Tax Account 1419-26-311-018

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BRELTENSTEIN SEPARATE TRUST
2261 ST FRANCIS DR
PALO ALTO, CA 94303

BRELTENSTEIN, JAMES L TTEE

YOUSIF, LEILA S TTEE

Account ID

Account Type

Real Estate

Location

2898 OLANCHA TR
GEN CO/CWS/MOS/RD

Balance

$4,094.13

Currently Due

$1,364.71

Description

2024/2025 REAL ESTATE TAXES

Original

$5,459.21

Total

$5,459.21

Paid

$1,365.08

Balance

$4,094.13

Due

$1,364.71

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	$1,365.08	$0.00	$1,365.08	$1,365.08	$0.00
2	10/07/2024	10/17/2024	Due	$1,364.71	$0.00	$1,364.71	$0.00	$1,364.71
3	01/06/2025	01/16/2025	Due	$1,364.71	$0.00	$1,364.71	$0.00	$2,729.42
4	03/03/2025	03/13/2025	Due	$1,364.71	$0.00	$1,364.71	$0.00	$4,094.13

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,229.88	$0.00	$5,229.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,925.18	$0.00	$4,925.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,805.66	$0.00	$3,805.66	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
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