Tax Account 1320-08-410-043

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Owners

PARK PLACE VENTURE GROUP LLC
1445 COUNTRY CLUB DR
LOS ALTOS, CA 94024

Account Summary

Account ID	1320-08-410-043
Account Type	Real Estate
Location	2217 PARK PL GEN CO/CWS/MOSQ
Balance	$12,650.90
Currently Due	$6,325.45

Account ID

1320-08-410-043

Account Type

Real Estate

Location

2217 PARK PL
GEN CO/CWS/MOSQ

Balance

$12,650.90

Currently Due

$6,325.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25,302.08
Total	$25,302.08
Paid	$12,651.18
Balance	$12,650.90
Due	$6,325.45
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

$25,302.08

Total

$25,302.08

Paid

$12,651.18

Balance

$12,650.90

Due

$6,325.45

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	$6,325.73	$0.00	$6,325.73	$6,325.73	$0.00
2	10/07/2024	10/17/2024	Paid	$6,325.45	$0.00	$6,325.45	$6,325.45	$0.00
3	01/06/2025	01/16/2025	Due	$6,325.45	$0.00	$6,325.45	$0.00	$6,325.45
4	03/03/2025	03/13/2025	Due	$6,325.45	$0.00	$6,325.45	$0.00	$12,650.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,427.85	$0.00	$23,427.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$21,692.45	$0.00	$21,692.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$20,930.22	$0.00	$20,930.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$20,878.96	$0.00	$20,878.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,376.12	$0.00	$1,376.12	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,376.12	$0.00	$1,376.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,376.12	$0.00	$1,376.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,376.12	$0.00	$1,376.12	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,386.16	$0.00	$1,386.16	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S45	Carson Valley Basin	9.42	9.42	.00	.00
2020-2021	S45	Carson Valley Basin	3.45	3.45	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/23/2024	PAYMENT	CHECK ACH - 100086	$-6,325.45	$12,650.90
08/07/2024	PAYMENT	CHECK ACH - 1002107	$-6,325.73	$18,976.35
07/15/2024	BILL	PARK PLACE VENTURE GROUP LLC	$25,302.08	$25,302.08
02/14/2024	PAYMENT	STANGENES INDUSTRIES CHECK 2511366	$-5,856.88	$0.00
12/19/2023	PAYMENT	STANGENES INDUSTRIES, INC CHECK 5856.88	$-5,856.88	$5,856.88
09/12/2023	PAYMENT	STANGENES INDUSTRIES CHECK 2510565	$-5,856.88	$11,713.76
08/04/2023	PAYMENT	STANGENES INDUSTRIES, INC CHECK 2510339	$-5,857.21	$17,570.64
07/14/2023	BILL	PARK PLACE VENTURE GROUP LLC	$23,427.85	$23,427.85
02/15/2023	PAYMENT	STANGENES INDUSTRIES CHECK 2509538	$-5,423.11	$0.00
12/07/2022	PAYMENT	STANGENES INDUSTRIES INC CHECK 2509262	$-5,423.11	$5,423.11
09/13/2022	PAYMENT	STANGENES INDUSTRIES CHECK 2508916	$-5,423.11	$10,846.22
08/20/2022	PAYMENT	STANGENES INDUSTRIES INC CHECK 2508735	$-5,423.12	$16,269.33
07/19/2022	BILL	PARK PLACE VENTURE GROUP LLC	$21,692.45	$21,692.45
02/08/2022	PAYMENT	STAGENES INDUSTRIES INC CHECK	$-5,232.55	$0.00
01/12/2022	PAYMENT	STANGENES INDUSTRIES INC CHECK	$-5,232.55	$5,232.55
09/28/2021	PAYMENT	STANGENS INDUSTRIES INC CHECK	$-5,232.55	$10,465.10
08/20/2021	PAYMENT	STANGENES INDUSTRIES INC CHECK	$-5,232.57	$15,697.65
07/14/2021	BILL	PARK PLACE VENTURE GROUP LLC	$20,930.22	$20,930.22
03/05/2021	PAYMENT	STANGENES INDUSTRIES INC CHECK	$-5,219.73	$0.00
01/06/2021	PAYMENT	SLANGENES INDUSTRIES INC CHECK	$-5,219.73	$5,219.73
10/05/2020	PAYMENT	STANGENES INDUSTRIES INC CHECK	$-5,219.73	$10,439.46
08/06/2020	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-5,219.77	$15,659.19
07/13/2020	BILL	PARK PLACE VENTURE GROUP LLC	$20,878.96	$20,878.96
02/28/2020	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-276.22	$0.00
12/26/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-276.22	$276.22
10/03/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-276.22	$552.44
08/22/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-276.25	$828.66
07/15/2019	BILL	PARK PLACE VENTURE GROUP LLC	$1,104.91	$1,104.91
07/30/2018	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-1,376.12	$0.00
07/12/2018	BILL	PARK PLACE VENTURE GROUP LLC	$1,376.12	$1,376.12
11/20/2017	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-688.06	$0.00
09/27/2017	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$688.06
07/28/2017	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$1,032.09
07/14/2017	BILL	SHANKLE PROPERTIES LLC	$1,376.12	$1,376.12
03/08/2017	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$0.00
01/10/2017	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$344.03
09/30/2016	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$688.06
08/05/2016	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$1,032.09
07/12/2016	BILL	SHANKLE PROPERTIES LLC	$1,376.12	$1,376.12
03/02/2016	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$0.00
01/12/2016	PAYMENT	RAJAN II LLC CHECK	$-344.03	$344.03
10/06/2015	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-344.03	$688.06
08/03/2015	PAYMENT	RAJAN II CHECK	$-344.03	$1,032.09
07/14/2015	BILL	SHANKLE PROPERTIES LLC	$1,376.12	$1,376.12
02/05/2015	PAYMENT	RAJAN II LLC CHECK	$-346.54	$0.00
12/30/2014	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-346.54	$346.54
10/03/2014	PAYMENT	RAJAN II LLC CHECK	$-346.54	$693.08
08/14/2014	PAYMENT	RAJAN II CHECK	$-346.54	$1,039.62
07/17/2014	BILL	SHANKLE PROPERTIES LLC	$1,386.16	$1,386.16
03/05/2014	PAYMENT	RAJAN II CHECK	$-346.54	$0.00
01/02/2014	PAYMENT	RAJAN II, LLC CHECK	$-346.54	$346.54
10/04/2013	PAYMENT	RAJAN II LLC CHECK	$-346.54	$693.08
08/21/2013	PAYMENT	RAJAN II LLC CHECK	$-346.54	$1,039.62
07/16/2013	BILL	SHANKLE PROPERTIES LLC	$1,386.16	$1,386.16
03/05/2013	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-409.32	$0.00
01/09/2013	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-409.32	$409.32
10/29/2012	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-425.69	$818.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.37	$1,244.33
08/24/2012	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-409.32	$1,227.96
07/13/2012	BILL	SHANKLE PROPERTIES LLC	$1,637.28	$1,637.28
02/22/2012	PAYMENT	RAJAN II LLC CHECK	$-608.48	$0.00
12/20/2011	PAYMENT	RAJAN 11 LLC CHECK	$-608.48	$608.48
10/13/2011	PAYMENT	RAJAN II LLC CHECK	$-608.48	$1,216.96
08/11/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-608.48	$1,825.44
07/15/2011	BILL	SHANKLE PROPERTIES LLC	$2,433.92	$2,433.92
03/01/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.67	$0.00
01/06/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.67	$575.67
10/01/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.67	$1,151.34
08/06/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.67	$1,727.01
07/14/2010	BILL	SHANKLE PROPERTIES LLC	$2,302.68	$2,302.68
03/05/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.51	$0.00
01/13/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.51	$535.51
09/25/2009	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.51	$1,071.02
08/07/2009	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.51	$1,606.53
07/13/2009	BILL	SHANKLE PROPERTIES LLC	$2,142.04	$2,142.04
01/06/2009	PAYMENT	POLYPHASER CORP CHECK	$-495.84	$0.00
12/19/2008	PAYMENT	NO NV TITLE CO CHECK	$-495.84	$495.84
10/10/2008	PAYMENT	POLYPHASER CORP CHECK	$-495.84	$991.68
08/12/2008	PAYMENT	POLYPHASER CORP CHECK	$-495.86	$1,487.52
07/18/2008	BILL	POLYPHASER CORP	$1,983.38	$1,983.38
03/05/2008	PAYMENT	POLYPHASER CORP	$-459.13	$0.00
01/09/2008	PAYMENT	POLYPHASER CORP	$-459.12	$459.13
10/02/2007	PAYMENT	POLYPHASER CORP	$-459.12	$918.25
08/21/2007	PAYMENT	POLYPHASER CORP	$-459.12	$1,377.37
07/01/2007	BILL	POLYPHASER CORP	$1,836.49	$1,836.49
02/20/2007	PAYMENT	POLYPHASER CORP	$-425.12	$0.00
12/18/2006	PAYMENT	POLYPHASER CORP	$-425.10	$425.12
09/26/2006	PAYMENT	POLYPHASER CORP	$-425.10	$850.22
08/23/2006	PAYMENT	POLYPHASER CORP	$-425.10	$1,275.32
07/01/2006	BILL	POLYPHASER CORP	$1,700.42	$1,700.42
02/22/2006	PAYMENT	POLYPHASER CORP	$-393.63	$0.00
12/15/2005	PAYMENT	POLYPHASER CORP	$-393.61	$393.63
09/20/2005	PAYMENT	POLYPHASER CORP	$-393.61	$787.24
08/23/2005	PAYMENT	POLYPHASER CORP	$-393.61	$1,180.85
07/01/2005	BILL	POLYPHASER CORP	$1,574.46	$1,574.46
03/02/2005	PAYMENT	POLYPHASER CORP	$-398.94	$0.00
12/21/2004	PAYMENT	POLYPHASER CORP	$-398.91	$398.94
09/21/2004	PAYMENT	POLYPHASER CORP	$-398.91	$797.85
08/11/2004	PAYMENT	POLYPHASER CORP	$-398.91	$1,196.76
07/01/2004	BILL	POLYPHASER CORP	$1,595.67	$1,595.67
02/17/2004	PAYMENT	POLYPHASER CORP	$-400.88	$0.00
12/22/2003	PAYMENT	POLYPHASER CORP	$-400.87	$400.88
10/01/2003	PAYMENT	POLYPHASER CORP	$-400.87	$801.75
08/19/2003	PAYMENT	POLYPHASER CORP	$-400.87	$1,202.62
07/01/2003	BILL	POLYPHASER CORP	$1,603.49	$1,603.49
02/25/2003	PAYMENT	POLYPHASER CORP	$-401.54	$0.00
01/09/2003	PAYMENT	POLYPHASER CORP	$-401.51	$401.54
10/07/2002	PAYMENT	POLYPHASER CORP	$-819.08	$803.05
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.06	$1,622.13
07/01/2002	BILL	POLYPHASER CORP	$1,606.07	$1,606.07
03/04/2002	PAYMENT	POLYPHASER CORP	$-401.46	$0.00
12/31/2001	PAYMENT	POLYPHASER CORP	$-401.43	$401.46
10/01/2001	PAYMENT	POLYPHASER CORP	$-401.43	$802.89
08/15/2001	PAYMENT	POLYPHASER CORP	$-401.43	$1,204.32
07/01/2001	BILL	POLYPHASER CORP	$1,605.75	$1,605.75
03/07/2001	PAYMENT	POLYPHASER CORP	$-397.54	$0.00
12/22/2000	PAYMENT	POLYPHASER CORP	$-397.52	$397.54
09/25/2000	PAYMENT	POLYPHASER CORP	$-397.52	$795.06
08/14/2000	PAYMENT	POLYPHASER CORP	$-397.52	$1,192.58
07/01/2000	BILL	POLYPHASER CORP	$1,590.10	$1,590.10
02/28/2000	PAYMENT	POLYPHASER CORP	$-395.56	$0.00
12/27/1999	PAYMENT	POLYPHASER CORP	$-395.54	$395.56
09/22/1999	PAYMENT	POLYPHASER CORP	$-395.54	$791.10
08/03/1999	PAYMENT	POLYPHASER CORP	$-395.54	$1,186.64
07/01/1999	BILL	POLYPHASER CORP	$1,582.18	$1,582.18
02/22/1999	PAYMENT	POLYPHASER CORP	$-401.39	$0.00
12/21/1998	PAYMENT	POLYPHASER CORP	$-401.38	$401.39
09/28/1998	PAYMENT	POLYPHASER CORP	$-401.38	$802.77
08/12/1998	PAYMENT	POLYPHASER CORP	$-401.38	$1,204.15
07/01/1998	BILL	POLYPHASER CORP	$1,605.53	$1,605.53
03/09/1998	PAYMENT	POLYPHASER CORP	$-403.89	$0.00
01/12/1998	PAYMENT	POLYPHASER CORP	$-403.89	$403.89
10/07/1997	PAYMENT	POLYPHASER CORP	$-403.89	$807.78
08/15/1997	PAYMENT	POLYPHASER CORP	$-403.89	$1,211.67
07/01/1997	BILL	POLYPHASER CORP	$1,615.56	$1,615.56
02/28/1997	PAYMENT	BLOCK, ROGER R & GAY	$-348.21	$0.00
01/13/1997	PAYMENT	BLOCK, ROGER R & GAY	$-348.19	$348.21
10/11/1996	PAYMENT	BLOCK, ROGER R & GAY	$-348.19	$696.40
08/16/1996	PAYMENT	BLOCK, ROGER R & GAY	$-348.19	$1,044.59
07/01/1996	BILL	BLOCK, ROGER R & GAYLE P TRUST	$1,392.78	$1,392.78
02/20/1996	PAYMENT		$-362.83	$0.00
12/19/1995	PAYMENT		$-362.83	$362.83
09/18/1995	PAYMENT		$-362.83	$725.66
08/10/1995	PAYMENT		$-362.83	$1,088.49
07/01/1995	BILL	BLOCK, ROGER R & GAYLE P TRUST	$1,451.32	$1,451.32