Tax Account 1419-09-001-006
Owners
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 Summary
| Account ID | 1419-09-001-006 |
|---|---|
| Account Type | Real Estate |
| Location | 173 TOR CT GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,049.12 |
| Total | $11,049.12 |
| Paid | $11,049.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/28/2025 | PAYMENT | LUDWICK FAMILY 1989 TRUST CHECK 2057 | $-2,762.22 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100359 | $-2,762.22 | $2,762.22 |
| 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 |