Tax Account 1022-18-002-001

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Owners

DUNNE, STEPHEN D C & PAULA A C
2790 HAY LOFT WY
MORGAN HILL, CA 95037

DUNNE, STEPHEN DANIEL CONTOS

DUNNE, PAULA A CONTOS

Account Summary

Account ID	1022-18-002-001
Account Type	Real Estate
Location	3236 HIGHLAND WY TOPAZ
Balance	$2,918.52
Currently Due	$1,459.26

Account ID

1022-18-002-001

Account Type

Real Estate

Location

3236 HIGHLAND WY
TOPAZ

Balance

$2,918.52

Currently Due

$1,459.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,837.25
Total	$5,837.25
Paid	$2,918.73
Balance	$2,918.52
Due	$1,459.26
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,837.25

Total

$5,837.25

Paid

$2,918.73

Balance

$2,918.52

Due

$1,459.26

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

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	$1,459.47	$0.00	$1,459.47	$1,459.47	$0.00
2	10/07/2024	10/17/2024	Paid	$1,459.26	$0.00	$1,459.26	$1,459.26	$0.00
3	01/06/2025	01/16/2025	Past due	$1,459.26	$0.00	$1,459.26	$0.00	$1,459.26
4	03/03/2025	03/13/2025	Due	$1,459.26	$0.00	$1,459.26	$0.00	$2,918.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,413.92	$0.00	$5,413.92	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$5,012.89	$0.00	$5,012.89	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$4,723.15	$0.00	$4,723.15	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$4,567.84	$0.00	$4,567.84	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$4,409.12	$0.00	$4,409.12	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$4,280.71	$0.00	$4,280.71	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$4,156.04	$0.00	$4,156.04	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$4,050.73	$0.00	$4,050.73	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$4,042.64	$0.00	$4,042.64	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$3,924.89	$0.00	$3,924.89	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,459.26	$2,918.52
08/15/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,459.47	$4,377.78
07/15/2024	BILL	DUNNE, STEPHEN D C & PAULA A C	$5,837.25	$5,837.25
02/29/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,353.41	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,353.41	$1,353.41
10/03/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,353.41	$2,706.82
08/09/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,353.69	$4,060.23
07/14/2023	BILL	DUNNE, STEPHEN D C & PAULA A C	$5,413.92	$5,413.92
02/27/2023	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,253.22	$0.00
12/27/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,253.22	$1,253.22
10/07/2022	PAYMENT	FREEDOM MORTGAGE WT CORE -	$-1,253.22	$2,506.44
08/25/2022	PAYMENT	FREEDOM MORTGAGE CHECK 80164596	$-1,253.23	$3,759.66
07/19/2022	BILL	DUNNE, STEPHEN D C & PAULA A C	$5,012.89	$5,012.89
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,180.78	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,180.78	$1,180.78
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,180.78	$2,361.56
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,180.81	$3,542.34
07/14/2021	BILL	DUNNE, STEPHEN D C & PAULA A C	$4,723.15	$4,723.15
10/09/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-2,283.92	$0.00
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.96	$2,283.92
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,141.96	$3,425.88
07/13/2020	BILL	DUNNE, STEPHEN & PAULA	$4,567.84	$4,567.84
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-1,102.28	$0.00
12/20/2019	PAYMENT	FATCO CHECK	$-1,102.28	$1,102.28
10/09/2019	PAYMENT	BENGE, CHARLES CHECK	$-1,102.28	$2,204.56
08/19/2019	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,102.28	$3,306.84
07/15/2019	BILL	BENGE, ALICE & CHARLES	$4,409.12	$4,409.12
02/25/2019	PAYMENT	BENGE, CHARLES CHECK	$-1,070.17	$0.00
12/24/2018	PAYMENT	BENGE, ALICE CHECK	$-1,070.17	$1,070.17
10/03/2018	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,070.17	$2,140.34
08/14/2018	PAYMENT	BENGE, CHARLES CHECK	$-1,070.20	$3,210.51
07/12/2018	BILL	BENGE, ALICE & CHARLES	$4,280.71	$4,280.71
03/02/2018	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,039.01	$0.00
01/08/2018	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,039.01	$1,039.01
10/05/2017	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,039.01	$2,078.02
08/29/2017	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,039.01	$3,117.03
07/14/2017	BILL	BENGE, ALICE & CHARLES	$4,156.04	$4,156.04
03/08/2017	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,012.68	$0.00
01/05/2017	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,012.68	$1,012.68
10/10/2016	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,012.68	$2,025.36
08/13/2016	PAYMENT	BENGE, ALICE & CHARLES CHECK	$-1,012.69	$3,038.04
07/12/2016	BILL	BENGE, ALICE & CHARLES	$4,050.73	$4,050.73
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.66	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.66	$1,010.66
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.66	$2,021.32
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,010.66	$3,031.98
07/14/2015	BILL	BENGE, ALICE & CHARLES	$4,042.64	$4,042.64
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-981.22	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-981.22	$981.22
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-981.22	$1,962.44
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-981.23	$2,943.66
07/17/2014	BILL	BENGE, ALICE & CHARLES	$3,924.89	$3,924.89
01/06/2014	PAYMENT	LEGARE, JAMES J CHECK	$-1,905.28	$0.00
08/06/2013	PAYMENT	LEGARE, JAMES J CHECK	$-1,905.29	$1,905.28
07/16/2013	BILL	LEGARE, JAMES J	$3,810.57	$3,810.57
02/27/2013	PAYMENT	LEGARE, JAMES J CHECK	$-1,117.31	$0.00
12/07/2012	PAYMENT	LEGARE, JAMES J CHECK	$-1,117.31	$1,117.31
07/25/2012	PAYMENT	LEGARE, JAMES J CHECK	$-2,234.63	$2,234.62
07/13/2012	BILL	LEGARE, JAMES J	$4,469.25	$4,469.25
02/16/2012	PAYMENT	WESTERN TITLE CHECK	$-1,231.63	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,231.63	$1,231.63
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,231.63	$2,463.26
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,231.64	$3,694.89
07/15/2011	BILL	LEGARE, JAMES & SYLVIA	$4,926.53	$4,926.53
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.70	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.70	$1,210.70
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.70	$2,421.40
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,210.73	$3,632.10
07/14/2010	BILL	LEGARE, JAMES & SYLVIA	$4,842.83	$4,842.83
02/23/2010	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,152.13	$0.00
01/05/2010	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,152.13	$1,152.13
10/01/2009	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,152.13	$2,304.26
07/30/2009	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,152.13	$3,456.39
07/13/2009	BILL	LEGARE, JAMES & SYLVIA	$4,608.52	$4,608.52
03/03/2009	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,055.88	$0.00
01/06/2009	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,055.88	$1,055.88
09/23/2008	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,055.88	$2,111.76
07/25/2008	PAYMENT	LEGARE, JAMES & SYLVIA CHECK	$-1,055.90	$3,167.64
07/18/2008	BILL	LEGARE, JAMES & SYLVIA	$4,223.54	$4,223.54
08/14/2007	PAYMENT	LEGARE, JAMES & SYLV	$-2,933.05	$0.00
08/08/2007	PAYMENT	LEGARE, JAMES & SYLV	$-977.68	$2,933.05
07/01/2007	BILL	LEGARE, JAMES & SYLVIA	$3,910.73	$3,910.73
03/01/2007	PAYMENT	LEGARE, JAMES & SYLV	$-905.29	$0.00
12/07/2006	PAYMENT	LEGARE, JAMES & SYLV	$-905.26	$905.29
10/04/2006	PAYMENT	LEGARE, JAMES & SYLV	$-905.26	$1,810.55
08/16/2006	PAYMENT	LEGARE, JAMES & SYLV	$-905.26	$2,715.81
07/01/2006	BILL	LEGARE, JAMES & SYLVIA	$3,621.07	$3,621.07
02/01/2006	PAYMENT	LEGARE, JAMES & SYLV	$-646.91	$0.00
12/05/2005	PAYMENT	LEGARE, JAMES & SYLV	$-646.90	$646.91
10/03/2005	PAYMENT	LEGARE, JAMES & SYLV	$-646.90	$1,293.81
08/15/2005	PAYMENT	LEGARE, JAMES & SYLV	$-646.90	$1,940.71
07/01/2005	BILL	LEGARE, JAMES & SYLVIA	$2,587.61	$2,587.61
01/31/2005	PAYMENT	LEGARE, JAMES & SYLV	$-602.89	$0.00
12/13/2004	PAYMENT	LEGARE, JAMES & SYLV	$-602.89	$602.89
10/01/2004	PAYMENT	LEGARE, JAMES & SYLV	$-602.89	$1,205.78
08/03/2004	PAYMENT	LEGARE, JAMES & SYLV	$-602.89	$1,808.67
07/01/2004	BILL	LEGARE, JAMES & SYLVIA	$2,411.56	$2,411.56
02/09/2004	PAYMENT	LEGARE, JAMES & SYLV	$-601.47	$0.00
12/22/2003	PAYMENT	LEGARE, JAMES & SYLV	$-601.45	$601.47
10/02/2003	PAYMENT	LEGARE'S	$-601.45	$1,202.92
08/01/2003	PAYMENT	LEGARE, JAMES & SYLV	$-601.45	$1,804.37
07/01/2003	BILL	LEGARE, JAMES & SYLVIA	$2,405.82	$2,405.82
03/11/2003	PAYMENT	LEGARE, JAMES & SYLV	$-1,144.96	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.45	$1,144.96
08/13/2002	PAYMENT	LEGARE, JAMES & SYLV	$-1,122.50	$1,122.51
07/01/2002	BILL	LEGARE, JAMES & SYLVIA	$2,245.01	$2,245.01
07/26/2001	PAYMENT	LEGARE, JAMES & SYLV	$-481.72	$0.00
07/01/2001	BILL	LEGARE, JAMES & SYLVIA	$481.72	$481.72
12/29/2000	PAYMENT	DETTORRE, NEIL J TRU	$-238.46	$0.00
10/05/2000	PAYMENT	DETTORRE, NEIL J TRU	$-119.22	$238.46
08/22/2000	PAYMENT	DETTORRE, NEIL J TRU	$-119.22	$357.68
07/01/2000	BILL	DETTORRE, NEIL J TRUSTEE	$476.90	$476.90
12/30/1999	PAYMENT	DETTORRE, NEIL J TRU	$-296.72	$0.00
10/07/1999	PAYMENT	DETTORRE, NEIL J TRU	$-148.35	$296.72
07/21/1999	PAYMENT	DETTORRE, NEIL J TRU	$-148.35	$445.07
07/01/1999	BILL	DETTORRE, NEIL J TRUSTEE	$593.42	$593.42
12/30/1998	PAYMENT	DETTORRE, NEIL J TRU	$-299.37	$0.00
10/08/1998	PAYMENT	DETTORRE, NEIL J TRU	$-149.68	$299.37
08/18/1998	PAYMENT	DETTORRE, NEIL J TRU	$-149.68	$449.05
07/01/1998	BILL	DETTORRE, NEIL J TRUSTEE	$598.73	$598.73
01/02/1998	PAYMENT	DETTORRE, NEIL J TRU	$-287.40	$0.00
07/24/1997	PAYMENT	DETTORRE, NEIL J TRU	$-287.38	$287.40
07/01/1997	BILL	DETTORRE, NEIL J TRUSTEE	$574.78	$574.78
12/30/1996	PAYMENT	DETTORRE, NEIL J TRU	$-272.17	$0.00
10/21/1996	PAYMENT	DETTORRE, NEIL J TRU	$-136.08	$272.17
08/12/1996	PAYMENT	DETTORRE, NEIL J TRU	$-136.08	$408.25
07/01/1996	BILL	DETTORRE, NEIL J TRUSTEE	$544.33	$544.33
01/02/1996	PAYMENT		$-202.71	$0.00
10/02/1995	PAYMENT		$-101.35	$202.71
08/25/1995	PAYMENT		$-101.35	$304.06
07/01/1995	BILL	DETTORRE, NEIL J TRUSTEE	$405.41	$405.41
01/05/1995	PAYMENT		$-205.21	$0.00
10/04/1994	PAYMENT		$-102.60	$205.21
08/15/1994	PAYMENT		$-102.60	$307.81
07/01/1994	BILL	DETTORRE, NEIL J TRUSTEE	$410.41	$410.41
03/18/1994	PAYMENT		$-81.09	$0.00
01/14/1994	PAYMENT		$-81.06	$81.09
10/15/1993	PAYMENT		$-81.06	$162.15
08/24/1993	PAYMENT		$-81.06	$243.21
07/01/1993	BILL	LODATO, JOSEPH S	$324.27	$324.27
12/22/1992	PAYMENT		$-65.54	$0.00
10/16/1992	PAYMENT		$-32.76	$65.54
08/25/1992	PAYMENT		$-32.76	$98.30
07/01/1992	BILL	LODATO, JOSEPH S	$131.06	$131.06
12/23/1991	PAYMENT		$-60.76	$0.00
10/17/1991	PAYMENT		$-30.37	$60.76
08/28/1991	PAYMENT		$-30.37	$91.13
07/01/1991	BILL	LODATO, JOSEPH S	$121.50	$121.50
12/17/1990	PAYMENT		$-87.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.15	$87.16
08/16/1990	PAYMENT		$-28.67	$86.01
07/01/1990	BILL	LODATO, JOSEPH S	$114.68	$114.68
03/13/1990	PAYMENT		$-40.06	$0.00
01/08/1990	PAYMENT		$-40.05	$40.06
10/17/1989	PAYMENT		$-40.05	$80.11
09/08/1989	PAYMENT		$-40.05	$120.16
07/01/1989	BILL	LODATO, JOSEPH S	$160.21	$160.21
12/27/1988	PAYMENT		$-76.61	$0.00
10/10/1988	PAYMENT		$-38.29	$76.61
08/08/1988	PAYMENT		$-38.29	$114.90
07/01/1988	BILL	LODATO, JOSEPH S	$153.19	$153.19
03/17/1988	PAYMENT		$-34.13	$0.00
12/22/1987	PAYMENT		$-34.11	$34.13
10/15/1987	PAYMENT		$-34.11	$68.24
08/20/1987	PAYMENT		$-344.67	$102.35
08/20/1987	INTEREST	Interest to date	$34.64	$447.02
07/01/1987	BILL	LODATO, JOSEPH S	$136.46	$412.38
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.95	$275.92
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.04	$264.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.91	$257.93
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.56	$254.02
07/01/1986	BILL	LODATO,JOSEPH S	$156.45	$252.46
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$15.63	$96.01
12/30/1985	PAYMENT		$-80.36	$80.38
07/01/1985	BILL	LODATO,JOSEPH S	$160.74	$160.74