Tax Account 019-472-05

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Owners

COLE, MATT & KIMBERLY
20539 MARSHALL ST
CASTRO VALLEY, CA 94546-0000

COLE, KIMBERLY

Account Summary

Account ID	019-472-05
Account Type	Real Estate
Location	185 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-05

Account Type

Real Estate

Location

185 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,828.06
Total	$2,863.62
Paid	$2,863.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,828.06

Total

$2,863.62

Paid

$2,863.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$709.06	$0.00	$709.06	$709.06	$0.00
2	10/02/2023	10/13/2023	Paid	$706.00	$0.08	$706.00	$706.08	$0.00
3	01/02/2024	01/13/2024	Paid	$706.00	$0.08	$706.00	$706.08	$0.00
4	03/04/2024	03/15/2024	Paid	$707.00	$35.40	$707.00	$742.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,470.01	$0.00	$2,470.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,398.12	$0.00	$2,398.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,327.45	$0.00	$2,327.45	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,259.69	$0.00	$2,259.69	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,193.91	$0.00	$2,193.91	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,130.03	$0.00	$2,130.03	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,076.09	$0.00	$2,076.09	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	COLES CARPET AND UPHOLSTERY CO CHECK 11871	$-744.56	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$744.56
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.40	$743.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$708.16
12/19/2023	PAYMENT	COLE'S CARPET & UPHOLSTERY CHECK 11818	$-706.00	$708.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1,414.08
09/26/2023	PAYMENT	COLE, MATT & KIMBERLY CHECK 11769	$-706.00	$1,414.00
09/11/2023	PAYMENT	COLE'S CARPET & UPHOLSTERY CO CHECK 11751	$-707.06	$2,120.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-28.36	$2,827.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.36	$2,855.42
07/17/2023	BILL	COLE, MATT & KIMBERLY	$2,827.06	$2,827.06
08/23/2022	PAYMENT	COLES CARPET AND UPHOLSTEREY CO CHECK 11530	$-2,470.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,470.01
07/15/2022	BILL	COLE, MATT & KIMBERLY	$2,470.01	$2,470.01
09/02/2021	PAYMENT	COLE'S CARPET & UPHOLSTERY CHECK 11312	$-2,398.12	$0.00
07/14/2021	BILL	COLE, MATT & KIMBERLY	$2,398.12	$2,398.12
11/05/2020	PAYMENT	COLE'S CARPET & UPHOLSTERY CO CHECK NUM: 11135	$-1,162.00	$0.00
08/24/2020	PAYMENT	COLE'S CARPET & UPHOLSTERY CO CHECK NUM: 11085	$-1,165.45	$1,162.00
07/09/2020	BILL	COLE, MATT & KIMBERLY	$2,327.45	$2,327.45
01/23/2020	PAYMENT	COLES CARPET & UPHOLSTERY CO CHECK NUM: 10946	$-564.00	$0.00
12/24/2019	PAYMENT	COLES CARPET AND UPHOLSTERY CO CHECK NUM: 10928	$-564.00	$564.00
08/13/2019	PAYMENT	COLE'S CARPET & UPHOLSTERY CO CHECK NUM: 10819	$-1,131.69	$1,128.00
07/10/2019	BILL	COLE, MATT & KIMBERLY	$2,259.69	$2,259.69
07/27/2018	PAYMENT	COLE'S CARPET & UPHOLSTERY CO. CHECK NUM: 10539	$-2,193.91	$0.00
07/10/2018	BILL	COLE, MATT & KIMBERLY	$2,193.91	$2,193.91
12/05/2017	PAYMENT	COLES CARPET & UPHOLSTERY CHECK NUM: 10370	$-1,064.00	$0.00
09/28/2017	PAYMENT	COLE'S CARPET & UPHOLSTERY CHECK NUM: 10304	$-532.00	$1,064.00
07/31/2017	PAYMENT	COLES CARPET & UPHOLSTERY CO CHECK NUM: 10256	$-534.03	$1,596.00
07/10/2017	BILL	COLE, MATT & KIMBERLY	$2,130.03	$2,130.03
01/09/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 96377	$-518.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$518.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-518.00	$1,036.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-522.09	$1,554.00
07/11/2016	BILL	KREUTZ, GENE M	$2,076.09	$2,076.09
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-517.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$517.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-517.00	$1,034.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-520.84	$1,551.00
07/07/2015	BILL	KREUTZ, GENE M	$2,071.84	$2,071.84
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-502.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-502.00	$502.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-502.00	$1,004.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-505.36	$1,506.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$505.36	$2,011.36
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-505.36	$1,506.00
07/08/2014	BILL	KREUTZ, GENE M	$2,011.36	$2,011.36
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-487.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-487.00	$487.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-487.00	$974.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-491.70	$1,461.00
07/08/2013	BILL	KREUTZ, GENE M	$1,952.70	$1,952.70
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-473.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-473.00	$473.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-473.00	$946.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-476.84	$1,419.00
07/10/2012	BILL	KREUTZ, GENE M	$1,895.84	$1,895.84
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-460.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-460.00	$460.00
08/31/2011	PAYMENT	NO NV TITLE CO CHECK NUM: 17046	$-460.00	$920.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-464.47	$1,380.00
07/08/2011	BILL	LAWRENCE, ANDREA LYN ET AL	$1,844.47	$1,844.47
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-432.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-432.00	$432.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-432.00	$864.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-433.83	$1,296.00
07/08/2010	BILL	LAWRENCE, ANDREA LYN ET AL	$1,729.83	$1,729.83
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-596.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-596.00	$596.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-596.00	$1,192.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-600.31	$1,788.00
07/06/2009	BILL	DUROCHER-CORTEZ, ANDREA L ETAL	$2,388.31	$2,388.31
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-443.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-443.00	$443.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-443.00	$886.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-447.35	$1,329.00
07/15/2008	BILL	DUROCHER-CORTEZ, ANDREA L ETAL	$1,776.35	$1,776.35
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-431.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-431.00	$431.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-431.00	$862.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-431.63	$1,293.00
07/12/2007	BILL	DUROCHER-CORTEZ, ANDREA L ETAL	$1,724.63	$1,724.63
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-380.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-380.00	$380.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-380.00	$760.00
07/29/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 59110	$-383.03	$1,140.00
07/12/2006	BILL	GLASSEL, EDWARD A & HILARY	$1,523.03	$1,523.03
03/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5771882	$-369.00	$0.00
01/07/2006	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5664610	$-369.00	$369.00
10/04/2005	PAYMENT	HOMECOMINGS FINANCIAL CHECK BANK: 56-382 NUM: 5515919	$-369.00	$738.00
07/27/2005	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 19674	$-371.68	$1,107.00
07/15/2005	BILL	GLASSEL, EDWARD A & HILARY	$1,478.68	$1,478.68
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-368.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-368.00	$368.00
10/08/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 562710	$-368.00	$736.00
07/23/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 35179	$-369.82	$1,104.00
07/08/2004	BILL	GLASSEL, EDWARD A & HILARY	$1,473.82	$1,473.82
02/26/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 264122	$-353.41	$0.00
01/09/2004	PAYMENT	EMC CHECK BANK: 88-88 NUM: 213375	$-353.41	$353.41
09/29/2003	PAYMENT	LERETA CORP CHECK BANK: 700801-4 NUM: 162763	$-353.41	$706.82
08/21/2003	PAYMENT	EMC CHECK BANK: 700801-4 NUM: 134518	$-353.43	$1,060.23
07/18/2003	BILL	GLASSEL, EDWARD A & HILARY	$1,413.66	$1,413.66
03/03/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8189098	$-347.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8181225	$-347.00	$347.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8168758	$-347.00	$694.00
08/23/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8163218	$-349.14	$1,041.00
07/12/2002	BILL	GLASSEL, EDWARD A & HILARY	$1,390.14	$1,390.14
03/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8144271	$-339.34	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8134648	$-339.34	$339.34
10/01/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8115684	$-339.34	$678.68
08/23/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8109641	$-339.54	$1,018.02
07/12/2001	BILL	GLASSEL, EDWARD A & HILARY	$1,357.56	$1,357.56
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 66-1 NUM: 8083077	$-332.44	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8071880	$-332.44	$332.44
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8056970	$-332.44	$664.88
08/22/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-4 NUM: 8051759	$-332.63	$997.32
07/17/2000	BILL	GLASSEL, EDWARD A & HILARY	$1,329.95	$1,329.95
03/06/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8034386	$-351.22	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8022064	$-351.22	$351.22
10/01/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8008322	$-351.22	$702.44
08/16/1999	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 8003685	$-351.38	$1,053.66
07/17/1999	BILL	GLASSEL, EDWARD A & HILARY	$1,405.04	$1,405.04
03/02/1999	PAYMENT	NATIONSBANK CHECK	$-336.66	$0.00
01/11/1999	PAYMENT	NATIONSBANK CHECK	$-336.66	$336.66
10/06/1998	PAYMENT	NATIONSBANK MTGE CORP CHECK	$-336.66	$673.32
08/17/1998	PAYMENT	NATIONSBANK CHECK	$-336.87	$1,009.98
07/13/1998	BILL	GLASSEL, EDWARD A & HILARY	$1,346.85	$1,346.85
03/06/1998	PAYMENT	NATIONSBANK CHECK	$-330.76	$0.00
01/07/1998	PAYMENT	NATIONSBANK CHECK	$-330.76	$330.76
10/09/1997	PAYMENT	NATIONSBANK CHECK	$-330.76	$661.52
08/19/1997	PAYMENT	NATIONSBANK CHECK	$-331.06	$992.28
07/14/1997	BILL	GLASSEL, EDWARD & HILARY	$1,323.34	$1,323.34
03/05/1997	PAYMENT	NATIONSBANK	$-328.93	$0.00
01/07/1997	PAYMENT	NATIONSBANK	$-328.93	$328.93
10/08/1996	PAYMENT	NATIONSBANK	$-328.93	$657.86
09/10/1996	PAYMENT	NATIONSBANK	$-329.20	$986.79
07/18/1996	BILL	GLASSEL, EDWARD & HILARY	$1,315.99	$1,315.99