Tax Account 1319-33-002-014

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Owners

ANDERSON TRUST 1984
620 SAND HILL RD APT422F
PALO ALTO, CA 94304

ANDERSON, MARTIN TTEE

Account Summary

Account ID	1319-33-002-014
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-33-002-014

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$284.07
Total	$284.07
Paid	$284.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$284.07

Total

$284.07

Paid

$284.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$71.25	$0.00	$71.25	$71.25	$0.00
2	10/07/2024	10/17/2024	Paid	$70.94	$0.00	$70.94	$70.94	$0.00
3	01/06/2025	01/16/2025	Paid	$70.94	$0.00	$70.94	$70.94	$0.00
4	03/03/2025	03/13/2025	Paid	$70.94	$0.00	$70.94	$70.94	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$263.02	$0.00	$263.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$243.56	$0.00	$243.56	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$225.53	$0.00	$225.53	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$218.12	$7.63	$225.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$210.53	$0.00	$210.53	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$200.89	$0.00	$200.89	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	HEAVENLY VALLEY, LIMITED PARTNERSHIP CHECK 835600	$-284.07	$0.00
07/15/2024	BILL	ANDERSON TRUST 1984	$284.07	$284.07
09/01/2023	PAYMENT	HEAVENLY VALLEY CHECK 825156	$-263.02	$0.00
07/14/2023	BILL	ANDERSON TRUST 1984	$263.02	$263.02
08/29/2022	PAYMENT	HEAVENLY VALLEY LIMITED PARTNERSHIP CHECK 8205.63	$-243.56	$0.00
07/19/2022	BILL	ANDERSON, MARTIN TTEE	$243.56	$243.56
08/25/2021	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-225.53	$0.00
07/14/2021	BILL	ANDERSON, MARTIN TTEE	$225.53	$225.53
12/30/2020	PAYMENT	BENJAMIN SHAW CREDIT: D	$-225.75	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.45	$225.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.18	$220.30
07/13/2020	BILL	ANDERSON, MARTIN TTEE	$218.12	$218.12
08/29/2019	PAYMENT	HEAVENLY VALLEY LIMITED PARTNE CHECK	$-210.53	$0.00
07/15/2019	BILL	ANDERSON, MARTIN TTEE	$210.53	$210.53
08/26/2018	PAYMENT	HEAVENLY VALLEY LTD PARTNERSHI CHECK	$-200.89	$0.00
07/12/2018	BILL	ANDERSON, MARTIN TTEE	$200.89	$200.89
08/25/2017	PAYMENT	ANDERSON, MARTIN TTEE CHECK	$-200.89	$0.00
07/14/2017	BILL	ANDERSON, MARTIN TTEE	$200.89	$200.89
01/13/2017	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/01/2016	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/12/2016	BILL	LAGUNAK INC	$200.89	$200.89
01/04/2016	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/20/2015	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/14/2015	BILL	LAGUNAK INC	$200.89	$200.89
01/06/2015	PAYMENT	LAGUNAK INC CHECK	$-100.44	$0.00
08/04/2014	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/17/2014	BILL	LAGUNAK INC	$200.89	$200.89
04/04/2014	PAYMENT	LAGUNAK INC CHECK	$-50.22	$0.00
04/04/2014	AMENDMENT	waive pen - tll	$-2.01	$50.22
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.01	$52.23
01/02/2014	PAYMENT	LAGUNAK INC CHECK	$-50.22	$50.22
08/19/2013	PAYMENT	LAGUNAK INC CHECK	$-100.45	$100.44
07/16/2013	BILL	LAGUNAK INC	$200.89	$200.89
03/07/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2013	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/01/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/21/2012	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/13/2012	BILL	LAGUNAK INC	$220.98	$220.98
02/27/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$0.00
01/09/2012	PAYMENT	LAGUNAK INC CHECK	$-55.24	$55.24
10/07/2011	PAYMENT	LAGUNAK INC CHECK	$-55.24	$110.48
08/16/2011	PAYMENT	LAGUNAK INC CHECK	$-55.26	$165.72
07/15/2011	BILL	LAGUNAK INC	$220.98	$220.98
03/14/2011	PAYMENT	LAGUNAK INC CHECK	$-54.19	$0.00
01/04/2011	PAYMENT	LAGUNAK INC CHECK	$-54.19	$54.19
10/04/2010	PAYMENT	LAGUNAK INC CHECK	$-54.19	$108.38
08/10/2010	PAYMENT	LAGUNAK INC CHECK	$-54.20	$162.57
07/14/2010	BILL	LAGUNAK INC	$216.77	$216.77
03/08/2010	PAYMENT	LAGUNAK INC CHECK	$-50.41	$0.00
01/06/2010	PAYMENT	LAGUNAK INC CHECK	$-50.41	$50.41
10/05/2009	PAYMENT	LAGUNAK INC CHECK	$-50.41	$100.82
08/14/2009	PAYMENT	LAGUNAK INC CHECK	$-50.42	$151.23
07/13/2009	BILL	LAGUNAK INC	$201.65	$201.65
07/28/2008	PAYMENT	LAGUNAK INC CHECK	$-186.70	$0.00
07/18/2008	BILL	LAGUNAK INC	$186.70	$186.70
08/02/2007	PAYMENT	LAGUNAK INC	$-172.48	$0.00
07/01/2007	BILL	LAGUNAK INC	$172.48	$172.48
08/10/2006	PAYMENT	LAGUNAK INC	$-159.70	$0.00
07/01/2006	BILL	LAGUNAK INC	$159.70	$159.70
08/08/2005	PAYMENT	IRIBARREN, C & I & L	$-147.87	$0.00
07/01/2005	BILL	IRIBARREN, C & I & LAGUNAK INC	$147.87	$147.87
08/05/2004	PAYMENT	IRIBARREN, C & I & L	$-149.84	$0.00
07/01/2004	BILL	IRIBARREN, C & I & LAGUNAK INC	$149.84	$149.84
08/01/2003	PAYMENT	LAGUNAK INC	$-149.89	$0.00
07/01/2003	BILL	IRIBARREN, C & I, REY, J & M	$149.89	$149.89
07/30/2002	PAYMENT	IRIBARREN, C & I, RE	$-150.14	$0.00
07/01/2002	BILL	IRIBARREN, C & I, REY, J & M	$150.14	$150.14
07/25/2001	PAYMENT	IRIBARREN, C & I, RE	$-1,330.48	$0.00
07/01/2001	BILL	IRIBARREN, C & I, REY, J & M	$1,330.48	$1,330.48
07/31/2000	PAYMENT	IRIBARREN, C & I, RE	$-1,323.75	$0.00
07/01/2000	BILL	IRIBARREN, C & I, REY, J & M	$1,323.75	$1,323.75
07/28/1999	PAYMENT	IRIBARREN, C & I, RE	$-1,317.38	$0.00
07/01/1999	BILL	IRIBARREN, C & I, REY, J & M	$1,317.38	$1,317.38
08/03/1998	PAYMENT	IRIBARREN, C & I, RE	$-1,324.40	$0.00
07/01/1998	BILL	IRIBARREN, C & I, REY, J & M	$1,324.40	$1,324.40
08/26/1997	PAYMENT	IRIBARREN, C & I, RE	$-1,683.81	$0.00
07/01/1997	BILL	IRIBARREN, C & I, REY, J & M	$1,683.81	$1,683.81
08/06/1996	PAYMENT	IRIBARREN, CARLOS &	$-1,705.63	$0.00
07/01/1996	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,705.63	$1,705.63
08/21/1995	PAYMENT		$-1,758.32	$0.00
07/01/1995	BILL	IRIBARREN, CARLOS & ISABEL TRU	$1,758.32	$1,758.32
08/09/1994	PAYMENT		$-1,783.11	$0.00
07/01/1994	BILL	IRIBARREN, CARLOS & ISABEL	$1,783.11	$1,783.11
08/27/1993	PAYMENT		$-233.76	$0.00
08/19/1993	PAYMENT		$-233.76	$233.76
07/01/1993	BILL	IRIBARREN, CARLOS & ISABEL	$467.52	$467.52
02/22/1993	PAYMENT		$-503.16	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$20.96	$503.16
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$11.65	$482.20
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.66	$470.55
07/01/1992	BILL	ALLERMAN, FRED & LINDA	$465.89	$465.89
08/16/1991	PAYMENT		$-18.68	$0.00
07/01/1991	BILL	ALLERMAN, FRED & LINDA	$18.68	$18.68
01/18/1991	PAYMENT		$-18.40	$0.00
07/01/1990	BILL	ALLERMAN, FRED & LINDA	$18.40	$18.40
09/11/1989	PAYMENT		$-18.04	$0.00
07/01/1989	BILL	ALLERMAN, FRED & LINDA	$18.04	$18.04
08/09/1988	PAYMENT		$-17.39	$0.00
07/01/1988	BILL	ALLERMAN, DUANE M EST	$17.39	$17.39
08/24/1987	PAYMENT		$-16.91	$0.00
07/01/1987	BILL	ALLERMAN, DUANE M EST	$16.91	$16.91
07/24/1986	PAYMENT		$-13.67	$0.00
07/01/1986	BILL	ALLERMAN,DUANE M EST	$13.67	$13.67