Tax Account 1220-13-801-014

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Owners

LAMAACK, JAMES CURTIS & MARY LISA
5052 MONTREAL DR
SAN JOSE, CA 95130

Account Summary

Account ID	1220-13-801-014
Account Type	Real Estate
Location	841 REGALIA CT GEN CO/CWS/MOSQ
Balance	$2,785.74
Currently Due	$928.58

Account ID

1220-13-801-014

Account Type

Real Estate

Location

841 REGALIA CT
GEN CO/CWS/MOSQ

Balance

$2,785.74

Currently Due

$928.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,714.65
Total	$3,714.65
Paid	$928.91
Balance	$2,785.74
Due	$928.58
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

$3,714.65

Total

$3,714.65

Paid

$928.91

Balance

$2,785.74

Due

$928.58

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	$928.91	$0.00	$928.91	$928.91	$0.00
2	10/07/2024	10/17/2024	Due	$928.58	$0.00	$928.58	$0.00	$928.58
3	01/06/2025	01/16/2025	Due	$928.58	$0.00	$928.58	$0.00	$1,857.16
4	03/03/2025	03/13/2025	Due	$928.58	$0.00	$928.58	$0.00	$2,785.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,606.46	$0.00	$3,606.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,501.43	$0.00	$3,501.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,399.45	$0.00	$3,399.45	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,335.70	$0.00	$3,335.70	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,238.54	$0.00	$3,238.54	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,144.21	$0.00	$3,144.21	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,052.64	$0.00	$3,052.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,975.28	$0.00	$2,975.28	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,969.33	$0.00	$2,969.33	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,882.84	$0.00	$2,882.84	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-928.91	$2,785.74
07/15/2024	BILL	LAMAACK, JAMES CURTIS & MARY LISA	$3,714.65	$3,714.65
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.53	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.53	$901.53
08/16/2023	PAYMENT	TICOR TITLE CHECK 20023299	$-901.53	$1,803.06
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-901.87	$2,704.59
07/14/2023	BILL	BLEVINS, STEVEN D & ERICA A	$3,606.46	$3,606.46
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.35	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.35	$875.35
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.35	$1,750.70
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-875.38	$2,626.05
07/19/2022	BILL	BLEVINS, STEVEN D & ERICA A	$3,501.43	$3,501.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.86	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.86	$849.86
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.86	$1,699.72
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-849.87	$2,549.58
07/14/2021	BILL	BLEVINS, STEVEN D & ERICA A	$3,399.45	$3,399.45
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.92	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.92	$833.92
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.92	$1,667.84
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-833.94	$2,501.76
07/13/2020	BILL	BLEVINS, STEVEN D & ERICA A	$3,335.70	$3,335.70
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.63	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.63	$809.63
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.63	$1,619.26
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.65	$2,428.89
07/15/2019	BILL	BLEVINS, STEVEN D & ERICA A	$3,238.54	$3,238.54
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-786.05	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-786.05	$786.05
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-786.05	$1,572.10
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-786.06	$2,358.15
07/12/2018	BILL	BLEVINS, STEVEN D & ERICA A	$3,144.21	$3,144.21
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-763.16	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-763.16	$763.16
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-763.16	$1,526.32
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-763.16	$2,289.48
07/14/2017	BILL	BLEVINS, STEVEN D & ERICA A	$3,052.64	$3,052.64
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.82	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.82	$743.82
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.82	$1,487.64
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-743.82	$2,231.46
07/12/2016	BILL	CLARK, DENNIS P & NANCY B TTEE	$2,975.28	$2,975.28
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.33	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.33	$742.33
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.33	$1,484.66
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-742.34	$2,226.99
07/14/2015	BILL	CLARK, DENNIS P & NANCY B TTEE	$2,969.33	$2,969.33
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.71	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.71	$720.71
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.71	$1,441.42
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-720.71	$2,162.13
07/17/2014	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,882.84	$2,882.84
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$699.69
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.69	$1,399.38
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-699.72	$2,099.07
07/16/2013	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,798.79	$2,798.79
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.33	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.33	$679.33
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.33	$1,358.66
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-679.34	$2,037.99
07/13/2012	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,717.33	$2,717.33
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.52	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.52	$659.52
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.52	$1,319.04
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-659.55	$1,978.56
07/15/2011	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,638.11	$2,638.11
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.32	$0.00
01/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.32	$640.32
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.32	$1,280.64
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-640.32	$1,920.96
07/14/2010	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,561.28	$2,561.28
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.68	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.68	$621.68
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.68	$1,243.36
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-621.70	$1,865.04
07/13/2009	BILL	CLARK, DENNIS P & NANCY BEASLE	$2,486.74	$2,486.74
03/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.57	$0.00
01/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.57	$603.57
10/06/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.57	$1,207.14
08/20/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-603.59	$1,810.71
07/18/2008	BILL	CLARK, DENNIS P & NANCY B TTEE	$2,414.30	$2,414.30
03/03/2008	PAYMENT	GREATER NEVADA MORTG	$-586.02	$0.00
01/07/2008	PAYMENT	GREATER NEVADA MORTG	$-585.99	$586.02
10/01/2007	PAYMENT	GREATER NEVADA MORTG	$-585.99	$1,172.01
08/20/2007	PAYMENT	GREATER NEVADA MORTG	$-585.99	$1,758.00
07/01/2007	BILL	CLARK, DENNIS P & NANCY B TTEE	$2,343.99	$2,343.99
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-568.94	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-568.93	$568.94
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-568.93	$1,137.87
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-568.93	$1,706.80
07/01/2006	BILL	CLARK, DENNIS P & NANCY B TTEE	$2,275.73	$2,275.73
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-552.37	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-552.36	$552.37
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-552.36	$1,104.73
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-552.36	$1,657.09
07/01/2005	BILL	CLARK, DENNIS & NANCY	$2,209.45	$2,209.45
03/01/2005	PAYMENT	GREATER NEVADA CREDI	$-557.85	$0.00
12/28/2004	PAYMENT	GREATER NEVADA CREDI	$-557.85	$557.85
09/30/2004	PAYMENT	GREATER NEVADA CREDI	$-557.85	$1,115.70
08/11/2004	PAYMENT	GREATER NEVADA CREDI	$-557.85	$1,673.55
07/01/2004	BILL	CLARK, DENNIS & NANCY	$2,231.40	$2,231.40
02/25/2004	PAYMENT	GREATER NEVADA CREDI	$-531.36	$0.00
12/31/2003	PAYMENT	GREATER NEVADA CREDI	$-531.34	$531.36
10/02/2003	PAYMENT	GREATER NEVADA CREDI	$-531.34	$1,062.70
08/15/2003	PAYMENT	GREATER NEVADA CREDI	$-531.34	$1,594.04
07/01/2003	BILL	CLARK, DENNIS & NANCY	$2,125.38	$2,125.38
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-521.40	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.38	$521.40
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.38	$1,042.78
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-521.38	$1,564.16
07/01/2002	BILL	CLARK, DENNIS & NANCY	$2,085.54	$2,085.54
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-515.37	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-515.34	$515.37
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-515.34	$1,030.71
09/04/2001	PAYMENT	9996	$-515.34	$1,546.05
07/01/2001	BILL	CLARK, DENNIS & NANCY	$2,061.39	$2,061.39
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-510.35	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-510.32	$510.35
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-510.32	$1,020.67
08/18/2000	PAYMENT	PNC MORTGAGE CORP OF	$-510.32	$1,530.99
07/01/2000	BILL	CLARK, DENNIS & NANCY	$2,041.31	$2,041.31
03/01/2000	PAYMENT	PNC MORTGAGE CORP OF	$-507.80	$0.00
12/29/1999	PAYMENT	PNC MORTGAGE CORP OF	$-507.79	$507.80
09/29/1999	PAYMENT	PNC MTG	$-507.79	$1,015.59
09/02/1999	PAYMENT	PNC MTGE	$-507.79	$1,523.38
09/02/1999	AMENDMENT	1999-00 Bill was Amended	$0.00	$2,031.17
07/01/1999	BILL	CLARK, DENNIS & NANCY	$2,031.17	$2,031.17
02/25/1999	PAYMENT	PNC MORTGAGE CORP OF	$-507.02	$0.00
01/06/1999	PAYMENT	PNC MORTGAGE CORP OF	$-506.99	$507.02
10/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-506.99	$1,014.01
08/17/1998	PAYMENT	PNC MORTGAGE CORP OF	$-506.99	$1,521.00
07/01/1998	BILL	CLARK, DENNIS & NANCY	$2,027.99	$2,027.99
03/02/1998	PAYMENT	PNC MORTGAGE CORP OF	$-494.13	$0.00
01/05/1998	PAYMENT	PNC MORTGAGE CORP OF	$-494.12	$494.13
10/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-494.12	$988.25
08/18/1997	PAYMENT	PNC MORTGAGE CORP OF	$-494.12	$1,482.37
07/01/1997	BILL	CLARK, DENNIS & NANCY	$1,976.49	$1,976.49
03/03/1997	PAYMENT	PNC MORTGAGE CORP OF	$-504.78	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-504.77	$504.78
10/07/1996	PAYMENT	TRANSAMERICA	$-504.77	$1,009.55
08/13/1996	PAYMENT	TRANSAMERICA	$-504.77	$1,514.32
07/01/1996	BILL	CLARK, DENNIS & NANCY	$2,019.09	$2,019.09
03/04/1996	PAYMENT		$-401.66	$0.00
01/01/1996	PAYMENT		$-401.66	$401.66
10/02/1995	PAYMENT		$-401.66	$803.32
08/21/1995	PAYMENT		$-401.66	$1,204.98
07/01/1995	BILL	CLARK, DENNIS & NANCY	$1,606.64	$1,606.64
01/02/1995	PAYMENT		$-788.23	$0.00
08/09/1994	PAYMENT		$-788.20	$788.23
07/01/1994	BILL	CLARK, DENNIS P & NANCY	$1,576.43	$1,576.43
01/03/1994	PAYMENT		$-558.14	$0.00
07/20/1993	PAYMENT		$-558.12	$558.14
07/01/1993	BILL	CLARK, DENNIS P & NANCY	$1,116.26	$1,116.26
12/29/1992	PAYMENT		$-96.80	$0.00
08/24/1992	PAYMENT		$-96.80	$96.80
07/01/1992	BILL	SMITH, DONALD N	$193.60	$193.60