Tax Account 1419-09-001-010

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CHA LIVING TRUST 2009
1405 FAIRWAY DR
LOS ALTOS, CA 94024

CHA, ALBERT & CHERYL L TTEE

Account ID	1419-09-001-010
Account Type	Real Estate
Location	3475 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$9,886.06
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3475 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$9,886.06

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$19,772.32

Total

$19,772.32

Paid

$9,886.26

Balance

$9,886.06

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,943.23	$0.00	$4,943.23	$4,943.23	$0.00
2	10/06/2025	10/17/2025	Paid	$4,943.03	$0.00	$4,943.03	$4,943.03	$0.00
3	01/05/2026	01/16/2026	Due	$4,943.03	$0.00	$4,943.03	$0.00	$4,943.03
4	03/02/2026	03/13/2026	Due	$4,943.03	$0.00	$4,943.03	$0.00	$9,886.06

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$9,182.30	$0.00	$9,182.30	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$6,529.02	$0.00	$6,529.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,529.02	$0.00	$6,529.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,531.76	$0.00	$6,531.76	$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
09/10/2025	PAYMENT	CHA LIVING TRUST 2009 CHECK 158	$-4,943.03	$9,886.06
08/15/2025	PAYMENT	CHA LIVING TRUST 2009 CHECK ACH - 100021	$-4,943.23	$14,829.09
07/16/2025	BILL	CHA LIVING TRUST 2009	$19,772.32	$19,772.32
02/18/2025	PAYMENT	ALBERT CHA GOVACH ACH - 331645739	$-2,295.52	$0.00
12/18/2024	PAYMENT	CHECK ACH - 100036	$-2,295.52	$2,295.52
09/09/2024	PAYMENT	ALBERT CHA GOVACH ACH - 325484791	$-2,295.52	$4,591.04
07/26/2024	PAYMENT	CHA, ALBERT & CHERYL CHECK 123	$-2,295.74	$6,886.56
07/15/2024	BILL	CHA LIVING TRUST 2009	$9,182.30	$9,182.30
02/23/2024	PAYMENT	CHA, ALBERT CHECK 0000010000	$-1,632.18	$0.00
01/05/2024	PAYMENT	CHA, ALBERT CHECK 3263587924	$-1,632.18	$1,632.18
09/26/2023	PAYMENT	CHA , ALBERTA CHECK 3183105082	$-1,632.18	$3,264.36
08/16/2023	PAYMENT	CHA, ALBERT CHECK 3148960805	$-1,632.48	$4,896.54
07/14/2023	BILL	CHA LIVING TRUST 2009	$6,529.02	$6,529.02
08/13/2022	PAYMENT	CHA, ALBERT & CHERYL L CHECK 2407	$-6,529.02	$0.00
07/19/2022	BILL	CHA, ALBERT & CHERYL L TTEE	$6,529.02	$6,529.02
03/08/2022	PAYMENT	CHA, ALBERT CHECK	$-1,632.94	$0.00
01/03/2022	PAYMENT	CHA, ALBERT CHECK	$-1,632.94	$1,632.94
10/05/2021	PAYMENT	CHA, ALBERT CHECK	$-1,632.94	$3,265.88
08/10/2021	PAYMENT	CHA, ALBERT CHECK	$-1,632.94	$4,898.82
07/14/2021	BILL	CHA, ALBERT & CHERYL L TTEE	$6,531.76	$6,531.76
07/30/2020	PAYMENT	CHA, ALBERT & CHERYL L CHECK	$-80.36	$0.00
07/13/2020	BILL	CHA, ALBERT & CHERYL L TTEE	$80.36	$80.36