Tax Account 1219-10-001-020

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Owners

LEE, PETER & ANDY & SUE
1618 COBB ST
SAN MATEO, CA 94401

Account Summary

Account ID	1219-10-001-020
Account Type	Real Estate
Location	1176 FOOTHILL RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-10-001-020

Account Type

Real Estate

Location

1176 FOOTHILL RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,778.84
Total	$4,826.63
Paid	$4,826.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,778.84

Total

$4,826.63

Paid

$4,826.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,194.86	$47.79	$1,194.86	$1,242.65	$0.00
2	10/07/2024	10/17/2024	Paid	$1,194.66	$0.00	$1,194.66	$1,194.66	$0.00
3	01/06/2025	01/16/2025	Paid	$1,194.66	$0.00	$1,194.66	$1,194.66	$0.00
4	03/03/2025	03/13/2025	Paid	$1,194.66	$0.00	$1,194.66	$1,194.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,639.66	$0.00	$4,639.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,500.43	$0.00	$3,500.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,398.47	$33.98	$3,432.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,286.71	$65.74	$3,352.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,172.51	$31.72	$3,204.23	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,027.19	$0.00	$3,027.19	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,905.18	$0.00	$2,905.18	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,831.55	$0.00	$2,831.55	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,825.91	$0.00	$2,825.91	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,743.61	$0.00	$2,743.61	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	CHECK ACH - 20001	$-4,826.63	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$47.79	$4,826.63
07/15/2024	BILL	LEE, PETER & ANDY & SUE	$4,778.84	$4,778.84
08/24/2023	PAYMENT	LEE, PETER CHECK 874	$-4,639.66	$0.00
07/14/2023	BILL	LEE, PETER & ANDY & SUE	$4,639.66	$4,639.66
08/14/2022	PAYMENT	LEE, PETER CHECK 808	$-3,500.43	$0.00
07/19/2022	BILL	LEE, PETER & ANDY & SUE	$3,500.43	$3,500.43
04/04/2022	PAYMENT	PETER, LEE CREDIT: D	$-883.59	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$33.98	$883.59
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.61	$849.61
08/26/2021	PAYMENT	TICOR TITLE CHECK	$-1,699.25	$1,699.22
07/14/2021	BILL	PEARSON, GUY LES TTEE	$3,398.47	$3,398.47
04/06/2021	PAYMENT	PEARSON, GUY LES TTEE CHECK	$-854.54	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$32.87	$854.54
02/05/2021	PAYMENT	PEARSON, GUY LES CHECK	$-854.54	$821.67
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.87	$1,676.21
10/19/2020	PAYMENT	PEARSON, GUY CHECK	$-821.67	$1,643.34
07/30/2020	PAYMENT	PEARSON, GUY LES TTEE CHECK	$-821.70	$2,465.01
07/13/2020	BILL	PEARSON, GUY LES TTEE	$3,286.71	$3,286.71
04/14/2020	PAYMENT	PEARSON, GUY CHECK	$-824.84	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.72	$824.84
01/08/2020	PAYMENT	PEARSON, GUY CHECK	$-793.12	$793.12
10/17/2019	PAYMENT	PEARSON, GUY CHECK	$-793.12	$1,586.24
08/15/2019	PAYMENT	PEARSON, GUY & LARRABEE CYNTHI CHECK	$-793.15	$2,379.36
07/15/2019	BILL	PEARSON, GUY	$3,172.51	$3,172.51
02/20/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1902	$-756.79	$0.00
01/09/2019	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1831	$-756.79	$756.79
10/03/2018	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1500	$-756.79	$1,513.58
08/13/2018	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1448	$-756.82	$2,270.37
07/12/2018	BILL	PEARSON, GUY	$3,027.19	$3,027.19
02/23/2018	PAYMENT	CITADEL SERVICING CORPORATION CHECK NUM: 1232	$-726.29	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.29	$726.29
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.29	$1,452.58
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-726.31	$2,178.87
07/14/2017	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,905.18	$2,905.18
03/07/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.88	$0.00
12/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.88	$707.88
09/30/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.88	$1,415.76
08/16/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-707.91	$2,123.64
07/12/2016	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,831.55	$2,831.55
03/08/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.47	$0.00
01/05/2016	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.47	$706.47
10/07/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.47	$1,412.94
08/17/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-706.50	$2,119.41
07/14/2015	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,825.91	$2,825.91
03/03/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.90	$0.00
01/06/2015	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.90	$685.90
10/03/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.90	$1,371.80
08/18/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-685.91	$2,057.70
07/17/2014	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,743.61	$2,743.61
03/04/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.92	$0.00
01/07/2014	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-665.92	$665.92
10/03/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-665.92	$1,331.84
08/16/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-665.94	$1,997.76
07/16/2013	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,663.70	$2,663.70
03/04/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-658.19	$0.00
01/07/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-658.19	$658.19
10/03/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-658.19	$1,316.38
08/17/2012	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-658.22	$1,974.57
07/13/2012	BILL	SCHUESSLER, JAMES E & CHRISTIN	$2,632.79	$2,632.79
01/26/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-639.03	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-639.03	$639.03
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-639.03	$1,278.06
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-639.03	$1,917.09
07/15/2011	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,556.12	$2,556.12
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-620.41	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-620.41	$620.41
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-620.41	$1,240.82
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-620.43	$1,861.23
07/14/2010	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,481.66	$2,481.66
03/01/2010	PAYMENT	GMAC (BRANDED) CHECK	$-602.34	$0.00
01/04/2010	PAYMENT	GMAC (BRANDED) CHECK	$-602.34	$602.34
10/01/2009	PAYMENT	GMAC (BRANDED) CHECK	$-602.34	$1,204.68
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-602.36	$1,807.02
07/13/2009	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,409.38	$2,409.38
03/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-584.80	$0.00
01/02/2009	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-584.80	$584.80
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-584.80	$1,169.60
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-584.81	$1,754.40
07/18/2008	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,339.21	$2,339.21
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-550.01	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.99	$550.01
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.99	$1,100.00
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-549.99	$1,649.99
07/01/2007	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,199.98	$2,199.98
03/05/2007	PAYMENT	HOMECOMINGS FINANCIA	$-534.04	$0.00
12/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-534.01	$534.04
09/27/2006	PAYMENT	HOMECOMINGS FINANCIA	$-534.01	$1,068.05
08/09/2006	PAYMENT	HOMECOMINGS FINANCIA	$-534.01	$1,602.06
07/01/2006	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,136.07	$2,136.07
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-518.47	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-518.46	$518.47
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-518.46	$1,036.93
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-518.46	$1,555.39
07/01/2005	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,073.85	$2,073.85
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-503.37	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-503.36	$503.37
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-503.36	$1,006.73
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-503.36	$1,510.09
07/01/2004	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,013.45	$2,013.45
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-500.77	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-500.76	$500.77
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-500.76	$1,001.53
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-500.76	$1,502.29
07/01/2003	BILL	SCHUESSLER, CHRISTINE A & JAME	$2,003.05	$2,003.05
02/24/2003	PAYMENT	22	$-467.35	$0.00
01/16/2003	PAYMENT	CLOSE, PRISCILLA	$-467.32	$467.35
12/12/2002	PAYMENT	CLOSE, PRISCILLA	$-486.01	$934.67
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.69	$1,420.68
08/19/2002	PAYMENT	CLOSE, PRISCILLA	$-467.32	$1,401.99
07/01/2002	BILL	CLOSE, PRISCILLA	$1,869.31	$1,869.31
10/11/2001	PAYMENT	CLOSE, PRISCILLA	$-469.31	$0.00
09/06/2001	PAYMENT	CLOSE, PRISCILLA	$-938.56	$469.31
08/08/2001	PAYMENT	CLOSE, PRISCILLA	$-469.28	$1,407.87
07/01/2001	BILL	CLOSE, PRISCILLA	$1,877.15	$1,877.15
07/31/2000	PAYMENT	CLOSE, PRISCILLA	$-1,777.32	$0.00
07/01/2000	BILL	CLOSE, PRISCILLA	$1,777.32	$1,777.32
07/21/1999	PAYMENT	CLOSE, PRISCILLA	$-1,711.59	$0.00
07/01/1999	BILL	CLOSE, PRISCILLA	$1,711.59	$1,711.59
08/12/1998	PAYMENT	CLOSE, PRISCILLA	$-1,705.73	$0.00
07/01/1998	BILL	CLOSE, PRISCILLA	$1,705.73	$1,705.73
08/01/1997	PAYMENT	CLOSE, PRISCILLA	$-1,711.37	$0.00
07/01/1997	BILL	CLOSE, PRISCILLA	$1,711.37	$1,711.37
01/13/1997	PAYMENT	PRISCILLA CLOSE	$-788.33	$0.00
09/11/1996	PAYMENT	WESTERN TITLE	$-804.07	$788.33
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.77	$1,592.40
07/01/1996	BILL	ADAMS, BRUCE & BARBARA	$1,576.63	$1,576.63
02/22/1996	PAYMENT		$-403.08	$0.00
01/04/1996	PAYMENT		$-403.06	$403.08
09/28/1995	PAYMENT		$-403.06	$806.14
08/18/1995	PAYMENT		$-403.06	$1,209.20
07/01/1995	BILL	ADAMS, BRUCE & BARBARA	$1,612.26	$1,612.26
03/09/1995	PAYMENT		$-400.37	$0.00
01/04/1995	PAYMENT		$-400.37	$400.37
09/29/1994	PAYMENT		$-400.37	$800.74
08/16/1994	PAYMENT		$-400.37	$1,201.11
07/01/1994	BILL	ADAMS, BRUCE & BARBARA	$1,601.48	$1,601.48
03/08/1994	PAYMENT		$-313.44	$0.00
01/04/1994	PAYMENT		$-313.43	$313.44
09/20/1993	PAYMENT		$-313.43	$626.87
08/09/1993	PAYMENT		$-313.43	$940.30
07/01/1993	BILL	ADAMS, BRUCE & BARBARA	$1,253.73	$1,253.73
09/25/1992	PAYMENT		$-937.69	$0.00
08/13/1992	PAYMENT		$-312.56	$937.69
07/01/1992	BILL	ADAMS, BRUCE & BARBARA	$1,250.25	$1,250.25
03/06/1992	PAYMENT		$-259.03	$0.00
01/08/1992	PAYMENT		$-259.02	$259.03
10/09/1991	PAYMENT		$-259.02	$518.05
08/13/1991	PAYMENT		$-259.02	$777.07
07/01/1991	BILL	ADAMS, BRUCE & BARBARA	$1,036.09	$1,036.09
03/08/1991	PAYMENT		$-252.87	$0.00
01/08/1991	PAYMENT		$-252.85	$252.87
10/01/1990	PAYMENT		$-252.85	$505.72
08/08/1990	PAYMENT		$-252.85	$758.57
07/01/1990	BILL	ADAMS, BRUCE & BARBARA	$1,011.42	$1,011.42
01/02/1990	PAYMENT		$-247.53	$0.00
12/21/1989	PAYMENT		$-247.53	$247.53
10/10/1989	PAYMENT		$-247.53	$495.06
08/21/1989	PAYMENT		$-247.53	$742.59
07/01/1989	BILL	ADAMS, BRUCE & BARBARA	$990.12	$990.12
03/08/1989	PAYMENT		$-220.75	$0.00
01/11/1989	PAYMENT		$-220.72	$220.75
10/11/1988	PAYMENT		$-220.72	$441.47
08/10/1988	PAYMENT		$-220.72	$662.19
07/01/1988	BILL	FREELAND, CURTIS & C	$882.91	$882.91
03/11/1988	PAYMENT		$-213.30	$0.00
01/08/1988	PAYMENT		$-213.29	$213.30
10/08/1987	PAYMENT		$-213.29	$426.59
08/26/1987	PAYMENT		$-213.29	$639.88
07/01/1987	BILL	FREELAND, CURTIS & C	$853.17	$853.17
03/10/1987	PAYMENT		$-173.73	$0.00
01/15/1987	PAYMENT		$-173.72	$173.73
10/08/1986	PAYMENT		$-173.72	$347.45
08/01/1986	PAYMENT		$-173.72	$521.17
07/01/1986	BILL	FREELAND,CURTIS & C	$694.89	$694.89