Tax Account 1419-26-311-018
Owners
BRELTENSTEIN SEPARATE TRUST
2261 ST FRANCIS DR
PALO ALTO, CA 94303
BRELTENSTEIN, JAMES L TTEE
YOUSIF, LEILA S TTEE
Account Summary
| Account ID | 1419-26-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 2898 OLANCHA TR GEN CO/CWS/MOS/RD |
| Balance | $1,365.62 |
| Currently Due | $1,365.62 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $5,462.83 |
| Total | $5,462.83 |
| Paid | $4,097.21 |
| Balance | $1,365.62 |
| Due | $1,365.62 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $5,459.21 | $0.00 | $0.00 | $5,459.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $5,229.88 | $0.00 | $0.00 | $5,229.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,925.18 | $0.00 | $0.00 | $4,925.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,805.66 | $0.00 | $0.00 | $3,805.66 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,365.62 | $1,365.62 |
| 10/03/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,365.62 | $2,731.24 |
| 08/18/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,365.97 | $4,096.86 |
| 07/16/2025 | BILL | BRELTENSTEIN SEPARATE TRUST | $5,462.83 | $5,462.83 |
| 02/28/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,364.71 | $0.00 |
| 01/06/2025 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,364.71 | $1,364.71 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,364.71 | $2,729.42 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,365.08 | $4,094.13 |
| 07/15/2024 | BILL | BRELTENSTEIN SEPARATE TRUST | $5,459.21 | $5,459.21 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,307.39 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,307.39 | $1,307.39 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-1,307.39 | $2,614.78 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-1,307.71 | $3,922.17 |
| 07/14/2023 | BILL | BRELTENSTEIN SEPARATE TRUST | $5,229.88 | $5,229.88 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,231.29 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,231.29 | $1,231.29 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,231.29 | $2,462.58 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-1,231.31 | $3,693.87 |
| 07/19/2022 | BILL | BRELTENSTEIN, JAMES L TTEE ETA | $4,925.18 | $4,925.18 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-951.41 | $0.00 |
| 12/21/2021 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 677728 | $-951.41 | $951.41 |
| 08/24/2021 | PAYMENT | STEWART TITLE CO CHECK | $-1,902.84 | $1,902.82 |
| 07/14/2021 | BILL | MOUNTAIN MEADOW ESTATES | $3,805.66 | $3,805.66 |