Tax Account 1419-09-001-006

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LUDWICK FAMILY 1989 TRUST
491 SANTA RITA AVE
PALO ALTO, CA 94301

LUDWICK, ANDREW & WORTH TTEE

LUDWICK, ANDREW KENNEDY TTEE

LUDWICK, WORTH ZAHOUR TTEE

Account ID

Account Type

Real Estate

Location

173 TOR CT
GEN CO/SFD/CWS/MOSQ

Balance

$5,524.44

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$11,049.12

Total

$11,049.12

Paid

$5,524.68

Balance

$5,524.44

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,762.46	$0.00	$2,762.46	$2,762.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,762.22	$0.00	$2,762.22	$2,762.22	$0.00
3	01/06/2025	01/16/2025	Due	$2,762.22	$0.00	$2,762.22	$0.00	$2,762.22
4	03/03/2025	03/13/2025	Due	$2,762.22	$0.00	$2,762.22	$0.00	$5,524.44

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,049.12	$0.00	$11,049.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$11,049.12	$0.00	$11,049.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,051.85	$0.00	$11,051.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$80.36	$0.00	$80.36	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300024	$-5,524.68	$5,524.44
07/15/2024	BILL	LUDWICK FAMILY 1989 TRUST	$11,049.12	$11,049.12
01/11/2024	PAYMENT	LUDWICK FAMILY 1989 TRUST CHECK 1961	$-5,524.44	$0.00
07/27/2023	PAYMENT	LUDWICK FAMILY TRUST - LUDWICK, WORTH Z CHECK 1928	$-5,524.68	$5,524.44
07/14/2023	BILL	LUDWICK FAMILY 1989 TRUST	$11,049.12	$11,049.12
02/07/2023	PAYMENT	LUDWICK, ANDREW & WORTH TTEE CHECK 11429	$-2,762.28	$0.00
12/16/2022	PAYMENT	LUDWICK, ANDREW & WORTH TTEE CHECK 11409	$-2,762.28	$2,762.28
10/13/2022	PAYMENT	LUDWICK, ANDREW & WORTH CHECK 11376	$-2,762.28	$5,524.56
08/16/2022	PAYMENT	LUDWICK, ANDREW & WORTH TTEE CHECK 11350	$-2,762.28	$8,286.84
07/19/2022	BILL	LUDWICK, ANDREW & WORTH TTEE	$11,049.12	$11,049.12
08/16/2021	PAYMENT	LUDWICK FAMILY TRUST FBO CHECK	$-11,051.85	$0.00
07/14/2021	BILL	LUDWICK, ANDREW & WORTH TTEE	$11,051.85	$11,051.85
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-80.36	$0.00
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$80.36	$80.36