Tax Account 016-371-33

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Owners

O'NEILL, JARED & ALICIA
2800 ROOP RD
GILROY, CA 95020

O'NEILL, ALICIA M

Account Summary

Account ID	016-371-33
Account Type	Real Estate
Location	140 BRANTINGHAM CT DAYTON VALLEY
Balance	$4,310.20
Currently Due	$1,079.20

Account ID

016-371-33

Account Type

Real Estate

Location

140 BRANTINGHAM CT
DAYTON VALLEY

Balance

$4,310.20

Currently Due

$1,079.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,310.20
Total	$4,310.20
Paid	$0.00
Balance	$4,310.20
Due	$1,079.20
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,310.20

Total

$4,310.20

Paid

$0.00

Balance

$4,310.20

Due

$1,079.20

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire 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	Due	$1,079.20	$0.00	$1,079.20	$0.00	$1,079.20
2	10/07/2024	10/17/2024	Due	$1,077.00	$0.00	$1,077.00	$0.00	$2,156.20
3	01/06/2025	01/16/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$3,233.20
4	03/03/2025	03/13/2025	Due	$1,077.00	$0.00	$1,077.00	$0.00	$4,310.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,991.06	$0.00	$3,991.06	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,338.17	$0.00	$3,338.17	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,273.23	$0.00	$3,273.23	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,113.05	$0.00	$3,113.05	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,022.40	$0.00	$3,022.40	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,934.39	$0.00	$2,934.39	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,617.24	$0.00	$2,617.24	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,550.97	$0.00	$2,550.97	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.59
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	O'NEILL, JARED & ALICIA	$4,310.20	$4,310.20
09/07/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 028173	$-2,991.00	$0.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-1,000.06	$2,991.00
07/17/2023	BILL	MAY, TIPHANIE D	$3,991.06	$3,991.06
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$834.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-834.00	$1,668.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-836.17	$2,502.00
07/15/2022	BILL	MAY, TIPHANIE D	$3,338.17	$3,338.17
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.27	$818.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.27	$1,636.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-818.42	$2,454.81
07/14/2021	BILL	MAY, TIPHANIE D	$3,273.23	$3,273.23
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-777.00	$777.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-777.00	$1,554.00
08/04/2020	PAYMENT	TICOR TITLE CHECK NUM: 1186486	$-782.05	$2,331.00
07/09/2020	BILL	URSO, THOMAS H & KIMBERLY R	$3,113.05	$3,113.05
03/03/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$0.00
01/03/2020	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: EFT	$-755.00	$755.00
10/07/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: ACH	$-755.00	$1,510.00
08/16/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: CORELOGIC NUM: EFT	$-757.40	$2,265.00
07/10/2019	BILL	URSO, THOMAS H & KIMBERLY R	$3,022.40	$3,022.40
02/27/2019	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$0.00
12/31/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-733.00	$733.00
10/01/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-733.00	$1,466.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-735.39	$2,199.00
07/10/2018	BILL	URSO, THOMAS H & KIMBERLY R	$2,934.39	$2,934.39
02/27/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$0.00
01/02/2018	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-654.00	$654.00
09/29/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: ACH	$-654.00	$1,308.00
08/18/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-655.24	$1,962.00
07/10/2017	BILL	URSO, THOMAS H & KIMBERLY R	$2,617.24	$2,617.24
03/06/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK BANK: ACH NUM: CORELOGIC	$-637.00	$0.00
01/03/2017	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK	$-637.00	$637.00
09/29/2016	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-637.00	$1,274.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$639.97	$1,911.00
09/29/2016	VOID	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-639.97	$1,271.03
08/15/2016	PAYMENT	TOWNE MORTGAGE DBA AMERICU MOR CHECK NUM: CORELOGIC	$-639.97	$1,911.00
07/11/2016	BILL	URSO, THOMAS H & KIMBERLY R	$2,550.97	$2,550.97
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-636.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-636.00	$636.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-636.00	$1,272.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-637.79	$1,908.00
07/07/2015	BILL	DE'ANGELO, HEIDI N	$2,545.79	$2,545.79
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-617.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$617.00	$617.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-617.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$617.00	$617.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-617.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-617.00	$617.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-617.00	$1,234.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-620.53	$1,851.00
07/08/2014	BILL	DE'ANGELO, HEIDI N	$2,471.53	$2,471.53
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-599.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-599.00	$599.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-599.00	$1,198.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-602.47	$1,797.00
07/08/2013	BILL	DE'ANGELO, HEIDI N	$2,399.47	$2,399.47
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-591.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-591.00	$591.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-591.00	$1,182.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-593.80	$1,773.00
07/10/2012	BILL	DE'ANGELO, HEIDI N	$2,366.80	$2,366.80
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-598.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-598.00	$598.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-598.00	$1,196.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-601.26	$1,794.00
07/08/2011	BILL	DE'ANGELO, HEIDI N	$2,395.26	$2,395.26
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-616.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-616.00	$616.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-616.00	$1,232.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-618.59	$1,848.00
07/08/2010	BILL	DE'ANGELO, HEIDI N	$2,466.59	$2,466.59
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-623.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-623.00	$623.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-623.00	$1,246.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-627.23	$1,869.00
07/06/2009	BILL	DE'ANGELO, HEIDI N	$2,496.23	$2,496.23
02/13/2009	PAYMENT	TITLE SOURCE, INC CHECK BANK: 74-545 NUM: 18364	$-605.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.00	$605.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-605.00	$1,210.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-608.50	$1,815.00
07/15/2008	BILL	DE'ANGELO, HEIDI N	$2,423.50	$2,423.50
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-588.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-588.00	$588.00
10/02/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 0 NUM: 0	$-588.00	$1,176.00
08/17/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 000	$-588.92	$1,764.00
07/12/2007	BILL	DE'ANGELO, HEIDI N	$2,352.92	$2,352.92
03/05/2007	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 18868200	$-570.00	$0.00
12/29/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-570.00	$570.00
10/01/2006	PAYMENT	ABN AMRO MORTGAGE GROUP INC CHECK BANK: 000 NUM: 17312	$-570.00	$1,140.00
08/20/2006	PAYMENT	ABN AMRO MORTGAGE GROUP, INC CHECK BANK: 17312 NUM: 000	$-574.19	$1,710.00
07/12/2006	BILL	DE'ANGELO, HEIDI N	$2,284.19	$2,284.19
03/08/2006	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 277383	$-554.00	$0.00
01/07/2006	PAYMENT	ABN-AMRO CHECK BANK: 000410089 NUM: 59399	$-554.00	$554.00
10/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 733710	$-554.00	$1,108.00
08/12/2005	PAYMENT	ABN-AMRO CHECK BANK: 72000805 NUM: 538511	$-555.67	$1,662.00
07/15/2005	BILL	DE'ANGELO, HEIDI N	$2,217.67	$2,217.67
01/13/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 36810	$-574.12	$0.00
01/04/2005	PAYMENT	ABN-AMRO CHECK BANK: 0000277928 NUM: 721184	$-552.00	$574.12
12/29/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 738257	$-28.71	$1,126.12
12/29/2004	PAYMENT	ABN-AMRO CHECK BANK: 0080 NUM: 736100	$-552.90	$1,154.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$28.71	$1,707.73
10/06/2004	PAYMENT	ABN-AMRO CHECK BANK: 072000805 NUM: 373425	$-552.00	$1,679.02
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$22.12	$2,231.02
07/08/2004	BILL	DE'ANGELO, HEIDI N	$2,208.90	$2,208.90
01/13/2004	PAYMENT	1ST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 23237	$-73.19	$0.00
12/10/2003	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128931	$-73.19	$73.19
09/15/2003	PAYMENT	TEMMAMT CONSTRUCTION CO CHECK BANK: 94-7074 NUM: 128877	$-73.19	$146.38
08/05/2003	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 94-7074 NUM: 128846	$-73.22	$219.57
07/18/2003	BILL	TENNANT, WINSTON M & LAURA	$292.79	$292.79
08/13/2002	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 34010	$-283.21	$0.00
07/12/2002	BILL	TENNANT, WINSTON M & LAURA	$283.21	$283.21
08/10/2001	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 94-204 NUM: 33607	$-278.31	$0.00
07/12/2001	BILL	TENNANT, WINSTON M & LAURA	$278.31	$278.31
02/21/2001	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33424	$-68.10	$0.00
12/12/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33339	$-68.10	$68.10
09/22/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 33219	$-68.10	$136.20
08/25/2000	PAYMENT	TENNANT CONSTRUCTION CHECK BANK: 94-204 NUM: 33143	$-68.35	$204.30
07/17/2000	BILL	TENNANT, WINSTON M & LAURA	$272.65	$272.65
03/01/2000	PAYMENT	TENNANT CONSTRUCTION CO CHECK BANK: 94-204 NUM: 32789	$-71.95	$0.00
01/13/2000	PAYMENT	TENANT CONSTRUTION CO. CHECK BANK: 91-119 NUM: 32684	$-71.95	$71.95
10/15/1999	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK BANK: 91-119 NUM: 32517	$-71.95	$143.90
08/25/1999	PAYMENT	TENNANT CONSTRUCTION CO. CHECK BANK: 91-119 NUM: 32423	$-72.21	$215.85
07/17/1999	BILL	TENNANT, WINSTON M & LAURA	$288.06	$288.06
02/23/1999	PAYMENT	TENNANT CONSTRUCTION CHECK	$-65.96	$0.00
01/20/1999	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$65.96
09/29/1998	PAYMENT	TENNANT CONSTRUCTION CO CHECK	$-65.96	$131.92
08/11/1998	PAYMENT	TENNANT CONSTRUCTION COMPANY CHECK	$-66.15	$197.88
07/13/1998	BILL	TENNANT, WINSTON M & LAURA	$264.03	$264.03
08/12/1997	PAYMENT	TANNANT CONSTRUCTION CO CHECK	$-262.19	$0.00
07/14/1997	BILL	TENNANT, WINSTON M & LAURA	$262.19	$262.19
08/26/1996	PAYMENT	TENNANT CONSTRUCTION	$-260.74	$0.00
07/18/1996	BILL	TENNANT, WINSTON M & LAURA	$260.74	$260.74