Tax Account 1419-10-001-039

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BROWN PARK FAMILY TRUST 2012
162 JAMES AV
ATHERTON, CA 94027

BROWN, ERIC F & PARK, HYUN JU

BROWN, ERIC F TTEE

PARK, HYUN JU TTEE

Account ID	1419-10-001-039
Account Type	Real Estate
Location	3503 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3503 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$7,533.49

Total

$7,533.49

Paid

$7,533.49

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,883.56	$0.00	$1,883.56	$1,883.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00
4	03/03/2025	03/13/2025	Paid	$1,883.31	$0.00	$1,883.31	$1,883.31	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,533.49	$0.00	$7,533.49	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,533.49	$263.68	$7,797.17	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,536.22	$0.00	$7,536.22	$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
08/08/2024	PAYMENT	ERIC/HYUN-JU BROWN/PARK GOVACH ACH - 324297508	$-7,533.49	$0.00
07/15/2024	BILL	BROWN PARK FAMILY TRUST 2012	$7,533.49	$7,533.49
08/02/2023	PAYMENT	BROWN & PARK CHECK 3382	$-7,533.49	$0.00
07/14/2023	BILL	BROWN PARK FAMILY TRUST 2012	$7,533.49	$7,533.49
11/10/2022	PAYMENT	BROWN, ERIC F & PARK, HYUN JU CHECK 3345	$-7,797.17	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$188.34	$7,797.17
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$75.34	$7,608.83
07/19/2022	BILL	BROWN, ERIC F & PARK, HYUN JU	$7,533.49	$7,533.49
08/11/2021	PAYMENT	PARK, HYUN JU CREDIT: D	$-7,536.22	$0.00
07/14/2021	BILL	BROWN, ERIC F & PARK, HYUN JU	$7,536.22	$7,536.22
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