Tax Account 1219-03-001-042
Owners
CLOSE, BRENT K & SHONNA K
1469 MICHAEL CT
MILIPITAS, CA 95035
CLOSE, BRENT K
CLOSE, SHONNA K
Account Summary
| Account ID | 1219-03-001-042 |
|---|---|
| Account Type | Real Estate |
| Location | 236 PEACH CT GEN CO/CWS/MOSQ |
| Balance | $1,398.24 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,593.18 |
| Total | $5,593.18 |
| Paid | $4,194.94 |
| Balance | $1,398.24 |
| 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 | $5,213.34 | $52.14 | $5,265.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,827.18 | $48.27 | $4,875.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,469.61 | $0.00 | $4,469.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,322.64 | $43.23 | $4,365.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,172.43 | $0.00 | $4,172.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,981.32 | $0.00 | $3,981.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,820.85 | $0.00 | $3,820.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,561.11 | $0.00 | $3,561.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,553.99 | $0.00 | $3,553.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,443.79 | $34.44 | $3,478.23 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/06/2024 | PAYMENT | BRENT KIMBALL CLOSE GOVACH ACH - 328737989 | $-1,398.24 | $1,398.24 |
| 09/24/2024 | PAYMENT | BRENT CLOSE GOVACH ACH - 326029217 | $-1,398.24 | $2,796.48 |
| 08/07/2024 | PAYMENT | BRENT CLOSE GOVACH ACH - 324235401 | $-1,398.46 | $4,194.72 |
| 07/15/2024 | BILL | CLOSE, BRENT K & SHONNA K | $5,593.18 | $5,593.18 |
| 02/29/2024 | PAYMENT | BRENT CLOSE GOVACH ACH - 317421470 | $-1,303.29 | $0.00 |
| 10/26/2023 | PAYMENT | BRENT K CLOSE GOVACH ACH - 312368438 | $-1,303.29 | $1,303.29 |
| 09/19/2023 | PAYMENT | BRENT CLOSE GOVACH ACH - 310885161 | $-2,658.90 | $2,606.58 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $52.14 | $5,265.48 |
| 07/14/2023 | BILL | CLOSE, BRENT K & SHONNA K | $5,213.34 | $5,213.34 |
| 10/31/2022 | PAYMENT | BRENT K CLOSE GOVACH ACH - 296857596 | $-3,668.64 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.27 | $3,668.64 |
| 08/16/2022 | PAYMENT | BRENT CLOSE GOVACH ACH - 293811542 | $-1,206.81 | $3,620.37 |
| 07/19/2022 | BILL | CLOSE, BRENT K & SHONNA K | $4,827.18 | $4,827.18 |
| 08/13/2021 | PAYMENT | CLOSE, BRENT CREDIT: D | $-4,469.61 | $0.00 |
| 07/14/2021 | BILL | CLOSE, BRENT K & SHONNA K | $4,469.61 | $4,469.61 |
| 10/21/2020 | PAYMENT | CLOSE, BRENT CREDIT: D | $-3,285.21 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $43.23 | $3,285.21 |
| 08/07/2020 | PAYMENT | CLOSE, BRENT K CREDIT: D | $-1,080.66 | $3,241.98 |
| 07/13/2020 | BILL | CLOSE, BRENT K & SHONNA K | $4,322.64 | $4,322.64 |
| 08/13/2019 | PAYMENT | CLOSE, BRENT CHECK | $-4,172.43 | $0.00 |
| 07/15/2019 | BILL | CLOSE, BRENT K & SHONNA K | $4,172.43 | $4,172.43 |
| 08/09/2018 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-3,981.32 | $0.00 |
| 07/12/2018 | BILL | CLOSE, BRENT K & SHONNA K | $3,981.32 | $3,981.32 |
| 08/25/2017 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-3,820.85 | $0.00 |
| 07/14/2017 | BILL | CLOSE, BRENT K & SHONNA K | $3,820.85 | $3,820.85 |
| 08/22/2016 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-3,561.11 | $0.00 |
| 07/12/2016 | BILL | CLOSE, BRENT K & SHONNA K | $3,561.11 | $3,561.11 |
| 08/07/2015 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-3,553.99 | $0.00 |
| 07/14/2015 | BILL | CLOSE, BRENT K & SHONNA K | $3,553.99 | $3,553.99 |
| 09/15/2014 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-3,478.23 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $34.44 | $3,478.23 |
| 07/17/2014 | BILL | CLOSE, BRENT K & SHONNA K | $3,443.79 | $3,443.79 |
| 12/04/2013 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-1,671.74 | $0.00 |
| 10/01/2013 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-835.87 | $1,671.74 |
| 08/02/2013 | PAYMENT | CLOSE, BRENT K & SHONNA K CHECK | $-835.88 | $2,507.61 |
| 07/16/2013 | BILL | CLOSE, BRENT K & SHONNA K | $3,343.49 | $3,343.49 |
| 01/16/2013 | PAYMENT | BAC TAX SVC CHECK | $-1,604.36 | $0.00 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-802.18 | $1,604.36 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-802.19 | $2,406.54 |
| 07/13/2012 | BILL | WELLS FARGO BANK | $3,208.73 | $3,208.73 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-753.93 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-753.93 | $753.93 |
| 09/12/2011 | PAYMENT | BAC TAX SVCS CHECK | $-5,293.35 | $1,507.86 |
| 09/01/2011 | INTEREST | Monthly Interest | $24.40 | $6,801.21 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $30.16 | $6,776.81 |
| 08/01/2011 | INTEREST | Monthly Interest | $24.40 | $6,746.65 |
| 07/26/2011 | INTEREST | Monthly Interest | $24.40 | $6,722.25 |
| 07/15/2011 | BILL | KAHLER, DANIEL & JUDY | $3,015.73 | $6,697.85 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $3,682.12 |
| 06/03/2011 | INTEREST | Monthly Interest | $292.79 | $3,668.12 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $3,375.33 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $204.95 | $3,367.08 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $131.76 | $3,162.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $73.20 | $3,030.37 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $29.28 | $2,957.17 |
| 07/14/2010 | BILL | KAHLER, DANIEL & JUDY | $2,927.89 | $2,927.89 |
| 05/03/2010 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-1,520.80 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $71.07 | $1,520.80 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $28.43 | $1,449.73 |
| 01/04/2010 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-739.08 | $1,421.30 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $28.43 | $2,160.38 |
| 08/18/2009 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-710.66 | $2,131.95 |
| 07/13/2009 | BILL | KAHLER, DANIEL & JUDY | $2,842.61 | $2,842.61 |
| 03/11/2009 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-689.95 | $0.00 |
| 01/09/2009 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-689.95 | $689.95 |
| 10/09/2008 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-689.95 | $1,379.90 |
| 08/18/2008 | PAYMENT | KAHLER, DANIEL & JUDY CHECK | $-689.97 | $2,069.85 |
| 07/18/2008 | BILL | KAHLER, DANIEL & JUDY | $2,759.82 | $2,759.82 |
| 03/03/2008 | PAYMENT | KAHLER, DANIEL & JUD | $-669.88 | $0.00 |
| 02/22/2008 | PAYMENT | KAHLER, DANIEL & JUD | $-696.65 | $669.88 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $26.79 | $1,366.53 |
| 10/05/2007 | PAYMENT | KAHLER, DANIEL & JUD | $-669.86 | $1,339.74 |
| 08/21/2007 | PAYMENT | KAHLER, DANIEL & JUD | $-669.86 | $2,009.60 |
| 07/01/2007 | BILL | KAHLER, DANIEL & JUDY | $2,679.46 | $2,679.46 |
| 03/09/2007 | PAYMENT | KAHLER, DANIEL & JUD | $-650.38 | $0.00 |
| 01/09/2007 | PAYMENT | KAHLER, DANIEL & JUD | $-650.35 | $650.38 |
| 10/04/2006 | PAYMENT | KAHLER, DANIEL & JUD | $-650.35 | $1,300.73 |
| 08/07/2006 | PAYMENT | KAHLER, DANIEL & JUD | $-650.35 | $1,951.08 |
| 07/01/2006 | BILL | KAHLER, DANIEL & JUDY | $2,601.43 | $2,601.43 |
| 03/16/2006 | PAYMENT | KAHLER, DANIEL & JUD | $-631.43 | $0.00 |
| 01/05/2006 | PAYMENT | KAHLER, DANIEL & JUD | $-631.41 | $631.43 |
| 10/10/2005 | PAYMENT | KAHLER, DANIEL & JUD | $-631.41 | $1,262.84 |
| 08/22/2005 | PAYMENT | KAHLER, DANIEL & JUD | $-631.41 | $1,894.25 |
| 07/01/2005 | BILL | KAHLER, DANIEL & JUDY | $2,525.66 | $2,525.66 |
| 03/09/2005 | PAYMENT | KAHLER, DANIEL & JUD | $-613.02 | $0.00 |
| 01/11/2005 | PAYMENT | KAHLER, DANIEL & JUD | $-613.02 | $613.02 |
| 10/06/2004 | PAYMENT | KAHLER, DANIEL & JUD | $-613.02 | $1,226.04 |
| 08/19/2004 | PAYMENT | KAHLER, DANIEL & JUD | $-613.02 | $1,839.06 |
| 07/01/2004 | BILL | KAHLER, DANIEL & JUDY | $2,452.08 | $2,452.08 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-611.86 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-611.86 | $611.86 |
| 09/12/2003 | PAYMENT | 22 | $-611.86 | $1,223.72 |
| 08/27/2003 | PAYMENT | CUDDY, KURT & LINDA | $-611.86 | $1,835.58 |
| 07/01/2003 | BILL | CUDDY, KURT & LINDA | $2,447.44 | $2,447.44 |
| 03/13/2003 | PAYMENT | CUDDY, KURT & LINDA | $-589.32 | $0.00 |
| 01/27/2003 | PAYMENT | CUDDY, KURT & LINDA | $-612.89 | $589.32 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $23.57 | $1,202.21 |
| 10/11/2002 | PAYMENT | CUDDY, KURT & LINDA | $-589.32 | $1,178.64 |
| 08/28/2002 | PAYMENT | CUDDY, KURT & LINDA | $-589.32 | $1,767.96 |
| 07/01/2002 | BILL | CUDDY, KURT & LINDA | $2,357.28 | $2,357.28 |
| 03/13/2002 | PAYMENT | CUDDY, KURT & LINDA | $-582.85 | $0.00 |
| 01/15/2002 | PAYMENT | CUDDY, KURT & LINDA | $-582.85 | $582.85 |
| 10/05/2001 | PAYMENT | CUDDY, KURT & LINDA | $-582.85 | $1,165.70 |
| 08/22/2001 | PAYMENT | CUDDY, KURT & LINDA | $-582.85 | $1,748.55 |
| 07/01/2001 | BILL | CUDDY, KURT & LINDA | $2,331.40 | $2,331.40 |
| 03/12/2001 | PAYMENT | CUDDY, KURT & LINDA | $-577.18 | $0.00 |
| 02/01/2001 | PAYMENT | CUDDY, KURT & LINDA | $-600.25 | $577.18 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $23.09 | $1,177.43 |
| 10/09/2000 | PAYMENT | CUDDY, KURT & LINDA | $-577.16 | $1,154.34 |
| 08/24/2000 | PAYMENT | CUDDY, KURT & LINDA | $-577.16 | $1,731.50 |
| 07/01/2000 | BILL | CUDDY, KURT & LINDA | $2,308.66 | $2,308.66 |
| 03/13/2000 | PAYMENT | KURT CUDDY | $-565.67 | $0.00 |
| 01/07/2000 | PAYMENT | CUDDY, KURT & LINDA | $-565.65 | $565.67 |
| 10/08/1999 | PAYMENT | CUDDY, KURT & LINDA | $-565.65 | $1,131.32 |
| 08/18/1999 | PAYMENT | CUDDY, KURT & LINDA | $-565.65 | $1,696.97 |
| 07/01/1999 | BILL | CUDDY, KURT & LINDA | $2,262.62 | $2,262.62 |
| 03/12/1999 | PAYMENT | CUDDY, KURT & LINDA | $-567.66 | $0.00 |
| 01/06/1999 | PAYMENT | KURT CUDDY | $-567.63 | $567.66 |
| 09/15/1998 | PAYMENT | NETS | $-567.63 | $1,135.29 |
| 08/05/1998 | PAYMENT | NETS | $-567.63 | $1,702.92 |
| 07/01/1998 | BILL | CUDDY, KURT & LINDA | $2,270.55 | $2,270.55 |
| 02/04/1998 | PAYMENT | NETS | $-564.87 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-564.85 | $564.87 |
| 09/15/1997 | PAYMENT | NETS | $-564.85 | $1,129.72 |
| 08/25/1997 | PAYMENT | 5400 | $-564.85 | $1,694.57 |
| 07/01/1997 | BILL | CUDDY, KURT & LINDA | $2,259.42 | $2,259.42 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-576.96 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-576.94 | $576.96 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-576.94 | $1,153.90 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-576.94 | $1,730.84 |
| 07/01/1996 | BILL | CUDDY, KURT & LINDA | $2,307.78 | $2,307.78 |
| 01/26/1996 | PAYMENT | $-558.13 | $0.00 | |
| 01/02/1996 | PAYMENT | $-558.11 | $558.13 | |
| 10/02/1995 | PAYMENT | $-558.11 | $1,116.24 | |
| 08/21/1995 | PAYMENT | $-558.11 | $1,674.35 | |
| 07/01/1995 | BILL | CUDDY, KURT & LINDA | $2,232.46 | $2,232.46 |
| 09/02/1994 | PAYMENT | $-2,185.35 | $0.00 | |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $21.64 | $2,185.35 |
| 07/01/1994 | BILL | BURGMAN, JOHN R TRUST | $2,163.71 | $2,163.71 |
| 03/18/1994 | PAYMENT | $-210.24 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $4.12 | $210.24 |
| 10/04/1993 | PAYMENT | $-103.06 | $206.12 | |
| 08/10/1993 | PAYMENT | $-103.06 | $309.18 | |
| 07/01/1993 | BILL | ITILDO INC | $412.24 | $412.24 |