Tax Account 1220-24-302-044

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Owners

RUDZ, BARBARA 50%
1226 COLLINS LN
SAN JOSE, CA 95129

MCARTHUR, ELIZA 50%

Account Summary

Account ID	1220-24-302-044
Account Type	Real Estate
Location	627 PINTO CI GEN CO/CWS/MOSQ
Balance	$894.99
Currently Due	$0.00

Account ID

1220-24-302-044

Account Type

Real Estate

Location

627 PINTO CI
GEN CO/CWS/MOSQ

Balance

$894.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,580.25
Total	$3,616.06
Paid	$2,721.07
Balance	$894.99
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

$3,580.25

Total

$3,616.06

Paid

$2,721.07

Balance

$894.99

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	$895.28	$35.81	$895.28	$931.09	$0.00
2	10/07/2024	10/17/2024	Paid	$894.99	$0.00	$894.99	$894.99	$0.00
3	01/06/2025	01/16/2025	Paid	$894.99	$0.00	$894.99	$894.99	$0.00
4	03/03/2025	03/13/2025	Due	$894.99	$0.00	$894.99	$0.00	$894.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,475.96	$104.29	$3,580.25	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,374.71	$67.50	$3,442.21	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,276.43	$32.77	$3,309.20	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,181.01	$31.81	$3,212.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,088.36	$30.88	$3,119.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,998.41	$0.00	$2,998.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,911.07	$29.11	$2,940.18	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,837.30	$0.00	$2,837.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,831.63	$0.00	$2,831.63	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,749.16	$27.49	$2,776.65	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 330011783	$-894.99	$894.99
10/16/2024	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 326887635	$-1,826.08	$1,789.98
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$35.81	$3,616.06
07/15/2024	BILL	RUDZ, BARBARA 50%	$3,580.25	$3,580.25
04/01/2024	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 318773584	$-903.67	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.76	$903.67
10/23/2023	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 312212088	$-1,772.58	$868.91
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.76	$2,641.49
09/18/2023	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 310816157	$-904.00	$2,606.73
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.77	$3,510.73
07/14/2023	BILL	RUDZ, BARBARA 50%	$3,475.96	$3,475.96
01/23/2023	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 300113340	$-1,721.09	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.75	$1,721.09
10/10/2022	PAYMENT	ELIZA MCARTHUR GOVACH ACH - 296055604	$-1,721.12	$1,687.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.75	$3,408.46
07/19/2022	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$3,374.71	$3,374.71
03/08/2022	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-819.10	$0.00
01/05/2022	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-819.10	$819.10
10/06/2021	PAYMENT	ELIZA MCARTHUR CREDIT: D	$-819.10	$1,638.20
09/10/2021	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-851.90	$2,457.30
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$32.77	$3,309.20
07/14/2021	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$3,276.43	$3,276.43
03/04/2021	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-795.25	$0.00
01/06/2021	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-795.25	$795.25
10/07/2020	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-795.25	$1,590.50
09/21/2020	PAYMENT	ELIZA MCARTHUR CREDIT: D	$-827.07	$2,385.75
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$31.81	$3,212.82
07/13/2020	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$3,181.01	$3,181.01
03/03/2020	PAYMENT	ELIZA MCARTHUR CREDIT: D	$-772.09	$0.00
01/07/2020	PAYMENT	MCARTHUR, ELIZA CREDIT: D	$-772.09	$772.09
10/04/2019	PAYMENT	RUDZ TRUST & MCARTHUR, ELIZA CHECK	$-1,575.06	$1,544.18
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$30.88	$3,119.24
07/15/2019	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$3,088.36	$3,088.36
03/04/2019	PAYMENT	MCARTHUR, ELIZA CHECK	$-749.60	$0.00
01/08/2019	PAYMENT	MCARTHUR, ELIZA CHECK	$-749.60	$749.60
10/01/2018	PAYMENT	JOHNSON, GREGORY CHECK	$-749.60	$1,499.20
08/02/2018	PAYMENT	ELIZA MCARTHUR CHECK	$-749.61	$2,248.80
07/12/2018	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$2,998.41	$2,998.41
03/06/2018	PAYMENT	RUDZ TRUST & MCARTHUR, ELIZA CHECK	$-727.76	$0.00
01/08/2018	PAYMENT	RUDZ TRUST & MCARTHUR, ELIZA CHECK	$-727.76	$727.76
10/04/2017	PAYMENT	RUDZ TRUST & MCARTHUR, ELIZA CHECK	$-727.76	$1,455.52
09/28/2017	PAYMENT	MCARTHUR, ELIZA CHECK	$-756.90	$2,183.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$29.11	$2,940.18
07/14/2017	BILL	RUDZ TRUST & MCARTHUR, ELIZA	$2,911.07	$2,911.07
03/03/2017	PAYMENT	ELIZA MCARTHUR CHECK	$-709.32	$0.00
01/05/2017	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-709.32	$709.32
10/05/2016	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-709.32	$1,418.64
08/22/2016	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-709.34	$2,127.96
07/12/2016	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,837.30	$2,837.30
03/09/2016	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-707.90	$0.00
01/11/2016	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-707.90	$707.90
09/30/2015	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-707.90	$1,415.80
08/26/2015	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-707.93	$2,123.70
07/14/2015	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,831.63	$2,831.63
03/06/2015	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-687.29	$0.00
01/15/2015	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-687.29	$687.29
10/09/2014	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-687.29	$1,374.58
09/25/2014	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-714.78	$2,061.87
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$27.49	$2,776.65
07/17/2014	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,749.16	$2,749.16
03/07/2014	PAYMENT	ELIZA MCARTHUR CHECK	$-1,361.23	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.69	$1,361.23
10/09/2013	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-1,361.24	$1,334.54
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$26.69	$2,695.78
07/16/2013	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,669.09	$2,669.09
03/06/2013	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-647.83	$0.00
01/11/2013	PAYMENT	ELIZA MCARTHUR CHECK	$-647.83	$647.83
10/05/2012	PAYMENT	ELIZA MCARTHUR CHECK	$-647.83	$1,295.66
08/29/2012	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-647.86	$1,943.49
07/13/2012	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,591.35	$2,591.35
03/09/2012	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-628.93	$0.00
01/11/2012	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-628.93	$628.93
10/13/2011	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-628.93	$1,257.86
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-628.95	$1,886.79
07/15/2011	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,515.74	$2,515.74
03/14/2011	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-610.64	$0.00
01/10/2011	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-610.64	$610.64
09/16/2010	PAYMENT	GREGORY JOHNSON CHECK	$-1,245.73	$1,221.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.43	$2,467.01
07/14/2010	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,442.58	$2,442.58
03/05/2010	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-592.86	$0.00
01/11/2010	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-592.86	$592.86
10/09/2009	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-592.86	$1,185.72
08/14/2009	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-592.87	$1,778.58
07/13/2009	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,371.45	$2,371.45
03/09/2009	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-575.59	$0.00
01/09/2009	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-575.59	$575.59
10/13/2008	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-575.59	$1,151.18
08/05/2008	PAYMENT	RUDZ, BARBARA & MCARTHUR, ELIZ CHECK	$-575.60	$1,726.77
07/18/2008	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,302.37	$2,302.37
03/06/2008	PAYMENT	RUDZ, BARBARA & MCAR	$-558.83	$0.00
01/11/2008	PAYMENT	RUDZ, BARBARA & MCAR	$-558.82	$558.83
09/24/2007	PAYMENT	RUDZ, BARBARA & MCAR	$-558.82	$1,117.65
08/22/2007	PAYMENT	RUDZ, BARBARA & MCAR	$-558.82	$1,676.47
07/01/2007	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,235.29	$2,235.29
03/08/2007	PAYMENT	ELLIZA MCARTHUR	$-542.55	$0.00
01/09/2007	PAYMENT	ELIZA MCARTHUR	$-542.55	$542.55
10/05/2006	PAYMENT	ELIZA MC ARTHUR	$-542.55	$1,085.10
08/21/2006	PAYMENT	ELIZA M'ARTHUR	$-542.55	$1,627.65
07/01/2006	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,170.20	$2,170.20
03/09/2006	PAYMENT	RUDZ, BARBARA & MCAR	$-526.77	$0.00
01/11/2006	PAYMENT	ELIZA MCARTHUR	$-526.74	$526.77
10/10/2005	PAYMENT	ELIZA MCARTHUR	$-526.74	$1,053.51
08/22/2005	PAYMENT	RUDZ, BARBARA & MCAR	$-526.74	$1,580.25
07/01/2005	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,106.99	$2,106.99
03/08/2005	PAYMENT	ELIZA MCARTHUR	$-532.01	$0.00
01/03/2005	PAYMENT	33	$-531.99	$532.01
10/07/2004	PAYMENT	ELIZA MCARTHUR	$-531.99	$1,064.00
08/10/2004	PAYMENT	RUDZ, BARBARA & MCAR	$-531.99	$1,595.99
07/01/2004	BILL	RUDZ, BARBARA & MCARTHUR, ELIZ	$2,127.98	$2,127.98
03/03/2004	PAYMENT	BARBARA RUDZ	$-494.13	$0.00
12/10/2003	PAYMENT	BARBARA RUDZ	$-494.11	$494.13
09/19/2003	PAYMENT	33	$-494.11	$988.24
09/08/2003	PAYMENT	CARROLL, GAIL	$-513.87	$1,482.35
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$19.76	$1,996.22
07/01/2003	BILL	CARROLL, GAIL	$1,976.46	$1,976.46
02/24/2003	PAYMENT	STEVEN BRUNNER	$-990.13	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$19.41	$990.13
08/19/2002	PAYMENT	44	$-970.72	$970.72
07/01/2002	BILL	BENNETT, RAYMOND & SUZETTE P	$1,941.44	$1,941.44
03/14/2002	PAYMENT	SUZETTE BENNETT	$-301.57	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.60	$301.57
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.84	$291.97
08/10/2001	PAYMENT	BURGMAN, JOHN RICHAR	$-96.04	$288.13
07/01/2001	BILL	BURGMAN, JOHN RICHARD TRUSTEE	$384.17	$384.17
08/01/2000	PAYMENT	SAYLES, RICHARD & MA	$-661.91	$0.00
07/01/2000	BILL	SAYLES, RICHARD & MARIE TRUSTE	$661.91	$661.91
07/28/1999	PAYMENT	SAYLES, RICHARD & MA	$-658.63	$0.00
07/01/1999	BILL	SAYLES, RICHARD & MARIE TRUSTE	$658.63	$658.63
07/28/1998	PAYMENT	SAYLES, RICHARD & MA	$-620.26	$0.00
07/01/1998	BILL	SAYLES, RICHARD & MARIE TRUSTE	$620.26	$620.26
08/05/1997	PAYMENT	SAYLES, RICHARD & MA	$-567.38	$0.00
07/01/1997	BILL	SAYLES, RICHARD & MARIE TRUSTE	$567.38	$567.38
07/29/1996	PAYMENT	SAYLES, RICHARD & MA	$-579.54	$0.00
07/01/1996	BILL	SAYLES, RICHARD & MARIE TRUSTE	$579.54	$579.54
08/15/1995	PAYMENT		$-603.91	$0.00
07/01/1995	BILL	SAYLES, RICHARD & MARIE E	$603.91	$603.91
08/24/1994	PAYMENT		$-611.25	$0.00
07/01/1994	BILL	SAYLES, RICHARD & MARIE E	$611.25	$611.25
07/22/1993	PAYMENT		$-741.52	$0.00
07/01/1993	BILL	SAYLES, RICHARD & MARIE E	$741.52	$741.52
07/27/1992	PAYMENT		$-507.92	$0.00
07/01/1992	BILL	SAYLES, RICHARD & MARIE E	$507.92	$507.92
08/07/1991	PAYMENT		$-471.51	$0.00
07/01/1991	BILL	SAYLES, RICHARD & MARIE E	$471.51	$471.51
07/25/1990	PAYMENT		$-425.85	$0.00
07/01/1990	BILL	SAYLES, RICHARD & MARIE E	$425.85	$425.85
01/12/1990	PAYMENT		$-104.18	$0.00
11/27/1989	PAYMENT		$-104.17	$104.18
09/18/1989	PAYMENT		$-104.17	$208.35
08/14/1989	PAYMENT		$-104.17	$312.52
07/01/1989	BILL	SAYLES, MARIE E ETAL	$416.69	$416.69
07/18/1988	PAYMENT		$-373.12	$0.00
07/01/1988	BILL	SAYLES, MARIE E ETAL	$373.12	$373.12
08/07/1987	PAYMENT		$-338.63	$0.00
07/01/1987	BILL	SAYLES, MARIE E ETAL & ROB	$338.63	$338.63
07/25/1986	PAYMENT		$-307.03	$0.00
07/01/1986	BILL	SAYLES,MARIE E ETAL & ROB	$307.03	$307.03