Tax Account 1220-17-101-001

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Owners

BLANDFORD TRUST
151 LURAY CT
LOS GATOS, CA 95032

BLANDFORD, THOMAS E & JUDITH J

BLANDFORD, JUDITH J TRUSTEE

Account Summary

Account ID	1220-17-101-001
Account Type	Real Estate
Location	1001 CENTERVILLE LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-101-001

Account Type

Real Estate

Location

1001 CENTERVILLE LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,462.40
Total	$2,462.40
Paid	$2,462.40
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

$2,462.40

Total

$2,462.40

Paid

$2,462.40

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	$615.90	$0.00	$615.90	$615.90	$0.00
2	10/07/2024	10/17/2024	Paid	$615.50	$0.00	$615.50	$615.50	$0.00
3	01/06/2025	01/16/2025	Paid	$615.50	$0.00	$615.50	$615.50	$0.00
4	03/03/2025	03/13/2025	Paid	$615.50	$0.00	$615.50	$615.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,390.69	$0.00	$2,390.69	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,321.05	$0.00	$2,321.05	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,253.44	$0.00	$2,253.44	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,187.82	$0.00	$2,187.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,124.09	$0.00	$2,124.09	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,062.22	$0.00	$2,062.22	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,045.85	$0.00	$2,045.85	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,994.00	$0.00	$1,994.00	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,990.03	$0.00	$1,990.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,932.07	$0.00	$1,932.07	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100533	$-2,462.40	$0.00
07/15/2024	BILL	BLANDFORD TRUST	$2,462.40	$2,462.40
07/26/2023	PAYMENT	BLANDFORD, JUDITH CHECK 6818	$-2,390.69	$0.00
07/14/2023	BILL	BLANDFORD TRUST	$2,390.69	$2,390.69
08/12/2022	PAYMENT	BLANDFORD, JUDITH J CHECK 6719	$-2,321.05	$0.00
07/19/2022	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,321.05	$2,321.05
08/21/2021	PAYMENT	BLANDFORD, JUDITH J CHECK	$-2,253.44	$0.00
07/14/2021	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,253.44	$2,253.44
08/18/2020	PAYMENT	BLANDFORD, JUDITH J CHECK	$-2,187.82	$0.00
07/13/2020	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,187.82	$2,187.82
08/02/2019	PAYMENT	BLANDFORD, JUDITH CHECK	$-2,124.09	$0.00
07/15/2019	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,124.09	$2,124.09
08/02/2018	PAYMENT	BLANDFORD, JUDITH J CHECK	$-2,062.22	$0.00
07/12/2018	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,062.22	$2,062.22
08/04/2017	PAYMENT	BLANDFORD, JUDITH J CHECK	$-2,045.85	$0.00
07/14/2017	BILL	BLANDFORD, THOMAS E & JUDITH J	$2,045.85	$2,045.85
08/03/2016	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,994.00	$0.00
07/12/2016	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,994.00	$1,994.00
07/28/2015	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,990.03	$0.00
07/14/2015	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,990.03	$1,990.03
07/25/2014	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,932.07	$0.00
07/17/2014	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,932.07	$1,932.07
07/25/2013	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,875.80	$0.00
07/16/2013	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,875.80	$1,875.80
08/01/2012	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,871.36	$0.00
07/13/2012	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,871.36	$1,871.36
08/05/2011	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,816.92	$0.00
07/15/2011	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,816.92	$1,816.92
07/27/2010	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,764.01	$0.00
07/14/2010	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,764.01	$1,764.01
07/28/2009	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,712.62	$0.00
07/13/2009	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,712.62	$1,712.62
08/06/2008	PAYMENT	BLANDFORD, THOMAS E & JUDITH J CHECK	$-1,662.75	$0.00
07/18/2008	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,662.75	$1,662.75
08/03/2007	PAYMENT	BLANDFORD, THOMAS E	$-1,539.65	$0.00
07/01/2007	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,539.65	$1,539.65
08/04/2006	PAYMENT	BLANDFORD, THOMAS E	$-1,494.76	$0.00
07/01/2006	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,494.76	$1,494.76
08/10/2005	PAYMENT	BLANDFORD, THOMAS E	$-1,451.22	$0.00
07/01/2005	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,451.22	$1,451.22
09/15/2004	PAYMENT	BLANDFORD, THOMAS E	$-1,482.15	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.67	$1,482.15
07/01/2004	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,467.48	$1,467.48
08/13/2003	PAYMENT	BLANDFORD, THOMAS E	$-1,131.40	$0.00
07/01/2003	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,131.40	$1,131.40
07/30/2002	PAYMENT	BLANDFORD, THOMAS E	$-1,150.33	$0.00
07/01/2002	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,150.33	$1,150.33
08/07/2001	PAYMENT	BLANDFORD, THOMAS E	$-1,140.23	$0.00
07/01/2001	BILL	BLANDFORD, THOMAS E & JUDITH J	$1,140.23	$1,140.23
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.29	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.28	$282.29
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-282.28	$564.57
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-282.28	$846.85
07/01/2000	BILL	BEGOVICH, JEFFREY	$1,129.13	$1,129.13
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-280.88	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-280.88	$280.88
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-280.88	$561.76
08/26/1999	PAYMENT	CHASE MAN	$-280.88	$842.64
07/01/1999	BILL	BEGOVICH, JEFFREY	$1,123.52	$1,123.52
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.99	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-278.98	$278.99
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.98	$557.97
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-278.98	$836.95
07/01/1998	BILL	BEGOVICH, JEFFREY & MARYANN	$1,115.93	$1,115.93
12/09/1997	PAYMENT	22	$-556.68	$0.00
10/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-278.34	$556.68
08/18/1997	PAYMENT	NORTH AMERICAN MORTG	$-278.34	$835.02
07/01/1997	BILL	BEGOVICH, JEFFREY & MARYANN	$1,113.36	$1,113.36
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-284.32	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-284.31	$284.32
10/07/1996	PAYMENT	TRANSAMERICA	$-284.31	$568.63
08/13/1996	PAYMENT	TRANSAMERICA	$-284.31	$852.94
07/01/1996	BILL	BEGOVICH, JEFFREY	$1,137.25	$1,137.25
03/04/1996	PAYMENT		$-293.75	$0.00
01/01/1996	PAYMENT		$-293.73	$293.75
10/02/1995	PAYMENT		$-293.73	$587.48
08/21/1995	PAYMENT		$-293.73	$881.21
07/01/1995	BILL	BEGOVICH, JEFFREY	$1,174.94	$1,174.94
01/02/1995	PAYMENT		$-507.60	$0.00
08/15/1994	PAYMENT		$-507.60	$507.60
07/01/1994	BILL	BEGOVICH, JEFFREY	$1,015.20	$1,015.20
12/01/1993	PAYMENT		$-448.13	$0.00
08/16/1993	PAYMENT		$-448.10	$448.13
07/01/1993	BILL	BEGOVICH, JEFFREY	$896.23	$896.23
01/04/1993	PAYMENT		$-448.15	$0.00
07/24/1992	PAYMENT		$-448.12	$448.15
07/01/1992	BILL	BEGOVICH, JEFFREY	$896.27	$896.27
01/06/1992	PAYMENT		$-410.09	$0.00
08/23/1991	PAYMENT		$-410.08	$410.09
07/01/1991	BILL	BEGOVICH, JEFFREY	$820.17	$820.17
07/20/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	BEGOVICH, JEFFREY	$228.15	$228.15
09/15/1989	PAYMENT		$-225.47	$0.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.23	$225.47
07/01/1989	BILL	BEGOVICH, JEFFREY	$223.24	$223.24
08/03/1988	PAYMENT		$-178.07	$0.00
07/01/1988	BILL	BEGOVICH, JEFFREY	$178.07	$178.07
08/03/1987	PAYMENT		$-172.92	$0.00
07/01/1987	BILL	BEGOVICH, JEFFREY	$172.92	$172.92
01/09/1987	PAYMENT		$-70.56	$0.00
10/17/1986	PAYMENT		$-35.27	$70.56
09/03/1986	PAYMENT		$-36.68	$105.83
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.41	$142.51
07/01/1986	BILL	BEGOVICH,JEFFREY	$141.10	$141.10