Tax Account 1321-33-002-004

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Owners

LITTLE BIT LLC
3408 ROYAL MEADOW LN
SAN JOSE, CA 95135

Account Summary

Account ID	1321-33-002-004
Account Type	Real Estate
Location	1025 WINDMILL RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1321-33-002-004

Account Type

Real Estate

Location

1025 WINDMILL RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,155.80
Total	$4,155.80
Paid	$4,155.80
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

$4,155.80

Total

$4,155.80

Paid

$4,155.80

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	$1,039.16	$0.00	$1,039.16	$1,039.16	$0.00
2	10/07/2024	10/17/2024	Paid	$1,038.88	$0.00	$1,038.88	$1,038.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,038.88	$0.00	$1,038.88	$1,038.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,038.88	$0.00	$1,038.88	$1,038.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,056.50	$0.00	$3,056.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,757.38	$0.00	$2,757.38	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,641.78	$0.00	$2,641.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,618.19	$0.00	$2,618.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,635.35	$0.00	$2,635.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,696.16	$0.00	$2,696.16	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,773.50	$0.00	$2,773.50	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,868.21	$0.00	$2,868.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,933.53	$0.00	$2,933.53	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,912.63	$0.00	$2,912.63	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S45	Carson Valley Basin	142.33	142.33	.00	.00
2023-2024	S45	Carson Valley Basin	142.33	142.33	.00	.00
2022-2023	S45	Carson Valley Basin	57.85	57.85	.00	.00
2021-2022	S45	Carson Valley Basin	73.25	73.25	.00	.00
2020-2021	S45	Carson Valley Basin	16.54	16.54	.00	.00
2019-2020	S45	Carson Valley Basin	12.40	12.40	.00	.00
2018-2019	S45	Carson Valley Basin	13.87	13.87	.00	.00
2017-2018	S45	Carson Valley Basin	69.34	69.34	.00	.00
2016-2017	S45	Carson Valley Basin	69.34	69.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BIT LLC LITTLE GOVACH ACH - 324143139	$-4,155.80	$0.00
07/15/2024	BILL	LITTLE BIT LLC	$4,155.80	$4,155.80
09/11/2023	PAYMENT	HARN, DEE ANN & MICHAEL/ REECE, LAWRENCE SYS 687 ORIG: CHECK	$-3,056.50	$0.00
09/11/2023	ADJUSTMENT	HARN, DEE ANN & MICHAEL/ REECE, LAWRENCE CHECK 687 VOIDED PAYMENT: 1220940. REASON: COLLECTION FEE FIX	$3,056.50	$3,056.50
08/11/2023	PAYMENT	HARN, DEE ANN & MICHAEL/ REECE, LAWRENCE CHECK 687	$-3,056.50	$0.00
07/14/2023	BILL	HARN, DEE ANN	$3,056.50	$3,056.50
08/31/2022	PAYMENT	HARN, DEE ANN CHECK 582	$-2,757.38	$0.00
08/31/2022	AMENDMENT	WAIVE PENALTY - POSTMARKED ON TIME	$-27.57	$2,757.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.57	$2,784.95
07/19/2022	BILL	HARN, DEE ANN	$2,757.38	$2,757.38
08/23/2021	PAYMENT	HARN, DEE ANN & MICHAEL CHECK	$-2,641.78	$0.00
07/14/2021	BILL	HARN, DEE ANN	$2,641.78	$2,641.78
02/11/2021	PAYMENT	LAWERENCE REECE CHECK	$-654.54	$0.00
12/15/2020	PAYMENT	HARN, DEE ANN CHECK	$-654.54	$654.54
07/29/2020	PAYMENT	LAWRENCE REECE CHECK	$-1,309.11	$1,309.08
07/13/2020	BILL	HARN, DEE ANN	$2,618.19	$2,618.19
08/09/2019	PAYMENT	HARN, DEE ANN CHECK	$-2,635.35	$0.00
07/15/2019	BILL	HARN, DEE ANN	$2,635.35	$2,635.35
08/22/2018	PAYMENT	HARN, DEE ANN CHECK	$-2,696.16	$0.00
07/12/2018	BILL	HARN, DEE ANN	$2,696.16	$2,696.16
08/30/2017	PAYMENT	HARN, DEE ANN CHECK	$-2,773.50	$0.00
07/14/2017	BILL	HARN, DEE ANN	$2,773.50	$2,773.50
08/08/2016	PAYMENT	HARN, DEE ANN CHECK	$-2,868.21	$0.00
07/12/2016	BILL	HARN, DEE ANN	$2,868.21	$2,868.21
08/24/2015	PAYMENT	HARN, DEE ANN CHECK	$-2,933.53	$0.00
07/14/2015	BILL	HARN, DEE ANN	$2,933.53	$2,933.53
08/25/2014	PAYMENT	HARN, DEE ANN CHECK	$-2,912.63	$0.00
07/17/2014	BILL	HARN, DEE ANN	$2,912.63	$2,912.63
08/06/2013	PAYMENT	HARN, DEE ANN CHECK	$-2,897.28	$0.00
07/16/2013	BILL	HARN, DEE ANN	$2,897.28	$2,897.28
08/21/2012	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-2,987.97	$0.00
07/13/2012	BILL	REECE, LAWRENCE L TRUSTEE	$2,987.97	$2,987.97
10/03/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-2,276.49	$0.00
08/16/2011	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-758.86	$2,276.49
07/15/2011	BILL	REECE, LAWRENCE L TRUSTEE	$3,035.35	$3,035.35
12/06/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-1,457.88	$0.00
10/08/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-728.94	$1,457.88
08/17/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-728.97	$2,186.82
07/14/2010	BILL	REECE, LAWRENCE L TRUSTEE	$2,915.79	$2,915.79
10/02/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-2,039.37	$0.00
08/18/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-679.82	$2,039.37
07/13/2009	BILL	REECE, LAWRENCE L TRUSTEE	$2,719.19	$2,719.19
07/22/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-2,433.27	$0.00
07/18/2008	BILL	REECE, LAWRENCE L TRUSTEE	$2,433.27	$2,433.27
08/17/2007	PAYMENT	REECE, LAWRENCE L TR	$-1,667.76	$0.00
07/01/2007	BILL	REECE, LAWRENCE L TRUSTEE	$1,667.76	$1,667.76
12/06/2006	PAYMENT	REECE, LAWRENCE L TR	$-673.45	$0.00
10/04/2006	PAYMENT	REECE, LAWRENCE L TR	$-336.71	$673.45
08/11/2006	PAYMENT	REECE, LAWRENCE L TR	$-336.71	$1,010.16
07/01/2006	BILL	REECE, LAWRENCE L TRUSTEE	$1,346.87	$1,346.87
12/12/2005	PAYMENT	REECE, LAWRENCE L TR	$-932.66	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.27	$932.66
08/18/2005	PAYMENT	REECE, LAWRENCE L TR	$-306.79	$920.39
07/01/2005	BILL	REECE, LAWRENCE L TRUSTEE	$1,227.18	$1,227.18
08/12/2004	PAYMENT	REECE, LAWRENCE L TR	$-979.91	$0.00
07/01/2004	BILL	REECE, LAWRENCE L TRUSTEE	$979.91	$979.91
03/02/2004	PAYMENT	FINGAR, PHILIP LYNDO	$-245.93	$0.00
01/07/2004	PAYMENT	FINGAR, PHILIP LYNDO	$-245.93	$245.93
10/07/2003	PAYMENT	FINGAR, PHILIP LYNDO	$-245.93	$491.86
08/19/2003	PAYMENT	FINGAR, PHILIP LYNDO	$-245.93	$737.79
07/01/2003	BILL	FINGAR, PHILIP LYNDON	$983.72	$983.72
03/04/2003	PAYMENT	FINGAR, PHILIP LYNDO	$-253.89	$0.00
01/07/2003	PAYMENT	FINGAR, PHILIP LYNDO	$-253.86	$253.89
09/30/2002	PAYMENT	FINGAR, PHILIP LYNDO	$-253.86	$507.75
08/20/2002	PAYMENT	FINGAR, PHILIP LYNDO	$-253.86	$761.61
07/01/2002	BILL	FINGAR, PHILIP LYNDON	$1,015.47	$1,015.47
03/11/2002	PAYMENT	FINGAR, PHILIP LYNDO	$-240.72	$0.00
01/08/2002	PAYMENT	FINGAR, PHILIP LYNDO	$-240.72	$240.72
10/05/2001	PAYMENT	FINGAR, PHILIP LYNDO	$-240.72	$481.44
08/23/2001	PAYMENT	FINGAR, PHILIP LYNDO	$-240.72	$722.16
07/01/2001	BILL	FINGAR, PHILIP LYNDON	$962.88	$962.88
03/08/2001	PAYMENT	FINGAR, PHILIP LYNDO	$-234.00	$0.00
01/04/2001	PAYMENT	FINGAR, PHILIP LYNDO	$-233.99	$234.00
10/03/2000	PAYMENT	FINGAR, PHILIP LYNDO	$-233.99	$467.99
08/23/2000	PAYMENT	FINGAR, PHILIP LYNDO	$-233.99	$701.98
07/01/2000	BILL	FINGAR, PHILIP LYNDON	$935.97	$935.97
03/13/2000	PAYMENT	JERDON, RUTH H & FIN	$-233.37	$0.00
11/15/1999	PAYMENT	JERDON, RUTH H & FIN	$-233.37	$233.37
09/27/1999	PAYMENT	JERDON, RUTH H & FIN	$-233.37	$466.74
08/17/1999	PAYMENT	JERDON, RUTH H & FIN	$-233.37	$700.11
07/01/1999	BILL	JERDON, RUTH H & FINGAR, PHILI	$933.48	$933.48
03/04/1999	PAYMENT	JERDON, RUTH H & FIN	$-235.41	$0.00
01/06/1999	PAYMENT	JERDON, RUTH H & FIN	$-235.41	$235.41
09/30/1998	PAYMENT	JERDON, RUTH H & FIN	$-235.41	$470.82
08/13/1998	PAYMENT	JERDON, RUTH H & FIN	$-235.41	$706.23
07/01/1998	BILL	JERDON, RUTH H & FINGAR, PHILI	$941.64	$941.64
03/03/1998	PAYMENT	JERDON, RUTH H & FIN	$-237.34	$0.00
01/08/1998	PAYMENT	JERDON, RUTH H & FIN	$-237.31	$237.34
10/02/1997	PAYMENT	JERDON, RUTH H & FIN	$-237.31	$474.65
07/23/1997	PAYMENT	JERDON, RUTH H & FIN	$-237.31	$711.96
07/01/1997	BILL	JERDON, RUTH H & FINGAR, PHILI	$949.27	$949.27
02/19/1997	PAYMENT	JERDON, RUTH H & FIN	$-202.03	$0.00
12/23/1996	PAYMENT	JERDON, RUTH H & FIN	$-202.01	$202.03
10/02/1996	PAYMENT	JERDON, RUTH H & FIN	$-202.01	$404.04
08/14/1996	PAYMENT	JERDON, RUTH H & FIN	$-202.01	$606.05
07/01/1996	BILL	JERDON, RUTH H & FINGAR, PHILI	$808.06	$808.06
03/04/1996	PAYMENT		$-201.32	$0.00
12/27/1995	PAYMENT		$-201.30	$201.32
09/26/1995	PAYMENT		$-201.30	$402.62
08/16/1995	PAYMENT		$-201.30	$603.92
07/01/1995	BILL	JERDON, RUTH H	$805.22	$805.22
01/24/1995	PAYMENT		$-203.08	$0.00
01/04/1995	PAYMENT		$-203.07	$203.08
09/21/1994	PAYMENT		$-203.07	$406.15
07/28/1994	PAYMENT		$-203.07	$609.22
07/01/1994	BILL	JERDON, RUTH H	$812.29	$812.29
03/09/1994	PAYMENT		$-192.86	$0.00
01/06/1994	PAYMENT		$-192.85	$192.86
10/04/1993	PAYMENT		$-192.85	$385.71
08/09/1993	PAYMENT		$-192.85	$578.56
07/01/1993	BILL	JERDON, RUTH H	$771.41	$771.41
02/26/1993	PAYMENT		$-185.18	$0.00
01/08/1993	PAYMENT		$-185.17	$185.18
10/13/1992	PAYMENT		$-185.17	$370.35
08/13/1992	PAYMENT		$-185.17	$555.52
07/01/1992	BILL	JERDON, RUTH H	$740.69	$740.69
03/04/1992	PAYMENT		$-151.52	$0.00
01/08/1992	PAYMENT		$-151.51	$151.52
10/11/1991	PAYMENT		$-151.51	$303.03
08/07/1991	PAYMENT		$-151.51	$454.54
07/01/1991	BILL	JERDON, RUTH H	$606.05	$606.05
03/05/1991	PAYMENT		$-149.80	$0.00
01/14/1991	PAYMENT		$-149.79	$149.80
10/10/1990	PAYMENT		$-149.79	$299.59
08/14/1990	PAYMENT		$-149.79	$449.38
07/01/1990	BILL	FINGER, RUTH M	$599.17	$599.17
03/05/1990	PAYMENT		$-144.32	$0.00
12/22/1989	PAYMENT		$-144.29	$144.32
10/04/1989	PAYMENT		$-144.29	$288.61
09/06/1989	PAYMENT		$-144.29	$432.90
07/01/1989	BILL	FINGER, RUTH M	$577.19	$577.19
03/07/1989	PAYMENT		$-116.21	$0.00
01/05/1989	PAYMENT		$-116.21	$116.21
10/05/1988	PAYMENT		$-116.21	$232.42
08/04/1988	PAYMENT		$-116.21	$348.63
07/01/1988	BILL	FINGER, RUTH M	$464.84	$464.84