Tax Account 1219-10-002-031

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Owners

JOHNSON, WAYNE V & TERESA ROSE
5791 COLD WATER DR
CASTRO VALLEY, CA 94552

Account Summary

Account ID	1219-10-002-031
Account Type	Real Estate
Location	209 SHADOW MOUNTAIN CI GEN CO/SFD/CWS/MOSQ
Balance	$3,361.58
Currently Due	$1,680.79

Account ID

1219-10-002-031

Account Type

Real Estate

Location

209 SHADOW MOUNTAIN CI
GEN CO/SFD/CWS/MOSQ

Balance

$3,361.58

Currently Due

$1,680.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,723.45
Total	$6,723.45
Paid	$3,361.87
Balance	$3,361.58
Due	$1,680.79
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

$6,723.45

Total

$6,723.45

Paid

$3,361.87

Balance

$3,361.58

Due

$1,680.79

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	$1,681.08	$0.00	$1,681.08	$1,681.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,680.79	$0.00	$1,680.79	$1,680.79	$0.00
3	01/06/2025	01/16/2025	Due	$1,680.79	$0.00	$1,680.79	$0.00	$1,680.79
4	03/03/2025	03/13/2025	Due	$1,680.79	$0.00	$1,680.79	$0.00	$3,361.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,527.61	$0.00	$6,527.61	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,337.48	$0.00	$6,337.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,152.88	$0.00	$6,152.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,973.68	$0.00	$5,973.68	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,799.69	$0.00	$5,799.69	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,630.76	$0.00	$5,630.76	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$5,466.76	$0.00	$5,466.76	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$5,328.22	$0.00	$5,328.22	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$5,317.57	$0.00	$5,317.57	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$5,162.68	$0.00	$5,162.68	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,680.79	$3,361.58
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,681.08	$5,042.37
07/15/2024	BILL	JOHNSON, WAYNE V & TERESA ROSE	$6,723.45	$6,723.45
08/24/2023	PAYMENT	BALTZ LIFETIME TRUST CHECK 4373	$-6,527.61	$0.00
07/14/2023	BILL	BALTZ LIFETIME TRUST	$6,527.61	$6,527.61
02/22/2023	PAYMENT	WM BALTZ WT NORW -	$-1,584.37	$0.00
12/16/2022	PAYMENT	WM BALTZ WT NORW -	$-1,584.37	$1,584.37
09/22/2022	PAYMENT	WM BALTZ WT NORW -	$-1,584.37	$3,168.74
08/01/2022	PAYMENT	WM BALTZ WT NORW -	$-1,584.37	$4,753.11
07/19/2022	BILL	BALTZ, WILLIAM M & PATRICIA A	$6,337.48	$6,337.48
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-1,538.22	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-1,538.22	$1,538.22
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-1,538.22	$3,076.44
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-1,538.22	$4,614.66
07/14/2021	BILL	BALTZ, WILLIAM M & PATRICIA A	$6,152.88	$6,152.88
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 029520997	$-1,493.42	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028837191	$-1,493.42	$1,493.42
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-1,493.42	$2,986.84
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-1,493.42	$4,480.26
07/13/2020	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,973.68	$5,973.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,449.92	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,449.92	$1,449.92
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,449.92	$2,899.84
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,449.93	$4,349.76
07/15/2019	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,799.69	$5,799.69
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-1,407.69	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,407.69	$1,407.69
10/08/2018	PAYMENT	WELLS FARGO CHECK	$-1,407.69	$2,815.38
10/05/2018	ADJUSTMENT	Keyed in error NUM: 022274279	$1,407.69	$4,223.07
09/19/2018	VOID	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,407.69	$2,815.38
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,407.69	$4,223.07
07/12/2018	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,630.76	$5,630.76
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,366.69	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,366.69	$1,366.69
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,366.69	$2,733.38
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,366.69	$4,100.07
07/14/2017	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,466.76	$5,466.76
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,332.05	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,332.05	$1,332.05
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,332.05	$2,664.10
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,332.07	$3,996.15
07/12/2016	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,328.22	$5,328.22
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,329.39	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,329.39	$1,329.39
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,329.39	$2,658.78
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,329.40	$3,988.17
07/14/2015	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,317.57	$5,317.57
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,290.67	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,290.67	$1,290.67
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,290.67	$2,581.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,290.67	$3,872.01
07/17/2014	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,162.68	$5,162.68
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,253.06	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,253.06	$1,253.06
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,253.06	$2,506.12
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,253.08	$3,759.18
07/16/2013	BILL	BALTZ, WILLIAM M & PATRICIA A	$5,012.26	$5,012.26
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,216.55	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,216.55	$1,216.55
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-1,216.55	$2,433.10
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-1,216.57	$3,649.65
07/13/2012	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,866.22	$4,866.22
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,181.09	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,181.09	$1,181.09
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,181.09	$2,362.18
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,181.12	$3,543.27
07/15/2011	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,724.39	$4,724.39
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,146.74	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,146.74	$1,146.74
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,146.74	$2,293.48
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,146.74	$3,440.22
07/14/2010	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,586.96	$4,586.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,113.33	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,113.33	$1,113.33
09/02/2009	PAYMENT	STEWART TITLE CHECK	$-1,113.33	$2,226.66
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,113.36	$3,339.99
07/13/2009	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,453.35	$4,453.35
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,080.91	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,080.91	$1,080.91
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,080.91	$2,161.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-1,080.91	$3,242.73
07/18/2008	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,323.64	$4,323.64
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-1,003.32	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-1,003.31	$1,003.32
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-1,003.31	$2,006.63
08/27/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$3,009.94
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-1,069.31	$3,009.94
07/01/2007	BILL	BALTZ, WILLIAM M & PATRICIA A	$4,079.25	$4,079.25
06/01/2007	PAYMENT	22	$-1,035.72	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.60	$1,035.72
08/21/2006	PAYMENT	HERBERT, DAVID & CRY	$-2,970.33	$990.12
07/01/2006	BILL	HERBERT, DAVID & CRYSTAL	$3,960.45	$3,960.45
03/03/2006	PAYMENT	ORANGE COAST TITLE	$-961.29	$0.00
01/13/2006	PAYMENT	HERBERT, DAVID & CRY	$-961.27	$961.29
10/13/2005	PAYMENT	HERBERT, DAVID & CRY	$-961.27	$1,922.56
08/04/2005	PAYMENT	HERBERT, DAVID & CRY	$-961.27	$2,883.83
07/01/2005	BILL	HERBERT, DAVID & CRYSTAL	$3,845.10	$3,845.10
02/01/2005	PAYMENT	HERBERT, DAVID & CRY	$-933.29	$0.00
01/05/2005	PAYMENT	HERBERT, DAVID & CRY	$-933.28	$933.29
10/13/2004	PAYMENT	HERBERT, DAVID & CRY	$-933.28	$1,866.57
08/26/2004	PAYMENT	HERBERT, DAVID & CRY	$-4,353.11	$2,799.85
08/26/2004	INTEREST	Interest to date	$320.96	$7,152.96
07/01/2004	BILL	HERBERT, DAVID & CRYSTAL	$3,733.13	$6,832.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$185.27	$3,098.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$92.79	$2,913.60
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$37.12	$2,820.81
08/19/2003	PAYMENT	HERBERT, DAVID & CRY	$-927.89	$2,783.69
07/01/2003	BILL	HERBERT, DAVID & CRYSTAL	$3,711.58	$3,711.58
03/11/2003	PAYMENT	HERBERT, DAVID & CRY	$-879.11	$0.00
01/15/2003	PAYMENT	HERBERT, DAVID & CRY	$-879.09	$879.11
10/16/2002	PAYMENT	HERBERT, DAVID & CRY	$-879.09	$1,758.20
08/28/2002	PAYMENT	HERBERT, DAVID & CRY	$-879.09	$2,637.29
07/01/2002	BILL	HERBERT, DAVID & CRYSTAL	$3,516.38	$3,516.38
03/15/2002	PAYMENT	HERBERT, DAVID & CRY	$-882.01	$0.00
01/15/2002	PAYMENT	HERBERT, DAVID & CRY	$-882.01	$882.01
10/11/2001	PAYMENT	HERBERT, DAVID & CRY	$-882.01	$1,764.02
08/20/2001	PAYMENT	HERBERT, DAVID & CRY	$-882.01	$2,646.03
07/01/2001	BILL	HERBERT, DAVID & CRYSTAL	$3,528.04	$3,528.04
03/14/2001	PAYMENT	HERBERT, DAVID & CRY	$-877.57	$0.00
01/11/2001	PAYMENT	HERBERT, DAVID & CRY	$-877.54	$877.57
10/10/2000	PAYMENT	HERBERT, DAVID & CRY	$-877.54	$1,755.11
08/31/2000	PAYMENT	HERBERT, DAVID & CRY	$-877.54	$2,632.65
07/01/2000	BILL	HERBERT, DAVID & CRYSTAL	$3,510.19	$3,510.19
03/15/2000	PAYMENT	HERBERT, DAVID & CRY	$-891.03	$0.00
01/12/2000	PAYMENT	HERBERT, DAVID & CRY	$-891.02	$891.03
10/13/1999	PAYMENT	HERBERT, DAVID & CRY	$-891.02	$1,782.05
08/23/1999	PAYMENT	HERBERT, DAVID & CRY	$-891.02	$2,673.07
07/01/1999	BILL	HERBERT, DAVID & CRYSTAL	$3,564.09	$3,564.09
03/08/1999	PAYMENT	HERBERT, DAVID & CRY	$-886.61	$0.00
01/08/1999	PAYMENT	HERBERT, DAVID & CRY	$-886.59	$886.61
10/08/1998	PAYMENT	HERBERT, DAVID & CRY	$-886.59	$1,773.20
08/21/1998	PAYMENT	HERBERT, DAVID & CRY	$-886.59	$2,659.79
07/01/1998	BILL	HERBERT, DAVID & CRYSTAL	$3,546.38	$3,546.38
03/10/1998	PAYMENT	HERBERT, DAVID & CRY	$-278.01	$0.00
01/12/1998	PAYMENT	HERBERT, DAVID & CRY	$-277.99	$278.01
10/20/1997	PAYMENT	HERBERT, DAVID & CRY	$-289.11	$556.00
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.12	$845.11
08/19/1997	PAYMENT	HERBERT, DAVID & CRY	$-277.99	$833.99
07/01/1997	BILL	HERBERT, DAVID & CRYSTAL	$1,111.98	$1,111.98
03/03/1997	PAYMENT	FLANAGAN, LAWSON & S	$-281.61	$0.00
12/30/1996	PAYMENT	FLANAGAN, LAWSON & S	$-281.59	$281.61
10/02/1996	PAYMENT	FLANAGAN, LAWSON & S	$-281.59	$563.20
08/14/1996	PAYMENT	FLANAGAN, LAWSON & S	$-281.59	$844.79
07/01/1996	BILL	FLANAGAN, LAWSON & SARAH R	$1,126.38	$1,126.38
03/05/1996	PAYMENT		$-290.30	$0.00
01/04/1996	PAYMENT		$-290.29	$290.30
12/05/1995	PAYMENT		$-301.90	$580.59
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.61	$882.49
09/01/1995	PAYMENT		$-290.29	$870.88
07/01/1995	BILL	FLANAGAN, LAWSON & SARAH R	$1,161.17	$1,161.17
03/03/1995	PAYMENT		$-268.88	$0.00
01/05/1995	PAYMENT		$-268.88	$268.88
09/28/1994	PAYMENT		$-268.88	$537.76
08/05/1994	PAYMENT		$-268.88	$806.64
07/01/1994	BILL	FLANAGAN, LAWSON & SARAH R	$1,075.52	$1,075.52
03/02/1994	PAYMENT		$-263.84	$0.00
01/06/1994	PAYMENT		$-263.84	$263.84
10/04/1993	PAYMENT		$-263.84	$527.68
08/18/1993	PAYMENT		$-263.84	$791.52
07/01/1993	BILL	FLANAGAN, LAWSON & SARAH R	$1,055.36	$1,055.36
03/04/1993	PAYMENT		$-263.13	$0.00
01/06/1993	PAYMENT		$-263.10	$263.13
10/14/1992	PAYMENT		$-263.10	$526.23
08/12/1992	PAYMENT		$-263.10	$789.33
07/01/1992	BILL	FLANAGAN, LAWSON & SARAH R	$1,052.43	$1,052.43
03/04/1992	PAYMENT		$-154.41	$0.00
01/07/1992	PAYMENT		$-154.39	$154.41
10/02/1991	PAYMENT		$-154.39	$308.80
08/15/1991	PAYMENT		$-154.39	$463.19
07/01/1991	BILL	FLANAGAN, LAWSON H & SARAH R	$617.58	$617.58
02/26/1991	PAYMENT		$-152.10	$0.00
12/05/1990	PAYMENT		$-152.09	$152.10
10/01/1990	PAYMENT		$-152.09	$304.19
07/19/1990	PAYMENT		$-152.09	$456.28
07/01/1990	BILL	FLANAGAN, LAWSON H & SARAH R	$608.37	$608.37
03/07/1990	PAYMENT		$-100.54	$0.00
01/05/1990	PAYMENT		$-100.53	$100.54
10/05/1989	PAYMENT		$-100.53	$201.07
08/22/1989	PAYMENT		$-100.53	$301.60
07/01/1989	BILL	BENNINGER, CHARLES J	$402.13	$402.13
03/06/1989	PAYMENT		$-96.94	$0.00
12/28/1988	PAYMENT		$-96.91	$96.94
10/06/1988	PAYMENT		$-96.91	$193.85
08/10/1988	PAYMENT		$-96.91	$290.76
07/01/1988	BILL	RIGGS, STEVEN W & ANN O	$387.67	$387.67
12/30/1987	PAYMENT		$-188.29	$0.00
12/21/1987	PAYMENT		$-201.46	$188.29
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$9.41	$389.75
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.77	$380.34
07/01/1987	BILL	RIGGS, STEVEN W & ANN O	$376.57	$376.57
05/04/1987	PAYMENT		$-168.09	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$12.62	$168.09
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.05	$155.47
10/06/1986	PAYMENT		$-76.21	$152.42
07/17/1986	PAYMENT		$-76.21	$228.63
07/01/1986	BILL	NILREMOT INC	$304.84	$304.84