Tax Account 1220-24-501-037
Owners
MOSHER, BRIAN & AMY
6193 ONEIDA DR
SAN JOSE, CA 95123
MOSHER, BRIAN
MOSHER, AMY
Account Summary
| Account ID | 1220-24-501-037 |
|---|---|
| Account Type | Real Estate |
| Location | 1991 PINTO CI GEN CO/CWS/MOSQ |
| Balance | $697.06 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,788.57 |
| Total | $2,788.57 |
| Paid | $2,091.51 |
| Balance | $697.06 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,698.85 | $0.00 | $2,698.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,534.61 | $0.00 | $2,534.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,346.86 | $0.00 | $2,346.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,311.26 | $0.00 | $2,311.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,230.95 | $0.00 | $2,230.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,165.46 | $0.00 | $2,165.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,976.89 | $0.00 | $1,976.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,926.80 | $0.00 | $1,926.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,922.94 | $0.00 | $1,922.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,866.92 | $0.00 | $1,866.92 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-697.06 | $697.06 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-697.06 | $1,394.12 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-697.39 | $2,091.18 |
| 07/15/2024 | BILL | MOSHER, BRIAN & AMY | $2,788.57 | $2,788.57 |
| 02/20/2024 | PAYMENT | A MOSHER WT NORW - | $-674.64 | $0.00 |
| 12/15/2023 | PAYMENT | A MOSHER WT NORW - | $-674.64 | $674.64 |
| 10/03/2023 | PAYMENT | A MOSHER WT NORW - | $-674.64 | $1,349.28 |
| 08/02/2023 | PAYMENT | A MOSHER WT NORW - | $-674.93 | $2,023.92 |
| 07/14/2023 | BILL | MOSHER, BRIAN & AMY | $2,698.85 | $2,698.85 |
| 02/22/2023 | PAYMENT | A MOSHER WT NORW - | $-633.65 | $0.00 |
| 12/16/2022 | PAYMENT | A MOSHER WT NORW - | $-633.65 | $633.65 |
| 09/22/2022 | PAYMENT | A MOSHER WT NORW - | $-633.65 | $1,267.30 |
| 08/01/2022 | PAYMENT | A MOSHER WT NORW - | $-633.66 | $1,900.95 |
| 07/19/2022 | BILL | MOSHER, BRIAN & AMY | $2,534.61 | $2,534.61 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-586.71 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-586.71 | $586.71 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-586.71 | $1,173.42 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-586.73 | $1,760.13 |
| 07/14/2021 | BILL | MOSHER, BRIAN & AMY | $2,346.86 | $2,346.86 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-577.81 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-577.81 | $577.81 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-577.81 | $1,155.62 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-577.83 | $1,733.43 |
| 07/13/2020 | BILL | MOSHER, BRIAN & AMY | $2,311.26 | $2,311.26 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-557.73 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-557.73 | $557.73 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-557.73 | $1,115.46 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-557.76 | $1,673.19 |
| 07/15/2019 | BILL | MOSHER, BRIAN & AMY | $2,230.95 | $2,230.95 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-541.36 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-541.36 | $541.36 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-541.36 | $1,082.72 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-541.38 | $1,624.08 |
| 07/12/2018 | BILL | MOSHER, BRIAN & AMY | $2,165.46 | $2,165.46 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-494.22 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-494.22 | $494.22 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-494.22 | $988.44 |
| 07/27/2017 | PAYMENT | WESTERN TITLE CHECK | $-494.23 | $1,482.66 |
| 07/14/2017 | BILL | MOSHER, BRIAN & AMY | $1,976.89 | $1,976.89 |
| 08/04/2016 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-1,926.80 | $0.00 |
| 07/12/2016 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,926.80 | $1,926.80 |
| 07/30/2015 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-1,922.94 | $0.00 |
| 07/14/2015 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,922.94 | $1,922.94 |
| 08/20/2014 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-1,866.92 | $0.00 |
| 07/17/2014 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,866.92 | $1,866.92 |
| 07/30/2013 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-1,812.44 | $0.00 |
| 07/16/2013 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,812.44 | $1,812.44 |
| 10/01/2012 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-1,319.79 | $0.00 |
| 08/22/2012 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-439.94 | $1,319.79 |
| 07/13/2012 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,759.73 | $1,759.73 |
| 01/04/2012 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-854.24 | $0.00 |
| 09/22/2011 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-427.12 | $854.24 |
| 07/25/2011 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-427.13 | $1,281.36 |
| 07/15/2011 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,708.49 | $1,708.49 |
| 12/27/2010 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-829.36 | $0.00 |
| 10/01/2010 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-414.68 | $829.36 |
| 08/12/2010 | PAYMENT | HARMON, BOBBY R & NANCIE A TTE CHECK | $-414.69 | $1,244.04 |
| 07/14/2010 | BILL | HARMON, BOBBY R & NANCIE A TTE | $1,658.73 | $1,658.73 |
| 12/29/2009 | PAYMENT | HARMON, BOBBY R & NANCIE A CHECK | $-805.20 | $0.00 |
| 10/05/2009 | PAYMENT | HARMON, BOBBY R & NANCIE A CHECK | $-402.60 | $805.20 |
| 08/13/2009 | PAYMENT | HARMON, BOBBY R & NANCIE A CHECK | $-402.62 | $1,207.80 |
| 07/13/2009 | BILL | HARMON, BOBBY R & NANCIE A | $1,610.42 | $1,610.42 |
| 12/29/2008 | PAYMENT | HARMON, BOBBY R & NANCIE A CHECK | $-781.74 | $0.00 |
| 08/15/2008 | PAYMENT | HARMON, BOBBY R & NANCIE A CHECK | $-781.76 | $781.74 |
| 07/18/2008 | BILL | HARMON, BOBBY R & NANCIE A | $1,563.50 | $1,563.50 |
| 12/13/2007 | PAYMENT | HARMON, BOBBY R & NA | $-758.99 | $0.00 |
| 08/14/2007 | PAYMENT | HARMON, BOBBY R & NA | $-758.98 | $758.99 |
| 07/01/2007 | BILL | HARMON, BOBBY R & NANCIE A | $1,517.97 | $1,517.97 |
| 01/03/2007 | PAYMENT | HARMON, BOBBY R & NA | $-736.90 | $0.00 |
| 08/09/2006 | PAYMENT | HARMON, BOBBY R & NA | $-736.88 | $736.90 |
| 07/01/2006 | BILL | HARMON, BOBBY R & NANCIE A | $1,473.78 | $1,473.78 |
| 08/11/2005 | PAYMENT | HARMON, BOBBY R & NA | $-1,430.85 | $0.00 |
| 07/01/2005 | BILL | HARMON, BOBBY R & NANCIE A | $1,430.85 | $1,430.85 |
| 12/29/2004 | PAYMENT | HARMON, BOBBY R & NA | $-722.98 | $0.00 |
| 08/10/2004 | PAYMENT | HARMON, BOBBY R & NA | $-722.96 | $722.98 |
| 07/01/2004 | BILL | HARMON, BOBBY R & NANCIE A | $1,445.94 | $1,445.94 |
| 12/26/2003 | PAYMENT | HARMON, BOBBY R & NA | $-664.82 | $0.00 |
| 08/11/2003 | PAYMENT | HARMON, BOBBY R & NA | $-664.82 | $664.82 |
| 07/01/2003 | BILL | HARMON, BOBBY R & NANCIE A | $1,329.64 | $1,329.64 |
| 12/27/2002 | PAYMENT | HARMON, BOBBY R & NA | $-638.57 | $0.00 |
| 08/13/2002 | PAYMENT | HARMON, BOBBY R & NA | $-638.54 | $638.57 |
| 07/01/2002 | BILL | HARMON, BOBBY R & NANCIE A | $1,277.11 | $1,277.11 |
| 02/27/2002 | PAYMENT | NETS | $-316.03 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-316.02 | $316.03 |
| 09/20/2001 | PAYMENT | NETS | $-316.02 | $632.05 |
| 08/07/2001 | PAYMENT | NETS | $-316.02 | $948.07 |
| 07/01/2001 | BILL | HARMON, BOBBY R & NANCIE A | $1,264.09 | $1,264.09 |
| 02/14/2001 | PAYMENT | NETS | $-312.96 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-312.94 | $312.96 |
| 09/20/2000 | PAYMENT | NETS | $-312.94 | $625.90 |
| 08/15/2000 | PAYMENT | NETS | $-312.94 | $938.84 |
| 07/01/2000 | BILL | HARMON, BOBBY R & NANCIE A | $1,251.78 | $1,251.78 |
| 02/04/2000 | PAYMENT | NETS | $-311.39 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-311.39 | $311.39 |
| 09/13/1999 | PAYMENT | NETS | $-311.39 | $622.78 |
| 07/28/1999 | PAYMENT | NETS | $-311.39 | $934.17 |
| 07/01/1999 | BILL | HARMON, BOBBY R & NANCIE A | $1,245.56 | $1,245.56 |
| 02/01/1999 | PAYMENT | NETS | $-305.47 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-305.46 | $305.47 |
| 09/15/1998 | PAYMENT | NETS | $-305.46 | $610.93 |
| 08/03/1998 | PAYMENT | NORWEST MTG | $-305.46 | $916.39 |
| 07/01/1998 | BILL | HARMON, BOBBY R & NANCIE A | $1,221.85 | $1,221.85 |
| 04/24/1998 | PAYMENT | MCBRYDE, FRED & ARDI | $-307.89 | $0.00 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $11.84 | $307.89 |
| 01/07/1998 | PAYMENT | MCBRYDE, FRED & ARDI | $-296.04 | $296.05 |
| 10/13/1997 | PAYMENT | MCBRYDE, FRED & ARDI | $-296.04 | $592.09 |
| 08/13/1997 | PAYMENT | MCBRYDE, FRED & ARDI | $-296.04 | $888.13 |
| 07/01/1997 | BILL | MCBRYDE, FRED & ARDITH P | $1,184.17 | $1,184.17 |
| 03/12/1997 | PAYMENT | MCBRYDE, FRED & ARDI | $-302.41 | $0.00 |
| 01/10/1997 | PAYMENT | MCBRYDE, FRED & ARDI | $-302.40 | $302.41 |
| 10/16/1996 | PAYMENT | MCBRYDE, FRED & ARDI | $-302.40 | $604.81 |
| 08/19/1996 | PAYMENT | MCBRYDE, FRED & ARDI | $-302.40 | $907.21 |
| 07/01/1996 | BILL | MCBRYDE, FRED & ARDITH P | $1,209.61 | $1,209.61 |
| 06/03/1996 | PAYMENT | $-327.22 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $15.47 | $327.22 |
| 03/04/1996 | PAYMENT | $-324.19 | $311.75 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $12.47 | $635.94 |
| 09/20/1995 | PAYMENT | $-311.72 | $623.47 | |
| 08/22/1995 | PAYMENT | $-311.72 | $935.19 | |
| 07/01/1995 | BILL | MCBRYDE, FRED & ARDITH P | $1,246.91 | $1,246.91 |
| 03/07/1995 | PAYMENT | $-305.81 | $0.00 | |
| 01/04/1995 | PAYMENT | $-305.78 | $305.81 | |
| 10/05/1994 | PAYMENT | $-305.78 | $611.59 | |
| 08/12/1994 | PAYMENT | $-305.78 | $917.37 | |
| 07/01/1994 | BILL | MCBRYDE, FRED M & ARDITH P | $1,223.15 | $1,223.15 |
| 12/08/1993 | PAYMENT | $-569.18 | $0.00 | |
| 08/20/1993 | PAYMENT | $-569.18 | $569.18 | |
| 07/01/1993 | BILL | MCBRYDE, FRED M & ARDITH P | $1,138.36 | $1,138.36 |
| 01/04/1993 | PAYMENT | $-524.66 | $0.00 | |
| 08/17/1992 | PAYMENT | $-524.64 | $524.66 | |
| 07/01/1992 | BILL | MCBRYDE, FRED M & ARDITH P | $1,049.30 | $1,049.30 |
| 01/09/1992 | PAYMENT | $-463.02 | $0.00 | |
| 10/07/1991 | PAYMENT | $-231.51 | $463.02 | |
| 08/13/1991 | PAYMENT | $-231.51 | $694.53 | |
| 07/01/1991 | BILL | MCBRYDE, FRED & ARDITH P | $926.04 | $926.04 |
| 03/05/1991 | PAYMENT | $-223.84 | $0.00 | |
| 12/14/1990 | PAYMENT | $-702.85 | $223.84 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $22.38 | $926.69 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $8.95 | $904.31 |
| 07/01/1990 | BILL | MCBRYDE, FRED & ARDITH P | $895.36 | $895.36 |
| 04/17/1990 | PAYMENT | $-228.06 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $13.58 | $228.06 |
| 01/05/1990 | PAYMENT | $-214.48 | $214.48 | |
| 11/08/1989 | PAYMENT | $-223.06 | $428.96 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $8.58 | $652.02 |
| 08/29/1989 | PAYMENT | $-214.48 | $643.44 | |
| 08/03/1989 | PAYMENT | $-97.66 | $857.92 | |
| 08/03/1989 | INTEREST | Interest to date | $7.86 | $955.58 |
| 07/01/1989 | BILL | MCBRYDE, FRED M & ARDITH P | $857.92 | $947.72 |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $14.33 | $89.80 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.40 | $75.47 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.96 | $73.07 |
| 08/04/1988 | PAYMENT | $-24.03 | $72.11 | |
| 07/01/1988 | BILL | MCBRIDE, FRED M & ARDITH P | $96.14 | $96.14 |