Tax Account 1320-08-410-044

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1320-08-410-044
Account Type	Real Estate
Location	2213 PARK PL GEN CO/CWS/MOSQ
Balance	$468.59
Currently Due	$0.00

Account ID

1320-08-410-044

Account Type

Real Estate

Location

2213 PARK PL
GEN CO/CWS/MOSQ

Balance

$468.59

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.58
Total	$1,874.58
Paid	$1,405.99
Balance	$468.59
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

$1,874.58

Total

$1,874.58

Paid

$1,405.99

Balance

$468.59

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	$468.81	$0.00	$468.81	$468.81	$0.00
2	10/07/2024	10/17/2024	Paid	$468.59	$0.00	$468.59	$468.59	$0.00
3	01/06/2025	01/16/2025	Paid	$468.59	$0.00	$468.59	$468.59	$0.00
4	03/03/2025	03/13/2025	Due	$468.59	$0.00	$468.59	$0.00	$468.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,735.71	$0.00	$1,735.71	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,607.14	$0.00	$1,607.14	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/11/2024	PAYMENT	CHECK ACH - 10003	$-468.59	$468.59
09/19/2024	PAYMENT	CHECK ACH - 100123	$-468.59	$937.18
08/07/2024	PAYMENT	CHECK ACH - 100049	$-468.81	$1,405.77
07/15/2024	BILL	PARK PLACE VENTURE GROUP LLC	$1,874.58	$1,874.58
02/14/2024	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 219	$-433.85	$0.00
12/22/2023	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 217	$-433.85	$433.85
09/14/2023	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 215	$-433.85	$867.70
08/22/2023	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 214	$-434.16	$1,301.55
07/14/2023	BILL	PARK PLACE VENTURE GROUP LLC	$1,735.71	$1,735.71
02/17/2023	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 210	$-401.78	$0.00
12/12/2022	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 208	$-401.78	$401.78
09/13/2022	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 205	$-401.78	$803.56
08/20/2022	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK 203	$-401.80	$1,205.34
07/19/2022	BILL	PARK PLACE VENTURE GROUP LLC	$1,607.14	$1,607.14
02/14/2022	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$0.00
12/23/2021	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$401.78
09/10/2021	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$803.56
08/17/2021	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.80	$1,205.34
07/14/2021	BILL	PARK PLACE VENTURE GROUP LLC	$1,607.14	$1,607.14
02/19/2021	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$0.00
01/06/2021	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$401.78
10/04/2020	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$803.56
08/06/2020	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.80	$1,205.34
07/13/2020	BILL	PARK PLACE VENTURE GROUP LLC	$1,607.14	$1,607.14
02/28/2020	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$0.00
12/26/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$401.78
10/03/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.78	$803.56
08/22/2019	PAYMENT	PARK PLACE VENTURE GROUP LLC CHECK	$-401.80	$1,205.34
07/15/2019	BILL	PARK PLACE VENTURE GROUP LLC	$1,607.14	$1,607.14
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
12/31/2017	PAYMENT	PARK PLACE VENTURE GROUP 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	RAJAN D LLC CHECK	$-344.03	$688.06
08/03/2015	PAYMENT	RAJAN II LLC 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	$-608.76	$0.00
12/20/2011	PAYMENT	RAJAN II LLC CHECK	$-608.76	$608.76
10/13/2011	PAYMENT	RAJAN II LLC CHECK	$-608.76	$1,217.52
08/11/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-608.77	$1,826.28
07/15/2011	BILL	SHANKLE PROPERTIES LLC	$2,435.05	$2,435.05
03/01/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.93	$0.00
01/06/2011	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.93	$575.93
10/01/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.93	$1,151.86
08/06/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-575.95	$1,727.79
07/14/2010	BILL	SHANKLE PROPERTIES LLC	$2,303.74	$2,303.74
03/05/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.75	$0.00
01/13/2010	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.75	$535.75
09/25/2009	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.75	$1,071.50
08/07/2009	PAYMENT	SHANKLE PROPERTIES LLC CHECK	$-535.76	$1,607.25
07/13/2009	BILL	SHANKLE PROPERTIES LLC	$2,143.01	$2,143.01
01/06/2009	PAYMENT	POLYPHASER CORP CHECK	$-496.06	$0.00
12/19/2008	PAYMENT	NO NV TITLE CO CHECK	$-496.06	$496.06
10/10/2008	PAYMENT	POLYPHASER CORP CHECK	$-496.06	$992.12
08/12/2008	PAYMENT	POLYPHASER CORP CHECK	$-496.08	$1,488.18
07/18/2008	BILL	POLYPHASER CORP	$1,984.26	$1,984.26
03/05/2008	PAYMENT	POLYPHASER CORP	$-459.35	$0.00
01/09/2008	PAYMENT	POLYPHASER CORP	$-459.32	$459.35
10/02/2007	PAYMENT	POLYPHASER CORP	$-459.32	$918.67
08/21/2007	PAYMENT	POLYPHASER CORP	$-459.32	$1,377.99
07/01/2007	BILL	POLYPHASER CORP	$1,837.31	$1,837.31
02/20/2007	PAYMENT	POLYPHASER CORP	$-425.31	$0.00
12/18/2006	PAYMENT	POLYPHASER CORP	$-425.29	$425.31
09/26/2006	PAYMENT	POLYPHASER CORP	$-425.29	$850.60
08/23/2006	PAYMENT	POLYPHASER CORP	$-425.29	$1,275.89
07/01/2006	BILL	POLYPHASER CORP	$1,701.18	$1,701.18
02/22/2006	PAYMENT	POLYPHASER CORP	$-393.80	$0.00
12/15/2005	PAYMENT	POLYPHASER CORP	$-393.79	$393.80
09/20/2005	PAYMENT	POLYPHASER CORP	$-393.79	$787.59
08/23/2005	PAYMENT	POLYPHASER CORP	$-393.79	$1,181.38
07/01/2005	BILL	POLYPHASER CORP	$1,575.17	$1,575.17
03/02/2005	PAYMENT	POLYPHASER CORP	$-399.10	$0.00
12/21/2004	PAYMENT	POLYPHASER CORP	$-399.10	$399.10
09/21/2004	PAYMENT	POLYPHASER CORP	$-399.10	$798.20
08/11/2004	PAYMENT	POLYPHASER CORP	$-399.10	$1,197.30
07/01/2004	BILL	POLYPHASER CORP	$1,596.40	$1,596.40
02/17/2004	PAYMENT	POLYPHASER CORP	$-401.06	$0.00
12/22/2003	PAYMENT	POLYPHASER CORP	$-401.05	$401.06
10/01/2003	PAYMENT	POLYPHASER CORP	$-401.05	$802.11
08/19/2003	PAYMENT	POLYPHASER CORP	$-401.05	$1,203.16
07/01/2003	BILL	POLYPHASER CORP	$1,604.21	$1,604.21
02/25/2003	PAYMENT	POLYPHASER CORP	$-401.72	$0.00
01/09/2003	PAYMENT	POLYPHASER CORP	$-401.69	$401.72
10/07/2002	PAYMENT	POLYPHASER CORP	$-819.45	$803.41
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$16.07	$1,622.86
07/01/2002	BILL	POLYPHASER CORP	$1,606.79	$1,606.79
03/04/2002	PAYMENT	POLYPHASER CORP	$-401.64	$0.00
12/31/2001	PAYMENT	POLYPHASER CORP	$-401.62	$401.64
10/01/2001	PAYMENT	POLYPHASER CORP	$-401.62	$803.26
08/15/2001	PAYMENT	POLYPHASER CORP	$-401.62	$1,204.88
07/01/2001	BILL	POLYPHASER CORP	$1,606.50	$1,606.50
03/07/2001	PAYMENT	POLYPHASER CORPORATI	$-397.71	$0.00
12/22/2000	PAYMENT	POLYPHASER CORPORATI	$-397.71	$397.71
09/25/2000	PAYMENT	POLYPHASER CORPORATI	$-397.71	$795.42
08/14/2000	PAYMENT	POLYPHASER CORPORATI	$-397.71	$1,193.13
07/01/2000	BILL	POLYPHASER CORPORATION	$1,590.84	$1,590.84
02/28/2000	PAYMENT	POLYPHASER CORPORATI	$-395.75	$0.00
12/27/1999	PAYMENT	POLYPHASER CORPORATI	$-395.73	$395.75
09/22/1999	PAYMENT	POLYPHASER CORPORATI	$-395.73	$791.48
08/03/1999	PAYMENT	POLYPHASER CORPORATI	$-395.73	$1,187.21
07/01/1999	BILL	POLYPHASER CORPORATION	$1,582.94	$1,582.94
02/22/1999	PAYMENT	NILREMOT INC & CROCK	$-401.59	$0.00
12/21/1998	PAYMENT	NILREMOT INC & CROCK	$-401.56	$401.59
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$803.15
09/28/1998	PAYMENT	POLYPHASER	$-401.56	$803.15
08/12/1998	PAYMENT	NILREMOT INC & CROCK	$-401.56	$1,204.71
07/01/1998	BILL	NILREMOT INC & CROCKETT ET AL*	$1,606.27	$1,606.27
03/26/1998	PAYMENT		$-201.84	$0.00
03/19/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$201.84
01/07/1998	PAYMENT		$-201.84	$201.84
10/08/1997	PAYMENT		$-201.84	$403.68
08/13/1997	PAYMENT		$-201.84	$605.52
07/01/1997	BILL	NILREMOT INC & CROCKETT ET-AL	$807.36	$807.36