Tax Account 1320-08-410-032

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Owners

MCDOWELL, DAVID
228 LAS MIRADAS DR
LOS GATOS, CA 95032

Account Summary

Account ID	1320-08-410-032
Account Type	Real Estate
Location	2222 PARK PL GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-08-410-032

Account Type

Real Estate

Location

2222 PARK PL
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,659.27
Total	$2,659.27
Paid	$2,659.27
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

$2,659.27

Total

$2,659.27

Paid

$2,659.27

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	$665.05	$0.00	$665.05	$665.05	$0.00
2	10/07/2024	10/17/2024	Paid	$664.74	$0.00	$664.74	$664.74	$0.00
3	01/06/2025	01/16/2025	Paid	$664.74	$0.00	$664.74	$664.74	$0.00
4	03/03/2025	03/13/2025	Paid	$664.74	$0.00	$664.74	$664.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,462.30	$0.00	$2,462.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,279.92	$0.00	$2,279.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,111.04	$0.00	$2,111.04	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,041.61	$0.00	$2,041.61	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,970.67	$0.00	$1,970.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,895.51	$0.00	$1,895.51	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,819.11	$0.00	$1,819.11	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,803.31	$0.00	$1,803.31	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,799.71	$0.00	$1,799.71	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,919.79	$0.00	$1,919.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100385	$-2,659.27	$0.00
07/15/2024	BILL	MCDOWELL, DAVID	$2,659.27	$2,659.27
01/08/2024	PAYMENT	MCDOWELL, D CHECK 444	$-615.49	$0.00
12/21/2023	PAYMENT	MCDOWELL, DAVID R DBA RINGWOOD CHECK 492	$-615.49	$615.49
09/20/2023	PAYMENT	MCDOWELL, DAVID ROBERT CHECK 368	$-615.49	$1,230.98
08/17/2023	PAYMENT	DAVE MCDOWELL DBA TORQLINK CHECK 1870	$-615.83	$1,846.47
07/14/2023	BILL	LAW PROPERTIES LLC	$2,462.30	$2,462.30
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK ORIG: SYS	$-569.98	$0.00
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK ORIG: SYS	$-569.98	$569.98
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK ORIG: SYS	$-569.98	$1,139.96
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK ORIG: SYS	$-569.98	$1,709.94
03/30/2023	AMENDMENT	PAYMENT ON TIME	$-22.80	$2,279.92
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK VOIDED PAYMENT: 1167263. REASON: PAYMENT ON TIME	$569.98	$2,302.72
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK VOIDED PAYMENT: 1167264. REASON: PAYMENT ON TIME	$569.98	$1,732.74
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK VOIDED PAYMENT: 1167265. REASON: PAYMENT ON TIME	$569.98	$1,162.76
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK VOIDED PAYMENT: 1167266. REASON: PAYMENT ON TIME	$569.98	$592.78
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2170 ORIG: CHECK	$-569.98	$22.80
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2165 ORIG: CHECK	$-569.98	$592.78
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2158 ORIG: CHECK	$-569.98	$1,162.76
03/30/2023	PAYMENT	LAW PROPERTIES LLC SYS 2156 ORIG: CHECK	$-569.98	$1,732.74
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2156 VOIDED PAYMENT: 1058699. REASON: PAYMENT ON TIME	$569.98	$2,302.72
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2158 VOIDED PAYMENT: 1102211. REASON: PAYMENT ON TIME	$569.98	$1,732.74
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2165 VOIDED PAYMENT: 1140312. REASON: PAYMENT ON TIME	$569.98	$1,162.76
03/30/2023	ADJUSTMENT	LAW PROPERTIES LLC CHECK 2170 VOIDED PAYMENT: 1166943. REASON: PAYMENT ON TIME	$569.98	$592.78
03/22/2023	PAYMENT	LAW PROPERTIES LLC CHECK 2170	$-569.98	$22.80
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$22.80	$592.78
01/15/2023	PAYMENT	LAW PROPERTIES LLC CHECK 2165	$-569.98	$569.98
10/13/2022	PAYMENT	LAW PROPERTIES LLC CHECK 2158	$-569.98	$1,139.96
08/25/2022	PAYMENT	LAW PROPERTIES LLC CHECK 2156	$-569.98	$1,709.94
07/19/2022	BILL	LAW PROPERTIES LLC	$2,279.92	$2,279.92
03/11/2022	PAYMENT	LAW PROPERTIES LLC CHECK	$-527.76	$0.00
01/12/2022	PAYMENT	LAW PROPERTIES LLC CHECK	$-527.76	$527.76
10/15/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-527.76	$1,055.52
08/14/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-527.76	$1,583.28
07/14/2021	BILL	LAW PROPERTIES LLC	$2,111.04	$2,111.04
03/10/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.40	$0.00
01/13/2021	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.40	$510.40
10/10/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.40	$1,020.80
08/23/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-510.41	$1,531.20
07/13/2020	BILL	LAW PROPERTIES LLC	$2,041.61	$2,041.61
03/05/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-492.66	$0.00
01/14/2020	PAYMENT	LAW PROPERTIES LLC CHECK	$-492.66	$492.66
10/04/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-492.66	$985.32
08/28/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-492.69	$1,477.98
07/15/2019	BILL	LAW PROPERTIES LLC	$1,970.67	$1,970.67
03/07/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-473.87	$0.00
01/15/2019	PAYMENT	LAW PROPERTIES LLC CHECK	$-473.87	$473.87
10/05/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-473.87	$947.74
08/24/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-473.90	$1,421.61
07/12/2018	BILL	LAW PROPERTIES LLC	$1,895.51	$1,895.51
03/06/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-454.77	$0.00
01/11/2018	PAYMENT	LAW PROPERTIES LLC CHECK	$-454.77	$454.77
10/05/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-454.77	$909.54
08/23/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-454.80	$1,364.31
07/14/2017	BILL	LAW PROPERTIES LLC	$1,819.11	$1,819.11
03/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.82	$0.00
01/13/2017	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.82	$450.82
10/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.82	$901.64
08/17/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-450.85	$1,352.46
07/12/2016	BILL	LAW PROPERTIES LLC	$1,803.31	$1,803.31
03/08/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-449.92	$0.00
01/06/2016	PAYMENT	LAW PROPERTIES LLC CHECK	$-449.92	$449.92
10/08/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-449.92	$899.84
08/20/2015	PAYMENT	LAW PROPERTIES LLC CHECK	$-449.95	$1,349.76
07/14/2015	BILL	LAW PROPERTIES LLC	$1,799.71	$1,799.71
03/09/2015	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-479.94	$0.00
01/08/2015	PAYMENT	LAW PROPERTIES CHECK	$-479.94	$479.94
10/08/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-479.94	$959.88
08/14/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-479.97	$1,439.82
07/17/2014	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,919.79	$1,919.79
03/07/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.44	$0.00
01/09/2014	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.44	$488.44
10/08/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.44	$976.88
08/14/2013	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-488.45	$1,465.32
07/16/2013	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,953.77	$1,953.77
07/24/2012	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-1,910.03	$0.00
07/13/2012	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,910.03	$1,910.03
02/27/2012	PAYMENT	LAW PROPERTIES CHECK	$-482.25	$0.00
01/09/2012	PAYMENT	LAW PROPERTIES CHECK	$-482.25	$482.25
10/07/2011	PAYMENT	LAW PROPERTIES CHECK	$-482.25	$964.50
08/19/2011	PAYMENT	LAW PROPERTIES CHECK	$-482.28	$1,446.75
07/15/2011	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,929.03	$1,929.03
03/11/2011	PAYMENT	LAW PROPERITES CHECK	$-476.12	$0.00
01/07/2011	PAYMENT	LAW PROPERTIES, LLC CHECK	$-476.12	$476.12
10/06/2010	PAYMENT	LAW PROPERTIES CHECK	$-476.12	$952.24
08/20/2010	PAYMENT	LAW PROPERTIES CHECK	$-476.12	$1,428.36
07/14/2010	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$1,904.48	$1,904.48
03/03/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-723.78	$0.00
01/04/2010	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-723.78	$723.78
10/09/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-723.78	$1,447.56
08/20/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-723.78	$2,171.34
07/13/2009	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,895.12	$2,895.12
03/13/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-670.12	$0.00
01/08/2009	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-670.12	$670.12
10/09/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-670.12	$1,340.24
08/22/2008	PAYMENT	LAW, ALLEN K & CARLA R TRUSTEE CHECK	$-670.15	$2,010.36
07/18/2008	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,680.51	$2,680.51
03/11/2008	PAYMENT	LAW, ALLEN K & CARLA	$-620.54	$0.00
01/07/2008	PAYMENT	LAW, ALLEN K & CARLA	$-620.53	$620.54
10/01/2007	PAYMENT	LAW, ALLEN K & CARLA	$-620.53	$1,241.07
08/21/2007	PAYMENT	LAW, ALLEN K & CARLA	$-620.53	$1,861.60
07/01/2007	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,482.13	$2,482.13
08/21/2006	PAYMENT	LAW, ALLEN K & CARLA	$-2,298.22	$0.00
07/01/2006	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,298.22	$2,298.22
12/16/2005	PAYMENT	LAW, ALLEN K & CARLA	$-1,064.00	$0.00
09/29/2005	PAYMENT	LAW, ALLEN K & CARLA	$-531.99	$1,064.00
08/22/2005	PAYMENT	LAW, ALLEN K & CARLA	$-531.99	$1,595.99
07/01/2005	BILL	LAW, ALLEN K & CARLA R TRUSTEE	$2,127.98	$2,127.98