Tax Account 1219-22-001-027

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Owners

GALLOWAY, KEVIN & DIANA
21441 BERTRAM RD
SAN JOSE, CA 95120

Account Summary

Account ID	1219-22-001-027
Account Type	Real Estate
Location	240 FOREST HILL WY GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-027

Account Type

Real Estate

Location

240 FOREST HILL WY
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,227.64
Total	$2,227.64
Paid	$2,227.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,227.64

Total

$2,227.64

Paid

$2,227.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$557.09	$0.00	$557.09	$557.09	$0.00
2	10/07/2024	10/17/2024	Paid	$556.85	$0.00	$556.85	$556.85	$0.00
3	01/06/2025	01/16/2025	Paid	$556.85	$0.00	$556.85	$556.85	$0.00
4	03/03/2025	03/13/2025	Paid	$556.85	$0.00	$556.85	$556.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,062.62	$20.62	$2,083.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,909.82	$0.00	$1,909.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,768.35	$0.00	$1,768.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,710.20	$0.00	$1,710.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,650.78	$0.00	$1,650.78	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,575.18	$0.00	$1,575.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,511.69	$0.00	$1,511.69	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,511.69	$0.00	$1,511.69	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,511.78	$0.00	$1,511.78	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,511.61	$0.00	$1,511.61	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	KEVIN GALLOWAY GOVACH ACH - 332099412	$-556.85	$0.00
01/02/2025	PAYMENT	KEVIN M GALLOWAY GOV GOVOLUTION - 329696224	$-556.85	$556.85
10/04/2024	PAYMENT	KEVIN M GALLOWAY GOV GOVOLUTION - 326461872	$-556.85	$1,113.70
08/05/2024	PAYMENT	KEVIN & DIANA GALLOWAY GOV GOVOLUTION - 324105023	$-557.09	$1,670.55
07/15/2024	BILL	GALLOWAY, KEVIN & DIANA	$2,227.64	$2,227.64
02/29/2024	PAYMENT	KEVIN M GALLOWAY GOV GOVOLUTION - 317396075	$-515.58	$0.00
01/09/2024	PAYMENT	KEVIN & DIANA GALLOWAY GOV GOVOLUTION - 315237725	$-515.58	$515.58
10/30/2023	PAYMENT	KEVIN M GALLOWAY GOV GOVOLUTION - 312505619	$-536.20	$1,031.16
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.62	$1,567.36
07/27/2023	PAYMENT	KEVIN M GALLOWAY GOV GOVOLUTION - 308554630	$-515.88	$1,546.74
07/14/2023	BILL	GALLOWAY, KEVIN & DIANA	$2,062.62	$2,062.62
08/17/2022	PAYMENT	BULL RUN LTD CHECK 1401	$-1,909.82	$0.00
07/19/2022	BILL	BULL RUN LTD	$1,909.82	$1,909.82
08/12/2021	PAYMENT	BULL RUN LTD PARTNERSHIP CHECK	$-1,768.35	$0.00
07/14/2021	BILL	BULL RUN LTD	$1,768.35	$1,768.35
08/07/2020	PAYMENT	BULL RUN LTD CHECK	$-1,710.20	$0.00
07/13/2020	BILL	BULL RUN LTD	$1,710.20	$1,710.20
08/08/2019	PAYMENT	BULL RUN LTD CHECK	$-1,650.78	$0.00
07/15/2019	BILL	BULL RUN LTD	$1,650.78	$1,650.78
08/02/2018	PAYMENT	BULL RUN LTD CHECK	$-1,575.18	$0.00
07/12/2018	BILL	BULL RUN LTD	$1,575.18	$1,575.18
08/08/2017	PAYMENT	BULL RUN LTD CHECK	$-1,511.69	$0.00
07/14/2017	BILL	BULL RUN LTD	$1,511.69	$1,511.69
08/03/2016	PAYMENT	BULL RUN LTD CHECK	$-1,511.69	$0.00
07/12/2016	BILL	BULL RUN LTD	$1,511.69	$1,511.69
08/07/2015	PAYMENT	BULL RUN LTD CHECK	$-1,511.78	$0.00
07/14/2015	BILL	BULL RUN LTD	$1,511.78	$1,511.78
08/07/2014	PAYMENT	BULL RUN LTD CHECK	$-1,511.61	$0.00
07/17/2014	BILL	BULL RUN LTD	$1,511.61	$1,511.61
04/21/2014	PAYMENT	BULL RUN LTD CHECK	$-1,504.50	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.57	$1,504.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$45.32	$1,422.93
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.13	$1,377.61
07/25/2013	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-453.18	$1,359.48
07/16/2013	BILL	HACKLER, ANDREW L & LINDA K	$1,812.66	$1,812.66
09/12/2012	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-1,434.96	$0.00
08/28/2012	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-478.32	$1,434.96
07/13/2012	BILL	HACKLER, ANDREW L & LINDA K	$1,913.28	$1,913.28
02/27/2012	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-1,027.87	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$20.15	$1,027.87
10/12/2011	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-503.86	$1,007.72
08/22/2011	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-503.89	$1,511.58
07/15/2011	BILL	HACKLER, ANDREW L & LINDA K	$2,015.47	$2,015.47
02/15/2011	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-617.70	$0.00
01/12/2011	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-617.70	$617.70
10/13/2010	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-617.70	$1,235.40
08/06/2010	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-617.73	$1,853.10
07/14/2010	BILL	HACKLER, ANDREW L & LINDA K	$2,470.83	$2,470.83
01/19/2010	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-676.25	$0.00
11/13/2009	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-676.25	$676.25
09/18/2009	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-676.25	$1,352.50
08/12/2009	PAYMENT	ONLINE 8/10/09 CHECK	$-676.26	$2,028.75
07/13/2009	BILL	HACKLER, ANDREW L & LINDA K	$2,705.01	$2,705.01
03/12/2009	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-869.92	$0.00
01/07/2009	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-869.92	$869.92
07/22/2008	PAYMENT	HACKLER, ANDREW L & LINDA K CHECK	$-1,739.86	$1,739.84
07/18/2008	BILL	HACKLER, ANDREW L & LINDA K	$3,479.70	$3,479.70
04/07/2008	PAYMENT	HACKLER, ANDREW L &	$-1,689.51	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.95	$1,689.51
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$31.58	$1,610.56
08/06/2007	PAYMENT	HACKLER, ANDREW L &	$-1,578.96	$1,578.98
07/01/2007	BILL	HACKLER, ANDREW L & LINDA K	$3,157.94	$3,157.94
02/16/2007	PAYMENT	HACKLER, ANDREW L &	$-731.02	$0.00
01/17/2007	PAYMENT	HACKLER, ANDREW L &	$-760.24	$731.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$29.24	$1,491.26
10/31/2006	PAYMENT	HACKLER, ANDREW L &	$-1,564.34	$1,462.02
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$73.10	$3,026.36
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$29.24	$2,953.26
07/01/2006	BILL	HACKLER, ANDREW L & LINDA K	$2,924.02	$2,924.02
03/15/2006	PAYMENT	HACKLER, ANDREW L &	$-676.88	$0.00
01/27/2006	PAYMENT	HACKLER, ANDREW L &	$-703.92	$676.88
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.07	$1,380.80
09/27/2005	PAYMENT	HACKLER, ANDREW L &	$-676.85	$1,353.73
08/05/2005	PAYMENT	HACKLER, ANDREW L &	$-676.85	$2,030.58
07/01/2005	BILL	HACKLER, ANDREW L & LINDA K	$2,707.43	$2,707.43
09/13/2004	PAYMENT	PATMONT, STEVEN J &	$-2,548.47	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$25.23	$2,548.47
07/01/2004	BILL	PATMONT, STEVEN J & HANNELORE	$2,523.24	$2,523.24
08/11/2003	PAYMENT	PATMONT, STEVEN J &	$-2,524.04	$0.00
07/01/2003	BILL	PATMONT, STEVEN J & HANNELORE	$2,524.04	$2,524.04
02/07/2003	PAYMENT	STEVEN PATMONT	$-505.62	$0.00
01/07/2003	PAYMENT	22	$-505.59	$505.62
10/10/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,011.21
08/06/2002	PAYMENT	FIVE CREEK LIMITED L	$-505.59	$1,516.80
07/01/2002	BILL	FIVE CREEK LIMITED LIABILITY C	$2,022.39	$2,022.39