Tax Account 019-541-16

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Owners

PHILLIPS, TIMOTHY C & CHRISTINE L TRS
408 GROSS ST
MILPITAS, CA 95035

PHILLIPS, CHRISTINE L TRS

Account Summary

Account ID	019-541-16
Account Type	Real Estate
Location	210 GOLD CREEK DR DAYTON VALLEY
Balance	$4,165.45
Currently Due	$1,042.45

Account ID

019-541-16

Account Type

Real Estate

Location

210 GOLD CREEK DR
DAYTON VALLEY

Balance

$4,165.45

Currently Due

$1,042.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,165.45
Total	$4,165.45
Paid	$0.00
Balance	$4,165.45
Due	$1,042.45
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,165.45

Total

$4,165.45

Paid

$0.00

Balance

$4,165.45

Due

$1,042.45

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,042.45	$0.00	$1,042.45	$0.00	$1,042.45
2	10/07/2024	10/17/2024	Due	$1,041.00	$0.00	$1,041.00	$0.00	$2,083.45
3	01/06/2025	01/16/2025	Due	$1,041.00	$0.00	$1,041.00	$0.00	$3,124.45
4	03/03/2025	03/13/2025	Due	$1,041.00	$0.00	$1,041.00	$0.00	$4,165.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,044.18	$0.00	$4,044.18	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$3,533.45	$0.00	$3,533.45	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,271.84	$0.00	$3,271.84	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$3,175.73	$0.00	$3,175.73	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$3,083.25	$0.00	$3,083.25	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,993.48	$0.00	$2,993.48	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,906.32	$0.00	$2,906.32	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,832.70	$0.00	$2,832.70	$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	.56
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	PHILLIPS, TIMOTHY C & CHRISTINE L TRS	$4,165.45	$4,165.45
08/10/2023	PAYMENT	PHILLIPS, TIMOTHY C & CHRISTINE L TRS CHECK 6340	$-4,044.18	$0.00
07/17/2023	BILL	PHILLIPS, TIMOTHY C & CHRISTINE L TRS	$4,044.18	$4,044.18
08/17/2022	PAYMENT	PHILLIPS, TIMOTHY C & CHRISTINE L TRS CHECK 6231	$-3,533.45	$0.00
07/15/2022	BILL	PHILLIPS, TIMOTHY C & CHRISTINE L TRS	$3,533.45	$3,533.45
01/31/2022	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 023066	$-817.91	$0.00
12/22/2021	PAYMENT	EJ CORDOZA ACH NORW - 031896522	$-817.91	$817.91
10/04/2021	PAYMENT	EJ CORDOZA ACH NORW - 031292014	$-817.91	$1,635.82
08/16/2021	PAYMENT	EJ CORDOZA ACH NORW - 030939874	$-818.11	$2,453.73
07/14/2021	BILL	CORDOZA, ERNEST J & LINDA M TRS	$3,271.84	$3,271.84
02/26/2021	PAYMENT	EJ CORDOZA ACH NORW - 029538139	$-793.00	$0.00
01/04/2021	PAYMENT	EJ CORDOZA ACH NORW - 028948432	$-793.00	$793.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-793.00	$1,586.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$796.73	$2,379.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-796.73	$1,582.27
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-796.73	$2,379.00
07/09/2020	BILL	CORDOZA, ERNEST J & LINDA M TR	$3,175.73	$3,175.73
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-770.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-770.00	$770.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-770.00	$1,540.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-773.25	$2,310.00
07/10/2019	BILL	CORDOZA, ERNEST J & LINDA M TR	$3,083.25	$3,083.25
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-748.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-748.00	$748.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-748.00	$1,496.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-749.48	$2,244.00
07/10/2018	BILL	CORDOZA, ERNEST J & LINDA M TR	$2,993.48	$2,993.48
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$726.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-726.00	$1,452.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-728.32	$2,178.00
07/10/2017	BILL	CORDOZA, ERNEST J & LINDA M TR	$2,906.32	$2,906.32
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-707.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.00	$707.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-707.00	$1,414.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-711.70	$2,121.00
07/11/2016	BILL	CORDOZA, ERNEST J & LINDA M TR	$2,832.70	$2,832.70
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-706.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$706.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-706.00	$1,412.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-708.96	$2,118.00
07/07/2015	BILL	CORDOZA, ERNEST JOSEPH ET AL	$2,826.96	$2,826.96
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-707.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-707.00	$707.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-707.00	$1,414.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-708.66	$2,121.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$708.66	$2,829.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-708.66	$2,121.00
07/08/2014	BILL	CORDOZA, ERNEST JOSEPH ET AL	$2,829.66	$2,829.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-354.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-354.00	$354.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-354.00	$708.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-356.06	$1,062.00
07/08/2013	BILL	CORDOZA, ERNEST JOSEPH ET AL	$1,418.06	$1,418.06
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-581.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-581.00	$581.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-581.00	$1,162.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-584.52	$1,743.00
07/10/2012	BILL	CORDOZA, ERNEST JOSEPH ET AL	$2,327.52	$2,327.52
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-587.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-585.91	$587.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-588.09	$1,172.91
08/11/2011	PAYMENT	NORTHERN NEVADA TITLE CHECK NUM: 16441	$-588.09	$1,761.00
07/08/2011	BILL	KENEDY, MICHAEL & TERESA L	$2,349.09	$2,349.09
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.00	$603.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-603.00	$1,206.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-604.86	$1,809.00
07/08/2010	BILL	KENEDY, MICHAEL & TERESA L	$2,413.86	$2,413.86
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-684.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-684.00	$684.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-684.00	$1,368.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-686.60	$2,052.00
07/06/2009	BILL	KENEDY, MICHAEL & TERESA L	$2,738.60	$2,738.60
04/27/2009	PAYMENT	MICHAEL KENEDY CORK: D BANK: CC NUM: MC	$-29.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.14	$29.62
02/27/2009	PAYMENT	STEWART TITLE CHECK BANK: 0-0 NUM: 6-102797	$-1,424.00	$28.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.48	$1,452.48
10/02/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-712.00	$1,424.00
08/12/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 32-1515 NUM: 6486	$-713.54	$2,136.00
07/15/2008	BILL	WOODBECK LLC	$2,849.54	$2,849.54
03/05/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 0 NUM: 0	$-685.00	$0.00
01/03/2008	PAYMENT	WACHOVIA MORTGAGE CHECK BANK: 43491 NUM: 43491	$-685.00	$685.00
10/02/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 0 NUM: 0	$-685.00	$1,370.00
08/17/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 000	$-686.74	$2,055.00
07/12/2007	BILL	WOODBECK LLC	$2,741.74	$2,741.74
03/05/2007	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 18868200	$-634.00	$0.00
12/29/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-634.00	$634.00
10/01/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 000 NUM: 43491	$-634.00	$1,268.00
08/20/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 43491 NUM: 000	$-636.83	$1,902.00
07/12/2006	BILL	WOODBECK, THOMAS LEE	$2,538.83	$2,538.83
03/08/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7168572	$-587.00	$0.00
01/10/2006	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7160301	$-587.00	$587.00
10/04/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7147017	$-587.00	$1,174.00
08/12/2005	PAYMENT	WORLD SAVINGS CHECK BANK: 88-9359 NUM: 7138820	$-589.79	$1,761.00
07/15/2005	BILL	WOODBECK, THOMAS LEE	$2,350.79	$2,350.79
08/20/2004	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 2787	$-2,342.77	$0.00
07/08/2004	BILL	DAWLEY, DAVID E & BRYNN E	$2,342.77	$2,342.77
03/04/2004	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-77 NUM: 1112	$-508.65	$0.00
12/15/2003	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 2453	$-508.65	$508.65
10/09/2003	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 2354	$-508.65	$1,017.30
08/05/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 32366	$-508.65	$1,525.95
07/18/2003	BILL	DAWLEY, DAVID E & BRYNN E	$2,034.60	$2,034.60
01/09/2003	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-77 NUM: 1057	$-1,002.00	$0.00
10/14/2002	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 1870	$-501.00	$1,002.00
08/23/2002	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 9342	$-503.99	$1,503.00
07/12/2002	BILL	DAWLEY, DAVID E & BRYNN E	$2,006.99	$2,006.99
03/07/2002	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 1563	$-489.36	$0.00
01/09/2002	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 1509	$-489.36	$489.36
10/03/2001	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 1342	$-489.36	$978.72
08/22/2001	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-7074 NUM: 1273	$-489.63	$1,468.08
07/12/2001	BILL	DAWLEY, DAVID E & BRYNN E	$1,957.71	$1,957.71
03/07/2001	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 9302	$-479.42	$0.00
01/12/2001	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 9213	$-479.42	$479.42
10/11/2000	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 9091	$-479.42	$958.84
09/01/2000	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 9001	$-479.65	$1,438.26
07/17/2000	BILL	DAWLEY, DAVID E & BRYNN E	$1,917.91	$1,917.91
04/07/2000	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 8817	$-3.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$3.19
03/13/2000	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 8710	$-503.42	$3.07
01/14/2000	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 94-204 NUM: 8605	$-506.49	$506.49
10/12/1999	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 91-119 NUM: 8456	$-506.49	$1,012.98
08/30/1999	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK BANK: 91-119 NUM: 8394	$-506.72	$1,519.47
07/17/1999	BILL	DAWLEY, DAVID E & BRYNN E	$2,026.19	$2,026.19
03/05/1999	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-475.24	$0.00
01/11/1999	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-475.24	$475.24
10/08/1998	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-475.24	$950.48
08/21/1998	PAYMENT	DAWLEY, DAVID E & BRYNN E CORK: B	$-475.41	$1,425.72
07/13/1998	BILL	DAWLEY, DAVID E & BRYNN E	$1,901.13	$1,901.13
03/04/1998	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-466.40	$0.00
01/09/1998	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-466.40	$466.40
10/09/1997	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-466.40	$932.80
08/25/1997	PAYMENT	DAWLEY, DAVID E & BRYNN E CHECK	$-466.54	$1,399.20
07/14/1997	BILL	DAWLEY, DAVID E & BRYNN E	$1,865.74	$1,865.74
03/06/1997	PAYMENT	DAWLEY, DAVID E & BRYNN E	$-463.81	$0.00
01/13/1997	PAYMENT	DAWLEY, DAVID E & BRYNN E	$-463.81	$463.81
10/15/1996	PAYMENT	DAWLEY, DAVID E & BRYNN E	$-463.81	$927.62
08/29/1996	PAYMENT	DAWLEY, DAVID E & BRYNN E	$-463.96	$1,391.43
07/18/1996	BILL	DAWLEY, DAVID E & BRYNN E	$1,855.39	$1,855.39