Tax Account 1420-08-314-045

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Owners

TATEOSIAN FAMILY TRUST 2018
466 CUMBERLAND DR
BURLINGAME, CA 94010

TATEOSIAN, JEFF DONALD TTEE

Account Summary

Account ID	1420-08-314-045
Account Type	Real Estate
Location	3467 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-314-045

Account Type

Real Estate

Location

3467 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,279.13
Total	$3,279.13
Paid	$3,279.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,279.13

Total

$3,279.13

Paid

$3,279.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$819.94	$0.00	$819.94	$819.94	$0.00
2	10/07/2024	10/17/2024	Paid	$819.73	$0.00	$819.73	$819.73	$0.00
3	01/06/2025	01/16/2025	Paid	$819.73	$0.00	$819.73	$819.73	$0.00
4	03/03/2025	03/13/2025	Paid	$819.73	$0.00	$819.73	$819.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,036.23	$0.00	$3,036.23	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,811.32	$0.00	$2,811.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,603.05	$0.00	$2,603.05	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,517.46	$0.00	$2,517.46	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,429.98	$0.00	$2,429.98	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,318.67	$0.00	$2,318.67	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,225.20	$0.00	$2,225.20	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,168.82	$0.00	$2,168.82	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,164.49	$0.00	$2,164.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,160.06	$0.00	$2,160.06	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100283	$-3,279.13	$0.00
07/15/2024	BILL	TATEOSIAN, JEFFREY D & SUZANNE	$3,279.13	$3,279.13
08/04/2023	PAYMENT	TATEOSIAN, JEFFREY CHECK 1329	$-3,036.23	$0.00
07/14/2023	BILL	TATEOSIAN, JEFFREY D & SUZANNE	$3,036.23	$3,036.23
08/12/2022	PAYMENT	TATEOSIAN, JEFFREY D & SUZANNE CHECK 1181	$-2,811.32	$0.00
07/19/2022	BILL	TATEOSIAN, JEFFREY D & SUZANNE	$2,811.32	$2,811.32
08/17/2021	PAYMENT	TATEOSIAN, JEFFREY D & SUZANNE CHECK	$-2,603.05	$0.00
07/14/2021	BILL	TATEOSIAN, JEFFREY D & SUZANNE	$2,603.05	$2,603.05
10/16/2020	PAYMENT	TATEOSIAN, JEFFREY D & SUZANNE CHECK	$-1,258.72	$0.00
07/30/2020	PAYMENT	TATEOSIAN, JEFFREY D & SUZANNE CHECK	$-1,258.74	$1,258.72
07/13/2020	BILL	TATEOSIAN, JEFFREY D & SUZANNE	$2,517.46	$2,517.46
11/20/2019	PAYMENT	TATEOSIAN, JEFFREY D & SUZANNE CHECK	$-1,214.98	$0.00
08/01/2019	PAYMENT	JEFFREU & SUZANNE TOTEOSIAN CHECK	$-1,215.00	$1,214.98
07/15/2019	BILL	MASK, BRUCE L & PAMELA K	$2,429.98	$2,429.98
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.66	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.66	$579.66
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.66	$1,159.32
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-579.69	$1,738.98
07/12/2018	BILL	MASK, BRUCE L & PAMELA K	$2,318.67	$2,318.67
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$556.30
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$1,112.60
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-556.30	$1,668.90
07/14/2017	BILL	MASK, BRUCE L & PAMELA K	$2,225.20	$2,225.20
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.20	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.20	$542.20
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.20	$1,084.40
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-542.22	$1,626.60
07/12/2016	BILL	MASK, BRUCE L & PAMELA K	$2,168.82	$2,168.82
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.12	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.12	$541.12
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.12	$1,082.24
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-541.13	$1,623.36
07/14/2015	BILL	MASK, BRUCE L & PAMELA K	$2,164.49	$2,164.49
07/28/2014	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-2,160.06	$0.00
07/17/2014	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,160.06	$2,160.06
07/30/2013	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-2,294.20	$0.00
07/16/2013	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,294.20	$2,294.20
07/24/2012	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-2,287.72	$0.00
07/13/2012	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,287.72	$2,287.72
08/11/2011	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-2,375.32	$0.00
07/15/2011	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,375.32	$2,375.32
01/11/2011	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-1,153.08	$0.00
10/06/2010	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-576.54	$1,153.08
07/23/2010	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-576.55	$1,729.62
07/14/2010	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,306.17	$2,306.17
12/08/2009	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-1,119.50	$0.00
08/06/2009	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-1,119.50	$1,119.50
07/13/2009	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,239.00	$2,239.00
08/04/2008	PAYMENT	SEIDLER, WILLIAM ROSS & MARION CHECK	$-2,173.78	$0.00
07/18/2008	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,173.78	$2,173.78
01/18/2008	PAYMENT	SEIDLER, WILLIAM ROS	$-2,184.27	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$52.76	$2,184.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$21.10	$2,131.51
07/01/2007	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,110.41	$2,110.41
08/03/2006	PAYMENT	SEIDLER, WILLIAM ROS	$-2,048.99	$0.00
07/01/2006	BILL	SEIDLER, WILLIAM ROSS & MARION	$2,048.99	$2,048.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-497.35	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.32	$497.35
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.32	$994.67
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-497.32	$1,491.99
07/01/2005	BILL	BECKHART, DONALD W & JERRA L	$1,989.31	$1,989.31
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-482.85	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.84	$482.85
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.84	$965.69
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-482.84	$1,448.53
07/01/2004	BILL	BECKHART, DONALD W & JERRA L	$1,931.37	$1,931.37
02/29/2004	PAYMENT	NETS	$-488.89	$0.00
01/05/2004	PAYMENT	NETS	$-488.88	$488.89
09/12/2003	PAYMENT	WELLS	$-488.88	$977.77
08/07/2003	PAYMENT	22	$-488.88	$1,466.65
07/01/2003	BILL	BECKHART, DONALD W & JERRA L	$1,955.53	$1,955.53
02/11/2003	PAYMENT	NETS	$-114.91	$0.00
12/24/2002	PAYMENT	NETS	$-114.88	$114.91
10/03/2002	PAYMENT	22	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55