Tax Account 1220-01-002-063

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Owners

VESCO REVOCABLE TRUST 1999
18019 ALMOND RD
CASTRO VALLEY, CA 94546

VESCO, JOHN M TTEE

Account Summary

Account ID	1220-01-002-063
Account Type	Real Estate
Location	1200 GOLDEN EAGLE CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-01-002-063

Account Type

Real Estate

Location

1200 GOLDEN EAGLE CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,830.99
Total	$5,889.31
Paid	$5,889.31
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

$5,830.99

Total

$5,889.31

Paid

$5,889.31

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	$1,457.95	$58.32	$1,457.95	$1,516.27	$0.00
2	10/07/2024	10/17/2024	Paid	$1,457.68	$0.00	$1,457.68	$1,457.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,457.68	$0.00	$1,457.68	$1,457.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,457.68	$0.00	$1,457.68	$1,457.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,661.18	$0.00	$5,661.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,496.30	$0.00	$5,496.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,336.22	$0.00	$5,336.22	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,180.80	$0.00	$5,180.80	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,029.89	$50.30	$5,080.19	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,799.50	$0.00	$4,799.50	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,606.05	$0.00	$4,606.05	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,489.34	$0.00	$4,489.34	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$650.81	$0.00	$650.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$724.43	$0.00	$724.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	VESCO REVOCABLE TRUST 1999 CHECK 1045	$-1,457.68	$0.00
11/13/2024	PAYMENT	CHECK ACH - 10001	$-1,457.68	$1,457.68
10/15/2024	PAYMENT	VESCO REVOCABLE TRUST 1999 CHECK 1028	$-1,457.68	$2,915.36
10/15/2024	PAYMENT	VESCO REVOCABLE TRUST 1999 CHECK 1027	$-58.32	$4,373.04
09/11/2024	PAYMENT	CHECK ACH - 10001	$-1,457.95	$4,431.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$58.32	$5,889.31
07/15/2024	BILL	VESCO REVOCABLE TRUST 1999	$5,830.99	$5,830.99
08/25/2023	PAYMENT	VESCO REVOCABLE TRUST 1999 CHECK 1158	$-5,661.18	$0.00
07/14/2023	BILL	VESCO REVOCABLE TRUST 1999	$5,661.18	$5,661.18
08/26/2022	PAYMENT	VESCO, JOHN M TTEE CHECK 1136	$-5,496.30	$0.00
07/19/2022	BILL	VESCO, JOHN M TTEE	$5,496.30	$5,496.30
08/11/2021	PAYMENT	VICTOR PROPERTIES CHECK	$-5,336.22	$0.00
07/14/2021	BILL	VESCO, JOHN M TTEE	$5,336.22	$5,336.22
08/18/2020	PAYMENT	VESCO, JOHN M TR CHECK	$-5,180.80	$0.00
07/13/2020	BILL	VESCO, JOHN M TTEE	$5,180.80	$5,180.80
04/14/2020	PAYMENT	JOHN VESCO CREDIT: D	$-50.30	$0.00
03/27/2020	PAYMENT	VESCO CHECK	$-1,257.47	$50.30
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$50.30	$1,307.77
12/02/2019	PAYMENT	JOHN VESCO CHECK	$-1,257.47	$1,257.47
09/23/2019	PAYMENT	WESTERN TITLE CHECK	$-1,257.47	$2,514.94
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,257.48	$3,772.41
07/15/2019	BILL	BRADY, MATT & TERESA	$5,029.89	$5,029.89
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,199.87	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,199.87	$1,199.87
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,199.87	$2,399.74
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,199.89	$3,599.61
07/12/2018	BILL	BRADY, MATT & TERESA	$4,799.50	$4,799.50
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,151.51	$0.00
11/22/2017	PAYMENT	WESTERN TITLE CHECK	$-1,151.51	$1,151.51
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,151.51	$2,303.02
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,151.52	$3,454.53
07/14/2017	BILL	BRADY, MATT & TERESA	$4,606.05	$4,606.05
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.33	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.33	$1,122.33
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.33	$2,244.66
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,122.35	$3,366.99
07/12/2016	BILL	BRADY, MATT & TERESA	$4,489.34	$4,489.34
02/10/2016	PAYMENT	TICOR TITLE CHECK	$-162.70	$0.00
01/13/2016	PAYMENT	BRADY, MATT & TERESA CHECK	$-162.70	$162.70
10/05/2015	PAYMENT	BRADY, MATT & TERESA CHECK	$-162.70	$325.40
08/17/2015	PAYMENT	BRADY, MATT & TERESA CHECK	$-162.71	$488.10
07/14/2015	BILL	BRADY, MATT & TERESA	$650.81	$650.81
03/03/2015	PAYMENT	BRADY, MATT & TERESA CHECK	$-181.10	$0.00
01/02/2015	PAYMENT	BRADY, MATT & TERESA CHECK	$-181.10	$181.10
10/01/2014	PAYMENT	BRADY, MATT & TERESA CHECK	$-181.10	$362.20
08/20/2014	PAYMENT	BRADY, MATT & TERESA CHECK	$-181.13	$543.30
07/17/2014	BILL	BRADY, MATT & TERESA	$724.43	$724.43
03/04/2014	PAYMENT	BRADY, MATT & TERESA CHECK	$-153.06	$0.00
01/02/2014	PAYMENT	BRADY, MATT & TERESA CHECK	$-153.06	$153.06
10/08/2013	PAYMENT	BRADY, MATT & TERESA CHECK	$-153.06	$306.12
08/19/2013	PAYMENT	BRADY, MATT & TERESA CHECK	$-153.08	$459.18
07/16/2013	BILL	BRADY, MATT & TERESA	$612.26	$612.26
02/20/2013	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-253.61	$0.00
01/02/2013	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-253.61	$253.61
07/27/2012	PAYMENT	BISCHOFBERGER, EDWARD JAMES CHECK	$-507.23	$507.22
07/13/2012	BILL	BISCHOFBERGER, EDWARD JAMES	$1,014.45	$1,014.45
02/27/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-1,259.45	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.48	$1,259.45
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.15	$1,206.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.66	$1,177.82
07/15/2011	BILL	TUTTLE, JACK R & NANCY ET AL*	$1,166.16	$1,166.16
01/10/2011	PAYMENT	JACK TUTTLE CHECK	$-8,227.59	$0.00
01/04/2011	INTEREST	Monthly Interest	$39.71	$8,227.59
12/01/2010	INTEREST	Monthly Interest	$39.71	$8,187.88
11/01/2010	INTEREST	Monthly Interest	$39.71	$8,148.17
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$8,108.46
10/01/2010	INTEREST	Monthly Interest	$39.71	$8,076.34
09/03/2010	INTEREST	Monthly Interest	$39.71	$8,036.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$7,996.92
08/03/2010	INTEREST	Monthly Interest	$39.71	$7,984.07
07/14/2010	BILL	D A DEVELOPMENT INC	$1,284.83	$7,944.36
07/01/2010	INTEREST	Monthly Interest	$39.71	$6,659.53
06/08/2010	INTEREST	Monthly Interest	$161.84	$6,619.82
05/03/2010	INTEREST	Monthly Interest	$28.61	$6,457.98
04/01/2010	INTEREST	Monthly Interest	$28.61	$6,429.37
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$93.26	$6,400.76
03/01/2010	INTEREST	Monthly Interest	$28.61	$6,307.50
02/02/2010	INTEREST	Monthly Interest	$28.61	$6,278.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$59.95	$6,250.28
01/06/2010	INTEREST	Monthly Interest	$28.61	$6,190.33
12/11/2009	INTEREST	Monthly Interest	$28.61	$6,161.72
11/02/2009	INTEREST	Monthly Interest	$28.61	$6,133.11
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.31	$6,104.50
10/02/2009	INTEREST	Monthly Interest	$28.61	$6,071.19
09/01/2009	INTEREST	Monthly Interest	$28.61	$6,042.58
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$13.32	$6,013.97
08/05/2009	INTEREST	Monthly Interest	$28.61	$6,000.65
07/13/2009	BILL	D A DEVELOPMENT INC	$1,332.31	$5,972.04
07/13/2009	INTEREST	Monthly Interest	$28.61	$4,639.73
06/02/2009	INTEREST	Monthly Interest	$141.69	$4,611.12
05/08/2009	INTEREST	Monthly Interest	$18.33	$4,469.43
04/27/2009	AMENDMENT	add $5.32 for cert mailing lmt	$5.32	$4,451.10
04/02/2009	INTEREST	Monthly Interest	$18.33	$4,445.78
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$86.35	$4,427.45
03/02/2009	INTEREST	Monthly Interest	$18.33	$4,341.10
02/03/2009	INTEREST	Monthly Interest	$18.33	$4,322.77
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$55.51	$4,304.44
01/09/2009	INTEREST	Monthly Interest	$18.33	$4,248.93
12/03/2008	INTEREST	Monthly Interest	$18.33	$4,230.60
11/05/2008	INTEREST	Monthly Interest	$18.33	$4,212.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.84	$4,193.94
10/01/2008	INTEREST	Monthly Interest	$18.33	$4,163.10
09/15/2008	INTEREST	Monthly Interest	$18.33	$4,144.77
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.34	$4,126.44
07/18/2008	BILL	D A DEVELOPMENT INC	$1,233.61	$4,114.10
07/08/2008	INTEREST	Interest to date	$330.57	$2,880.49
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$79.96	$2,549.92
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$51.40	$2,469.96
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$28.56	$2,418.56
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.42	$2,390.00
07/01/2007	BILL	D A DEVELOPMENT INC	$1,142.28	$2,378.58
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$94.04	$1,236.30
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.59	$1,142.26
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$26.44	$1,094.67
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.58	$1,068.23
07/01/2006	BILL	DA DEVELOPMENT COMPANY INC	$1,057.65	$1,057.65
11/07/2005	PAYMENT	SANDERS, MARK D & CO	$-744.28	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.79	$744.28
08/10/2005	PAYMENT	SANDERS, MARK D & CO	$-244.82	$734.49
07/01/2005	BILL	SANDERS, MARK D & COLLEEN E	$979.31	$979.31
03/04/2005	PAYMENT	SANDERS, MARK D & CO	$-248.13	$0.00
12/08/2004	PAYMENT	SANDERS, MARK D & CO	$-248.13	$248.13
09/17/2004	PAYMENT	SANDERS, MARK D & CO	$-248.13	$496.26
08/03/2004	PAYMENT	SANDERS, MARK D & CO	$-248.13	$744.39
07/01/2004	BILL	SANDERS, MARK D & COLLEEN E	$992.52	$992.52
02/23/2004	PAYMENT	STERLING RANCH ESTAT	$-199.48	$0.00
01/05/2004	PAYMENT	22	$-199.47	$199.48
09/16/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$398.95
08/06/2003	PAYMENT	STERLING RANCH ESTAT	$-199.47	$598.42
07/01/2003	BILL	STERLING RANCH ESTATES LLC	$797.89	$797.89