Tax Account 040-005-043

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Owners

LOCKHART, PETER D & SANDRA LEE
405 OLIVE AVE
PALO ALTO, CA 94306-2226

762990

Account Summary

Account ID	040-005-043
Account Type	Real Estate
Location	337 PARKCHESTER CIR
Balance	$0.00
Currently Due	$0.00

Account ID

040-005-043

Account Type

Real Estate

Location

337 PARKCHESTER CIR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$330.29
Total	$330.29
Paid	$330.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$330.29

Total

$330.29

Paid

$330.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

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	$75.67	$0.00	$75.67	$75.67	$0.00
2	10/07/2024	10/17/2024	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
3	01/06/2025	01/16/2025	Paid	$84.87	$0.00	$84.87	$84.87	$0.00
4	03/03/2025	03/13/2025	Paid	$84.88	$0.00	$84.88	$84.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$279.35	$0.00	$279.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$268.56	$0.00	$268.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$248.42	$0.00	$248.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$235.21	$0.00	$235.21	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$226.44	$0.00	$226.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$225.92	$0.00	$225.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$196.30	$0.00	$196.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$182.77	$0.00	$182.77	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$171.77	$0.00	$171.77	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$161.05	$0.00	$161.05	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	PAYMENT	LOCKHART, PETER D & S AYALA LOCKHART CHECK 6366	$-28.78	$0.00
09/04/2024	PAYMENT	LOCKHART, PETER D & S AYALA CHECK 6343	$-225.84	$28.78
08/30/2024	PAYMENT	LOCKHART, S AYALA & PETER D SYS 10517 ORIG: CHECK	$-75.67	$254.62
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.78	$330.29
08/30/2024	ADJUSTMENT	LOCKHART, S AYALA & PETER D CHECK 10517 VOIDED PAYMENT: 943299. REASON: AMENDMENT TO RE 2025	$75.67	$301.51
08/19/2024	PAYMENT	LOCKHART, S AYALA & PETER D CHECK 10517	$-75.67	$225.84
07/10/2024	BILL	LOCKHART, PETER D & SANDRA LEE	$301.51	$301.51
08/09/2023	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 6223	$-279.35	$0.00
07/12/2023	BILL	LOCKHART, PETER D & SANDRA LEE	$279.35	$279.35
03/09/2023	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 6170	$-66.54	$0.00
12/08/2022	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 6138	$-66.54	$66.54
08/04/2022	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 5923	$-135.48	$133.08
07/12/2022	BILL	LOCKHART, PETER D & SANDRA LEE	$268.56	$268.56
01/12/2022	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 5856	$-123.22	$0.00
08/23/2021	PAYMENT	LOCKHART, PETER D & S AYALA CHECK NUM: 5780	$-125.20	$123.22
07/14/2021	BILL	LOCKHART, PETER D & SANDRA LEE	$248.42	$248.42
08/04/2020	PAYMENT	LOCKHART, PETER D/AYALA, A CHECK NUM: 5953	$-235.21	$0.00
07/15/2020	BILL	LOCKHART, PETER D & SANDRA LEE	$235.21	$235.21
07/29/2019	PAYMENT	AYALA, ERNEST,ALETHA & ERNESTE CHECK NUM: 8283	$-226.44	$0.00
07/10/2019	BILL	AYALA, ERNEST F TR ET AL	$226.44	$226.44
07/27/2018	PAYMENT	AYALA, ERNEST F & ALTHENA CHECK NUM: 8221	$-225.92	$0.00
07/09/2018	BILL	AYALA, ERNEST F TR ET AL	$225.92	$225.92
07/20/2017	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 8133	$-196.30	$0.00
07/07/2017	BILL	AYALA, ERNEST F TR ET AL	$196.30	$196.30
12/05/2016	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 8059	$-91.38	$0.00
07/27/2016	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 8081	$-91.39	$91.38
07/08/2016	BILL	AYALA, ERNEST F TR ET AL	$182.77	$182.77
07/24/2015	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 8137	$-171.77	$0.00
07/08/2015	BILL	AYALA, ERNEST F TR ET AL	$171.77	$171.77
07/30/2014	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 8094	$-161.05	$0.00
07/10/2014	BILL	AYALA, ERNEST F TR ET AL	$161.05	$161.05
07/25/2013	PAYMENT	AYALA, ERNEST & ALETHA CHECK NUM: 8018	$-148.24	$0.00
07/16/2013	BILL	AYALA, ERNEST F TR ET AL	$148.24	$148.24
07/25/2012	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7895	$-137.40	$0.00
07/10/2012	BILL	AYALA, ERNEST F TR ET AL	$137.40	$137.40
07/27/2011	PAYMENT	AYALA, ERNEST F & ALETHA CHECK NUM: 7850	$-129.00	$0.00
07/14/2011	BILL	AYALA, ERNEST F TR ET AL	$129.00	$129.00
02/28/2011	PAYMENT	AYALA, ERNEST F & ALETHA CHECK NUM: 7823	$-61.20	$0.00
02/28/2011	AMENDMENT	Removed pen, too small to bill	$-1.22	$61.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.22	$62.42
07/29/2010	PAYMENT	AYALA, ERNEST F TR ET AL CHECK NUM: 7766	$-61.20	$61.20
07/14/2010	BILL	AYALA, ERNEST F TR ET AL	$122.40	$122.40
08/04/2009	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7629	$-117.39	$0.00
07/21/2009	BILL	AYALA, ERNEST F & ALETHA F	$117.39	$117.39
07/28/2008	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7530	$-104.97	$0.00
07/14/2008	BILL	AYALA, ERNEST F & ALETHA F	$104.97	$104.97
07/25/2007	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7446	$-100.30	$0.00
07/13/2007	BILL	AYALA, ERNEST F & ALETHA F	$100.30	$100.30
08/07/2006	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7346	$-94.27	$0.00
07/19/2006	BILL	AYALA, ERNEST F & ALETHA F	$94.27	$94.27
08/10/2005	PAYMENT	AYALA, ERNEST F & ALETHA F CHECK NUM: 7202	$-94.16	$0.00
07/21/2005	BILL	AYALA, ERNEST F & ALETHA F	$94.16	$94.16
07/21/2004	PAYMENT	@	$-94.31	$0.00
07/01/2004	BILL	AYALA, ERNEST F & ALET @	$94.31	$94.31
07/29/2003	PAYMENT	@	$-94.29	$0.00
07/01/2003	BILL	AYALA, ERNEST F & ALET @	$94.29	$94.29