Tax Account 1418-34-211-003

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Owners

KONNO REVOCABLE TRUST
799 ALCOSTA DR
MILPITAS, CA 95035

KONNO, LESLIE T & JO ANN J TTEE

KONNO, JO ANN J TRUSTEE

Account Summary

Account ID	1418-34-211-003
Account Type	Real Estate
Location	198 SUGAR PINE CI LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-003

Account Type

Real Estate

Location

198 SUGAR PINE CI
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,866.49
Total	$3,866.49
Paid	$3,866.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,866.49

Total

$3,866.49

Paid

$3,866.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

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	$966.84	$0.00	$966.84	$966.84	$0.00
2	10/07/2024	10/17/2024	Paid	$966.55	$0.00	$966.55	$966.55	$0.00
3	01/06/2025	01/16/2025	Paid	$966.55	$0.00	$966.55	$966.55	$0.00
4	03/03/2025	03/13/2025	Paid	$966.55	$0.00	$966.55	$966.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,584.19	$0.00	$3,584.19	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$3,317.88	$0.00	$3,317.88	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$3,070.30	$0.00	$3,070.30	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$3,033.09	$0.00	$3,033.09	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$2,992.69	$0.00	$2,992.69	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$2,855.64	$0.00	$2,855.64	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$2,836.17	$0.00	$2,836.17	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$2,823.44	$0.00	$2,823.44	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$2,845.77	$0.00	$2,845.77	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$2,825.12	$0.00	$2,825.12	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 30014	$-3,866.49	$0.00
07/15/2024	BILL	KONNO REVOCABLE TRUST	$3,866.49	$3,866.49
02/20/2024	PAYMENT	LT KONNO WT NORW -	$-895.98	$0.00
12/15/2023	PAYMENT	LT KONNO WT NORW -	$-895.98	$895.98
10/03/2023	PAYMENT	LT KONNO WT NORW -	$-895.45	$1,791.96
08/14/2023	PAYMENT	LT KONNO SYS NORW - ORIG: WT	$-896.78	$2,687.41
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.18	$3,584.19
08/14/2023	ADJUSTMENT	LT KONNO WT NORW - VOIDED PAYMENT: 1188122. REASON: AMENDMENT TO RE 2024	$896.78	$3,586.37
08/02/2023	PAYMENT	LT KONNO WT NORW -	$-896.78	$2,689.59
07/14/2023	BILL	KONNO REVOCABLE TRUST	$3,586.37	$3,586.37
02/22/2023	PAYMENT	LT KONNO WT NORW -	$-829.46	$0.00
12/16/2022	PAYMENT	LT KONNO WT NORW -	$-829.46	$829.46
09/22/2022	PAYMENT	LT KONNO WT NORW -	$-829.46	$1,658.92
08/01/2022	PAYMENT	LT KONNO WT NORW -	$-829.50	$2,488.38
07/19/2022	BILL	KONNO, LESLIE T & JO ANN J TTE	$3,317.88	$3,317.88
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-767.57	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-767.57	$767.57
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-767.57	$1,535.14
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-767.59	$2,302.71
07/14/2021	BILL	KONNO, LESLIE T & JO ANN J TTE	$3,070.30	$3,070.30
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-758.26	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-758.26	$758.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-758.26	$1,516.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-758.31	$2,274.78
07/13/2020	BILL	KONNO, LESLIE T & JO ANN J TTE	$3,033.09	$3,033.09
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-748.17	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-748.17	$748.17
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-748.17	$1,496.34
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-748.18	$2,244.51
07/15/2019	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,992.69	$2,992.69
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-713.91	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-713.91	$713.91
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-713.91	$1,427.82
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-713.91	$2,141.73
07/12/2018	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,855.64	$2,855.64
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-709.04	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-709.04	$709.04
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-709.04	$1,418.08
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-709.05	$2,127.12
07/14/2017	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,836.17	$2,836.17
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-705.86	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-705.86	$705.86
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-705.86	$1,411.72
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-705.86	$2,117.58
07/12/2016	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,823.44	$2,823.44
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-711.44	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-711.44	$711.44
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-711.44	$1,422.88
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-711.45	$2,134.32
07/14/2015	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,845.77	$2,845.77
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-706.28	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-706.28	$706.28
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-706.28	$1,412.56
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-706.28	$2,118.84
07/17/2014	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,825.12	$2,825.12
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-697.79	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-697.79	$697.79
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-697.79	$1,395.58
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-697.79	$2,093.37
07/16/2013	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,791.16	$2,791.16
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-670.22	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-670.22	$670.22
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-670.22	$1,340.44
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-670.22	$2,010.66
07/13/2012	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,680.88	$2,680.88
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-630.75	$0.00
10/18/2011	PAYMENT	FIRST AMERICAN CHECK	$-630.75	$630.75
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-630.75	$1,261.50
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-630.78	$1,892.25
07/15/2011	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,523.03	$2,523.03
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-597.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-597.67	$597.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-597.67	$1,195.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-597.70	$1,793.01
07/14/2010	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,390.71	$2,390.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-556.98	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-556.98	$556.98
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-556.98	$1,113.96
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-557.01	$1,670.94
07/13/2009	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,227.95	$2,227.95
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-504.25	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-504.25	$504.25
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-504.25	$1,008.50
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-504.26	$1,512.75
07/18/2008	BILL	KONNO, LESLIE T & JO ANN J TTE	$2,017.01	$2,017.01
02/29/2008	PAYMENT	WELLS FARGO	$-466.92	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-466.90	$466.92
09/26/2007	PAYMENT	WELLS FARGO	$-466.90	$933.82
07/30/2007	PAYMENT	WELLS FARGO	$-466.90	$1,400.72
07/01/2007	BILL	KONNO, LESLIE T & JO ANN J TTE	$1,867.62	$1,867.62
03/06/2007	PAYMENT	WELLS FARGO	$-432.34	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-432.31	$432.34
09/29/2006	PAYMENT	WELLS FARGO	$-432.31	$864.65
08/03/2006	PAYMENT	WELLS FARGO	$-432.31	$1,296.96
07/01/2006	BILL	KONNO, LESLIE T & JO ANN J TTE	$1,729.27	$1,729.27
02/28/2006	PAYMENT	WELLS FARGO	$-400.31	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-400.29	$400.31
09/30/2005	PAYMENT	WELLS FARGO	$-400.29	$800.60
08/12/2005	PAYMENT	WELLS FARGO	$-400.29	$1,200.89
07/01/2005	BILL	KONNO, LESLIE T & JO ANN J	$1,601.18	$1,601.18
02/28/2005	PAYMENT	WELLS FARGO	$-373.08	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-373.06	$373.08
09/30/2004	PAYMENT	NETS	$-373.06	$746.14
08/20/2004	PAYMENT	NETS	$-373.06	$1,119.20
07/01/2004	BILL	KONNO, LESLIE T & JO ANN J	$1,492.26	$1,492.26
02/29/2004	PAYMENT	NETS	$-364.53	$0.00
01/05/2004	PAYMENT	NETS	$-364.53	$364.53
11/10/2003	PAYMENT	WELLS FARGO	$-780.09	$729.06
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$36.45	$1,509.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$14.58	$1,472.70
07/01/2003	BILL	KONNO, LESLIE T & JO ANN J	$1,458.12	$1,458.12
02/11/2003	PAYMENT	NETS	$-361.45	$0.00
12/24/2002	PAYMENT	NETS	$-361.45	$361.45
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-361.45	$722.90
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-361.45	$1,084.35
07/01/2002	BILL	KONNO, LESLIE T & JO ANN J	$1,445.80	$1,445.80
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-399.44	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-399.42	$399.44
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.42	$798.86
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.42	$1,198.28
07/01/2001	BILL	KONNO, LESLIE T & JO ANN J	$1,597.70	$1,597.70
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-323.45	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-323.45	$323.45
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.45	$646.90
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-323.45	$970.35
07/01/2000	BILL	KONNO, LESLIE T & JO ANN J	$1,293.80	$1,293.80
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-322.42	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.39	$322.42
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.39	$644.81
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-322.39	$967.20
07/01/1999	BILL	KONNO, LESLIE T & JO ANN J	$1,289.59	$1,289.59
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-326.68	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-326.67	$326.68
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-326.67	$653.35
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-326.67	$980.02
07/01/1998	BILL	KONNO, LESLIE T & JO ANN J	$1,306.69	$1,306.69
02/02/1998	PAYMENT	22	$-314.96	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-314.95	$314.96
09/30/1997	PAYMENT	WELLS FARGO BANK	$-314.95	$629.91
08/13/1997	PAYMENT	WELLS FARGO BANK	$-314.95	$944.86
07/01/1997	BILL	KONNO, LESLIE T & JO ANN J	$1,259.81	$1,259.81
02/25/1997	PAYMENT	WELLS FARGO	$-322.98	$0.00
01/08/1997	PAYMENT	WELLS FARGO	$-322.95	$322.98
10/18/1996	PAYMENT	HARBOURTON MTG	$-322.95	$645.93
08/02/1996	PAYMENT	KONNO, LESLIE T & JO	$-322.95	$968.88
07/01/1996	BILL	KONNO, LESLIE T & JO ANN J	$1,291.83	$1,291.83
02/26/1996	PAYMENT		$-299.39	$0.00
01/04/1996	PAYMENT		$-299.37	$299.39
12/05/1995	PAYMENT		$-640.65	$598.76
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$29.94	$1,239.41
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$11.97	$1,209.47
07/01/1995	BILL	DUNLAP, PAUL H TRUSTEE	$1,197.50	$1,197.50
02/23/1995	PAYMENT		$-278.39	$0.00
01/17/1995	PAYMENT		$-278.39	$278.39
09/26/1994	PAYMENT		$-278.39	$556.78
07/22/1994	PAYMENT		$-278.39	$835.17
07/01/1994	BILL	DUNLAP, PAUL H TRUSTEE	$1,113.56	$1,113.56
03/10/1994	PAYMENT		$-248.42	$0.00
12/09/1993	PAYMENT		$-248.40	$248.42
11/09/1993	PAYMENT		$-258.34	$496.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$9.94	$755.16
08/26/1993	PAYMENT		$-248.40	$745.22
07/01/1993	BILL	DUNLAP, PAUL H TRUSTEE	$993.62	$993.62
03/08/1993	PAYMENT		$-244.55	$0.00
12/07/1992	PAYMENT		$-244.55	$244.55
09/10/1992	PAYMENT		$-244.55	$489.10
07/24/1992	PAYMENT		$-244.55	$733.65
07/01/1992	BILL	DUNLAP, PAUL H & VIRGINIA TRUS	$978.20	$978.20
03/03/1992	PAYMENT		$-243.20	$0.00
01/08/1992	PAYMENT		$-243.19	$243.20
08/05/1991	PAYMENT		$-486.38	$486.39
07/01/1991	BILL	DUNLAP, PAUL H & VIRGINIA TRUS	$972.77	$972.77
02/15/1991	PAYMENT		$-243.02	$0.00
12/14/1990	PAYMENT		$-243.00	$243.02
09/07/1990	PAYMENT		$-243.00	$486.02
07/20/1990	PAYMENT		$-243.00	$729.02
07/01/1990	BILL	DUNLAP, PAUL H & VIRGINIA TRUS	$972.02	$972.02
01/22/1990	PAYMENT		$-224.49	$0.00
11/15/1989	PAYMENT		$-224.48	$224.49
08/10/1989	PAYMENT		$-448.96	$448.97
07/01/1989	BILL	STORZ, EMIL A & DUNLAP,VIRGINI	$897.93	$897.93
02/24/1989	PAYMENT		$-216.26	$0.00
01/03/1989	PAYMENT		$-216.23	$216.26
10/03/1988	PAYMENT		$-216.23	$432.49
07/29/1988	PAYMENT		$-216.23	$648.72
07/01/1988	BILL	STORZ, EMIL A & DUNLAP,VIRGINI	$864.95	$864.95
02/25/1988	PAYMENT		$-212.63	$0.00
12/29/1987	PAYMENT		$-212.60	$212.63
10/02/1987	PAYMENT		$-212.60	$425.23
08/12/1987	PAYMENT		$-212.60	$637.83
07/01/1987	BILL	STORZ, EMIL A & DUNLAP,VIRGINI	$850.43	$850.43
02/20/1987	PAYMENT		$-189.76	$0.00
01/06/1987	PAYMENT		$-189.74	$189.76
09/30/1986	PAYMENT		$-189.74	$379.50
08/20/1986	PAYMENT		$-197.33	$569.24
08/20/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$7.59	$766.57
07/01/1986	BILL	STORZ,EMIL A & DUNLAP,VIRGINIA	$758.98	$758.98