Tax Account 1220-08-802-013

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Owners

BIRKEY REVOCABLE TRUST 2001
13690 LLAGAS AVE
SAN MARTIN, CA 95046

BIRKEY, JAMES MONROE TTEE

Account Summary

Account ID	1220-08-802-013
Account Type	Real Estate
Location	1139 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$2,193.75
Currently Due	$731.25

Account ID

1220-08-802-013

Account Type

Real Estate

Location

1139 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$2,193.75

Currently Due

$731.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,925.26
Total	$2,925.26
Paid	$731.51
Balance	$2,193.75
Due	$731.25
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,925.26

Total

$2,925.26

Paid

$731.51

Balance

$2,193.75

Due

$731.25

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$731.51	$0.00	$731.51	$731.51	$0.00
2	10/07/2024	10/17/2024	Due	$731.25	$0.00	$731.25	$0.00	$731.25
3	01/06/2025	01/16/2025	Due	$731.25	$0.00	$731.25	$0.00	$1,462.50
4	03/03/2025	03/13/2025	Due	$731.25	$0.00	$731.25	$0.00	$2,193.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,716.03	$0.00	$2,716.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,514.84	$0.00	$2,514.84	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,387.07	$0.00	$2,387.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,398.20	$0.00	$2,398.20	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,339.35	$0.00	$2,339.35	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,271.21	$0.00	$2,271.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,314.12	$0.00	$2,314.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,314.00	$0.00	$2,314.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,309.37	$0.00	$2,309.37	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,242.12	$0.00	$2,242.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-731.51	$2,193.75
07/15/2024	BILL	BIRKEY REVOCABLE TRUST 2001	$2,925.26	$2,925.26
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-678.94	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-678.94	$678.94
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-678.94	$1,357.88
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-679.21	$2,036.82
07/14/2023	BILL	BIRKEY REVOCABLE TRUST 2001	$2,716.03	$2,716.03
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-628.71	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-628.71	$628.71
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-628.71	$1,257.42
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-628.71	$1,886.13
07/19/2022	BILL	BIRKEY, JAMES MONROE TTEE	$2,514.84	$2,514.84
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-596.76	$0.00
01/03/2022	PAYMENT	STEWART TITLE CHECK	$-596.76	$596.76
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.76	$1,193.52
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-596.79	$1,790.28
07/14/2021	BILL	JENKINS, RICHARD A TRUSTEE	$2,387.07	$2,387.07
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.55	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.55	$599.55
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.55	$1,199.10
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.55	$1,798.65
07/13/2020	BILL	JENKINS, RICHARD A TRUSTEE	$2,398.20	$2,398.20
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$584.83
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.83	$1,169.66
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-584.86	$1,754.49
07/15/2019	BILL	JENKINS, RICHARD A TRUSTEE	$2,339.35	$2,339.35
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.80	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.80	$567.80
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.80	$1,135.60
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.81	$1,703.40
07/12/2018	BILL	JENKINS, RICHARD A TRUSTEE	$2,271.21	$2,271.21
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.53	$578.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.53	$1,157.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.53	$1,735.59
07/14/2017	BILL	JENKINS, RICHARD A TRUSTEE	$2,314.12	$2,314.12
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.50	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.50	$578.50
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.50	$1,157.00
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-578.50	$1,735.50
07/12/2016	BILL	JENKINS, RICHARD A TRUSTEE	$2,314.00	$2,314.00
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.34	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.34	$577.34
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.34	$1,154.68
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-577.35	$1,732.02
07/14/2015	BILL	JENKINS, RICHARD A TRUSTEE	$2,309.37	$2,309.37
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.53	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.53	$560.53
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.53	$1,121.06
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-560.53	$1,681.59
07/17/2014	BILL	JENKINS, RICHARD A TRUSTEE	$2,242.12	$2,242.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$544.20
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.20	$1,088.40
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-544.22	$1,632.60
07/16/2013	BILL	JENKINS, RICHARD A TRUSTEE	$2,176.82	$2,176.82
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.10	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.10	$540.10
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.10	$1,080.20
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-540.10	$1,620.30
07/13/2012	BILL	JENKINS, RICHARD A TRUSTEE	$2,160.40	$2,160.40
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.38	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.38	$524.38
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.38	$1,048.76
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-524.39	$1,573.14
07/15/2011	BILL	JENKINS, RICHARD A	$2,097.53	$2,097.53
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.10	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.10	$509.10
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.10	$1,018.20
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-509.13	$1,527.30
07/14/2010	BILL	JENKINS, RICHARD A	$2,036.43	$2,036.43
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-494.28	$0.00
10/01/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-494.28	$494.28
09/29/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-494.28	$988.56
08/13/2009	PAYMENT	GMAC-MORTGAGE REO CHECK	$-494.29	$1,482.84
07/13/2009	BILL	GMAC MORTGAGE CORPORATION	$1,977.13	$1,977.13
03/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-457.67	$0.00
01/02/2009	PAYMENT	GMAC-SUBSERVICE CHECK	$-457.67	$457.67
10/06/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-457.67	$915.34
08/20/2008	PAYMENT	GMAC-SUBSERVICE CHECK	$-457.68	$1,373.01
07/18/2008	BILL	KILTZ, MARGARET D	$1,830.69	$1,830.69
03/03/2008	PAYMENT	GMAC-SUBSERVICE	$-444.35	$0.00
01/07/2008	PAYMENT	GMAC-SUBSERVICE	$-444.33	$444.35
10/01/2007	PAYMENT	GMAC-SUBSERVICE	$-444.33	$888.68
08/20/2007	PAYMENT	GMAC-SUBSERVICE	$-444.33	$1,333.01
07/01/2007	BILL	KILTZ, ROBERT L & MARGARET D	$1,777.34	$1,777.34
03/05/2007	PAYMENT	GMAC MORTGAGE	$-431.41	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-431.40	$431.41
09/27/2006	PAYMENT	GMAC MORTGAGE	$-431.40	$862.81
08/09/2006	PAYMENT	GMAC MORTGAGE	$-431.40	$1,294.21
07/01/2006	BILL	KILTZ, ROBERT L & MARGARET D	$1,725.61	$1,725.61
03/01/2006	PAYMENT	COUNTRYWIDE	$-418.86	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-418.83	$418.86
09/29/2005	PAYMENT	COUNTRYWIDE	$-418.83	$837.69
08/03/2005	PAYMENT	11	$-418.83	$1,256.52
07/01/2005	BILL	KILTZ, ROBERT L & MARGARET F*	$1,675.35	$1,675.35
02/11/2005	PAYMENT	SERAFINE, CHARLES R	$-423.14	$0.00
01/05/2005	PAYMENT	SERAFINE, CHARLES R	$-423.12	$423.14
10/05/2004	PAYMENT	SERAFINE, CHARLES R	$-423.12	$846.26
07/27/2004	PAYMENT	SERAFINE, CHARLES R	$-423.12	$1,269.38
07/01/2004	BILL	SERAFINE, CHARLES R & ANNABELL	$1,692.50	$1,692.50
02/09/2004	PAYMENT	SERAFINE, CHARLES R	$-389.06	$0.00
01/02/2004	PAYMENT	SERAFINE, CHARLES R	$-389.05	$389.06
10/06/2003	PAYMENT	SERAFINE, CHARLES R	$-389.05	$778.11
08/11/2003	PAYMENT	SERAFINE, CHARLES R	$-389.05	$1,167.16
07/01/2003	BILL	SERAFINE, CHARLES R & ANNABELL	$1,556.21	$1,556.21
02/28/2003	PAYMENT	SERAFINE, CHARLES R	$-396.76	$0.00
01/02/2003	PAYMENT	SERAFINE, CHARLES R	$-396.76	$396.76
08/08/2002	PAYMENT	SERAFINE, CHARLES R	$-793.52	$793.52
07/01/2002	BILL	SERAFINE, CHARLES R & ANNABELL	$1,587.04	$1,587.04
12/07/2001	PAYMENT	SERAFINE, CHARLES R	$-392.61	$0.00
10/10/2001	PAYMENT	SERAFINE, CHARLES R	$-392.61	$392.61
09/21/2001	PAYMENT	SERAFINE, CHARLES R	$-392.61	$785.22
08/07/2001	PAYMENT	SERAFINE, CHARLES R	$-392.61	$1,177.83
07/01/2001	BILL	SERAFINE, CHARLES R & ANNABELL	$1,570.44	$1,570.44
03/13/2001	PAYMENT	SERAFINE, CHARLES R	$-388.80	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-388.77	$388.80
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-388.77	$777.57
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-388.77	$1,166.34
07/01/2000	BILL	SERAFINE, CHARLES R & ANNABELL	$1,555.11	$1,555.11
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-386.86	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-386.84	$386.86
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-386.84	$773.70
08/23/1999	PAYMENT	HOMESIDE LENDING	$-386.84	$1,160.54
07/01/1999	BILL	SERAFINE, CHARLES R & ANNABELL	$1,547.38	$1,547.38
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-393.76	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-393.75	$393.76
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-393.75	$787.51
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-393.75	$1,181.26
07/01/1998	BILL	SERAFINE, CHARLES R & ANNABELL	$1,575.01	$1,575.01
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-392.03	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-392.00	$392.03
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-392.00	$784.03
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-392.00	$1,176.03
07/01/1997	BILL	SERAFINE, CHARLES R & ANNABELL	$1,568.03	$1,568.03
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-400.42	$0.00
11/04/1996	PAYMENT	WESTERN TITLE	$-400.42	$400.42
08/07/1996	PAYMENT	SERAFINE, CHARLES R	$-800.84	$800.84
07/01/1996	BILL	SERAFINE, CHARLES R & ANNABELL	$1,601.68	$1,601.68
02/29/1996	PAYMENT		$-412.87	$0.00
01/03/1996	PAYMENT		$-412.85	$412.87
10/04/1995	PAYMENT		$-412.85	$825.72
08/10/1995	PAYMENT		$-412.85	$1,238.57
07/01/1995	BILL	SERAFINE, CHARLES R & ANNABELL	$1,651.42	$1,651.42
02/14/1995	PAYMENT		$-373.16	$0.00
12/07/1994	PAYMENT		$-373.15	$373.16
09/09/1994	PAYMENT		$-373.15	$746.31
07/28/1994	PAYMENT		$-373.15	$1,119.46
07/01/1994	BILL	SERAFINE, CHARLES R & ANNABELL	$1,492.61	$1,492.61
05/09/1994	PAYMENT		$-404.36	$0.00
05/09/1994	INTEREST	Interest to date	$29.35	$404.36
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$25.96	$375.01
01/04/1994	PAYMENT		$-349.05	$349.05
09/23/1993	PAYMENT		$-349.05	$698.10
08/03/1993	PAYMENT		$-349.05	$1,047.15
07/01/1993	BILL	OBERRY, PAUL E & B J	$1,396.20	$1,396.20
03/04/1993	PAYMENT		$-349.06	$0.00
01/07/1993	PAYMENT		$-349.05	$349.06
10/08/1992	PAYMENT		$-349.05	$698.11
08/20/1992	PAYMENT		$-349.05	$1,047.16
07/01/1992	BILL	OBERRY, PAUL E & B J	$1,396.21	$1,396.21
09/03/1991	PAYMENT		$-1,274.60	$0.00
07/01/1991	BILL	OBERRY, PAUL E & B J	$1,274.60	$1,274.60
08/06/1990	PAYMENT		$-1,250.66	$0.00
07/01/1990	BILL	OBERRY, PAUL E & B J	$1,250.66	$1,250.66
08/28/1989	PAYMENT		$-1,198.75	$0.00
07/01/1989	BILL	OBERRY, PAUL E & B J	$1,198.75	$1,198.75
08/10/1988	PAYMENT		$-989.66	$0.00
07/01/1988	BILL	OBERRY, PAUL E & B J	$989.66	$989.66
08/21/1987	PAYMENT		$-973.06	$0.00
07/01/1987	BILL	OBERRY, PAUL E & B J	$973.06	$973.06
07/15/1986	PAYMENT		$-784.33	$0.00
07/01/1986	BILL	OBERRY,PAUL E & B J	$784.33	$784.33