Tax Account 1220-17-501-022

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Owners

SOTERIOU, SUSAN & JOHN
2255 CARMELITA DR
SAN CARLOS, CA 94070

Account Summary

Account ID	1220-17-501-022
Account Type	Real Estate
Location	973 HEAVENLY VIEW CT GEN CO/CWS/MOSQ
Balance	$7,495.80
Currently Due	$2,498.60

Account ID

1220-17-501-022

Account Type

Real Estate

Location

973 HEAVENLY VIEW CT
GEN CO/CWS/MOSQ

Balance

$7,495.80

Currently Due

$2,498.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,994.72
Total	$9,994.72
Paid	$2,498.92
Balance	$7,495.80
Due	$2,498.60
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

$9,994.72

Total

$9,994.72

Paid

$2,498.92

Balance

$7,495.80

Due

$2,498.60

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	$2,498.92	$0.00	$2,498.92	$2,498.92	$0.00
2	10/07/2024	10/17/2024	Due	$2,498.60	$0.00	$2,498.60	$0.00	$2,498.60
3	01/06/2025	01/16/2025	Due	$2,498.60	$0.00	$2,498.60	$0.00	$4,997.20
4	03/03/2025	03/13/2025	Due	$2,498.60	$0.00	$2,498.60	$0.00	$7,495.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,254.37	$92.54	$9,346.91	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$8,568.87	$385.60	$8,954.47	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$8,319.30	$291.17	$8,610.47	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$8,076.99	$903.29	$8,980.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$7,841.73	$0.00	$7,841.73	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$7,613.32	$0.00	$7,613.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$7,391.56	$0.00	$7,391.56	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$7,204.25	$0.00	$7,204.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$7,189.87	$71.90	$7,261.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,980.46	$0.00	$6,980.46	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	CHECK ACH - 300083	$-2,498.92	$7,495.80
07/15/2024	BILL	SOTERIOU, SUSAN & JOHN	$9,994.72	$9,994.72
02/16/2024	PAYMENT	COLDWELL BANKER CHECK 10603	$-2,313.53	$0.00
12/08/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10525	$-2,313.53	$2,313.53
11/16/2023	PAYMENT	MINDEN OPERATING TRUST CHECK 10493	$-2,406.07	$4,627.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$92.54	$7,033.13
08/28/2023	PAYMENT	COLDWELL BANKER SELECT REAL ESTATE CHECK 10380	$-2,313.78	$6,940.59
07/14/2023	BILL	SOTERIOU, SUSAN & JOHN	$9,254.37	$9,254.37
04/06/2023	PAYMENT	COLDWELL BANKER CHECK 10183	$-4,584.33	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$214.22	$4,584.33
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.69	$4,370.11
11/17/2022	PAYMENT	SUSAN & JOHN SOTERIOU GOV GOVOLUTION - 297586342	$-2,227.90	$4,284.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$85.69	$6,512.32
08/15/2022	PAYMENT	SUSAN & JOHN SOTERIOU GOVACH ACH - 293760553	$-2,142.24	$6,426.63
07/19/2022	BILL	SOTERIOU, SUSAN & JOHN	$8,568.87	$8,568.87
11/05/2021	PAYMENT	CAROLE LEONE CHECK	$-13,552.24	$0.00
11/01/2021	INTEREST	Monthly Interest	$33.65	$13,552.24
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$207.98	$13,518.59
09/30/2021	INTEREST	Monthly Interest	$33.65	$13,310.61
09/01/2021	INTEREST	Monthly Interest	$33.65	$13,276.96
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$83.19	$13,243.31
08/02/2021	INTEREST	Monthly Interest	$33.65	$13,160.12
07/14/2021	BILL	LEONE, VINCENT J & CAROLE G	$8,319.30	$13,126.47
07/01/2021	INTEREST	Monthly Interest	$33.65	$4,807.17
06/08/2021	PENALTY	Lien Fees Added 1st Yr Delinq	$40.00	$4,773.52
06/08/2021	INTEREST	Monthly Interest	$403.85	$4,733.52
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,329.67
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$201.92	$4,321.17
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$80.77	$4,119.25
07/29/2020	PAYMENT	LEONE, CAROLE CREDIT: D	$-4,038.51	$4,038.48
07/13/2020	BILL	LEONE, VINCENT J & CAROLE G	$8,076.99	$8,076.99
01/03/2020	PAYMENT	LEONE, CAROLE G CREDIT: D	$-3,920.86	$0.00
08/29/2019	PAYMENT	LEONE, CAROLE CHECK	$-3,920.87	$3,920.86
07/15/2019	BILL	LEONE, VINCENT J & CAROLE G	$7,841.73	$7,841.73
01/03/2019	PAYMENT	LEONE, CAROLE G CHECK	$-1,903.33	$0.00
01/03/2019	PAYMENT	LEONE, CAROLE G CHECK	$-1,903.33	$1,903.33
08/15/2018	PAYMENT	LEONE, CAROLE G CHECK	$-3,806.66	$3,806.66
07/12/2018	BILL	LEONE, VINCENT J & CAROLE G	$7,613.32	$7,613.32
01/11/2018	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,695.78	$0.00
10/11/2017	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,847.89	$3,695.78
08/24/2017	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,847.89	$5,543.67
07/14/2017	BILL	LEONE, VINCENT J & CAROLE G	$7,391.56	$7,391.56
01/13/2017	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,602.12	$0.00
08/26/2016	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,602.13	$3,602.12
07/12/2016	BILL	LEONE, VINCENT J & CAROLE G	$7,204.25	$7,204.25
01/14/2016	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,797.46	$0.00
01/14/2016	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,797.46	$1,797.46
09/30/2015	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,666.85	$3,594.92
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$71.90	$7,261.77
07/14/2015	BILL	LEONE, VINCENT J & CAROLE G	$7,189.87	$7,189.87
03/06/2015	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,745.11	$0.00
01/12/2015	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,745.11	$1,745.11
10/16/2014	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,745.11	$3,490.22
08/27/2014	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,745.13	$5,235.33
07/17/2014	BILL	LEONE, VINCENT J & CAROLE G	$6,980.46	$6,980.46
12/30/2013	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,388.56	$0.00
10/16/2013	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,694.28	$3,388.56
08/19/2013	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,694.30	$5,082.84
07/16/2013	BILL	LEONE, VINCENT J & CAROLE G	$6,777.14	$6,777.14
03/13/2013	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,644.93	$0.00
01/15/2013	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,644.93	$1,644.93
10/05/2012	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,644.93	$3,289.86
08/23/2012	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,644.96	$4,934.79
07/13/2012	BILL	LEONE, VINCENT J & CAROLE G	$6,579.75	$6,579.75
11/10/2011	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-3,193.94	$0.00
10/03/2011	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,596.97	$3,193.94
07/26/2011	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,596.99	$4,790.91
07/15/2011	BILL	LEONE, VINCENT J & CAROLE G	$6,387.90	$6,387.90
12/21/2010	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,550.51	$0.00
12/06/2010	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,550.51	$1,550.51
09/16/2010	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,550.51	$3,101.02
07/21/2010	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,550.53	$4,651.53
07/14/2010	BILL	LEONE, VINCENT J & CAROLE G	$6,202.06	$6,202.06
02/12/2010	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,505.35	$0.00
10/12/2009	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,505.35	$1,505.35
08/25/2009	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,505.35	$3,010.70
07/29/2009	PAYMENT	LEONE, VINCENT J & CAROLE G CHECK	$-1,505.36	$4,516.05
07/13/2009	BILL	LEONE, VINCENT J & CAROLE G	$6,021.41	$6,021.41
03/24/2009	PAYMENT	33 CHECK	$-1,519.96	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.46	$1,519.96
01/12/2009	PAYMENT	EMC MORTGAGE CORP CHECK NUM: 000000001	$-1,461.50	$1,461.50
10/03/2008	PAYMENT	EMC MORTGAGE CHECK	$-1,461.50	$2,923.00
09/18/2008	PAYMENT	EMC MORTGAGE CHECK	$-6,677.81	$4,384.50
09/18/2008	AMENDMENT	REMOVE 1 MO INT - TLL	$-35.47	$11,062.31
09/15/2008	INTEREST	Monthly Interest	$35.47	$11,097.78
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$58.46	$11,062.31
07/18/2008	BILL	BRODY, DAVID & ELIZABETH TTEES	$5,846.02	$11,003.85
07/08/2008	INTEREST	Interest to date	$434.98	$5,157.83
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$267.41	$4,722.85
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$141.89	$4,455.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$56.76	$4,313.55
08/07/2007	PAYMENT	33	$-1,418.93	$4,256.79
07/01/2007	BILL	BRODY, DAVID C & ELIZABETH TTE	$5,675.72	$5,675.72
02/28/2007	PAYMENT	COUNTRYWIDE	$-1,377.62	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-1,377.61	$1,377.62
09/26/2006	PAYMENT	COUNTRYWIDE	$-1,377.61	$2,755.23
08/07/2006	PAYMENT	COUNTRYWIDE	$-1,377.61	$4,132.84
07/01/2006	BILL	BRODY, DAVID C & ELIZABETH	$5,510.45	$5,510.45
03/01/2006	PAYMENT	COUNTRYWIDE	$-1,337.51	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-1,337.48	$1,337.51
09/29/2005	PAYMENT	COUNTRYWIDE	$-1,337.48	$2,674.99
08/10/2005	PAYMENT	COUNTRYWIDE	$-1,337.48	$4,012.47
07/01/2005	BILL	BRODY, DAVID C	$5,349.95	$5,349.95
02/17/2005	PAYMENT	22	$-1,350.97	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-1,350.94	$1,350.97
09/30/2004	PAYMENT	NETS	$-1,350.94	$2,701.91
08/20/2004	PAYMENT	NETS	$-1,350.94	$4,052.85
07/01/2004	BILL	RUND, DAVID & REBECCA	$5,403.79	$5,403.79
02/29/2004	PAYMENT	NETS	$-1,082.95	$0.00
01/05/2004	PAYMENT	NETS	$-1,082.93	$1,082.95
09/12/2003	PAYMENT	WELLS	$-1,082.93	$2,165.88
08/15/2003	PAYMENT	NETS	$-1,082.93	$3,248.81
07/01/2003	BILL	RUND, DAVID & REBECCA	$4,331.74	$4,331.74
03/03/2003	PAYMENT	22	$-153.70	$0.00
01/13/2003	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$153.70
10/08/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$307.38
08/19/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$461.06
07/01/2002	BILL	PISCIOTTA, JEFFREY P	$614.74	$614.74
03/05/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.68	$0.00
01/03/2002	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$153.68
10/08/2001	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$307.33
08/23/2001	PAYMENT	PISCIOTTA, JEFFREY P	$-153.65	$460.98
07/01/2001	BILL	PISCIOTTA, JEFFREY P	$614.63	$614.63