Tax Account 1221-05-001-065
Owners
DI VECCHIO, JOSEPH N & EVA C
10160 CROW CANYON RD
CASTRO VALLEY, CA 94552
DI VECCHIO, JOSEPH N
DI VECCHIO, EVA C
Account Summary
| Account ID | 1221-05-001-065 |
|---|---|
| Account Type | Real Estate |
| Location | 1317 MYERS DR GEN CO/CWS/MOSQ |
| Balance | $428.80 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,715.39 |
| Total | $1,715.39 |
| Paid | $1,286.59 |
| Balance | $428.80 |
| 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 | $1,588.33 | $0.00 | $1,588.33 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,470.68 | $0.00 | $1,470.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $523.73 | $5.24 | $528.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $495.54 | $0.00 | $495.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $479.99 | $0.00 | $479.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $491.18 | $0.00 | $491.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $475.66 | $0.00 | $475.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $464.13 | $0.00 | $464.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $472.84 | $0.00 | $472.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $460.55 | $0.00 | $460.55 | $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 | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-428.80 | $428.80 |
| 10/03/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-428.80 | $857.60 |
| 08/15/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-428.99 | $1,286.40 |
| 07/15/2024 | BILL | DI VECCHIO, JOSEPH N & EVA C | $1,715.39 | $1,715.39 |
| 02/29/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-397.02 | $0.00 |
| 01/02/2024 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-397.02 | $397.02 |
| 10/03/2023 | PAYMENT | SELECT PORTFOLIO SERVICING, IN WT CORE - | $-397.02 | $794.04 |
| 08/29/2023 | PAYMENT | SELECT PORTFOLIO SERV. CHECK 15000544 | $-397.27 | $1,191.06 |
| 07/14/2023 | BILL | DI VECCHIO, JOSEPH N & EVA C | $1,588.33 | $1,588.33 |
| 02/27/2023 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-367.67 | $0.00 |
| 12/21/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-367.67 | $367.67 |
| 10/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-367.67 | $735.34 |
| 08/19/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC WT LERE - | $-367.67 | $1,103.01 |
| 07/19/2022 | BILL | DI VECCHIO, JOSEPH N & EVA C | $1,470.68 | $1,470.68 |
| 03/01/2022 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 798505 | $-130.93 | $0.00 |
| 01/07/2022 | PAYMENT | SELECT PORTFOLIO SERVICING CHECK | $-130.93 | $130.93 |
| 11/03/2021 | PAYMENT | SELECT PORTFOLIO SERV INC CHECK | $-5.24 | $261.86 |
| 11/03/2021 | PAYMENT | SELECT PROTFOLIO SERV INC CHECK | $-130.93 | $267.10 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $5.24 | $398.03 |
| 07/27/2021 | PAYMENT | STEWART TITLE CHECK | $-130.94 | $392.79 |
| 07/14/2021 | BILL | DERRICK, MARJORIE J | $523.73 | $523.73 |
| 02/25/2021 | PAYMENT | FREEDOM MORTGAGE CHECK | $-123.88 | $0.00 |
| 12/23/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-123.88 | $123.88 |
| 09/30/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-123.88 | $247.76 |
| 08/13/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-123.90 | $371.64 |
| 07/13/2020 | BILL | DERRICK, MARJORIE J | $495.54 | $495.54 |
| 02/28/2020 | PAYMENT | FREEDOM MORTGAGE CHECK | $-119.99 | $0.00 |
| 01/07/2020 | PAYMENT | TITLE 365 CHECK | $-119.99 | $119.99 |
| 10/07/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-119.99 | $239.98 |
| 08/16/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-120.02 | $359.97 |
| 07/15/2019 | BILL | DERRICK, MARIUS L & MARJORIE J | $479.99 | $479.99 |
| 02/28/2019 | PAYMENT | FREEDOM MORTGAGE CHECK | $-122.79 | $0.00 |
| 12/31/2018 | PAYMENT | FREEDOM MORTGAGE CHECK | $-122.79 | $122.79 |
| 09/28/2018 | PAYMENT | PHH MORTGAGE CHECK | $-122.79 | $245.58 |
| 08/16/2018 | PAYMENT | PHH MORTGAGE CHECK | $-122.81 | $368.37 |
| 07/12/2018 | BILL | DERRICK, MARIUS L & MARJORIE J | $491.18 | $491.18 |
| 02/22/2018 | PAYMENT | PHH MORTGAGE CHECK | $-118.91 | $0.00 |
| 12/29/2017 | PAYMENT | PHH MORTGAGE CHECK | $-118.91 | $118.91 |
| 08/11/2017 | PAYMENT | WFG LENDER SERVICE CHECK | $-118.91 | $237.82 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-118.93 | $356.73 |
| 07/14/2017 | BILL | DERRICK, MARIUS L & MARJORIE J | $475.66 | $475.66 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-116.03 | $0.00 |
| 12/19/2016 | PAYMENT | WELLS FARGO CHECK | $-116.03 | $116.03 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003908394 | $-116.03 | $232.06 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-116.04 | $348.09 |
| 07/12/2016 | BILL | DERRICK, MARIUS L & MARJORIE J | $464.13 | $464.13 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-118.21 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 003722448 | $-118.21 | $118.21 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-118.21 | $236.42 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-118.21 | $354.63 |
| 07/14/2015 | BILL | DERRICK, MARIUS L & MARJORIE J | $472.84 | $472.84 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-115.13 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-115.13 | $115.13 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-115.13 | $230.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-115.16 | $345.39 |
| 07/17/2014 | BILL | DERRICK, MARIUS L & MARJORIE J | $460.55 | $460.55 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-109.91 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-109.91 | $109.91 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-109.91 | $219.82 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-109.92 | $329.73 |
| 07/16/2013 | BILL | DERRICK, MARIUS L & MARJORIE J | $439.65 | $439.65 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-110.22 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-110.22 | $110.22 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-110.22 | $220.44 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-110.25 | $330.66 |
| 07/13/2012 | BILL | DERRICK, MARIUS L & MARJORIE J | $440.91 | $440.91 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-115.47 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-115.47 | $115.47 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-115.47 | $230.94 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-115.49 | $346.41 |
| 07/15/2011 | BILL | DERRICK, MARIUS L & MARJORIE J | $461.90 | $461.90 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-129.81 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-129.81 | $129.81 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-129.81 | $259.62 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-129.83 | $389.43 |
| 07/14/2010 | BILL | DERRICK, MARIUS L & MARJORIE J | $519.26 | $519.26 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-119.17 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-119.17 | $119.17 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-119.17 | $238.34 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-119.18 | $357.51 |
| 07/13/2009 | BILL | DERRICK, MARIUS L & MARJORIE J | $476.69 | $476.69 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-118.42 | $0.00 |
| 01/09/2009 | PAYMENT | WELLS FARGO CHECK | $-118.42 | $118.42 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-118.42 | $236.84 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-118.45 | $355.26 |
| 07/18/2008 | BILL | DERRICK, MARIUS L & MARJORIE J | $473.71 | $473.71 |
| 02/28/2008 | PAYMENT | AMERICA'S SERVICING | $-114.65 | $0.00 |
| 01/02/2008 | PAYMENT | AMERICA'S SERVICING | $-114.64 | $114.65 |
| 09/27/2007 | PAYMENT | AMERICA'S SERVICING | $-114.64 | $229.29 |
| 08/16/2007 | PAYMENT | AMERICA'S SERVICING | $-114.64 | $343.93 |
| 07/01/2007 | BILL | DERRICK, MARIUS L & MARJORIE J | $458.57 | $458.57 |
| 03/01/2007 | PAYMENT | AMERICA'S SERVICING | $-111.97 | $0.00 |
| 12/23/2006 | PAYMENT | AMERICA'S SERVICING | $-111.95 | $111.97 |
| 10/02/2006 | PAYMENT | AMERICA'S SERVICING | $-111.95 | $223.92 |
| 08/22/2006 | PAYMENT | AMERICA'S SERVICING | $-111.95 | $335.87 |
| 07/01/2006 | BILL | DERRICK, MARIUS L & MARJORIE J | $447.82 | $447.82 |
| 03/03/2006 | PAYMENT | AMERICA'S SERVICING | $-164.18 | $0.00 |
| 01/05/2006 | PAYMENT | AMERICA'S SERVICING | $-164.18 | $164.18 |
| 10/10/2005 | PAYMENT | NEW CENTURY MTG | $-164.18 | $328.36 |
| 10/04/2005 | PAYMENT | NEW CENTURY MTG | $-170.75 | $492.54 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $6.57 | $663.29 |
| 07/01/2005 | BILL | DERRICK, MARIUS L & MARJORIE J | $656.72 | $656.72 |
| 03/08/2005 | PAYMENT | HSBC | $-213.30 | $0.00 |
| 01/11/2005 | PAYMENT | HSBC BANK | $-213.27 | $213.30 |
| 10/12/2004 | PAYMENT | HOUSEHOLD MTGE | $-213.27 | $426.57 |
| 08/12/2004 | PAYMENT | HOUSEHOLD MTG | $-213.27 | $639.84 |
| 07/01/2004 | BILL | DERRICK, MARIUS L & MARJORIE J | $853.11 | $853.11 |
| 03/02/2004 | PAYMENT | HOUSEHOLD BANK USA | $-213.20 | $0.00 |
| 01/14/2004 | PAYMENT | HOUSEHOLD MTGE | $-213.19 | $213.20 |
| 10/13/2003 | PAYMENT | HOUSEHOLD MTG | $-213.19 | $426.39 |
| 07/24/2003 | PAYMENT | PARAMONT TITLE & ESC | $-213.19 | $639.58 |
| 07/01/2003 | BILL | DERRICK, MARIUS L & MARJORIE J | $852.77 | $852.77 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-216.53 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-216.52 | $216.53 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-216.52 | $433.05 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-216.52 | $649.57 |
| 07/01/2002 | BILL | DERRICK, MARIUS L & MARJORIE J | $866.09 | $866.09 |
| 02/25/2002 | PAYMENT | 9996 | $-188.57 | $0.00 |
| 12/17/2001 | PAYMENT | 9996 | $-188.56 | $188.57 |
| 09/24/2001 | PAYMENT | 9996 | $-188.56 | $377.13 |
| 08/07/2001 | PAYMENT | 9996 | $-188.56 | $565.69 |
| 07/01/2001 | BILL | DERRICK, MARIUS L & MARJORIE J | $754.25 | $754.25 |
| 03/01/2001 | PAYMENT | 9996 | $-186.73 | $0.00 |
| 12/26/2000 | PAYMENT | 9996 | $-186.72 | $186.73 |
| 09/26/2000 | PAYMENT | 9996 | $-186.72 | $373.45 |
| 08/08/2000 | PAYMENT | 9996 | $-186.72 | $560.17 |
| 07/01/2000 | BILL | DERRICK, MARIUS L & MARJORIE J | $746.89 | $746.89 |
| 02/22/2000 | PAYMENT | AMERICAN GENERAL | $-185.81 | $0.00 |
| 12/28/1999 | PAYMENT | AM GEN FIN GRP | $-185.79 | $185.81 |
| 09/28/1999 | PAYMENT | M GEN FIN CORP | $-185.79 | $371.60 |
| 08/06/1999 | PAYMENT | HECKLEY, RANDY G | $-185.79 | $557.39 |
| 07/01/1999 | BILL | HECKLEY, RANDY G | $743.18 | $743.18 |
| 03/29/1999 | PAYMENT | MOREQUITY INC | $-194.32 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $7.47 | $194.32 |
| 12/18/1998 | PAYMENT | AMERICAN GENERAL | $-186.85 | $186.85 |
| 09/22/1998 | PAYMENT | MORE EQUITY | $-186.85 | $373.70 |
| 08/05/1998 | PAYMENT | HECKLEY, RANDY G | $-186.85 | $560.55 |
| 07/01/1998 | BILL | HECKLEY, RANDY G | $747.40 | $747.40 |
| 03/03/1998 | PAYMENT | MOR EQUITY INC | $-185.69 | $0.00 |
| 12/23/1997 | PAYMENT | EMC MORTGAGE CORPORA | $-185.69 | $185.69 |
| 09/30/1997 | PAYMENT | EMC MORTGAGE CORPORA | $-185.69 | $371.38 |
| 08/13/1997 | PAYMENT | EMC MORTGAGE CORPORA | $-185.69 | $557.07 |
| 07/01/1997 | BILL | HECKLEY, RANDY G | $742.76 | $742.76 |
| 09/09/1996 | PAYMENT | HECKLEY, RANDY G | $-758.69 | $0.00 |
| 09/09/1996 | AMENDMENT | 1996-97 Bill was Amended | $0.00 | $758.69 |
| 07/01/1996 | BILL | HECKLEY, RANDY G | $758.69 | $758.69 |
| 03/01/1996 | PAYMENT | $-186.64 | $0.00 | |
| 12/27/1995 | PAYMENT | $-186.62 | $186.64 | |
| 09/28/1995 | PAYMENT | $-186.62 | $373.26 | |
| 08/17/1995 | PAYMENT | $-186.62 | $559.88 | |
| 07/01/1995 | BILL | HECKLEY, RANDY G | $746.50 | $746.50 |
| 12/29/1994 | PAYMENT | $-371.87 | $0.00 | |
| 10/03/1994 | PAYMENT | $-794.45 | $371.87 | |
| 10/03/1994 | INTEREST | Interest to date | $41.85 | $1,166.32 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $7.44 | $1,124.47 |
| 07/01/1994 | BILL | HECKLEY, RANDY G | $743.73 | $1,117.03 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $28.88 | $373.30 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $6.75 | $344.42 |
| 08/25/1993 | PAYMENT | $-1,036.76 | $337.67 | |
| 08/25/1993 | INTEREST | Interest to date | $61.47 | $1,374.43 |
| 07/01/1993 | BILL | HECKLEY, RANDY G | $675.33 | $1,312.96 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $48.20 | $637.63 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.56 | $589.43 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.64 | $564.87 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.46 | $551.23 |
| 07/01/1992 | BILL | HECKLEY, RANDY G | $545.77 | $545.77 |
| 06/25/1992 | PAYMENT | $-318.72 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $24.11 | $318.72 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $22.87 | $294.61 |
| 02/07/1992 | PAYMENT | $-266.73 | $271.74 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $22.44 | $538.47 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.46 | $516.03 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.99 | $503.57 |
| 07/01/1991 | BILL | HECKLEY, RANDY G | $498.58 | $498.58 |
| 08/06/1990 | PAYMENT | $-489.47 | $0.00 | |
| 07/01/1990 | BILL | KINNE, CHARLES JR & SYLVIE | $489.47 | $489.47 |
| 08/28/1989 | PAYMENT | $-472.53 | $0.00 | |
| 07/01/1989 | BILL | KINNE, CHARLES JR & S | $472.53 | $472.53 |
| 08/10/1988 | PAYMENT | $-452.30 | $0.00 | |
| 07/01/1988 | BILL | KINNE, CHARLES JR & S | $452.30 | $452.30 |
| 08/21/1987 | PAYMENT | $-438.59 | $0.00 | |
| 07/01/1987 | BILL | KINNE, CHARLES JR & S | $438.59 | $438.59 |
| 07/15/1986 | PAYMENT | $-345.03 | $0.00 | |
| 07/01/1986 | BILL | KINNE,CHARLES JR & S | $345.03 | $345.03 |