Tax Account 1220-16-210-091

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Owners

SANTANA, ADA JUANA
4277 DAVID ST
CASTRO VALLEY, CA 94546

Account Summary

Account ID	1220-16-210-091
Account Type	Real Estate
Location	1289 MANHATTAN WY GARDNERVILLE RANCHOS
Balance	$1,230.45
Currently Due	$410.15

Account ID

1220-16-210-091

Account Type

Real Estate

Location

1289 MANHATTAN WY
GARDNERVILLE RANCHOS

Balance

$1,230.45

Currently Due

$410.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,640.87
Total	$1,640.87
Paid	$410.42
Balance	$1,230.45
Due	$410.15
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,640.87

Total

$1,640.87

Paid

$410.42

Balance

$1,230.45

Due

$410.15

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$410.42	$0.00	$410.42	$410.42	$0.00
2	10/07/2024	10/17/2024	Due	$410.15	$0.00	$410.15	$0.00	$410.15
3	01/06/2025	01/16/2025	Due	$410.15	$0.00	$410.15	$0.00	$820.30
4	03/03/2025	03/13/2025	Due	$410.15	$0.00	$410.15	$0.00	$1,230.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,519.32	$0.00	$1,519.32	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,406.78	$0.00	$1,406.78	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,302.58	$0.00	$1,302.58	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,259.76	$0.00	$1,259.76	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,215.99	$0.00	$1,215.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,160.32	$0.00	$1,160.32	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,070.81	$0.00	$1,070.81	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,043.25	$0.00	$1,043.25	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,083.19	$0.00	$1,083.19	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,051.63	$0.00	$1,051.63	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-410.42	$1,230.45
07/15/2024	BILL	SANTANA, ADA JUANA	$1,640.87	$1,640.87
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.76	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.76	$379.76
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-379.76	$759.52
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-380.04	$1,139.28
07/14/2023	BILL	SANTANA, ADA JUANA	$1,519.32	$1,519.32
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.69	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.69	$351.69
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.69	$703.38
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-351.71	$1,055.07
07/19/2022	BILL	SANTANA, ADA JUANA	$1,406.78	$1,406.78
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.64	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.64	$325.64
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.64	$651.28
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-325.66	$976.92
07/14/2021	BILL	HYDE, JOHN CHRISTIAN TTEE	$1,302.58	$1,302.58
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.94	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.94	$314.94
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.94	$629.88
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-314.94	$944.82
07/13/2020	BILL	HYDE, JOHN CHRISTIAN TTEE	$1,259.76	$1,259.76
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.99	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.99	$303.99
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-303.99	$607.98
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-304.02	$911.97
07/15/2019	BILL	HYDE, JOHN	$1,215.99	$1,215.99
02/28/2019	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-290.08	$0.00
12/26/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-290.08	$290.08
10/04/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-290.08	$580.16
08/19/2018	PAYMENT	ELEVATE INVESTMENT GROUP CHECK	$-290.08	$870.24
07/12/2018	BILL	POKER BROWN LLC	$1,160.32	$1,160.32
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-267.70	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-267.70	$267.70
09/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-267.70	$535.40
08/23/2017	PAYMENT	PHH MORTGAGE CHECK	$-267.71	$803.10
07/14/2017	BILL	KUNOW, SCOTT A & SHELLY DIANE	$1,070.81	$1,070.81
03/07/2017	PAYMENT	PHH MORTGAGE CHECK	$-260.81	$0.00
12/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-260.81	$260.81
09/30/2016	PAYMENT	PHH MORTGAGE CHECK	$-260.81	$521.62
08/16/2016	PAYMENT	PHH MORTGAGE CHECK	$-260.82	$782.43
07/12/2016	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,043.25	$1,043.25
03/08/2016	PAYMENT	PHH MORTGAGE CHECK	$-270.79	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-270.79	$270.79
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-270.79	$541.58
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-270.82	$812.37
07/14/2015	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,083.19	$1,083.19
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-262.90	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-262.90	$262.90
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-262.90	$525.80
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-262.93	$788.70
07/17/2014	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,051.63	$1,051.63
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-255.25	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-255.25	$255.25
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-255.25	$510.50
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-255.25	$765.75
07/16/2013	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,021.00	$1,021.00
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-296.33	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-296.33	$296.33
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-296.33	$592.66
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-296.33	$888.99
07/13/2012	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,185.32	$1,185.32
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.19	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.19	$288.19
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.19	$576.38
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-288.21	$864.57
07/15/2011	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,152.78	$1,152.78
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.30	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.30	$321.30
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.30	$642.60
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-321.33	$963.90
07/14/2010	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,285.23	$1,285.23
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.74	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.74	$317.74
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.74	$635.48
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-317.74	$953.22
07/13/2009	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,270.96	$1,270.96
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.48	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.48	$308.48
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.48	$616.96
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-308.49	$925.44
07/18/2008	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,233.93	$1,233.93
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-299.52	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-299.50	$299.52
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-299.50	$599.02
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-299.50	$898.52
07/01/2007	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,198.02	$1,198.02
02/08/2007	PAYMENT	CONVENIENT CLOSING	$-277.32	$0.00
12/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-277.31	$277.32
09/27/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-277.31	$554.63
08/09/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-277.31	$831.94
07/01/2006	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,109.25	$1,109.25
02/28/2006	PAYMENT	ABN AMRO MORTGAGE GR	$-256.77	$0.00
12/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.77	$256.77
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.77	$513.54
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-256.77	$770.31
07/01/2005	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,027.08	$1,027.08
02/23/2005	PAYMENT	11	$-259.10	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-259.08	$259.10
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-259.08	$518.18
07/26/2004	PAYMENT	11	$-259.08	$777.26
07/01/2004	BILL	KUNOW, SCOTT & BURKETT, SHARON	$1,036.34	$1,036.34
02/02/2004	PAYMENT	COUNTRYWIDE	$-221.35	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-221.35	$221.35
09/23/2003	PAYMENT	COUNTRYWIDE	$-221.35	$442.70
08/12/2003	PAYMENT	COUNTRYWIDE	$-221.35	$664.05
07/01/2003	BILL	JACKSON, AMY E	$885.40	$885.40
03/04/2003	PAYMENT	COUNTRYWIDE	$-207.42	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-207.39	$207.42
09/20/2002	PAYMENT	COUNTRYWIDE	$-207.39	$414.81
08/13/2002	PAYMENT	COUNTRYWIDE	$-207.39	$622.20
07/01/2002	BILL	FRANKWICH, AMY E	$829.59	$829.59
02/15/2002	PAYMENT	COUNTRYWIDE	$-205.41	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-205.39	$205.41
09/20/2001	PAYMENT	COUNTRYWIDE	$-205.39	$410.80
08/17/2001	PAYMENT	COUNTRYWIDE	$-205.39	$616.19
07/01/2001	BILL	FRANKWICH, AMY E	$821.58	$821.58
02/13/2001	PAYMENT	COUNTRYWIDE	$-203.70	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-203.67	$203.70
10/10/2000	PAYMENT	COUNTRYWIDE	$-203.67	$407.37
08/17/2000	PAYMENT	COUNTRYWIDE	$-203.67	$611.04
07/01/2000	BILL	FRANKWICH, AMY E	$814.71	$814.71
02/10/2000	PAYMENT	9997	$-202.83	$0.00
11/24/1999	PAYMENT	9997	$-202.81	$202.83
09/20/1999	PAYMENT	9997	$-202.81	$405.64
08/06/1999	PAYMENT	9997	$-202.81	$608.45
07/01/1999	BILL	FRANKWICH, AMY E	$811.26	$811.26
02/16/1999	PAYMENT	9997	$-218.42	$0.00
12/17/1998	PAYMENT	9997	$-218.40	$218.42
09/30/1998	PAYMENT	9997	$-218.40	$436.82
08/26/1998	PAYMENT	202	$-218.40	$655.22
07/01/1998	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$873.62	$873.62
04/01/1998	PAYMENT	FLEET MTGE	$-226.19	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.70	$226.19
12/29/1997	PAYMENT	9996	$-217.49	$217.49
09/26/1997	PAYMENT	9996	$-217.49	$434.98
08/05/1997	PAYMENT	9996	$-217.49	$652.47
07/01/1997	BILL	KONVALIN, ANTHONY J & DONNA J	$869.96	$869.96
02/18/1997	PAYMENT	9996	$-221.50	$0.00
12/30/1996	PAYMENT	9996	$-221.49	$221.50
09/23/1996	PAYMENT	FLEET MTG	$-221.49	$442.99
08/05/1996	PAYMENT	KONVALIN, ANTHONY J	$-221.49	$664.48
07/01/1996	BILL	KONVALIN, ANTHONY J & DONNA J	$885.97	$885.97
02/26/1996	PAYMENT		$-219.75	$0.00
12/26/1995	PAYMENT		$-219.75	$219.75
08/10/1995	PAYMENT		$-439.50	$439.50
07/01/1995	BILL	KONVALIN, ANTHONY J & DONNA J	$879.00	$879.00
12/16/1994	PAYMENT		$-423.08	$0.00
08/15/1994	PAYMENT		$-423.08	$423.08
07/01/1994	BILL	KONVALIN, ANTHONY J & DONNA J	$846.16	$846.16
08/04/1993	PAYMENT		$-733.59	$0.00
07/01/1993	BILL	BENNETT, LELAND M & ALMA	$733.59	$733.59
08/10/1992	PAYMENT		$-733.60	$0.00
07/01/1992	BILL	BENNETT, LELAND M & ALMA	$733.60	$733.60
08/01/1991	PAYMENT		$-674.16	$0.00
07/01/1991	BILL	BENNETT, LELAND M & ALMA	$674.16	$674.16
07/30/1990	PAYMENT		$-621.85	$0.00
07/01/1990	BILL	BENNETT, LELAND M & ALMA	$621.85	$621.85
08/07/1989	PAYMENT		$-581.62	$0.00
07/01/1989	BILL	BENNETT, LELAND M & ALMA	$581.62	$581.62
12/12/1988	PAYMENT		$-263.00	$0.00
07/20/1988	PAYMENT		$-263.00	$263.00
07/01/1988	BILL	BENNETT, LELAND M & ALMA	$526.00	$526.00
01/05/1988	PAYMENT		$-250.57	$0.00
08/17/1987	PAYMENT		$-250.56	$250.57
07/01/1987	BILL	SAYKO, JOHN S	$501.13	$501.13
01/05/1987	PAYMENT		$-220.67	$0.00
07/15/1986	PAYMENT		$-220.64	$220.67
07/01/1986	BILL	SAYKO,JOHN S & P H	$441.31	$441.31