Tax Account 1320-05-001-007
Owners
HALLCO INC
620 SAND HILL RD APT 215G
PALO ALTO, CA 94304
Account Summary
| Account ID | 1320-05-001-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,237.21 |
| Total | $6,237.21 |
| Paid | $6,237.21 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,775.19 | $0.00 | $5,775.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,347.39 | $0.00 | $5,347.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,951.30 | $0.00 | $4,951.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,788.49 | $0.00 | $4,788.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,622.10 | $0.00 | $4,622.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,410.41 | $0.00 | $4,410.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,232.63 | $0.00 | $4,232.63 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,125.36 | $0.00 | $4,125.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,117.14 | $0.00 | $4,117.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,989.47 | $0.00 | $3,989.47 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001226 | $-6,237.21 | $0.00 |
| 07/15/2024 | BILL | HALLCO INC | $6,237.21 | $6,237.21 |
| 07/27/2023 | PAYMENT | HALLCO INC CHECK 1004 | $-5,775.19 | $0.00 |
| 07/14/2023 | BILL | HALLCO INC | $5,775.19 | $5,775.19 |
| 08/11/2022 | PAYMENT | HALLCO INC CHECK 1017 | $-5,347.39 | $0.00 |
| 07/19/2022 | BILL | HALLCO INC | $5,347.39 | $5,347.39 |
| 08/14/2021 | PAYMENT | HALLCO INC CHECK | $-4,951.30 | $0.00 |
| 07/14/2021 | BILL | HALLCO INC | $4,951.30 | $4,951.30 |
| 07/30/2020 | PAYMENT | HALLCO INC CHECK | $-4,788.49 | $0.00 |
| 07/13/2020 | BILL | HALLCO INC | $4,788.49 | $4,788.49 |
| 08/14/2019 | PAYMENT | HALLCO INC CHECK | $-4,622.10 | $0.00 |
| 07/15/2019 | BILL | HALLCO INC | $4,622.10 | $4,622.10 |
| 08/02/2018 | PAYMENT | HALLCO INC CHECK | $-4,410.41 | $0.00 |
| 07/12/2018 | BILL | HALLCO INC | $4,410.41 | $4,410.41 |
| 08/18/2017 | PAYMENT | HALLCO INC CHECK | $-4,232.63 | $0.00 |
| 07/14/2017 | BILL | HALLCO INC | $4,232.63 | $4,232.63 |
| 08/02/2016 | PAYMENT | HALLCO INC CHECK | $-4,125.36 | $0.00 |
| 07/12/2016 | BILL | HALLCO INC | $4,125.36 | $4,125.36 |
| 08/25/2015 | PAYMENT | HALLCO INC CHECK | $-4,117.14 | $0.00 |
| 07/14/2015 | BILL | HALLCO INC | $4,117.14 | $4,117.14 |
| 07/28/2014 | PAYMENT | HALLCO INC CHECK | $-3,989.47 | $0.00 |
| 07/17/2014 | BILL | HALLCO INC | $3,989.47 | $3,989.47 |
| 07/23/2013 | PAYMENT | HALLCO INC CHECK | $-3,873.27 | $0.00 |
| 07/16/2013 | BILL | HALLCO INC | $3,873.27 | $3,873.27 |
| 07/30/2012 | PAYMENT | HALLCO INC CHECK | $-3,717.15 | $0.00 |
| 07/13/2012 | BILL | HALLCO INC | $3,717.15 | $3,717.15 |
| 07/20/2011 | PAYMENT | HALLCO INC CHECK | $-3,493.56 | $0.00 |
| 07/15/2011 | BILL | HALLCO INC | $3,493.56 | $3,493.56 |
| 07/21/2010 | PAYMENT | HALLCO INC CHECK | $-3,305.17 | $0.00 |
| 07/14/2010 | BILL | HALLCO INC | $3,305.17 | $3,305.17 |
| 08/04/2009 | PAYMENT | HALLCO INC CHECK | $-3,074.58 | $0.00 |
| 07/13/2009 | BILL | HALLCO INC | $3,074.58 | $3,074.58 |
| 07/30/2008 | PAYMENT | HALLCO INC CHECK | $-2,846.84 | $0.00 |
| 07/18/2008 | BILL | HALLCO INC | $2,846.84 | $2,846.84 |
| 07/30/2007 | PAYMENT | HALLCO INC | $-2,636.03 | $0.00 |
| 07/01/2007 | BILL | HALLCO INC | $2,636.03 | $2,636.03 |
| 12/12/2006 | PAYMENT | HALLCO INC | $-1,220.36 | $0.00 |
| 09/12/2006 | PAYMENT | HALLCO INC | $-610.18 | $1,220.36 |
| 08/01/2006 | PAYMENT | HALLCO INC | $-610.18 | $1,830.54 |
| 07/01/2006 | BILL | HALLCO INC | $2,440.72 | $2,440.72 |
| 08/22/2005 | PAYMENT | HALLCO INC | $-2,259.93 | $0.00 |
| 07/01/2005 | BILL | HALLCO INC | $2,259.93 | $2,259.93 |
| 12/28/2004 | PAYMENT | HALLCO INC | $-572.62 | $0.00 |
| 12/20/2004 | PAYMENT | HALLCO INC | $-572.59 | $572.62 |
| 09/28/2004 | PAYMENT | HALLCO INC | $-572.59 | $1,145.21 |
| 08/03/2004 | PAYMENT | HALLCO INC | $-572.59 | $1,717.80 |
| 07/01/2004 | BILL | HALLCO INC | $2,290.39 | $2,290.39 |
| 12/15/2003 | PAYMENT | HALLCO INC | $-1,150.83 | $0.00 |
| 09/29/2003 | PAYMENT | HALLCO INC | $-575.40 | $1,150.83 |
| 08/06/2003 | PAYMENT | HALLCO INC | $-575.40 | $1,726.23 |
| 07/01/2003 | BILL | HALLCO INC | $2,301.63 | $2,301.63 |
| 12/24/2002 | PAYMENT | HALLCO INC | $-1,152.67 | $0.00 |
| 09/30/2002 | PAYMENT | HALLCO | $-576.32 | $1,152.67 |
| 08/06/2002 | PAYMENT | HALLCO INC | $-576.32 | $1,728.99 |
| 07/01/2002 | BILL | HALLCO INC | $2,305.31 | $2,305.31 |
| 12/18/2001 | PAYMENT | HALLCO INC | $-768.29 | $0.00 |
| 09/19/2001 | PAYMENT | HALLCO INC | $-384.14 | $768.29 |
| 08/07/2001 | PAYMENT | HALLCO INC | $-384.14 | $1,152.43 |
| 07/01/2001 | BILL | HALLCO INC | $1,536.57 | $1,536.57 |
| 12/19/2000 | PAYMENT | HALLCO INC | $-760.81 | $0.00 |
| 09/27/2000 | PAYMENT | HALLCO INC | $-380.39 | $760.81 |
| 08/09/2000 | PAYMENT | HALLCO INC | $-380.39 | $1,141.20 |
| 07/01/2000 | BILL | HALLCO INC | $1,521.59 | $1,521.59 |
| 12/10/1999 | PAYMENT | HALLCO INC | $-757.03 | $0.00 |
| 09/07/1999 | PAYMENT | HALLCO INC | $-378.50 | $757.03 |
| 07/26/1999 | PAYMENT | HALLCO INC | $-378.50 | $1,135.53 |
| 07/01/1999 | BILL | HALLCO INC | $1,514.03 | $1,514.03 |
| 12/30/1998 | PAYMENT | HALLCO INC | $-768.18 | $0.00 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $768.18 |
| 09/28/1998 | PAYMENT | HALLCO INC | $-384.09 | $768.18 |
| 08/03/1998 | PAYMENT | HALLCO INC | $-384.09 | $1,152.27 |
| 07/01/1998 | BILL | HALLCO INC | $1,536.36 | $1,536.36 |
| 12/01/1997 | PAYMENT | HALLCO INC | $-772.99 | $0.00 |
| 10/01/1997 | PAYMENT | HALLCO INC | $-386.48 | $772.99 |
| 08/05/1997 | PAYMENT | HALLCO INC | $-386.48 | $1,159.47 |
| 07/01/1997 | BILL | HALLCO INC | $1,545.95 | $1,545.95 |
| 12/27/1996 | PAYMENT | HALLCO INC | $-788.78 | $0.00 |
| 10/01/1996 | PAYMENT | HALLCO INC | $-394.39 | $788.78 |
| 07/29/1996 | PAYMENT | HALLCO INC | $-394.39 | $1,183.17 |
| 07/01/1996 | BILL | HALLCO INC | $1,577.56 | $1,577.56 |
| 12/28/1995 | PAYMENT | $-821.93 | $0.00 | |
| 09/15/1995 | PAYMENT | $-410.96 | $821.93 | |
| 08/15/1995 | PAYMENT | $-410.96 | $1,232.89 | |
| 07/01/1995 | BILL | HALLCO INC | $1,643.85 | $1,643.85 |
| 12/19/1994 | PAYMENT | $-831.94 | $0.00 | |
| 09/21/1994 | PAYMENT | $-415.96 | $831.94 | |
| 08/04/1994 | PAYMENT | $-415.96 | $1,247.90 | |
| 07/01/1994 | BILL | HALLCO, INC | $1,663.86 | $1,663.86 |
| 12/29/1993 | PAYMENT | $-824.51 | $0.00 | |
| 09/28/1993 | PAYMENT | $-412.24 | $824.51 | |
| 07/29/1993 | PAYMENT | $-412.24 | $1,236.75 | |
| 07/01/1993 | BILL | HALLCO, INC | $1,648.99 | $1,648.99 |
| 02/19/1993 | PAYMENT | $-412.27 | $0.00 | |
| 01/05/1993 | PAYMENT | $-412.24 | $412.27 | |
| 09/30/1992 | PAYMENT | $-412.24 | $824.51 | |
| 07/30/1992 | PAYMENT | $-412.24 | $1,236.75 | |
| 07/01/1992 | BILL | HALLCO, INC | $1,648.99 | $1,648.99 |
| 12/24/1991 | PAYMENT | $-765.38 | $0.00 | |
| 10/01/1991 | PAYMENT | $-382.69 | $765.38 | |
| 08/19/1991 | PAYMENT | $-382.69 | $1,148.07 | |
| 07/01/1991 | BILL | HALLCO, INC | $1,530.76 | $1,530.76 |
| 12/28/1990 | PAYMENT | $-760.45 | $0.00 | |
| 10/01/1990 | PAYMENT | $-380.22 | $760.45 | |
| 07/30/1990 | PAYMENT | $-380.22 | $1,140.67 | |
| 07/01/1990 | BILL | INTEGON CORP | $1,520.89 | $1,520.89 |
| 12/28/1989 | PAYMENT | $-744.10 | $0.00 | |
| 09/26/1989 | PAYMENT | $-372.05 | $744.10 | |
| 08/29/1989 | PAYMENT | $-372.05 | $1,116.15 | |
| 07/01/1989 | BILL | INTEGON CORP | $1,488.20 | $1,488.20 |
| 12/30/1988 | PAYMENT | $-712.26 | $0.00 | |
| 10/04/1988 | PAYMENT | $-356.12 | $712.26 | |
| 07/25/1988 | PAYMENT | $-356.12 | $1,068.38 | |
| 07/01/1988 | BILL | HALL FAMILY TRUST | $1,424.50 | $1,424.50 |
| 01/07/1988 | PAYMENT | $-691.68 | $0.00 | |
| 10/01/1987 | PAYMENT | $-345.83 | $691.68 | |
| 08/21/1987 | PAYMENT | $-345.83 | $1,037.51 | |
| 07/01/1987 | BILL | HALL FAMILY TRUST | $1,383.34 | $1,383.34 |
| 12/18/1986 | PAYMENT | $-335.80 | $0.00 | |
| 10/06/1986 | PAYMENT | $-167.90 | $335.80 | |
| 08/01/1986 | PAYMENT | $-167.90 | $503.70 | |
| 07/01/1986 | BILL | HALL FAMILY TRUST | $671.60 | $671.60 |