Tax Account 1121-07-000-041

Print Page · · Payments Cart · New Search

Owners

WONG, TRAVIS
1427 KEONCREST AVE
SAN JOSE, CA 95110

Account Summary

Account ID	1121-07-000-041
Account Type	Real Estate
Location	191 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1121-07-000-041

Account Type

Real Estate

Location

191 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.87
Total	$216.87
Paid	$216.87
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$216.87

Total

$216.87

Paid

$216.87

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$54.39	$0.00	$54.39	$54.39	$0.00
2	10/07/2024	10/17/2024	Paid	$54.16	$0.00	$54.16	$54.16	$0.00
3	01/06/2025	01/16/2025	Paid	$54.16	$0.00	$54.16	$54.16	$0.00
4	03/03/2025	03/13/2025	Paid	$54.16	$0.00	$54.16	$54.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.82	$7.03	$207.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$185.94	$6.51	$192.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$172.17	$0.00	$172.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$166.50	$0.00	$166.50	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$160.71	$5.63	$166.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$159.65	$0.00	$159.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	TRAVIS WONG GOV GOVOLUTION - 323602895	$-216.87	$0.00
07/15/2024	BILL	WONG, TRAVIS	$216.87	$216.87
02/12/2024	PAYMENT	JOHN HELMER GOVACH ACH - 316629031	$-157.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$157.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$152.49
08/18/2023	PAYMENT	HELMER, JOHN N CHECK 8025	$-50.34	$150.48
07/14/2023	BILL	HELMER, JOHN	$200.82	$200.82
03/09/2023	PAYMENT	JOHN HELMER GOVACH ACH - 302133398	$-46.48	$0.00
01/04/2023	PAYMENT	JOHN HELMER GOVACH ACH - 299347575	$-145.97	$46.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$192.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$187.80
07/19/2022	BILL	HELMER, JOHN	$185.94	$185.94
08/08/2021	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-172.17	$0.00
07/14/2021	BILL	CARTER, JOHN D & DAWN M	$172.17	$172.17
08/27/2020	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-166.50	$0.00
07/13/2020	BILL	CARTER, JOHN D & DAWN M	$166.50	$166.50
08/05/2019	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-160.71	$0.00
07/15/2019	BILL	CARTER, JOHN D & DAWN M	$160.71	$160.71
07/26/2018	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-160.71	$0.00
07/12/2018	BILL	CARTER, JOHN D & DAWN M	$160.71	$160.71
08/08/2017	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-160.71	$0.00
07/14/2017	BILL	CARTER, JOHN D & DAWN M	$160.71	$160.71
08/21/2016	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-160.71	$0.00
07/12/2016	BILL	CARTER, JOHN D & DAWN M	$160.71	$160.71
12/08/2015	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-5.63	$0.00
11/10/2015	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-160.71	$5.63
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.32
07/14/2015	BILL	CARTER, JOHN D & DAWN M	$160.71	$160.71
09/10/2014	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-159.65	$0.00
09/09/2014	AMENDMENT	Removed penalty below 5.00 mw	$-1.60	$159.65
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.60	$161.25
07/17/2014	BILL	CARTER, JOHN D & DAWN M	$159.65	$159.65
08/13/2013	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-155.00	$0.00
07/16/2013	BILL	CARTER, JOHN D & DAWN M	$155.00	$155.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-148.74	$0.00
07/13/2012	BILL	CARTER, JOHN D & DAWN M	$148.74	$148.74
07/26/2011	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-139.78	$0.00
07/15/2011	BILL	CARTER, JOHN D & DAWN M	$139.78	$139.78
08/23/2010	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-132.24	$0.00
07/14/2010	BILL	CARTER, JOHN D & DAWN M	$132.24	$132.24
07/29/2009	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-123.01	$0.00
07/13/2009	BILL	CARTER, JOHN D & DAWN M	$123.01	$123.01
09/15/2008	PAYMENT	CARTER, JOHN D & DAWN M CHECK	$-113.90	$0.00
09/11/2008	AMENDMENT	removed penalty - tll	$-1.14	$113.90
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.14	$115.04
07/18/2008	BILL	CARTER, JOHN D & DAWN M	$113.90	$113.90
08/09/2007	PAYMENT	CARTER, JOHN D & DAW	$-105.46	$0.00
07/01/2007	BILL	CARTER, JOHN D & DAWN M	$105.46	$105.46
08/30/2006	PAYMENT	CARTER, JOHN D & DAW	$-97.65	$0.00
07/01/2006	BILL	CARTER, JOHN D & DAWN M	$97.65	$97.65
08/18/2005	PAYMENT	CARTER, JOHN D & DAW	$-90.42	$0.00
07/01/2005	BILL	CARTER, JOHN D & DAWN M	$90.42	$90.42
08/02/2004	PAYMENT	CARTER, JOHN D & DAW	$-91.64	$0.00
07/01/2004	BILL	CARTER, JOHN D & DAWN M	$91.64	$91.64
02/12/2004	PAYMENT	CARTER, JOHN D & DAW	$-25.91	$0.00
01/08/2004	PAYMENT	CARTER, JOHN D & DAW	$-25.88	$25.91
10/07/2003	PAYMENT	CARTER, JOHN D & DAW	$-25.88	$51.79
08/14/2003	PAYMENT	CARTER, JOHN D & DAW	$-25.88	$77.67
07/01/2003	BILL	CARTER, JOHN D & DAWN M	$103.55	$103.55
08/20/2002	PAYMENT	JENISTA, JOHN E	$-69.22	$0.00
07/01/2002	BILL	JENISTA, JOHN E	$69.22	$69.22
08/08/2001	PAYMENT	JENISTA, JOHN E	$-69.18	$0.00
07/01/2001	BILL	JENISTA, JOHN E	$69.18	$69.18
08/01/2000	PAYMENT	JENISTA, JOHN E	$-68.51	$0.00
07/01/2000	BILL	JENISTA, JOHN E	$68.51	$68.51
08/09/1999	PAYMENT	JENISTA, JOHN E	$-68.15	$0.00
07/01/1999	BILL	JENISTA, JOHN E	$68.15	$68.15
08/13/1998	PAYMENT	JENISTA, JOHN E	$-69.17	$0.00
07/01/1998	BILL	JENISTA, JOHN E	$69.17	$69.17
08/11/1997	PAYMENT	JENISTA, JOHN E	$-69.61	$0.00
07/01/1997	BILL	JENISTA, JOHN E	$69.61	$69.61
08/15/1996	PAYMENT	JENISTA, JOHN E	$-71.08	$0.00
07/01/1996	BILL	JENISTA, JOHN E	$71.08	$71.08
11/29/1995	PAYMENT		$-37.05	$0.00
09/27/1995	PAYMENT		$-37.04	$37.05
07/01/1995	BILL	JENISTA, JOHN E	$74.09	$74.09
01/04/1995	PAYMENT		$-37.50	$0.00
08/29/1994	PAYMENT		$-37.48	$37.50
07/01/1994	BILL	JENISTA, JOHN E	$74.98	$74.98
11/12/1993	PAYMENT		$-37.13	$0.00
08/17/1993	PAYMENT		$-37.12	$37.13
07/01/1993	BILL	JENISTA, JOHN E	$74.25	$74.25
12/01/1992	PAYMENT		$-37.14	$0.00
09/29/1992	PAYMENT		$-18.56	$37.14
07/24/1992	PAYMENT		$-18.56	$55.70
07/01/1992	BILL	JENISTA, JOHN E	$74.26	$74.26
02/19/1992	PAYMENT		$-17.23	$0.00
11/13/1991	PAYMENT		$-17.23	$17.23
10/01/1991	PAYMENT		$-17.23	$34.46
08/15/1991	PAYMENT		$-17.23	$51.69
07/01/1991	BILL	JENISTA, JOHN E	$68.92	$68.92
01/23/1991	PAYMENT		$-17.14	$0.00
11/21/1990	PAYMENT		$-17.11	$17.14
10/11/1990	PAYMENT		$-17.11	$34.25
07/11/1990	PAYMENT		$-17.11	$51.36
07/01/1990	BILL	JENISTA, JOHN E	$68.47	$68.47
11/21/1989	PAYMENT		$-33.51	$0.00
09/14/1989	PAYMENT		$-16.74	$33.51
08/17/1989	PAYMENT		$-16.74	$50.25
07/01/1989	BILL	JENISTA, JOHN E	$66.99	$66.99
11/15/1988	PAYMENT		$-16.05	$0.00
10/18/1988	PAYMENT		$-32.04	$16.05
07/29/1988	PAYMENT		$-16.02	$48.09
07/01/1988	BILL	JENISTA, JOHN E	$64.11	$64.11
11/03/1987	PAYMENT		$-34.23	$0.00
08/03/1987	PAYMENT		$-34.22	$34.23
07/01/1987	BILL	JENISTA, JOHN E	$68.45	$68.45
10/08/1986	PAYMENT		$-27.95	$0.00
08/25/1986	PAYMENT		$-13.96	$27.95
07/17/1986	PAYMENT		$-13.96	$41.91
07/01/1986	BILL	JENISTA,JOHN E	$55.87	$55.87