Tax Account 1121-05-515-039
Owners
MARTIN, SCOTT J & PATRICIA E
5574 CORNELL DR
SAN JOSE, CA 95118
MARTIN, SCOTT JASON
MARTIN, PATRICIA ELIZABETH
Account Summary
| Account ID | 1121-05-515-039 |
|---|---|
| Account Type | Real Estate |
| Location | 21 SCOTT ST GEN CO/CWS/MOSQ |
| Balance | $760.95 |
| Currently Due | $253.65 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,014.90 |
| Total | $1,014.90 |
| Paid | $253.95 |
| Balance | $760.95 |
| Due | $253.65 |
| 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 | $939.73 | $0.00 | $939.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $870.12 | $0.00 | $870.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $805.67 | $0.00 | $805.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $779.17 | $0.00 | $779.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $752.10 | $0.00 | $752.10 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $730.19 | $0.00 | $730.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $708.92 | $0.00 | $708.92 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $690.96 | $0.00 | $690.96 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $689.57 | $0.00 | $689.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $669.50 | $0.00 | $669.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-253.95 | $760.95 |
| 07/15/2024 | BILL | MARTIN, SCOTT J & PATRICIA E | $1,014.90 | $1,014.90 |
| 02/20/2024 | PAYMENT | PE MARTIN WT NORW - | $-234.86 | $0.00 |
| 12/15/2023 | PAYMENT | PE MARTIN WT NORW - | $-234.86 | $234.86 |
| 10/03/2023 | PAYMENT | PE MARTIN WT NORW - | $-234.86 | $469.72 |
| 08/02/2023 | PAYMENT | PE MARTIN WT NORW - | $-235.15 | $704.58 |
| 07/14/2023 | BILL | MARTIN, SCOTT J & PATRICIA E | $939.73 | $939.73 |
| 02/22/2023 | PAYMENT | PE MARTIN WT NORW - | $-217.53 | $0.00 |
| 12/16/2022 | PAYMENT | PE MARTIN WT NORW - | $-217.53 | $217.53 |
| 09/22/2022 | PAYMENT | PE MARTIN WT NORW - | $-217.53 | $435.06 |
| 08/01/2022 | PAYMENT | PE MARTIN WT NORW - | $-217.53 | $652.59 |
| 07/19/2022 | BILL | MARTIN, SCOTT J & PATRICIA E | $870.12 | $870.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-201.41 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-201.41 | $201.41 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-201.41 | $402.82 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-201.44 | $604.23 |
| 07/14/2021 | BILL | MARTIN, SCOTT J & PATRICIA E | $805.67 | $805.67 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-194.79 | $0.00 |
| 12/23/2020 | PAYMENT | QUICKEN LOANS CHECK | $-194.79 | $194.79 |
| 09/30/2020 | PAYMENT | QUICKEN LOANS CHECK | $-194.79 | $389.58 |
| 08/13/2020 | PAYMENT | QUICKEN LOANS CHECK | $-194.80 | $584.37 |
| 07/13/2020 | BILL | VANHEEL, AMY A & SEAMONS, TYLE | $779.17 | $779.17 |
| 02/28/2020 | PAYMENT | QUICKEN LOANS CHECK | $-188.02 | $0.00 |
| 12/30/2019 | PAYMENT | QUICKEN LOANS CHECK | $-188.02 | $188.02 |
| 10/07/2019 | PAYMENT | QUICKEN LOANS CHECK | $-184.75 | $376.04 |
| 09/11/2019 | PAYMENT | Amend: Auto Restore Payment CHECK | $-191.31 | $560.79 |
| 09/11/2019 | ADJUSTMENT | Amend: Auto Adj Out Payment | $191.31 | $752.10 |
| 09/11/2019 | AMENDMENT | Chg tax cap per Assessor KB | $-13.14 | $560.79 |
| 08/16/2019 | VOID | QUICKEN LOANS CHECK | $-191.31 | $573.93 |
| 07/15/2019 | BILL | VANHEEL, AMY A & SEAMONS, TYLE | $765.24 | $765.24 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-182.54 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-182.54 | $182.54 |
| 10/08/2018 | PAYMENT | WELLS FARGO CHECK | $-182.54 | $365.08 |
| 10/05/2018 | ADJUSTMENT | Keyed in error NUM: 022274279 | $182.54 | $547.62 |
| 09/19/2018 | VOID | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-182.54 | $365.08 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-182.57 | $547.62 |
| 07/12/2018 | BILL | BELLESILES, EDWARD A & JOHANNA | $730.19 | $730.19 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-177.23 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-177.23 | $177.23 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-177.23 | $354.46 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-177.23 | $531.69 |
| 07/14/2017 | BILL | BELLESILES, EDWARD A & JOHANNA | $708.92 | $708.92 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-172.74 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-172.74 | $172.74 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-172.74 | $345.48 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-172.74 | $518.22 |
| 07/12/2016 | BILL | BELLESILES, EDWARD A & JOHANNA | $690.96 | $690.96 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-172.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-172.39 | $172.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-172.39 | $344.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-172.40 | $517.17 |
| 07/14/2015 | BILL | BELLESILES, EDWARD A & JOHANNA | $689.57 | $689.57 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-167.37 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-167.37 | $167.37 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-167.37 | $334.74 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-167.39 | $502.11 |
| 07/17/2014 | BILL | BELLESILES, EDWARD A & JOHANNA | $669.50 | $669.50 |
| 01/29/2014 | PAYMENT | STEWART TITLE CHECK | $-162.50 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-162.50 | $162.50 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-162.50 | $325.00 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-162.50 | $487.50 |
| 07/16/2013 | BILL | BELLESILES, EDWARD A & JOHANNA | $650.00 | $650.00 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-166.34 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-166.34 | $166.34 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-166.34 | $332.68 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-166.37 | $499.02 |
| 07/13/2012 | BILL | BELLESILES, EDWARD A & JOHANNA | $665.39 | $665.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-217.73 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-217.73 | $217.73 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-217.73 | $435.46 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-217.74 | $653.19 |
| 07/15/2011 | BILL | BELLESILES, EDWARD A & JOHANNA | $870.93 | $870.93 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-245.65 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-245.65 | $245.65 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-245.65 | $491.30 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-245.65 | $736.95 |
| 07/14/2010 | BILL | BELLESILES, EDWARD A & JOHANNA | $982.60 | $982.60 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-338.95 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-338.95 | $338.95 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-338.95 | $677.90 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-338.98 | $1,016.85 |
| 07/13/2009 | BILL | BELLESILES, EDWARD A & JOHANNA | $1,355.83 | $1,355.83 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-329.09 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-329.09 | $329.09 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-329.09 | $658.18 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-329.09 | $987.27 |
| 07/18/2008 | BILL | BELLESILES, EDWARD A & JOHANNA | $1,316.36 | $1,316.36 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-319.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-319.50 | $319.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-319.50 | $639.02 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-319.50 | $958.52 |
| 07/01/2007 | BILL | BELLESILES, EDWARD A & JOHANNA | $1,278.02 | $1,278.02 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-310.22 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-310.19 | $310.22 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-310.19 | $620.41 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-310.19 | $930.60 |
| 07/01/2006 | BILL | BELLESILES, EDWARD A & JOHANNA | $1,240.79 | $1,240.79 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-62.17 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-62.14 | $62.17 |
| 09/30/2005 | PAYMENT | 22 | $-126.77 | $124.31 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.49 | $251.08 |
| 07/01/2005 | BILL | WEST RIDGE HOMES INC | $248.59 | $248.59 |