Tax Account 1121-05-515-012
Owners
HUNTER FAMILY TRUST 2015
6314 CULVERT DR
SAN JOSE, CA 95123
HUNTER, MARK & PENNY TTEE
HUNTER, MARK TTEE
HUNTER, PENNY TTEE
Account Summary
| Account ID | 1121-05-515-012 |
|---|---|
| Account Type | Real Estate |
| Location | 50 CONNER WY GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,303.00 |
| Total | $1,303.00 |
| Paid | $1,303.00 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,206.48 | $0.00 | $1,206.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $932.14 | $0.00 | $932.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $904.98 | $9.05 | $914.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $878.61 | $0.00 | $878.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $853.02 | $0.00 | $853.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $828.18 | $0.00 | $828.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $804.06 | $0.00 | $804.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $783.67 | $0.00 | $783.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $782.10 | $0.00 | $782.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $757.85 | $0.00 | $757.85 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | PENNY HUNTER GOV GOVOLUTION - 324666485 | $-1,303.00 | $0.00 |
| 07/15/2024 | BILL | HUNTER FAMILY TRUST 2015 | $1,303.00 | $1,303.00 |
| 07/31/2023 | PAYMENT | PENNY HUNTER GOVACH ACH - 308730280 | $-1,206.48 | $0.00 |
| 07/14/2023 | BILL | HUNTER FAMILY TRUST 2015 | $1,206.48 | $1,206.48 |
| 08/21/2022 | PAYMENT | PENNY HUNTER GOVACH ACH - 294009580 | $-932.14 | $0.00 |
| 07/19/2022 | BILL | HUNTER, MARK & PENNY TTEE | $932.14 | $932.14 |
| 09/15/2021 | PAYMENT | HUNTER, PENNY CREDIT: D | $-914.03 | $0.00 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $9.05 | $914.03 |
| 07/14/2021 | BILL | HUNTER, MARK & PENNY TTEE | $904.98 | $904.98 |
| 08/17/2020 | PAYMENT | HUNTER, PENNY CREDIT: D | $-878.61 | $0.00 |
| 07/13/2020 | BILL | HUNTER, MARK & PENNY TTEE | $878.61 | $878.61 |
| 08/23/2019 | PAYMENT | HUNTER, PENNY CHECK | $-853.02 | $0.00 |
| 07/15/2019 | BILL | HUNTER, MARK & PENNY TTEE | $853.02 | $853.02 |
| 08/24/2018 | PAYMENT | HUNTER, PENNY TTEE CHECK | $-828.18 | $0.00 |
| 07/12/2018 | BILL | HUNTER, MARK & PENNY TTEE | $828.18 | $828.18 |
| 07/28/2017 | PAYMENT | HUNTER, MARK & PENNY TTEE CHECK | $-804.06 | $0.00 |
| 07/14/2017 | BILL | HUNTER, MARK & PENNY TTEE | $804.06 | $804.06 |
| 07/26/2016 | PAYMENT | HUNTER, MARK & PENNY TTEE CHECK | $-783.67 | $0.00 |
| 07/12/2016 | BILL | HUNTER, MARK & PENNY TTEE | $783.67 | $783.67 |
| 12/04/2015 | PAYMENT | HUNTER, PENNY CHECK | $-391.04 | $0.00 |
| 09/18/2015 | PAYMENT | HUNTER, PENNY CHECK | $-195.52 | $391.04 |
| 07/29/2015 | PAYMENT | HUNTER, PENNY CHECK | $-195.54 | $586.56 |
| 07/14/2015 | BILL | HUNTER, PENNY | $782.10 | $782.10 |
| 08/07/2014 | PAYMENT | MEARS, POLLY ANN TRUSTEE CHECK | $-757.85 | $0.00 |
| 07/17/2014 | BILL | MEARS, POLLY ANN TRUSTEE | $757.85 | $757.85 |
| 08/08/2013 | PAYMENT | MEARS, POLLY ANN TRUSTEE CHECK | $-735.78 | $0.00 |
| 07/16/2013 | BILL | MEARS, POLLY ANN TRUSTEE | $735.78 | $735.78 |
| 08/08/2012 | PAYMENT | RDP 08 07 12 CHECK | $-751.74 | $0.00 |
| 07/13/2012 | BILL | MEARS, POLLY ANN TRUSTEE | $751.74 | $751.74 |
| 08/04/2011 | PAYMENT | MEARS, POLLY ANN TRUSTEE CHECK | $-987.42 | $0.00 |
| 07/15/2011 | BILL | MEARS, POLLY ANN TRUSTEE | $987.42 | $987.42 |
| 08/16/2010 | PAYMENT | DAUGHERTY, PATRICK & MEARS, P CHECK | $-1,101.06 | $0.00 |
| 07/14/2010 | BILL | DAUGHERTY, PATRICK & MEARS, P | $1,101.06 | $1,101.06 |
| 01/28/2010 | PAYMENT | POLLY MEARS CHECK | $-1,869.16 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $77.88 | $1,869.16 |
| 12/29/2009 | ADJUSTMENT | KEYED WRONG AMOUNT TT | $1,358.61 | $1,791.28 |
| 12/29/2009 | VOID | POLLY MEARS CHECK | $-1,358.61 | $432.67 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $43.27 | $1,791.28 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $17.31 | $1,748.01 |
| 07/13/2009 | BILL | DAUGHERTY, PATRICK & MEARS P A | $1,730.70 | $1,730.70 |
| 05/05/2009 | PAYMENT | 1ST AMERICAN CHECK | $-1,353.47 | $0.00 |
| 05/05/2009 | AMENDMENT | remove pub - tll | $-5.75 | $1,353.47 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $1,359.22 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $73.38 | $1,353.47 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $40.77 | $1,280.09 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.31 | $1,239.32 |
| 08/20/2008 | PAYMENT | EVERHOME MORTGAGE COMPANY CHECK | $-407.68 | $1,223.01 |
| 07/18/2008 | BILL | DAUGHERTY, RALPH F | $1,630.69 | $1,630.69 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.48 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.47 | $377.48 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.47 | $754.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-377.47 | $1,132.42 |
| 07/01/2007 | BILL | DAUGHERTY, RALPH F | $1,509.89 | $1,509.89 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.52 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.52 | $349.52 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.52 | $699.04 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-349.52 | $1,048.56 |
| 07/01/2006 | BILL | DAUGHERTY, RALPH F | $1,398.08 | $1,398.08 |
| 02/28/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-62.17 | $0.00 |
| 12/15/2005 | PAYMENT | 44 | $-195.12 | $62.17 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.21 | $257.29 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | JOHNSON DEVELOPMENT LLC | $248.59 | $248.59 |