Tax Account 1219-15-002-050
Owners
JONES REVOCALBE TRUST 2009
18319 PEPPER ST
CASTRO VALLEY, CA 94546
JONES, WILFRED & DOREEN TTEE
JONES, WILFRED L TTEE
JONES, DOREEN F TTEE
Account Summary
| Account ID | 1219-15-002-050 |
|---|---|
| Account Type | Real Estate |
| Location | 345 JONES LN GEN CO/SFD/CWS/MOSQ |
| Balance | $1,343.39 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,373.89 |
| Total | $5,373.89 |
| Paid | $4,030.50 |
| Balance | $1,343.39 |
| 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 | $5,044.42 | $0.00 | $5,044.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,670.76 | $0.00 | $4,670.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,486.94 | $0.00 | $4,486.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,339.41 | $0.00 | $4,339.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,188.62 | $0.00 | $4,188.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,188.62 | $0.00 | $4,188.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $4,188.62 | $0.00 | $4,188.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $6,699.78 | $0.00 | $6,699.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $6,699.78 | $0.00 | $6,699.78 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $6,699.78 | $0.00 | $6,699.78 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/13/2024 | PAYMENT | JONES, WL & DF CHECK 6941 | $-1,343.39 | $1,343.39 |
| 10/09/2024 | PAYMENT | JONES, W L & D F CHECK 393 | $-1,343.39 | $2,686.78 |
| 08/20/2024 | PAYMENT | CHECK ACH - 200139 | $-1,343.72 | $4,030.17 |
| 07/15/2024 | BILL | JONES REVOCALBE TRUST 2009 | $5,373.89 | $5,373.89 |
| 02/21/2024 | PAYMENT | JONES, W L & D F CHECK 6858 | $-1,261.04 | $0.00 |
| 12/19/2023 | PAYMENT | JONES , WL & DF CHECK 6841 | $-1,261.04 | $1,261.04 |
| 09/18/2023 | PAYMENT | JONES, W L & D F CHECK 6813 | $-1,261.04 | $2,522.08 |
| 08/22/2023 | PAYMENT | JONES, WL & DF CHECK 6802 | $-1,261.30 | $3,783.12 |
| 07/14/2023 | BILL | JONES REVOCALBE TRUST 2009 | $5,044.42 | $5,044.42 |
| 02/15/2023 | PAYMENT | JONES, WILFRED & DOREEN CHECK 6746 | $-1,167.69 | $0.00 |
| 12/16/2022 | PAYMENT | JONES, W. L. & D F. CHECK 6725 | $-1,167.69 | $1,167.69 |
| 10/03/2022 | PAYMENT | JONES, WILFRED & DOREEN CHECK 6692 | $-1,167.69 | $2,335.38 |
| 08/23/2022 | PAYMENT | JONES, W L & D F CHECK 6674 | $-1,167.69 | $3,503.07 |
| 07/19/2022 | BILL | JONES, WILFRED & DOREEN TTEE | $4,670.76 | $4,670.76 |
| 03/03/2022 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,121.73 | $0.00 |
| 12/23/2021 | PAYMENT | JONES, W L & D F CHECK | $-1,121.73 | $1,121.73 |
| 09/17/2021 | PAYMENT | JONES, W.L. & D.F. CHECK | $-1,121.73 | $2,243.46 |
| 08/08/2021 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,121.75 | $3,365.19 |
| 07/14/2021 | BILL | JONES, WILFRED & DOREEN TTEE | $4,486.94 | $4,486.94 |
| 02/18/2021 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,084.85 | $0.00 |
| 12/15/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,084.85 | $1,084.85 |
| 10/09/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,084.85 | $2,169.70 |
| 08/24/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,084.86 | $3,254.55 |
| 07/13/2020 | BILL | JONES, WILFRED & DOREEN TTEE | $4,339.41 | $4,339.41 |
| 03/04/2020 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,047.15 | $0.00 |
| 12/27/2019 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,047.15 | $1,047.15 |
| 10/07/2019 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,047.15 | $2,094.30 |
| 08/09/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,047.17 | $3,141.45 |
| 07/15/2019 | BILL | JONES, WILFRED & DOREEN TTEE | $4,188.62 | $4,188.62 |
| 02/21/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,047.15 | $0.00 |
| 01/10/2019 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,047.15 | $1,047.15 |
| 09/27/2018 | PAYMENT | JONES, WILFRED & DOREEN TTEE CHECK | $-1,047.15 | $2,094.30 |
| 08/23/2018 | PAYMENT | JONES, WILFRED & DOREEN CHECK | $-1,047.17 | $3,141.45 |
| 07/12/2018 | BILL | JONES, WILFRED & DOREEN TTEE | $4,188.62 | $4,188.62 |
| 12/31/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,047.15 | $0.00 |
| 12/19/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,047.15 | $1,047.15 |
| 09/19/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,047.15 | $2,094.30 |
| 08/09/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,047.17 | $3,141.45 |
| 07/14/2017 | BILL | JONES, WILFRED L | $4,188.62 | $4,188.62 |
| 02/23/2017 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $0.00 |
| 12/21/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $1,674.94 |
| 10/03/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $3,349.88 |
| 08/17/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.96 | $5,024.82 |
| 07/12/2016 | BILL | JONES, WILFRED L | $6,699.78 | $6,699.78 |
| 03/04/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $0.00 |
| 01/08/2016 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $1,674.94 |
| 10/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $3,349.88 |
| 08/25/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.96 | $5,024.82 |
| 07/14/2015 | BILL | JONES, WILFRED L | $6,699.78 | $6,699.78 |
| 03/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $0.00 |
| 01/02/2015 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $1,674.94 |
| 10/03/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $3,349.88 |
| 08/01/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.96 | $5,024.82 |
| 07/17/2014 | BILL | JONES, WILFRED L | $6,699.78 | $6,699.78 |
| 03/04/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $0.00 |
| 01/03/2014 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $1,674.94 |
| 10/02/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.94 | $3,349.88 |
| 08/01/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,674.96 | $5,024.82 |
| 07/16/2013 | BILL | JONES, WILFRED L | $6,699.78 | $6,699.78 |
| 03/06/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,843.48 | $0.00 |
| 01/03/2013 | PAYMENT | JONES, WILFRED L CHECK | $-1,843.48 | $1,843.48 |
| 10/04/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,843.48 | $3,686.96 |
| 08/13/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,843.48 | $5,530.44 |
| 07/13/2012 | BILL | JONES, WILFRED L | $7,373.92 | $7,373.92 |
| 03/06/2012 | PAYMENT | JONES, WILFRED L CHECK | $-1,732.54 | $0.00 |
| 12/29/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,732.54 | $1,732.54 |
| 10/03/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,732.54 | $3,465.08 |
| 08/16/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,732.54 | $5,197.62 |
| 07/15/2011 | BILL | JONES, WILFRED L | $6,930.16 | $6,930.16 |
| 03/03/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,639.16 | $0.00 |
| 01/05/2011 | PAYMENT | JONES, WILFRED L CHECK | $-1,639.16 | $1,639.16 |
| 10/04/2010 | PAYMENT | JONES, WILFRED L CHECK | $-1,639.16 | $3,278.32 |
| 08/02/2010 | PAYMENT | JONES, WILFRED L CHECK | $-1,639.17 | $4,917.48 |
| 07/14/2010 | BILL | JONES, WILFRED L | $6,556.65 | $6,556.65 |
| 03/05/2010 | PAYMENT | JONES, WILFRED L CHECK | $-1,524.80 | $0.00 |
| 09/18/2009 | PAYMENT | JONES, WILFRED L CHECK | $-3,049.60 | $1,524.80 |
| 08/03/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,524.82 | $4,574.40 |
| 07/13/2009 | BILL | JONES, WILFRED L | $6,099.22 | $6,099.22 |
| 03/02/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,411.85 | $0.00 |
| 01/05/2009 | PAYMENT | JONES, WILFRED L CHECK | $-1,411.85 | $1,411.85 |
| 10/08/2008 | PAYMENT | JONES, WILFRED L CHECK | $-1,411.85 | $2,823.70 |
| 08/04/2008 | PAYMENT | JONES, WILFRED L CHECK | $-1,411.87 | $4,235.55 |
| 07/18/2008 | BILL | JONES, WILFRED L | $5,647.42 | $5,647.42 |
| 03/04/2008 | PAYMENT | JONES, WILFRED L | $-1,256.09 | $0.00 |
| 01/03/2008 | PAYMENT | JONES, WILFRED L | $-1,256.06 | $1,256.09 |
| 10/04/2007 | PAYMENT | JONES, WILFRED L | $-1,256.06 | $2,512.15 |
| 08/03/2007 | PAYMENT | JONES, WILFRED L | $-1,256.06 | $3,768.21 |
| 07/01/2007 | BILL | JONES, WILFRED L | $5,024.27 | $5,024.27 |
| 03/14/2007 | PAYMENT | JONES, WILFRED L | $-1,163.05 | $0.00 |
| 01/04/2007 | PAYMENT | JONES, WILFRED L | $-1,163.02 | $1,163.05 |
| 11/08/2006 | PAYMENT | JONES, WILFRED L | $-1,163.02 | $2,326.07 |
| 11/08/2006 | AMENDMENT | 2006-07 Bill was Amended | $0.00 | $3,489.09 |
| 08/02/2006 | PAYMENT | JONES, WILFRED L | $-1,163.02 | $3,489.09 |
| 07/01/2006 | BILL | JONES, WILFRED L | $4,652.11 | $4,652.11 |
| 03/03/2006 | PAYMENT | JONES, WILFRED L | $-1,076.90 | $0.00 |
| 01/03/2006 | PAYMENT | JONES, WILFRED L | $-1,076.87 | $1,076.90 |
| 10/03/2005 | PAYMENT | JONES, WILFRED L | $-1,076.87 | $2,153.77 |
| 08/15/2005 | PAYMENT | JONES, WILFRED L | $-1,076.87 | $3,230.64 |
| 07/01/2005 | BILL | JONES, WILFRED L | $4,307.51 | $4,307.51 |
| 02/22/2005 | PAYMENT | JONES, WILFRED L | $-1,003.62 | $0.00 |
| 12/29/2004 | PAYMENT | JONES, WILFRED L | $-1,003.62 | $1,003.62 |
| 10/01/2004 | PAYMENT | JONES, WILFRED L | $-1,003.62 | $2,007.24 |
| 08/02/2004 | PAYMENT | JONES, WILFRED L | $-1,003.62 | $3,010.86 |
| 07/01/2004 | BILL | JONES, WILFRED L | $4,014.48 | $4,014.48 |
| 02/27/2004 | PAYMENT | JONES, WILFRED L | $-1,003.94 | $0.00 |
| 01/05/2004 | PAYMENT | JONES, WILFRED L | $-1,003.93 | $1,003.94 |
| 09/30/2003 | PAYMENT | JONES, WILFRED L | $-1,003.93 | $2,007.87 |
| 08/12/2003 | PAYMENT | JONES, WILFRED L | $-1,003.93 | $3,011.80 |
| 07/01/2003 | BILL | JONES, WILFRED L | $4,015.73 | $4,015.73 |
| 02/28/2003 | PAYMENT | JONES, WILFRED L | $-810.93 | $0.00 |
| 12/30/2002 | PAYMENT | JONES, WILFRED L | $-810.90 | $810.93 |
| 10/02/2002 | PAYMENT | JONES, WILFRED L | $-810.90 | $1,621.83 |
| 08/01/2002 | PAYMENT | JONES, WILFRED L | $-810.90 | $2,432.73 |
| 07/01/2002 | BILL | JONES, WILFRED L | $3,243.63 | $3,243.63 |
| 07/23/2001 | PAYMENT | 22 | $-3,026.68 | $0.00 |
| 07/01/2001 | BILL | JONES, WILFRED L | $3,026.68 | $3,026.68 |
| 03/12/2001 | PAYMENT | JONES, WILFRED L | $-752.85 | $0.00 |
| 01/02/2001 | PAYMENT | JONES, WILFRED L | $-752.84 | $752.85 |
| 10/02/2000 | PAYMENT | JONES, WILFRED L | $-752.84 | $1,505.69 |
| 07/26/2000 | PAYMENT | JONES, WILFRED L | $-752.84 | $2,258.53 |
| 07/01/2000 | BILL | JONES, WILFRED L | $3,011.37 | $3,011.37 |
| 03/02/2000 | PAYMENT | JONES, WILFRED L | $-399.60 | $0.00 |
| 01/03/2000 | PAYMENT | JONES, WILFRED L | $-399.58 | $399.60 |
| 10/08/1999 | PAYMENT | JONES, WILFRED L | $-399.58 | $799.18 |
| 07/27/1999 | PAYMENT | JONES, WILFRED L | $-399.58 | $1,198.76 |
| 07/01/1999 | BILL | JONES, WILFRED L | $1,598.34 | $1,598.34 |
| 03/02/1999 | PAYMENT | JONES, WILFRED L | $-401.73 | $0.00 |
| 01/14/1999 | PAYMENT | JONES, WILFRED L | $-401.71 | $401.73 |
| 09/30/1998 | PAYMENT | JONES, WILFRED L | $-401.71 | $803.44 |
| 08/03/1998 | PAYMENT | JONES, WILFRED L | $-401.71 | $1,205.15 |
| 07/01/1998 | BILL | JONES, WILFRED L | $1,606.86 | $1,606.86 |
| 03/03/1998 | PAYMENT | JONES, WILFRED L | $-406.66 | $0.00 |
| 12/31/1997 | PAYMENT | JONES, WILFRED L | $-406.66 | $406.66 |
| 10/07/1997 | PAYMENT | JONES, WILFRED L | $-406.66 | $813.32 |
| 08/04/1997 | PAYMENT | JONES, WILFRED L | $-406.66 | $1,219.98 |
| 07/01/1997 | BILL | JONES, WILFRED L | $1,626.64 | $1,626.64 |
| 03/05/1997 | PAYMENT | JONES, WILFRED L | $-411.95 | $0.00 |
| 01/08/1997 | PAYMENT | JONES, WILFRED L | $-411.92 | $411.95 |
| 10/02/1996 | PAYMENT | JONES, WILFRED L | $-411.92 | $823.87 |
| 08/05/1996 | PAYMENT | JONES, WILFRED L | $-411.92 | $1,235.79 |
| 07/01/1996 | BILL | JONES, WILFRED L | $1,647.71 | $1,647.71 |
| 03/04/1996 | PAYMENT | $-424.67 | $0.00 | |
| 12/26/1995 | PAYMENT | $-424.65 | $424.67 | |
| 10/06/1995 | PAYMENT | $-424.65 | $849.32 | |
| 08/01/1995 | PAYMENT | $-424.65 | $1,273.97 | |
| 07/01/1995 | BILL | JONES, WILFRED L | $1,698.62 | $1,698.62 |
| 03/07/1995 | PAYMENT | $-322.66 | $0.00 | |
| 12/27/1994 | PAYMENT | $-322.65 | $322.66 | |
| 09/29/1994 | PAYMENT | $-322.65 | $645.31 | |
| 08/02/1994 | PAYMENT | $-322.65 | $967.96 | |
| 07/01/1994 | BILL | JONES, WILFRED L | $1,290.61 | $1,290.61 |
| 03/03/1994 | PAYMENT | $-316.61 | $0.00 | |
| 12/28/1993 | PAYMENT | $-316.61 | $316.61 | |
| 10/07/1993 | PAYMENT | $-316.61 | $633.22 | |
| 08/12/1993 | PAYMENT | $-316.61 | $949.83 | |
| 07/01/1993 | BILL | JONES, WILFRED L | $1,266.44 | $1,266.44 |
| 03/04/1993 | PAYMENT | $-315.75 | $0.00 | |
| 01/05/1993 | PAYMENT | $-315.73 | $315.75 | |
| 10/05/1992 | PAYMENT | $-315.73 | $631.48 | |
| 08/06/1992 | PAYMENT | $-315.73 | $947.21 | |
| 07/01/1992 | BILL | JONES, WILFRED L | $1,262.94 | $1,262.94 |
| 02/28/1992 | PAYMENT | $-296.46 | $0.00 | |
| 12/27/1991 | PAYMENT | $-296.43 | $296.46 | |
| 10/10/1991 | PAYMENT | $-296.43 | $592.89 | |
| 08/23/1991 | PAYMENT | $-296.43 | $889.32 | |
| 07/01/1991 | BILL | JONES, WILFRED L | $1,185.75 | $1,185.75 |
| 02/28/1991 | PAYMENT | $-292.02 | $0.00 | |
| 12/27/1990 | PAYMENT | $-292.01 | $292.02 | |
| 10/04/1990 | PAYMENT | $-292.01 | $584.03 | |
| 07/30/1990 | PAYMENT | $-292.01 | $876.04 | |
| 07/01/1990 | BILL | JONES, WILFRED L | $1,168.05 | $1,168.05 |
| 02/27/1990 | PAYMENT | $-285.96 | $0.00 | |
| 01/02/1990 | PAYMENT | $-285.96 | $285.96 | |
| 10/02/1989 | PAYMENT | $-285.96 | $571.92 | |
| 09/05/1989 | PAYMENT | $-285.96 | $857.88 | |
| 07/01/1989 | BILL | JONES, WILFRED L | $1,143.84 | $1,143.84 |
| 03/08/1989 | PAYMENT | $-275.70 | $0.00 | |
| 12/30/1988 | PAYMENT | $-275.67 | $275.70 | |
| 09/29/1988 | PAYMENT | $-275.67 | $551.37 | |
| 08/01/1988 | PAYMENT | $-275.67 | $827.04 | |
| 07/01/1988 | BILL | JONES, WILFRED L | $1,102.71 | $1,102.71 |
| 03/03/1988 | PAYMENT | $-267.78 | $0.00 | |
| 12/30/1987 | PAYMENT | $-267.78 | $267.78 | |
| 10/06/1987 | PAYMENT | $-267.78 | $535.56 | |
| 09/23/1987 | PAYMENT | $-278.49 | $803.34 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $10.71 | $1,081.83 |
| 07/01/1987 | BILL | JONES, WILFRED L | $1,071.12 | $1,071.12 |
| 02/26/1987 | PAYMENT | $-216.76 | $0.00 | |
| 12/29/1986 | PAYMENT | $-216.76 | $216.76 | |
| 09/26/1986 | PAYMENT | $-216.76 | $433.52 | |
| 08/01/1986 | PAYMENT | $-216.76 | $650.28 | |
| 07/01/1986 | BILL | JONES,WILFRED L | $867.04 | $867.04 |