$-243.77	$0.00
01/09/2004	PAYMENT	HARRIMAN TAHOE LLC	$-243.76	$243.77
10/16/2003	PAYMENT	HARRIMAN TAHOE LLC	$-243.76	$487.53
08/15/2003	PAYMENT	HARRIMAN TAHOE LLC	$-243.76	$731.29
07/01/2003	BILL	HARRIMAN TAHOE LLC	$975.05	$975.05
03/14/2003	PAYMENT	HARRIMAN TAHOE LLC	$-763.12	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.30	$763.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.72	$738.82
08/07/2002	PAYMENT	HARRIMAN FAM LLC	$-243.03	$729.10
07/01/2002	BILL	HARRIMAN TAHOE LLC	$972.13	$972.13
07/25/2001	PAYMENT	HARRIMAN FAMILY LLC	$-764.69	$0.00
07/01/2001	BILL	HARRIMAN FAMILY LLC	$764.69	$764.69
02/21/2001	PAYMENT	OLD REPUBLIC TITLE	$-191.14	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-191.12	$191.14
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-191.12	$382.26
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-191.12	$573.38
07/01/2000	BILL	GAVRAN, GEORGE E & JANE L	$764.50	$764.50
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-189.99	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.97	$189.99
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.97	$379.96
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-189.97	$569.93
07/01/1999	BILL	GAVRAN, GEORGE E & JANE L	$759.90	$759.90
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-191.52	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-191.49	$191.52
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-191.49	$383.01
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-191.49	$574.50
07/01/1998	BILL	GAVRAN, GEORGE E & JANE L	$765.99	$765.99
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-177.69	$0.00
12/01/1997	PAYMENT	5500	$-177.68	$177.69
09/16/1997	PAYMENT	SOURCE ONE	$-177.68	$355.37
08/21/1997	PAYMENT	5500	$-177.68	$533.05
07/01/1997	BILL	GAVRAN, GEORGE E & JANE L	$710.73	$710.73
02/24/1997	PAYMENT	9998	$-176.06	$0.00
12/23/1996	PAYMENT	9998	$-176.05	$176.06
09/26/1996	PAYMENT	9998	$-176.05	$352.11
08/09/1996	PAYMENT	GAVRAN, GEORGE E & J	$-176.05	$528.16
07/01/1996	BILL	GAVRAN, GEORGE E & JANE L	$704.21	$704.21
02/23/1996	PAYMENT		$-180.48	$0.00
12/26/1995	PAYMENT		$-180.45	$180.48
09/25/1995	PAYMENT		$-180.45	$360.93
08/14/1995	PAYMENT		$-180.45	$541.38
07/01/1995	BILL	GAVRAN, GEORGE E & JANE L	$721.83	$721.83
12/23/1994	PAYMENT		$-357.74	$0.00
08/16/1994	PAYMENT		$-357.74	$357.74
07/01/1994	BILL	GAVRAN, GEORGE E & JANE L	$715.48	$715.48
01/10/1994	PAYMENT		$-533.73	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.02	$533.73
09/17/1993	PAYMENT		$-182.59	$526.71
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$7.02	$709.30
07/01/1993	BILL	JOHNSON, EARL & JANIS	$702.28	$702.28
12/09/1992	PAYMENT		$-345.85	$0.00
08/11/1992	PAYMENT		$-345.84	$345.85
07/01/1992	BILL	SCHWENK, EARL E JR	$691.69	$691.69
01/14/1992	PAYMENT		$-326.81	$0.00
08/26/1991	PAYMENT		$-326.78	$326.81
07/01/1991	BILL	SCHWENK, EARL E JR	$653.59	$653.59
01/10/1991	PAYMENT		$-319.90	$0.00
08/09/1990	PAYMENT		$-319.90	$319.90
07/01/1990	BILL	SCHWENK, EARL E JR	$639.80	$639.80
12/19/1989	PAYMENT		$-292.16	$0.00
08/29/1989	PAYMENT		$-292.16	$292.16
07/01/1989	BILL	SCHWENK, EARL E JR	$584.32	$584.32
07/22/1988	PAYMENT		$-538.15	$0.00
07/01/1988	BILL	AMERICAN SAVINGS & LOAN ASSOC	$538.15	$538.15
05/26/1988	PAYMENT		$-692.50	$0.00
05/26/1988	INTEREST	Interest to date	$48.92	$692.50
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$48.57	$643.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$24.79	$595.01
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$13.77	$570.22
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$5.51	$556.45
07/01/1987	BILL	BARTLOW, CRAIG	$550.94	$550.94
01/08/1987	PAYMENT		$-242.16	$0.00
10/02/1986	PAYMENT		$-121.07	$242.16
08/01/1986	PAYMENT		$-121.07	$363.23
07/01/1986	BILL	BARTLOW,CRAIG	$484.30	$484.30