Tax Account 019-981-06

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Owners

HOEM, SOPHIA KIM TR
1383 SUNDOWN LN
SAN JOSE, CA 95127-0000

Account Summary

Account ID	019-981-06
Account Type	Real Estate
Location	103 WATERCRESS LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-981-06

Account Type

Real Estate

Location

103 WATERCRESS LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,417.59
Total	$3,417.59
Paid	$3,417.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,417.59

Total

$3,417.59

Paid

$3,417.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Paid	$855.59	$0.00	$855.59	$855.59	$0.00
2	10/07/2024	10/17/2024	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
3	01/06/2025	01/16/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00
4	03/03/2025	03/13/2025	Paid	$854.00	$0.00	$854.00	$854.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,318.09	$0.00	$3,318.09	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$2,835.01	$0.00	$2,835.01	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,752.48	$0.00	$2,752.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,671.52	$0.00	$2,671.52	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,593.75	$0.00	$2,593.75	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,518.25	$24.15	$2,542.40	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,444.94	$0.00	$2,444.94	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,383.04	$0.00	$2,383.04	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
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
08/30/2024	PAYMENT	HOEM, SOPHIA KIM TR CHECK 544	$-3,417.59	$0.00
07/16/2024	BILL	HOEM, SOPHIA KIM TR	$3,417.59	$3,417.59
07/31/2023	PAYMENT	SOPHIA KIM TR HOEM PNP PNP - 140117537	$-3,318.09	$0.00
07/17/2023	BILL	HOEM, SOPHIA KIM TR	$3,318.09	$3,318.09
08/19/2022	PAYMENT	HOEM, SOPHIA KIM 7 DAVID CHECK 598	$-2,835.01	$0.00
07/15/2022	BILL	HOEM, SOPHIA KIM TR	$2,835.01	$2,835.01
09/13/2021	PAYMENT	HOEM, SOPHIA KIM CHECK 585	$-2,752.48	$0.00
07/14/2021	BILL	HOEM, SOPHIA KIM TR	$2,752.48	$2,752.48
08/13/2020	PAYMENT	HOEM, SOPHIA KIM CHECK NUM: 198	$-2,671.52	$0.00
07/09/2020	BILL	HOEM, SOPHIA KIM TR	$2,671.52	$2,671.52
08/05/2019	PAYMENT	HOEM, SOPHIA & DAVID CHECK NUM: 168	$-2,593.75	$0.00
07/10/2019	BILL	HOEM, SOPHIA KIM TR	$2,593.75	$2,593.75
04/09/2019	PAYMENT	HOEM, SOPHIA & DAVID CHECK NUM: 143	$-627.90	$0.00
04/09/2019	AMENDMENT	pmt. rcvd.	$-1.00	$627.90
04/04/2019	PENALTY	Postage	$1.00	$628.90
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$24.15	$627.90
08/30/2018	PAYMENT	HALEY, GARY L & BETTY S TRS CHECK NUM: 1052	$-1,258.00	$603.75
08/30/2018	PAYMENT	HALEY, GARY L & BETTY S TRS CHECK NUM: 1051	$-656.50	$1,861.75
07/10/2018	BILL	HALEY, GARY L & BETTY S TRS	$2,518.25	$2,518.25
02/09/2018	PAYMENT	HALEY, GARY L & BETTY CHECK NUM: 1048	$-610.00	$0.00
08/16/2017	PAYMENT	HALEY, GARY L & BETTY S TRS CHECK NUM: 1047	$-1,834.94	$610.00
07/10/2017	BILL	HALEY, GARY L & BETTY S TRS	$2,444.94	$2,444.94
02/17/2017	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1044	$-595.00	$0.00
08/15/2016	PAYMENT	HALEY, GARY L & BETTY S TRS CHECK NUM: 1042	$-1,788.04	$595.00
07/11/2016	BILL	HALEY, GARY L & BETTY S TRS	$2,383.04	$2,383.04
03/04/2016	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1041	$-594.00	$0.00
08/18/2015	PAYMENT	HALEY, BETTY S CHECK NUM: 7299700565	$-1,784.18	$594.00
07/07/2015	BILL	HALEY, GARY L & BETTY S TRS	$2,378.18	$2,378.18
12/26/2014	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1035	$-576.00	$0.00
11/04/2014	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1034	$-576.83	$576.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.03	$1,152.83
08/13/2014	PAYMENT	HALEY, GARY & BETTY S CHECK NUM: 1029	$-1,156.00	$1,152.80
07/08/2014	BILL	HALEY, GARY L & BETTY S	$2,308.80	$2,308.80
02/26/2014	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1025	$-560.00	$0.00
01/09/2014	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1024	$-560.00	$560.00
08/19/2013	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1017	$-1,121.48	$1,120.00
07/08/2013	BILL	HALEY, GARY L & BETTY S	$2,241.48	$2,241.48
02/28/2013	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1013	$-545.00	$0.00
01/02/2013	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1012	$-545.00	$545.00
09/12/2012	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1011	$-545.00	$1,090.00
08/14/2012	PAYMENT	HALEY, GARY L & BETTY S CHECK NUM: 1005	$-546.76	$1,635.00
07/10/2012	BILL	HALEY, GARY L & BETTY S	$2,181.76	$2,181.76
02/09/2012	PAYMENT	HALEY, GARY & BETTY CHECK NUM: 1002	$-544.00	$0.00
10/03/2011	PAYMENT	CHASE CHECK	$-544.00	$544.00
09/27/2011	PAYMENT	LAWYERS TITLE CHECK NUM: 1133022863	$-544.00	$1,088.00
08/13/2011	PAYMENT	CHASE CHECK	$-546.06	$1,632.00
07/08/2011	BILL	INGHAM, GREGORY THOMAS ET AL	$2,178.06	$2,178.06
03/07/2011	PAYMENT	CHASE CHECK	$-513.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-513.00	$513.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-513.00	$1,026.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-517.41	$1,539.00
07/08/2010	BILL	INGHAM, GREGORY THOMAS ET AL	$2,056.41	$2,056.41
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-729.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-729.00	$729.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-729.00	$1,458.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-732.64	$2,187.00
07/06/2009	BILL	INGHAM, GREGORY THOMAS ET AL	$2,919.64	$2,919.64
03/02/2009	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12755781	$-829.00	$0.00
12/31/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12667665	$-829.00	$829.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12492476	$-829.00	$1,658.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12412072	$-829.89	$2,487.00
07/15/2008	BILL	INGHAM, GREGORY THOMAS ET AL	$3,316.89	$3,316.89
02/29/2008	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 12098173	$-804.00	$0.00
12/31/2007	PAYMENT	Washington Mutual CHECK BANK: 56-1551 NUM: 9843906	$-804.00	$804.00
09/28/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9671995	$-804.00	$1,608.00
08/20/2007	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 9603111	$-808.31	$2,412.00
07/12/2007	BILL	INGHAM, GREGORY THOMAS ET AL	$3,220.31	$3,220.31
03/08/2007	PAYMENT	SIERRA PACIFIC MORTGAGE CHECK BANK: 90-3752 NUM: 23482	$-1,593.24	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$31.24	$1,593.24
10/01/2006	PAYMENT	INDYMAC BANK HOME LOAN SERVICI CHECK BANK: 000 NUM: 56537	$-781.00	$1,562.00
08/21/2006	PAYMENT	INDYMAC BANK HOME LOAN SERV CHECK BANK: 56537 NUM: 000	$-783.33	$2,343.00
07/12/2006	BILL	INGHAM, GREGORY THOMAS ET AL	$3,126.33	$3,126.33
03/08/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 562354	$-758.00	$0.00
01/10/2006	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 500101	$-758.00	$758.00
10/04/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 409429	$-758.00	$1,516.00
08/12/2005	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 360621	$-761.28	$2,274.00
07/15/2005	BILL	INGHAM, GREGORY THOMAS ET AL	$3,035.28	$3,035.28
03/10/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
03/10/2005	ADJUST	remove payment BANK: 11-49 NUM: 6846	$64.00	$64.00
03/10/2005	VOID	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6846	$-64.00	$0.00
01/06/2005	PAYMENT	RIVERPARK PROPERTIES CHECK BANK: 11-49 NUM: 6498	$-64.00	$64.00
10/08/2004	PAYMENT	RIVERPARK PROPERTIES, LLC CHECK BANK: 11-49 NUM: 6178	$-64.00	$128.00
08/11/2004	PAYMENT	RIVERPARK PROPERTIES LLC CHECK BANK: 11-49 NUM: 5726	$-64.43	$192.00
07/08/2004	BILL	RIVERPARK PROPERTIES LLC	$256.43	$256.43