Tax Account 020-751-09

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Owners

LEAL, AMADOR O & BRIANNA N
893 SUNRISE DR
GILROY, CA 95020-0000

LEAL, BRIANNA N

Account Summary

Account ID	020-751-09
Account Type	Real Estate
Location	113 CAMPFIRE CIR FERNLEY
Balance	$1,107.00
Currently Due	$369.00

Account ID

020-751-09

Account Type

Real Estate

Location

113 CAMPFIRE CIR
FERNLEY

Balance

$1,107.00

Currently Due

$369.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,479.34
Total	$1,479.34
Paid	$372.34
Balance	$1,107.00
Due	$369.00
Ad Valorem Tax Rate	2.9810
Tax District	6.1 (North Lyon Fire - Non City)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,479.34

Total

$1,479.34

Paid

$372.34

Balance

$1,107.00

Due

$369.00

Ad Valorem Tax Rate

2.9810

Tax District

6.1 (North Lyon Fire - Non City)

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	$372.34	$0.00	$372.34	$372.34	$0.00
2	10/07/2024	10/17/2024	Due	$369.00	$0.00	$369.00	$0.00	$369.00
3	01/06/2025	01/16/2025	Due	$369.00	$0.00	$369.00	$0.00	$738.00
4	03/03/2025	03/13/2025	Due	$369.00	$0.00	$369.00	$0.00	$1,107.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,407.47	$0.00	$1,407.47	$0.00	$0.00	2.9803	6.1
2022/2023 REAL ESTATE TAXES	$1,312.56	$0.00	$1,312.56	$0.00	$0.00	2.9392	6.1
2021/2022 REAL ESTATE TAXES	$1,271.13	$0.00	$1,271.13	$0.00	$0.00	2.9409	6.1
2020/2021 SECURED TAXES	$1,204.42	$0.00	$1,204.42	$0.00	$0.00	2.9395	6.1
2019/2020 SECURED TAXES	$1,171.94	$0.00	$1,171.94	$0.00	$0.00	2.9395	6.1
2018/2019 SECURED TAXES	$1,140.06	$0.00	$1,140.06	$0.00	$0.00	2.9395	6.1
2017/2018 SECURED TAXES	$1,144.66	$0.00	$1,144.66	$0.00	$0.00	2.9395	6.1
2016/2017 SECURED TAXES	$970.60	$0.00	$970.60	$0.00	$0.00	2.9395	6.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.48	.57	.19
2024-2025	S36	Water Ancillary Fee	409.32	102.54	306.78	102.26
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.34	$1,107.00
07/16/2024	BILL	LEAL, AMADOR O & BRIANNA N	$1,479.34	$1,479.34
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$351.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-351.00	$702.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-354.47	$1,053.00
07/17/2023	BILL	LEAL, AMADOR O & BRIANNA N	$1,407.47	$1,407.47
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$328.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.00	$656.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-328.56	$984.00
07/15/2022	BILL	LEAL, AMADOR O & BRIANNA N	$1,312.56	$1,312.56
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.73	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.73	$317.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-317.73	$635.46
08/04/2021	PAYMENT	STEWART TITLE CHECK 58724	$-317.94	$953.19
07/14/2021	BILL	SNOWBIRD XII LLC	$1,271.13	$1,271.13
07/31/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31420	$-1,204.42	$0.00
07/09/2020	BILL	HSKS LLC SERIES 28	$1,204.42	$1,204.42
02/07/2020	PAYMENT	HSKS, LLC. CHECK NUM: 2258	$-292.00	$0.00
01/07/2020	PAYMENT	HSKS LLC CHECK NUM: 2214	$-292.00	$292.00
09/25/2019	PAYMENT	HSKS LLC CHECK NUM: 2201	$-292.00	$584.00
08/20/2019	PAYMENT	HSKS LLC CHECK NUM: 2172	$-295.94	$876.00
07/10/2019	BILL	HSKS LLC SERIES 28	$1,171.94	$1,171.94
02/13/2019	PAYMENT	HSKS LLC CHECK NUM: 2036	$-284.00	$0.00
12/26/2018	PAYMENT	HSKS LLC CHECK NUM: 1996	$-284.00	$284.00
09/17/2018	PAYMENT	HSKS LLC CHECK NUM: 1886	$-284.00	$568.00
08/16/2018	PAYMENT	HSKS LLC CHECK NUM: 1846***	$-288.06	$852.00
07/10/2018	BILL	HSKS LLC SERIES 28	$1,140.06	$1,140.06
12/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1545	$-572.00	$0.00
10/05/2017	PAYMENT	HSKS LLC CHECK NUM: 1478	$-286.00	$572.00
08/28/2017	PAYMENT	HSKS LLC CHECK NUM: 1450	$-286.66	$858.00
07/10/2017	BILL	HSKS LLC SERIES 28	$1,144.66	$1,144.66
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-970.60	$0.00
07/11/2016	BILL	HSKS LLC SERIES 28	$970.60	$970.60
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-1,006.65	$0.00
07/07/2015	BILL	HSKS LLC SERIES 28	$1,006.65	$1,006.65
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-246.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-246.00	$246.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-246.00	$492.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-250.20	$738.00
07/08/2014	BILL	O'BRIEN, STEVEN P	$988.20	$988.20
01/08/2014	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 64228022	$-480.00	$0.00
10/03/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 18416784	$-240.00	$480.00
08/14/2013	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 1463770	$-243.10	$720.00
07/08/2013	BILL	STEVEN L O'BRIEN LLC	$963.10	$963.10
12/27/2012	PAYMENT	STEVEN L OBRIEN LLC CHECK NUM: 5065041	$-496.00	$0.00
10/04/2012	PAYMENT	STEVEN L O'BRIEN LLC CHECK NUM: 74130225	$-248.00	$496.00
08/07/2012	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 15005	$-248.29	$744.00
07/10/2012	BILL	KELLEY, BRUCE & JANET ET AL	$992.29	$992.29
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-168.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-168.00	$168.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$336.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.65	$504.00
07/08/2011	BILL	KELLEY, BRUCE & JANET ET AL	$672.65	$672.65
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-172.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-172.00	$172.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-172.00	$344.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-175.18	$516.00
07/08/2010	BILL	KELLEY, BRUCE & JANET ET AL	$691.18	$691.18
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$285.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$570.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-285.00	$855.00
07/06/2009	BILL	KELLEY, BRUCE & JANET ET AL	$1,140.00	$1,140.00
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$291.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.00	$582.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-294.08	$873.00
07/15/2008	BILL	KELLEY, BRUCE & JANET ET AL	$1,167.08	$1,167.08
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-270.00	$270.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-270.64	$810.00
07/12/2007	BILL	KELLEY, BRUCE & JANET ET AL	$1,080.64	$1,080.64
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$250.00	$250.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-250.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-250.00	$250.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-250.00	$500.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-250.59	$750.00
07/12/2006	BILL	KELLEY, BRUCE & JANET ET AL	$1,000.59	$1,000.59
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-231.00	$0.00
10/20/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 20141	$-231.00	$231.00
08/22/2005	PAYMENT	REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 114	$-464.47	$462.00
07/15/2005	BILL	REAGAN, LAWRENCE J TRS ET AL	$926.47	$926.47
01/04/2005	PAYMENT	REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 110	$-450.00	$0.00
08/12/2004	PAYMENT	REAGAN CHECK BANK: 90-8725 NUM: 107	$-453.58	$450.00
07/08/2004	BILL	REAGAN, LAWRENCE J TRS ET AL	$903.58	$903.58
12/31/2003	PAYMENT	REAGAN, LAWRENCE J TRS ET AL CHECK BANK: 90-8725 NUM: 104	$-441.98	$0.00
08/19/2003	PAYMENT	REAGAN-TOWLE RENTAL CHECK BANK: 3-5 NUM: 268	$-441.98	$441.98
07/18/2003	BILL	REAGAN, LAWRENCE J TRS ET AL	$883.96	$883.96
01/07/2003	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 264	$-420.00	$0.00
08/23/2002	PAYMENT	REAGAN-TOWLE RENTALS CHECK BANK: 3-5 NUM: 257	$-421.58	$420.00
07/12/2002	BILL	REAGAN, LAWRENCE J TRS ET AL	$841.58	$841.58
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-205.80	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-205.80	$205.80
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-205.80	$411.60
08/22/2001	PAYMENT	TRANSAMERICA/NORTH AMERICAN CHECK BANK: 1-7029 NUM: 9689741	$-205.99	$617.40
07/12/2001	BILL	ARENA, RANDY LYN ET AL	$823.39	$823.39
08/23/2000	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 41912	$-39.82	$0.00
07/17/2000	BILL	DELTA REAL ESTATE PARTNERS L P	$39.82	$39.82