Tax Account 1320-23-002-018

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Owners

HARPT, DEREK
1541 EL CAMINO ST
PALO ALTO, CA 94306

LEE, SANDRA S

Account Summary

Account ID	1320-23-002-018
Account Type	Real Estate
Location	1703 GRANDPEAK CT GEN CO/CWS/MOSQ
Balance	$1,805.48
Currently Due	$0.00

Account ID

1320-23-002-018

Account Type

Real Estate

Location

1703 GRANDPEAK CT
GEN CO/CWS/MOSQ

Balance

$1,805.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,222.19
Total	$7,222.19
Paid	$5,416.71
Balance	$1,805.48
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

$7,222.19

Total

$7,222.19

Paid

$5,416.71

Balance

$1,805.48

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	$1,805.75	$0.00	$1,805.75	$1,805.75	$0.00
2	10/07/2024	10/17/2024	Paid	$1,805.48	$0.00	$1,805.48	$1,805.48	$0.00
3	01/06/2025	01/16/2025	Paid	$1,805.48	$0.00	$1,805.48	$1,805.48	$0.00
4	03/03/2025	03/13/2025	Due	$1,805.48	$0.00	$1,805.48	$0.00	$1,805.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,687.22	$133.74	$6,820.96	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,191.87	$0.00	$6,191.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,011.52	$0.00	$6,011.52	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,836.42	$0.00	$5,836.42	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,631.19	$0.00	$2,631.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$734.93	$25.72	$760.65	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/17/2024	PAYMENT	CHECK ACH - 100087	$-1,805.48	$1,805.48
10/01/2024	PAYMENT	CHECK ACH - 10017	$-1,805.48	$3,610.96
08/06/2024	PAYMENT	CHECK ACH - 1003318	$-1,805.75	$5,416.44
07/15/2024	BILL	HARPT, DEREK	$7,222.19	$7,222.19
04/08/2024	PAYMENT	DEREK HARPT GOVACH ACH - 319096089	$-1,738.62	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.87	$1,738.62
12/28/2023	PAYMENT	HARPT, DEREK CHECK 2182	$-1,671.75	$1,671.75
11/09/2023	PAYMENT	HARPT, DEREK CHECK 2178	$-1,738.62	$3,343.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$66.87	$5,082.12
08/22/2023	PAYMENT	HARPT, DEREK CHECK 2166	$-1,671.97	$5,015.25
07/14/2023	BILL	HARPT, DEREK	$6,687.22	$6,687.22
03/21/2023	PAYMENT	DEREK HARPT & SANDRA LEE CHECK 0072	$-1,547.96	$0.00
12/27/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,547.96	$1,547.96
10/07/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,547.96	$3,095.92
08/12/2022	PAYMENT	SERVICEMAC, LLC WT CORE -	$-1,547.99	$4,643.88
07/19/2022	BILL	EMERY, DELMONT & JULIE	$6,191.87	$6,191.87
03/01/2022	PAYMENT	SERVICEMAC, LLC CHECK	$-1,502.88	$0.00
01/03/2022	PAYMENT	WFG LENDER SERVICES CHECK	$-1,502.88	$1,502.88
10/01/2021	PAYMENT	PENNYMAC CHECK	$-1,502.88	$3,005.76
08/17/2021	PAYMENT	PENNYMAC CHECK	$-1,502.88	$4,508.64
07/14/2021	BILL	EMERY, DELMONT & JULIE	$6,011.52	$6,011.52
02/25/2021	PAYMENT	PENNYMAC CHECK	$-1,459.10	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-1,459.10	$1,459.10
09/30/2020	PAYMENT	PENNYMAC CHECK	$-1,459.10	$2,918.20
08/13/2020	PAYMENT	PENNYMAC CHECK	$-1,459.12	$4,377.30
07/13/2020	BILL	EMERY, DELMONT & JULIE	$5,836.42	$5,836.42
02/28/2020	PAYMENT	PENNYMAC CHECK	$-657.79	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-657.79	$657.79
10/07/2019	PAYMENT	PENNYMAC CHECK	$-657.79	$1,315.58
07/31/2019	PAYMENT	TICOR TITLE CHECK	$-657.82	$1,973.37
07/15/2019	BILL	CARTER HILL HOMES LLC	$2,631.19	$2,631.19
04/23/2019	PAYMENT	CARTER HILL HOMES LLC CHECK	$-393.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.37	$393.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.35	$374.81
08/03/2018	PAYMENT	CARTER HILL HOMES LLC CHECK	$-367.47	$367.46
07/12/2018	BILL	CARTER HILL HOMES LLC	$734.93	$734.93
03/15/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28