Tax Account 1022-29-412-004

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Owners

WHITE, JOHN F & BENT, JOANN M
1581 COLMERY LN
SAN JOSE, CA 95118

WHITE, JOHN F

BENT, JOANN M

Account Summary

Account ID	1022-29-412-004
Account Type	Real Estate
Location	3470 MARK TWAIN AV TOPAZ
Balance	$3,731.62
Currently Due	$2,830.31

Account ID

1022-29-412-004

Account Type

Real Estate

Location

3470 MARK TWAIN AV
TOPAZ

Balance

$3,731.62

Currently Due

$2,830.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,605.42
Total	$3,731.62
Paid	$0.00
Balance	$3,731.62
Due	$2,830.31
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,605.42

Total

$3,731.62

Paid

$0.00

Balance

$3,731.62

Due

$2,830.31

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	Past due	$901.49	$36.06	$901.49	$0.00	$937.55
2	10/07/2024	10/17/2024	Past due	$901.31	$90.14	$901.31	$0.00	$1,929.00
3	01/06/2025	01/16/2025	Past due	$901.31	$0.00	$901.31	$0.00	$2,830.31
4	03/03/2025	03/13/2025	Due	$901.31	$0.00	$901.31	$0.00	$3,731.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,448.65	$120.71	$3,569.36	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$3,193.19	$0.00	$3,193.19	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$2,963.54	$207.46	$3,171.00	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$2,912.73	$29.13	$2,941.86	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$2,811.52	$421.74	$3,233.26	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$2,747.55	$96.17	$2,843.72	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$2,715.95	$154.68	$2,870.63	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$2,647.13	$0.00	$2,647.13	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$2,641.85	$26.42	$2,668.27	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$2,559.92	$115.20	$2,675.12	$0.00	$0.00	2.8054	600
2013/2014 REAL ESTATE TAXES	$2,485.36	$728.33	$3,213.69	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$90.14	$3,731.62
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$36.06	$3,641.48
07/15/2024	BILL	WHITE, JOHN F & BENT, JOANN M	$3,605.42	$3,605.42
10/26/2023	PAYMENT	JOHN WHITE GOVACH ACH - 312383620	$-3,569.36	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$86.22	$3,569.36
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.49	$3,483.14
07/14/2023	BILL	WHITE, JOHN F & BENT, JOANN M	$3,448.65	$3,448.65
08/29/2022	PAYMENT	JOHN WHITE GOV GOVOLUTION - 294303462	$-3,193.19	$0.00
07/19/2022	BILL	WHITE, JOHN F & BENT, JOANN M	$3,193.19	$3,193.19
04/14/2022	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-1,585.49	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$74.09	$1,585.49
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$29.64	$1,511.40
12/08/2021	PAYMENT	WHITE, JOHN CREDIT: D	$-1,585.51	$1,481.76
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$74.09	$3,067.27
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$29.64	$2,993.18
07/14/2021	BILL	WHITE, JOHN F & BENT, JOANN M	$2,963.54	$2,963.54
10/07/2020	PAYMENT	WHITE, JOHN CREDIT: D	$-2,941.86	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$29.13	$2,941.86
07/13/2020	BILL	WHITE, JOHN F & BENT, JOANN M	$2,912.73	$2,912.73
04/27/2020	PAYMENT	WHITE, JOHN F CREDIT: D	$-3,233.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$196.81	$3,233.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$126.52	$3,036.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$70.29	$2,909.93
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$28.12	$2,839.64
07/15/2019	BILL	WHITE, JOHN F & BENT, JOANN M	$2,811.52	$2,811.52
12/07/2018	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-2,843.72	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.69	$2,843.72
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$27.48	$2,775.03
07/12/2018	BILL	WHITE, JOHN F & BENT, JOANN M	$2,747.55	$2,747.55
07/03/2018	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-159.62	$0.00
07/02/2018	INTEREST	Monthly Interest	$0.83	$159.62
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$158.79
06/04/2018	INTEREST	Monthly Interest	$10.00	$123.79
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$113.79
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$104.00
02/15/2018	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-2,032.03	$100.00
02/15/2018	ADJUSTMENT	chek written for wrong amt lmt	$2,132.03	$2,132.03
01/10/2018	VOID	WHITE, JOHN F & BENT, JOANN M CHECK	$-2,132.03	$0.00
12/07/2017	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-678.98	$2,132.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$67.90	$2,811.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$27.16	$2,743.11
07/14/2017	BILL	WHITE, JOHN F & BENT, JOANN M	$2,715.95	$2,715.95
03/10/2017	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-661.78	$0.00
01/06/2017	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-661.78	$661.78
09/26/2016	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-661.78	$1,323.56
08/02/2016	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-661.79	$1,985.34
07/12/2016	BILL	WHITE, JOHN F & BENT, JOANN M	$2,647.13	$2,647.13
02/08/2016	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-1,347.34	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$26.42	$1,347.34
08/17/2015	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-1,320.93	$1,320.92
07/14/2015	BILL	WHITE, JOHN F & BENT, JOANN M	$2,641.85	$2,641.85
06/11/2015	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-729.58	$0.00
06/01/2015	INTEREST	Monthly Interest	$64.00	$729.58
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$25.60	$665.58
01/12/2015	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-639.98	$639.98
10/07/2014	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-4,519.25	$1,279.96
10/01/2014	INTEREST	Monthly Interest	$20.71	$5,799.21
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$25.60	$5,778.50
09/03/2014	INTEREST	Monthly Interest	$20.71	$5,752.90
08/01/2014	INTEREST	Monthly Interest	$20.71	$5,732.19
07/17/2014	BILL	WHITE, JOHN F & BENT, JOANN M	$2,559.92	$5,711.48
07/01/2014	INTEREST	Monthly Interest	$20.71	$3,151.56
06/03/2014	PENALTY	Lien Recording fee	$14.00	$3,130.85
06/03/2014	INTEREST	Monthly Interest	$248.54	$3,116.85
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,868.31
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$173.98	$2,858.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$111.84	$2,684.18
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$62.13	$2,572.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$24.85	$2,510.21
07/16/2013	BILL	WHITE, JOHN F & BENT, JOANN M	$2,485.36	$2,485.36
10/10/2012	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-4,642.69	$0.00
10/01/2012	INTEREST	Monthly Interest	$14.40	$4,642.69
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$24.52	$4,628.29
09/04/2012	INTEREST	Monthly Interest	$14.40	$4,603.77
08/01/2012	INTEREST	Monthly Interest	$14.40	$4,589.37
07/13/2012	BILL	WHITE, JOHN F & BENT, JOANN M	$2,451.66	$4,574.97
07/02/2012	INTEREST	Monthly Interest	$14.40	$2,123.31
06/04/2012	INTEREST	Monthly Interest	$172.81	$2,108.91
06/04/2012	PENALTY	Lien Fees	$14.00	$1,936.10
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$1,922.10
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$103.69	$1,912.45
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$57.60	$1,808.76
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.04	$1,751.16
09/06/2011	PAYMENT	WHITE, JOHN F & BENT, JOANN M CHECK	$-3,032.59	$1,728.12
09/06/2011	AMENDMENT	remove penalty 1st x homeowner	$-18.17	$4,760.71
09/06/2011	AMENDMENT	1st x homeowner remove pen mw	$-327.00	$4,778.88
09/06/2011	AMENDMENT	remove penalties 1st x homeown	$-23.04	$5,105.88
09/01/2011	INTEREST	Monthly Interest	$18.17	$5,128.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$23.04	$5,110.75
08/01/2011	INTEREST	Monthly Interest	$18.17	$5,087.71
07/26/2011	INTEREST	Monthly Interest	$18.17	$5,069.54
07/15/2011	BILL	WHITE, JOHN F & BENT, JOANN M	$2,304.19	$5,051.37
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,747.18
06/03/2011	INTEREST	Monthly Interest	$217.99	$2,733.18
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,515.19
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$152.60	$2,506.94
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$98.10	$2,354.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$54.50	$2,256.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$21.80	$2,201.74
07/14/2010	BILL	WHITE, JOHN F & BENT, JOANN M	$2,179.94	$2,179.94
01/25/2010	PAYMENT	MARQUIS TITLE & ESCROW INC CHECK	$-506.96	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.96	$506.96
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.96	$1,013.92
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-506.98	$1,520.88
07/13/2009	BILL	LINDSEY, THERESA & MELVIN	$2,027.86	$2,027.86
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.20	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.20	$492.20
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.20	$984.40
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-492.20	$1,476.60
07/18/2008	BILL	LINDSEY, THERESA & MELVIN	$1,968.80	$1,968.80
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-477.90	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-477.88	$477.90
08/22/2007	PAYMENT	22	$-477.88	$955.78
08/10/2007	PAYMENT	LINDSEY, THERESA & M	$-477.88	$1,433.66
07/01/2007	BILL	LINDSEY, THERESA & MELVIN	$1,911.54	$1,911.54
02/23/2007	PAYMENT	LINDSEY, MELVIN L &	$-463.98	$0.00
12/18/2006	PAYMENT	LINDSEY, MELVIN L &	$-463.95	$463.98
09/22/2006	PAYMENT	LINDSEY, MELVIN L &	$-463.95	$927.93
08/01/2006	PAYMENT	LINDSEY, MELVIN L &	$-463.95	$1,391.88
07/01/2006	BILL	LINDSEY, MELVIN L & THERESA E	$1,855.83	$1,855.83
03/03/2006	PAYMENT	LINDSEY, MELVIN L &	$-450.46	$0.00
12/19/2005	PAYMENT	LINDSEY, MELVIN L &	$-450.44	$450.46
08/02/2005	PAYMENT	LINDSEY, MELVIN L &	$-900.88	$900.90
07/01/2005	BILL	LINDSEY, MELVIN L & THERESA E	$1,801.78	$1,801.78
03/03/2005	PAYMENT	LINDSEY, MELVIN L &	$-445.12	$0.00
12/16/2004	PAYMENT	LINDSEY, MELVIN L &	$-445.11	$445.12
08/03/2004	PAYMENT	LINDSEY, MELVIN L &	$-890.22	$890.23
07/01/2004	BILL	LINDSEY, MELVIN L & THERESA E	$1,780.45	$1,780.45
02/23/2004	PAYMENT	LINDSEY, MELVIN L &	$-443.82	$0.00
12/11/2003	PAYMENT	LINDSEY, MELVIN L &	$-443.80	$443.82
08/11/2003	PAYMENT	LINDSEY, MELVIN L &	$-887.60	$887.62
07/01/2003	BILL	LINDSEY, MELVIN L & THERESA E	$1,775.22	$1,775.22
03/20/2003	PAYMENT	LINDSEY, MELVIN L &	$-454.43	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.48	$454.43
12/27/2002	PAYMENT	LINDSEY, MELVIN L &	$-436.92	$436.95
08/15/2002	PAYMENT	LINDSEY, MELVIN L &	$-873.84	$873.87
07/01/2002	BILL	LINDSEY, MELVIN L & THERESA E	$1,747.71	$1,747.71
02/21/2002	PAYMENT	LINDSEY, MELVIN L &	$-417.90	$0.00
01/10/2002	PAYMENT	LINDSEY, MELVIN L &	$-417.87	$417.90
09/10/2001	PAYMENT	LINDSEY, MELVIN L &	$-417.87	$835.77
08/17/2001	PAYMENT	LINDSEY, MELVIN L &	$-417.87	$1,253.64
07/01/2001	BILL	LINDSEY, MELVIN L & THERESA E	$1,671.51	$1,671.51
12/05/2000	PAYMENT	LINDSEY, MELVIN L &	$-827.45	$0.00
09/25/2000	PAYMENT	LINDSEY, MELVIN L &	$-413.71	$827.45
08/02/2000	PAYMENT	LINDSEY, MELVIN L &	$-413.71	$1,241.16
07/01/2000	BILL	LINDSEY, MELVIN L & THERESA E	$1,654.87	$1,654.87
03/01/2000	PAYMENT	LINDSEY, MELVIN L &	$-411.83	$0.00
12/20/1999	PAYMENT	LINDSEY, MELVIN L &	$-411.83	$411.83
08/12/1999	PAYMENT	LINDSEY, MELVIN L &	$-823.66	$823.66
07/01/1999	BILL	LINDSEY, MELVIN L & THERESA E	$1,647.32	$1,647.32
02/18/1999	PAYMENT	LINDSEY, MELVIN L &	$-84.22	$0.00
01/05/1999	PAYMENT	LINDSEY, MELVIN L &	$-84.20	$84.22
09/28/1998	PAYMENT	LINDSEY, MELVIN L &	$-84.20	$168.42
07/28/1998	PAYMENT	LINDSEY, MELVIN L &	$-84.20	$252.62
07/01/1998	BILL	LINDSEY, MELVIN L & THERESA E	$336.82	$336.82
02/13/1998	PAYMENT	LINDSEY, MELVIN L &	$-68.43	$0.00
12/26/1997	PAYMENT	LINDSEY, MELVIN L &	$-68.42	$68.43
10/09/1997	PAYMENT	LINDSEY, MELVIN L &	$-68.42	$136.85
07/30/1997	PAYMENT	LINDSEY, MELVIN L &	$-68.42	$205.27
07/01/1997	BILL	LINDSEY, MELVIN L & THERESA E	$273.69	$273.69
02/13/1997	PAYMENT	LINDSEY, MELVIN L &	$-69.98	$0.00
01/10/1997	PAYMENT	LINDSEY, MELVIN L &	$-69.98	$69.98
10/01/1996	PAYMENT	LINDSEY, MELVIN L &	$-69.98	$139.96
08/07/1996	PAYMENT	LINDSEY, MELVIN L &	$-69.98	$209.94
07/01/1996	BILL	LINDSEY, MELVIN L & THERESA E	$279.92	$279.92
02/20/1996	PAYMENT		$-72.98	$0.00
01/03/1996	PAYMENT		$-72.97	$72.98
09/28/1995	PAYMENT		$-72.97	$145.95
08/09/1995	PAYMENT		$-72.97	$218.92
07/01/1995	BILL	LINDSEY, MELVIN L & THERESA E	$291.89	$291.89
02/14/1995	PAYMENT		$-73.89	$0.00
01/11/1995	PAYMENT		$-73.87	$73.89
10/04/1994	PAYMENT		$-73.87	$147.76
08/09/1994	PAYMENT		$-73.87	$221.63
07/01/1994	BILL	LINDSEY, MELVIN L & THERESA E	$295.50	$295.50
01/13/1994	PAYMENT		$-145.93	$0.00
10/18/1993	PAYMENT		$-72.96	$145.93
07/26/1993	PAYMENT		$-72.96	$218.89
07/01/1993	BILL	KAY, MOLLY K	$291.85	$291.85
10/13/1992	PAYMENT		$-145.89	$0.00
08/19/1992	PAYMENT		$-48.63	$145.89
07/01/1992	BILL	KAY, ERVIN D & MOLLY K	$194.52	$194.52
02/10/1992	PAYMENT		$-45.10	$0.00
12/13/1991	PAYMENT		$-45.08	$45.10
09/25/1991	PAYMENT		$-45.08	$90.18
09/05/1991	PAYMENT		$-45.08	$135.26
07/01/1991	BILL	KAY, ERVIN D & MOLLY K	$180.34	$180.34
07/25/1990	PAYMENT		$-178.68	$0.00
07/01/1990	BILL	KAY, ERVIN D & MOLLY K	$178.68	$178.68
08/10/1989	PAYMENT		$-174.76	$0.00
07/01/1989	BILL	KAY, ERVIN D & MOLLY K	$174.76	$174.76
07/18/1988	PAYMENT		$-167.14	$0.00
07/01/1988	BILL	KAY, ERVIN D & MOLLY K	$167.14	$167.14
08/12/1987	PAYMENT		$-203.06	$0.00
07/01/1987	BILL	KAY, ERVIN D	$203.06	$203.06
07/17/1986	PAYMENT		$-167.64	$0.00
07/01/1986	BILL	KAY,ERVIN D	$167.64	$167.64