Tax Account 1220-17-810-012

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Owners

HARES & ARNETT TRUSTS
6645 CIELITO WY
SAN JOSE, CA 95119

HARES, KENNETH T & ARNETT, MARY

HARES TRUST 1/2 INT

HARES, KENNETH T TRUSTEE

ARNETT TRUST 1/2 INT

ARNETT, MARY JOAN TRUSTEE

Account Summary

Account ID	1220-17-810-012
Account Type	Real Estate
Location	827 RUBIO WY GEN CO/CWS/MOSQ
Balance	$1,065.94
Currently Due	$0.00

Account ID

1220-17-810-012

Account Type

Real Estate

Location

827 RUBIO WY
GEN CO/CWS/MOSQ

Balance

$1,065.94

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,264.02
Total	$4,264.02
Paid	$3,198.08
Balance	$1,065.94
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

$4,264.02

Total

$4,264.02

Paid

$3,198.08

Balance

$1,065.94

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	$1,066.20	$0.00	$1,066.20	$1,066.20	$0.00
2	10/07/2024	10/17/2024	Paid	$1,065.94	$0.00	$1,065.94	$1,065.94	$0.00
3	01/06/2025	01/16/2025	Paid	$1,065.94	$0.00	$1,065.94	$1,065.94	$0.00
4	03/03/2025	03/13/2025	Due	$1,065.94	$0.00	$1,065.94	$0.00	$1,065.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,139.85	$0.00	$4,139.85	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,019.27	$0.00	$4,019.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,902.21	$0.00	$3,902.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,788.56	$0.00	$3,788.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,678.20	$0.00	$3,678.20	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,571.08	$0.00	$3,571.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,467.08	$0.00	$3,467.08	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,379.22	$0.00	$3,379.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,372.47	$0.00	$3,372.47	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,274.24	$0.00	$3,274.24	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/06/2024	PAYMENT	CHECK ACH - 10001	$-1,065.94	$1,065.94
09/13/2024	PAYMENT	HARES, KENNETH & ARNETT, M. JOAN CHECK 5757	$-1,065.94	$2,131.88
07/23/2024	PAYMENT	HARES & ARNETT CHECK 5744	$-1,066.20	$3,197.82
07/15/2024	BILL	HARES & ARNETT TRUSTS	$4,264.02	$4,264.02
02/06/2024	PAYMENT	HARES, KENNETH & ARNETT, JOAN CHECK 5699	$-1,034.88	$0.00
11/29/2023	PAYMENT	HARES, K & ARNETT, M. JOAN CHECK 5673	$-1,034.88	$1,034.88
09/07/2023	PAYMENT	HARES, KENNETH & ARNETT, M. JOAN CHECK 5626	$-1,034.88	$2,069.76
07/26/2023	PAYMENT	KENNETH HARES & M JOAN ARNETT CHECK 5611	$-1,035.21	$3,104.64
07/14/2023	BILL	HARES & ARNETT TRUSTS	$4,139.85	$4,139.85
02/03/2023	PAYMENT	HARES, KENNETH T & ARNETT, MARY CHECK 5551	$-1,004.81	$0.00
11/30/2022	PAYMENT	HARES, KENNETH T & ARNETT, MARY CHECK 5517	$-1,004.81	$1,004.81
08/29/2022	PAYMENT	HARES, KENNETH T & ARNETT, MARY CHECK 5487	$-1,004.81	$2,009.62
08/18/2022	PAYMENT	HARES, KENNETH T & ARNETT, MARY CHECK 5475	$-1,004.84	$3,014.43
07/19/2022	BILL	HARES, KENNETH T & ARNETT, MAR	$4,019.27	$4,019.27
02/07/2022	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-975.55	$0.00
12/06/2021	PAYMENT	HARES, KENNETH T & ARNETT, JOA CHECK	$-975.55	$975.55
09/16/2021	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-975.55	$1,951.10
08/10/2021	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-975.56	$2,926.65
07/14/2021	BILL	HARES, KENNETH T & ARNETT, MAR	$3,902.21	$3,902.21
01/15/2021	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-947.14	$0.00
12/11/2020	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-947.14	$947.14
08/27/2020	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-947.14	$1,894.28
07/31/2020	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-947.14	$2,841.42
07/13/2020	BILL	HARES, KENNETH T & ARNETT, MAR	$3,788.56	$3,788.56
02/11/2020	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-919.55	$0.00
12/05/2019	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-919.55	$919.55
09/04/2019	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-919.55	$1,839.10
07/30/2019	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-919.55	$2,758.65
07/15/2019	BILL	HARES, KENNETH T & ARNETT, MAR	$3,678.20	$3,678.20
02/21/2019	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-892.77	$0.00
12/26/2018	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-892.77	$892.77
09/10/2018	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-892.77	$1,785.54
08/10/2018	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-892.77	$2,678.31
07/12/2018	BILL	HARES, KENNETH T & ARNETT, MAR	$3,571.08	$3,571.08
01/04/2018	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-866.77	$0.00
12/12/2017	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-866.77	$866.77
09/15/2017	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-866.77	$1,733.54
07/27/2017	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-866.77	$2,600.31
07/14/2017	BILL	HARES, KENNETH T & ARNETT, MAR	$3,467.08	$3,467.08
03/15/2017	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-844.80	$0.00
12/28/2016	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-844.80	$844.80
09/20/2016	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-844.80	$1,689.60
08/05/2016	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-844.82	$2,534.40
07/12/2016	BILL	HARES, KENNETH T & ARNETT, MAR	$3,379.22	$3,379.22
02/17/2016	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-843.11	$0.00
12/17/2015	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-843.11	$843.11
09/17/2015	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-843.11	$1,686.22
08/07/2015	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-843.14	$2,529.33
07/14/2015	BILL	HARES, KENNETH T & ARNETT, MAR	$3,372.47	$3,372.47
02/10/2015	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-818.56	$0.00
12/23/2014	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-818.56	$818.56
09/25/2014	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-818.56	$1,637.12
07/29/2014	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-818.56	$2,455.68
07/17/2014	BILL	HARES, KENNETH T & ARNETT, MAR	$3,274.24	$3,274.24
02/13/2014	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-794.71	$0.00
12/13/2013	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-794.71	$794.71
09/19/2013	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-794.71	$1,589.42
07/24/2013	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-794.72	$2,384.13
07/16/2013	BILL	HARES, KENNETH T & ARNETT, MAR	$3,178.85	$3,178.85
02/19/2013	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-771.53	$0.00
12/13/2012	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-771.53	$771.53
09/17/2012	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-771.53	$1,543.06
08/23/2012	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-771.53	$2,314.59
07/13/2012	BILL	HARES, KENNETH T & ARNETT, MAR	$3,086.12	$3,086.12
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-749.10	$0.00
12/13/2011	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-749.10	$749.10
09/14/2011	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-749.10	$1,498.20
07/27/2011	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-749.11	$2,247.30
07/15/2011	BILL	HARES, KENNETH T & ARNETT, MAR	$2,996.41	$2,996.41
03/01/2011	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-727.28	$0.00
12/21/2010	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-727.28	$727.28
09/29/2010	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-727.28	$1,454.56
07/28/2010	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-727.29	$2,181.84
07/14/2010	BILL	HARES, KENNETH T & ARNETT, MAR	$2,909.13	$2,909.13
02/16/2010	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-706.09	$0.00
01/04/2010	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-706.09	$706.09
08/05/2009	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-706.09	$1,412.18
08/04/2009	PAYMENT	M JOAN ARNET CHECK	$-706.12	$2,118.27
07/13/2009	BILL	HARES, KENNETH T & ARNETT, MAR	$2,824.39	$2,824.39
03/04/2009	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-685.53	$0.00
01/05/2009	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-685.53	$685.53
08/25/2008	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-685.53	$1,371.06
07/30/2008	PAYMENT	HARES, KENNETH T & ARNETT, MAR CHECK	$-685.54	$2,056.59
07/18/2008	BILL	HARES, KENNETH T & ARNETT, MAR	$2,742.13	$2,742.13
03/03/2008	PAYMENT	HARES, KENNETH T & A	$-665.61	$0.00
01/07/2008	PAYMENT	HARES, KENNETH T & A	$-665.58	$665.61
09/24/2007	PAYMENT	HARES, KENNETH T & A	$-665.58	$1,331.19
07/30/2007	PAYMENT	HARES, KENNETH T & A	$-665.58	$1,996.77
07/01/2007	BILL	HARES, KENNETH T & ARNETT, MAR	$2,662.35	$2,662.35
03/07/2007	PAYMENT	HARES, KENNETH T & A	$-646.20	$0.00
02/08/2007	PAYMENT	HARES, KENNETH T & A	$-672.03	$646.20
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$25.85	$1,318.23
10/05/2006	PAYMENT	HARES, KENNETH T & A	$-646.18	$1,292.38
08/03/2006	PAYMENT	HARES, KENNETH T & A	$-646.18	$1,938.56
07/01/2006	BILL	HARES, KENNETH T & ARNETT, MAR	$2,584.74	$2,584.74
03/16/2006	PAYMENT	HARES, KENNETH T & A	$-627.38	$0.00
12/16/2005	PAYMENT	HARES, KENNETH T & A	$-627.36	$627.38
09/26/2005	PAYMENT	HARES, KENNETH T & A	$-627.36	$1,254.74
08/16/2005	PAYMENT	HARES, KENNETH T & A	$-627.36	$1,882.10
07/01/2005	BILL	HARES, KENNETH T & ARNETT, MAR	$2,509.46	$2,509.46
02/15/2005	PAYMENT	HARES, KENNETH T & A	$-633.62	$0.00
01/06/2005	PAYMENT	HARES, KENNETH T & A	$-633.60	$633.62
09/16/2004	PAYMENT	HARES, KENNETH T & A	$-633.60	$1,267.22
08/02/2004	PAYMENT	HARES, KENNETH T & A	$-633.60	$1,900.82
07/01/2004	BILL	HARES, KENNETH T & ARNETT, MAR	$2,534.42	$2,534.42
03/08/2004	PAYMENT	HARES, KENNETH T & A	$-595.65	$0.00
01/08/2004	PAYMENT	HARES, KENNETH T & A	$-595.63	$595.65
10/03/2003	PAYMENT	HARES, KENNETH T & A	$-595.63	$1,191.28
08/07/2003	PAYMENT	HARES, KENNETH T & A	$-595.63	$1,786.91
07/01/2003	BILL	HARES, KENNETH T & ARNETT, MAR	$2,382.54	$2,382.54
03/04/2003	PAYMENT	ARNETT, KENNETH T &	$-132.57	$0.00
01/15/2003	PAYMENT	ARNETT, KENNETH T &	$-132.56	$132.57
09/26/2002	PAYMENT	ARNETT, KENNETH T &	$-132.56	$265.13
08/13/2002	PAYMENT	ARNETT, KENNETH T &	$-132.56	$397.69
07/01/2002	BILL	ARNETT, KENNETH T & MARY JOAN	$530.25	$530.25
02/25/2002	PAYMENT	ARNETT, KENNETH T &	$-132.55	$0.00
02/14/2002	PAYMENT	ARNETT, KENNETH T &	$-137.83	$132.55
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.30	$270.38
10/01/2001	PAYMENT	ARNETT, KENNETH T &	$-132.53	$265.08
07/25/2001	PAYMENT	ARNETT, KENNETH T &	$-132.53	$397.61
07/01/2001	BILL	ARNETT, KENNETH T & MARY JOAN	$530.14	$530.14
02/23/2001	PAYMENT	ARNETT, KENNETH T &	$-131.25	$0.00
01/05/2001	PAYMENT	ARNETT, KENNETH T &	$-131.24	$131.25
10/16/2000	PAYMENT	ARNETT, KENNETH T &	$-131.24	$262.49
10/16/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$393.73
07/27/2000	PAYMENT	ARNETT, KENNETH T &	$-131.24	$393.73
07/01/2000	BILL	ARNETT, KENNETH T & MARY JOAN	$524.97	$524.97
03/15/2000	PAYMENT	ARNETT, KENNETH T &	$-130.60	$0.00
01/04/2000	PAYMENT	ARNETT, KENNETH T &	$-130.59	$130.60
09/22/1999	PAYMENT	ARNETT, KENNETH T &	$-130.59	$261.19
08/06/1999	PAYMENT	ARNETT, KENNETH T &	$-130.59	$391.78
07/01/1999	BILL	ARNETT, KENNETH T & MARY JOAN	$522.37	$522.37
02/08/1999	PAYMENT	ARNETT, KENNETH T &	$-132.53	$0.00
12/22/1998	PAYMENT	ARNETT, KENNETH T &	$-132.51	$132.53
09/14/1998	PAYMENT	ARNETT, KENNETH T &	$-132.51	$265.04
08/11/1998	PAYMENT	ARNETT, KENNETH T &	$-132.51	$397.55
07/01/1998	BILL	ARNETT, KENNETH T & MARY JOAN	$530.06	$530.06
02/11/1998	PAYMENT	ARNETT, KENNETH T &	$-133.36	$0.00
01/07/1998	PAYMENT	ARNETT, KENNETH T &	$-133.34	$133.36
09/08/1997	PAYMENT	ARNETT, KENNETH T &	$-133.34	$266.70
08/07/1997	PAYMENT	ARNETT, KENNETH T &	$-133.34	$400.04
07/01/1997	BILL	ARNETT, KENNETH T & MARY JOAN	$533.38	$533.38
02/12/1997	PAYMENT	ARNETT, KENNETH T &	$-136.21	$0.00
12/30/1996	PAYMENT	ARNETT, KENNETH T &	$-136.21	$136.21
10/02/1996	PAYMENT	ARNETT, KENNETH T &	$-136.21	$272.42
08/02/1996	PAYMENT	ARNETT, KENNETH T &	$-136.21	$408.63
07/01/1996	BILL	ARNETT, KENNETH T & MARY JOAN	$544.84	$544.84
03/04/1996	PAYMENT		$-118.27	$0.00
01/04/1996	PAYMENT		$-118.27	$118.27
07/27/1995	PAYMENT		$-236.54	$236.54
07/01/1995	BILL	ARNETT, KENNETH T & MARY JOAN	$473.08	$473.08
02/21/1995	PAYMENT		$-119.72	$0.00
12/27/1994	PAYMENT		$-119.71	$119.72
09/15/1994	PAYMENT		$-119.71	$239.43
07/28/1994	PAYMENT		$-119.71	$359.14
07/01/1994	BILL	ARNETT, KENNETH T & MARY JOAN	$478.85	$478.85
03/03/1994	PAYMENT		$-104.63	$0.00
12/20/1993	PAYMENT		$-104.60	$104.63
09/28/1993	PAYMENT		$-104.60	$209.23
07/22/1993	PAYMENT		$-104.60	$313.83
07/01/1993	BILL	ARNETT, KENNETH T & MARY JOAN	$418.43	$418.43
03/10/1993	PAYMENT		$-104.62	$0.00
12/31/1992	PAYMENT		$-104.60	$104.62
10/05/1992	PAYMENT		$-104.60	$209.22
07/30/1992	PAYMENT		$-104.60	$313.82
07/01/1992	BILL	ARNETT, KENNETH T & MARY JOAN	$418.42	$418.42
03/05/1992	PAYMENT		$-66.98	$0.00
12/26/1991	PAYMENT		$-66.98	$66.98
10/04/1991	PAYMENT		$-66.98	$133.96
08/09/1991	PAYMENT		$-66.98	$200.94
07/01/1991	BILL	ARNETT, KENNETH T & MARY JOAN	$267.92	$267.92
10/18/1990	PAYMENT		$-133.11	$0.00
10/08/1990	PAYMENT		$-66.55	$133.11
08/13/1990	PAYMENT		$-66.55	$199.66
07/01/1990	BILL	ROONEY, CHARLES A & SALLY K	$266.21	$266.21
03/07/1990	PAYMENT		$-65.12	$0.00
12/28/1989	PAYMENT		$-65.11	$65.12
10/06/1989	PAYMENT		$-65.11	$130.23
08/24/1989	PAYMENT		$-65.11	$195.34
07/01/1989	BILL	ROONEY, CHARLES A & SALLY K	$260.45	$260.45
03/03/1989	PAYMENT		$-53.43	$0.00
01/06/1989	PAYMENT		$-53.42	$53.43
09/27/1988	PAYMENT		$-53.42	$106.85
07/29/1988	PAYMENT		$-53.42	$160.27
07/01/1988	BILL	ROONEY, CHARLES A & SALLY K	$213.69	$213.69
01/04/1988	PAYMENT		$-103.77	$0.00
10/09/1987	PAYMENT		$-51.87	$103.77
08/19/1987	PAYMENT		$-51.87	$155.64
07/01/1987	BILL	ROONEY, CHARLES A & SALLY K	$207.51	$207.51
03/03/1987	PAYMENT		$-42.34	$0.00
01/09/1987	PAYMENT		$-42.33	$42.34
10/07/1986	PAYMENT		$-42.33	$84.67
07/24/1986	PAYMENT		$-42.33	$127.00
07/01/1986	BILL	ROONEY,CHARLES A & SALLY K	$169.33	$169.33