Tax Account 1420-27-801-019

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Owners

WHIPPLE FAMILY REV TRUST 1989
209 SMITH RD
ALAMO, CA 94507

WHIPPLE, KENNETH J & EDITH A TTEE

Account Summary

Account ID	1420-27-801-019
Account Type	Real Estate
Location	2815 PAMELA PL GEN CO/CWS/MOSQ
Balance	$847.90
Currently Due	$0.00

Account ID

1420-27-801-019

Account Type

Real Estate

Location

2815 PAMELA PL
GEN CO/CWS/MOSQ

Balance

$847.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,391.98
Total	$3,391.98
Paid	$2,544.08
Balance	$847.90
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,391.98

Total

$3,391.98

Paid

$2,544.08

Balance

$847.90

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$848.28	$0.00	$848.28	$848.28	$0.00
2	10/07/2024	10/17/2024	Paid	$847.90	$0.00	$847.90	$847.90	$0.00
3	01/06/2025	01/16/2025	Paid	$847.90	$0.00	$847.90	$847.90	$0.00
4	03/03/2025	03/13/2025	Due	$847.90	$0.00	$847.90	$0.00	$847.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,293.17	$0.00	$3,293.17	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,788.89	$0.00	$2,788.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,707.66	$0.00	$2,707.66	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,628.80	$0.00	$2,628.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,552.24	$0.00	$2,552.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,477.89	$0.00	$2,477.89	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,405.73	$0.00	$2,405.73	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,344.77	$0.00	$2,344.77	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,340.10	$0.00	$2,340.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,267.55	$0.00	$2,267.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 200018	$-847.90	$847.90
10/04/2024	PAYMENT	CHECK ACH - 200013	$-847.90	$1,695.80
07/24/2024	PAYMENT	WHIPPLE CHECK 171	$-848.28	$2,543.70
07/15/2024	BILL	WHIPPLE FAMILY REV TRUST 1989	$3,391.98	$3,391.98
03/08/2024	PAYMENT	WHIPPLE REVOCABLE TRUST 1989 CHECK 2448	$-823.25	$0.00
01/03/2024	PAYMENT	WHIPPLE REVOCABLE TRUST 1989 CHECK 2429	$-823.25	$823.25
10/07/2023	PAYMENT	WHIPPLE FAMILY REV TRUST 1989 CHECK 2390	$-823.25	$1,646.50
08/17/2023	PAYMENT	WHIPPLE, EDITH A & KENNETH J CHECK 2369	$-823.42	$2,469.75
07/14/2023	BILL	WHIPPLE FAMILY REV TRUST 1989	$3,293.17	$3,293.17
03/08/2023	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2324	$-697.22	$0.00
01/15/2023	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2302	$-697.22	$697.22
10/14/2022	PAYMENT	WHIPPLE, KENNETH & EDITH CHECK 2281	$-697.22	$1,394.44
08/18/2022	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK 2256	$-697.23	$2,091.66
07/19/2022	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,788.89	$2,788.89
03/09/2022	PAYMENT	WHIPPLE, EDITH A & KENNETH H CHECK	$-676.91	$0.00
01/21/2022	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-200.00	$676.91
01/21/2022	AMENDMENT	Paid on time. CK	$-8.00	$876.91
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.00	$884.91
01/11/2022	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-476.91	$876.91
10/06/2021	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-676.91	$1,353.82
08/14/2021	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-676.93	$2,030.73
07/14/2021	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,707.66	$2,707.66
02/16/2021	PAYMENT	WHIPPLE, KENNETH CREDIT: D	$-657.20	$0.00
01/02/2021	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-657.20	$657.20
10/12/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-657.20	$1,314.40
08/10/2020	PAYMENT	WHIPPLE FAMILY TRUST CHECK	$-657.20	$1,971.60
07/13/2020	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,628.80	$2,628.80
02/28/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-638.06	$0.00
01/10/2020	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-638.06	$638.06
10/03/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-638.06	$1,276.12
08/08/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-638.06	$1,914.18
07/15/2019	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,552.24	$2,552.24
02/25/2019	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-619.47	$0.00
12/28/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-619.47	$619.47
09/28/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-619.47	$1,238.94
07/30/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-619.48	$1,858.41
07/12/2018	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,477.89	$2,477.89
02/28/2018	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-601.43	$0.00
12/31/2017	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-601.43	$601.43
10/06/2017	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-601.43	$1,202.86
08/07/2017	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-601.44	$1,804.29
07/14/2017	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,405.73	$2,405.73
03/08/2017	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-586.19	$0.00
01/10/2017	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-586.19	$586.19
10/06/2016	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-586.19	$1,172.38
08/09/2016	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-586.20	$1,758.57
07/12/2016	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,344.77	$2,344.77
03/04/2016	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-585.02	$0.00
01/05/2016	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-585.02	$585.02
10/05/2015	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-585.02	$1,170.04
08/25/2015	PAYMENT	WHIPPLE, KENNETH & EDITH TTEE CHECK	$-585.04	$1,755.06
07/14/2015	BILL	WHIPPLE, KENNETH & EDITH TTEE	$2,340.10	$2,340.10
02/19/2015	PAYMENT	LENT, OFELIA C TRUSTEE CHECK	$-566.88	$0.00
11/04/2014	PAYMENT	LENT, OFELIA C TRUSTEE CHECK	$-566.88	$566.88
10/03/2014	PAYMENT	LENT, OFELIA C TRUSTEE CHECK	$-566.88	$1,133.76
08/19/2014	PAYMENT	LENT, OFELIA C TRUSTEE CHECK	$-566.91	$1,700.64
07/17/2014	BILL	LENT, OFELIA C TRUSTEE	$2,267.55	$2,267.55
03/05/2014	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-533.81	$0.00
12/27/2013	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-533.81	$533.81
09/26/2013	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-533.81	$1,067.62
08/14/2013	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-533.81	$1,601.43
07/16/2013	BILL	LENT, RALPH C & OFELIA C TTEES	$2,135.24	$2,135.24
02/25/2013	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-518.81	$0.00
01/02/2013	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-518.81	$518.81
09/25/2012	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-518.81	$1,037.62
08/16/2012	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-518.82	$1,556.43
07/13/2012	BILL	LENT, RALPH C & OFELIA C TTEES	$2,075.25	$2,075.25
02/23/2012	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-504.73	$0.00
12/22/2011	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-504.73	$504.73
10/03/2011	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-504.73	$1,009.46
08/04/2011	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-504.73	$1,514.19
07/15/2011	BILL	LENT, RALPH C & OFELIA C TTEES	$2,018.92	$2,018.92
02/24/2011	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-491.18	$0.00
12/23/2010	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-491.18	$491.18
09/23/2010	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-491.18	$982.36
07/27/2010	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-491.21	$1,473.54
07/14/2010	BILL	LENT, RALPH C & OFELIA C TTEES	$1,964.75	$1,964.75
02/18/2010	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-489.00	$0.00
12/22/2009	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-489.00	$489.00
10/06/2009	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-489.00	$978.00
08/18/2009	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-489.00	$1,467.00
07/13/2009	BILL	LENT, RALPH C & OFELIA C TTEES	$1,956.00	$1,956.00
01/02/2009	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-474.76	$0.00
10/01/2008	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-949.52	$474.76
08/15/2008	PAYMENT	LENT, RALPH C & OFELIA C TTEES CHECK	$-474.76	$1,424.28
07/18/2008	BILL	LENT, RALPH C & OFELIA C TTEES	$1,899.04	$1,899.04
02/21/2008	PAYMENT	LENT, RALPH C & OFEL	$-460.91	$0.00
01/03/2008	PAYMENT	LENT, RALPH C & OFEL	$-460.91	$460.91
10/03/2007	PAYMENT	LENT, RALPH C & OFEL	$-460.91	$921.82
08/15/2007	PAYMENT	LENT, RALPH C & OFEL	$-460.91	$1,382.73
07/01/2007	BILL	LENT, RALPH C & OFELIA C TTEES	$1,843.64	$1,843.64
02/21/2007	PAYMENT	LENT, RALPH C & OFEL	$-447.51	$0.00
12/21/2006	PAYMENT	LENT, RALPH C & OFEL	$-447.51	$447.51
09/26/2006	PAYMENT	LENT, RALPH C & OFEL	$-447.51	$895.02
08/17/2006	PAYMENT	LENT, RALPH C & OFEL	$-447.51	$1,342.53
07/01/2006	BILL	LENT, RALPH C & OFELIA C TTEES	$1,790.04	$1,790.04
02/08/2006	PAYMENT	LENT, RALPH C & OFEL	$-434.49	$0.00
12/29/2005	PAYMENT	LENT, RALPH C & OFEL	$-434.47	$434.49
10/07/2005	PAYMENT	LENT, RALPH C & OFEL	$-434.47	$868.96
08/17/2005	PAYMENT	LENT, RALPH C & OFEL	$-434.47	$1,303.43
07/01/2005	BILL	LENT, RALPH C & OFELIA C TTEES	$1,737.90	$1,737.90
02/23/2005	PAYMENT	LENT, RALPH C & OFEL	$-421.85	$0.00
12/20/2004	PAYMENT	LENT, RALPH C & OFEL	$-421.83	$421.85
09/01/2004	PAYMENT	LENT, RALPH C & OFEL	$-421.83	$843.68
07/28/2004	PAYMENT	LENT, RALPH C & OFEL	$-421.83	$1,265.51
07/01/2004	BILL	LENT, RALPH C & OFELIA C TTEES	$1,687.34	$1,687.34
02/24/2004	PAYMENT	LENT, RALPH C & OFEL	$-421.12	$0.00
12/18/2003	PAYMENT	LENT, RALPH C & OFEL	$-421.10	$421.12
09/23/2003	PAYMENT	LENT, RALPH C & OFEL	$-421.10	$842.22
07/28/2003	PAYMENT	LENT, RALPH C & OFEL	$-421.10	$1,263.32
07/01/2003	BILL	LENT, RALPH C & OFELIA C	$1,684.42	$1,684.42
02/24/2003	PAYMENT	LENT, RALPH C & OFEL	$-411.95	$0.00
12/30/2002	PAYMENT	LENT, RALPH C & OFEL	$-411.94	$411.95
09/18/2002	PAYMENT	LENT, RALPH C & OFEL	$-411.94	$823.89
08/06/2002	PAYMENT	LENT, RALPH C & OFEL	$-411.94	$1,235.83
07/01/2002	BILL	LENT, RALPH C & OFELIA C	$1,647.77	$1,647.77
03/05/2002	PAYMENT	LENT, RALPH C & OFEL	$-392.63	$0.00
12/26/2001	PAYMENT	LENT, RALPH C & OFEL	$-392.62	$392.63
09/25/2001	PAYMENT	LENT, RALPH C & OFEL	$-392.62	$785.25
08/15/2001	PAYMENT	LENT, RALPH C & OFEL	$-392.62	$1,177.87
07/01/2001	BILL	LENT, RALPH C & OFELIA C	$1,570.49	$1,570.49
02/26/2001	PAYMENT	RALPH LENT	$-388.81	$0.00
01/12/2001	PAYMENT	RALPH LENT	$-388.79	$388.81
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.79	$777.60
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-388.79	$1,166.39
07/01/2000	BILL	JORDAN, RODNEY W & JANICE R	$1,555.18	$1,555.18
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-375.34	$0.00
12/01/1999	PAYMENT	CHASE MANHATTAN	$-375.34	$375.34
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.34	$750.68
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-375.34	$1,126.02
07/01/1999	BILL	JORDAN, RODNEY W & JANICE R	$1,501.36	$1,501.36
02/16/1999	PAYMENT	9993	$-353.18	$0.00
12/23/1998	PAYMENT	9993	$-353.17	$353.18
11/16/1998	PAYMENT	HARBOR FINANCIAL	$-367.30	$706.35
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.13	$1,073.65
08/06/1998	PAYMENT	22	$-353.17	$1,059.52
07/01/1998	BILL	JORDAN, RODNEY W & JANICE R	$1,412.69	$1,412.69
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-308.71	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-308.70	$308.71
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-308.70	$617.41
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-308.70	$926.11
07/01/1997	BILL	JORDAN, RODNEY W & JANICE R	$1,234.81	$1,234.81
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.35	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-315.32	$315.35
10/07/1996	PAYMENT	TRANSAMERICA	$-315.32	$630.67
08/13/1996	PAYMENT	TRANSAMERICA	$-315.32	$945.99
07/01/1996	BILL	JORDAN, RODNEY W & JANICE R	$1,261.31	$1,261.31
03/12/1996	PAYMENT		$-325.41	$0.00
12/14/1995	PAYMENT		$-325.40	$325.41
10/27/1995	PAYMENT		$-338.42	$650.81
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$13.02	$989.23
08/10/1995	PAYMENT		$-325.40	$976.21
07/01/1995	BILL	GARREZ, MARC S & SHELLY A	$1,301.61	$1,301.61
01/13/1995	PAYMENT		$-344.43	$0.00
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$8.32	$344.43
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.33	$336.11
07/01/1994	BILL	COLON, RONALD K & TAMMY L	$332.78	$332.78
03/18/1994	PAYMENT		$-82.45	$0.00
02/11/1994	PAYMENT		$-85.75	$82.45
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.30	$168.20
10/13/1993	PAYMENT		$-82.45	$164.90
09/15/1993	PAYMENT		$-85.75	$247.35
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$3.30	$333.10
07/01/1993	BILL	COLON, RONALD K & TAMMY L	$329.80	$329.80
03/05/1993	PAYMENT		$-41.25	$0.00
01/05/1993	PAYMENT		$-41.22	$41.25
10/06/1992	PAYMENT		$-41.22	$82.47
08/13/1992	PAYMENT		$-41.22	$123.69
07/01/1992	BILL	COLON, RONALD K & TAMMY L	$164.91	$164.91