Tax Account 1318-23-511-012

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Owners

HEISMAN, YOLANDA ANN LOPEZ-
5809 CORUMBA CT
SAN JOSE, CA 95120

Account Summary

Account ID	1318-23-511-012
Account Type	Real Estate
Location	384 TERRACE VIEW DR KINGSBURY GID
Balance	$6,836.16
Currently Due	$2,278.72

Account ID

1318-23-511-012

Account Type

Real Estate

Location

384 TERRACE VIEW DR
KINGSBURY GID

Balance

$6,836.16

Currently Due

$2,278.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,115.13
Total	$9,115.13
Paid	$2,278.97
Balance	$6,836.16
Due	$2,278.72
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,115.13

Total

$9,115.13

Paid

$2,278.97

Balance

$6,836.16

Due

$2,278.72

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$2,278.97	$0.00	$2,278.97	$2,278.97	$0.00
2	10/07/2024	10/17/2024	Due	$2,278.72	$0.00	$2,278.72	$0.00	$2,278.72
3	01/06/2025	01/16/2025	Due	$2,278.72	$0.00	$2,278.72	$0.00	$4,557.44
4	03/03/2025	03/13/2025	Due	$2,278.72	$0.00	$2,278.72	$0.00	$6,836.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,447.69	$0.00	$8,447.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$7,819.86	$78.20	$7,898.06	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$7,243.12	$0.00	$7,243.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$7,006.34	$0.00	$7,006.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$6,764.33	$0.00	$6,764.33	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$6,455.83	$0.00	$6,455.83	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$6,192.55	$61.93	$6,254.48	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$6,038.84	$0.00	$6,038.84	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$6,026.44	$0.00	$6,026.44	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$5,839.53	$0.00	$5,839.53	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 323405051	$-2,278.97	$6,836.16
07/15/2024	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$9,115.13	$9,115.13
03/04/2024	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 317571323	$-2,111.87	$0.00
12/18/2023	PAYMENT	MICHAEL HEISMAN GOV GOVOLUTION - 314431090	$-2,111.87	$2,111.87
10/02/2023	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 311363312	$-2,111.87	$4,223.74
08/28/2023	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 309965285	$-2,112.08	$6,335.61
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-7.75	$8,447.69
07/14/2023	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$8,455.44	$8,455.44
02/28/2023	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 301585157	$-1,954.96	$0.00
01/12/2023	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 299718700	$-2,033.16	$1,954.96
10/21/2022	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 296299151	$-1,954.96	$3,988.12
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$78.20	$5,943.08
08/08/2022	PAYMENT	MICHAEL HEISMAN GOVACH ACH - 293408026	$-1,954.98	$5,864.88
07/19/2022	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$7,819.86	$7,819.86
02/23/2022	PAYMENT	HEISMAN, MICHAEL CREDIT: D	$-1,810.78	$0.00
12/29/2021	PAYMENT	HEISMAN, MICHAEL CREDIT: D	$-1,810.78	$1,810.78
10/08/2021	PAYMENT	HEISMAN, TROY M & MICHAEL A CHECK	$-1,810.78	$3,621.56
07/30/2021	PAYMENT	HEISMAN, MICHAEL CREDIT: D	$-1,810.78	$5,432.34
07/14/2021	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$7,243.12	$7,243.12
03/15/2021	PAYMENT	MICHAEL HEISMAN CREDIT: D	$-1,751.57	$0.00
01/12/2021	PAYMENT	MICHAEL HEISMAN CREDIT: D	$-1,751.57	$1,751.57
09/18/2020	PAYMENT	MICHAEL HEISMAN CREDIT: D	$-1,751.57	$3,503.14
08/19/2020	PAYMENT	AXOS BANK CHECK NUM: 063882	$-1,751.63	$5,254.71
07/13/2020	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$7,006.34	$7,006.34
02/27/2020	PAYMENT	AXOS BANK CHECK NUM: 059784	$-1,691.08	$0.00
01/03/2020	PAYMENT	AXOS BANK CHECK NUM: 057761	$-1,691.08	$1,691.08
10/01/2019	PAYMENT	AXOS BANK CHECK NUM: 054976	$-1,691.08	$3,382.16
08/07/2019	PAYMENT	AXOS BANK CHECK NUM: 053393	$-1,691.09	$5,073.24
07/15/2019	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$6,764.33	$6,764.33
02/20/2019	PAYMENT	AXOS BANK CHECK NUM: 048217	$-1,613.95	$0.00
01/09/2019	PAYMENT	AXOS BANK CHECK NUM: 047281	$-1,613.95	$1,613.95
10/03/2018	PAYMENT	BANK OF INTEREST, USA CHECK NUM: 044401	$-1,613.95	$3,227.90
08/13/2018	PAYMENT	BANK OF INTERNET, USA CHECK NUM: 042811	$-1,613.98	$4,841.85
07/12/2018	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$6,455.83	$6,455.83
03/07/2018	PAYMENT	HEISMAN, YOLANDA ANN LOPEZ- CHECK	$-1,610.06	$0.00
01/22/2018	PAYMENT	HEISMAN, YOLANDA ANN LOPEZ- CHECK	$-1,548.13	$1,610.06
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.93	$3,158.19
10/06/2017	PAYMENT	HEISMAN, YOLANDA ANN LOPEZ- CHECK	$-1,548.13	$3,096.26
08/29/2017	PAYMENT	HEISMAN, YOLANDA ANN LOPEZ- CHECK	$-1,548.16	$4,644.39
07/14/2017	BILL	HEISMAN, YOLANDA ANN LOPEZ-	$6,192.55	$6,192.55
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-4,529.13	$0.00
08/04/2016	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,509.71	$4,529.13
07/12/2016	BILL	SOMMA, LINDA L TRUSTEE	$6,038.84	$6,038.84
03/09/2016	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,506.61	$0.00
12/17/2015	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,506.61	$1,506.61
09/28/2015	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,506.61	$3,013.22
08/03/2015	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,506.61	$4,519.83
07/14/2015	BILL	SOMMA, LINDA L TRUSTEE	$6,026.44	$6,026.44
03/24/2015	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,459.88	$0.00
03/23/2015	AMENDMENT	hospitalized mw	$-58.40	$1,459.88
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$58.40	$1,518.28
12/30/2014	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,459.88	$1,459.88
09/24/2014	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,459.88	$2,919.76
08/01/2014	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,459.89	$4,379.64
07/17/2014	BILL	SOMMA, LINDA L TRUSTEE	$5,839.53	$5,839.53
02/24/2014	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,417.29	$0.00
12/10/2013	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,417.29	$1,417.29
09/23/2013	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,417.29	$2,834.58
08/09/2013	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,417.29	$4,251.87
07/16/2013	BILL	SOMMA, LINDA L TRUSTEE	$5,669.16	$5,669.16
02/04/2013	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,361.10	$0.00
11/29/2012	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,361.10	$1,361.10
09/18/2012	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,361.10	$2,722.20
08/06/2012	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,361.11	$4,083.30
07/13/2012	BILL	SOMMA, LINDA L TRUSTEE	$5,444.41	$5,444.41
01/20/2012	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,281.77	$0.00
12/07/2011	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,281.77	$1,281.77
09/07/2011	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,281.77	$2,563.54
08/09/2011	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,281.77	$3,845.31
07/15/2011	BILL	SOMMA, LINDA L TRUSTEE	$5,127.08	$5,127.08
02/17/2011	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,214.28	$0.00
02/04/2011	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,262.85	$1,214.28
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$48.57	$2,477.13
09/10/2010	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,214.28	$2,428.56
08/03/2010	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-1,214.30	$3,642.84
07/14/2010	BILL	SOMMA, LINDA L TRUSTEE	$4,857.14	$4,857.14
08/05/2009	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-4,533.04	$0.00
07/13/2009	BILL	SOMMA, LINDA L TRUSTEE	$4,533.04	$4,533.04
07/30/2008	PAYMENT	SOMMA, LINDA L TRUSTEE CHECK	$-4,096.63	$0.00
07/18/2008	BILL	SOMMA, LINDA L TRUSTEE	$4,096.63	$4,096.63
08/09/2007	PAYMENT	SOMMA, LINDA L TRUST	$-3,793.21	$0.00
07/01/2007	BILL	SOMMA, LINDA L TRUSTEE	$3,793.21	$3,793.21
03/13/2007	PAYMENT	SOMMA, LINDA SUCCESS	$-878.07	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-878.05	$878.07
09/29/2006	PAYMENT	WELLS FARGO	$-878.05	$1,756.12
08/03/2006	PAYMENT	WELLS FARGO	$-878.05	$2,634.17
07/01/2006	BILL	SOMMA, LINDA SUCCESSOR TRUSTEE	$3,512.22	$3,512.22
02/28/2006	PAYMENT	WELLS FARGO	$-813.03	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-813.01	$813.03
09/30/2005	PAYMENT	WELLS FARGO	$-813.01	$1,626.04
08/12/2005	PAYMENT	WELLS FARGO	$-813.01	$2,439.05
07/01/2005	BILL	SOMMA, LINDA SUCCESSOR TRUSTEE	$3,252.06	$3,252.06
02/28/2005	PAYMENT	WELLS FARGO	$-757.71	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-757.68	$757.71
09/30/2004	PAYMENT	NETS	$-757.68	$1,515.39
08/20/2004	PAYMENT	NETS	$-757.68	$2,273.07
07/01/2004	BILL	SOMMA, LINDA SUCCESSOR TRUSTEE	$3,030.75	$3,030.75
02/29/2004	PAYMENT	NETS	$-748.89	$0.00
01/05/2004	PAYMENT	NETS	$-748.89	$748.89
09/12/2003	PAYMENT	WELLS	$-748.89	$1,497.78
08/15/2003	PAYMENT	NETS	$-748.89	$2,246.67
07/01/2003	BILL	NAMACK, WENDY SUCCESSOR TRUSTE	$2,995.56	$2,995.56
02/11/2003	PAYMENT	NETS	$-745.91	$0.00
12/24/2002	PAYMENT	NETS	$-745.89	$745.91
09/20/2002	PAYMENT	NETS	$-745.89	$1,491.80
08/08/2002	PAYMENT	NETS	$-745.89	$2,237.69
07/01/2002	BILL	ECKLUND, LAURA E TRUSTEE	$2,983.58	$2,983.58
02/27/2002	PAYMENT	NETS	$-599.10	$0.00
12/27/2001	PAYMENT	NETS	$-599.10	$599.10
09/20/2001	PAYMENT	NETS	$-599.10	$1,198.20
08/07/2001	PAYMENT	NETS	$-599.10	$1,797.30
07/01/2001	BILL	ECKLUND, LAURA E TRUSTEE	$2,396.40	$2,396.40
02/14/2001	PAYMENT	NETS	$-598.96	$0.00
12/22/2000	PAYMENT	NETS	$-598.95	$598.96
09/20/2000	PAYMENT	NETS	$-598.95	$1,197.91
08/15/2000	PAYMENT	NETS	$-598.95	$1,796.86
07/01/2000	BILL	ECKLUND, LAURA E	$2,395.81	$2,395.81
02/04/2000	PAYMENT	NETS	$-595.29	$0.00
12/07/1999	PAYMENT	NETS	$-595.29	$595.29
09/13/1999	PAYMENT	NETS	$-595.29	$1,190.58
07/28/1999	PAYMENT	NETS	$-595.29	$1,785.87
07/01/1999	BILL	ECKLUND, LAURA E	$2,381.16	$2,381.16
02/01/1999	PAYMENT	NETS	$-600.26	$0.00
12/05/1998	PAYMENT	NETS	$-600.24	$600.26
09/15/1998	PAYMENT	NETS	$-600.24	$1,200.50
08/05/1998	PAYMENT	NETS	$-600.24	$1,800.74
07/01/1998	BILL	ECKLUND, LAURA E	$2,400.98	$2,400.98
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-556.56	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-556.55	$556.56
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-556.55	$1,113.11
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-556.55	$1,669.66
07/01/1997	BILL	ECKLUND, LAURA E	$2,226.21	$2,226.21
02/28/1997	PAYMENT	1ST AMERICAN TITLE	$-502.87	$0.00
01/15/1997	PAYMENT	PLIMPTON, ROBERT V &	$-502.85	$502.87
10/15/1996	PAYMENT	PLIMPTON, ROBERT V &	$-502.85	$1,005.72
08/23/1996	PAYMENT	PLIMPTON, ROBERT V &	$-502.85	$1,508.57
07/01/1996	BILL	PLIMPTON, ROBERT V & STEPHANIE	$2,011.42	$2,011.42
03/12/1996	PAYMENT		$-515.12	$0.00
01/12/1996	PAYMENT		$-515.09	$515.12
10/06/1995	PAYMENT		$-515.09	$1,030.21
08/14/1995	PAYMENT		$-515.09	$1,545.30
07/01/1995	BILL	PLIMPTON, ROBERT V & STEPHANIE	$2,060.39	$2,060.39
02/06/1995	PAYMENT		$-2,131.86	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$88.83	$2,131.86
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$49.35	$2,043.03
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.74	$1,993.68
07/01/1994	BILL	PLIMPTON, ROBERT V & STEPHANIE	$1,973.94	$1,973.94
03/18/1994	PAYMENT		$-1,222.38	$0.00
02/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$1,222.38
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$16.08	$1,222.38
09/01/1993	PAYMENT		$-402.10	$1,206.30
07/01/1993	BILL	PLIMPTON, ROBERT V & STEPHANIE	$1,608.40	$1,608.40
03/17/1993	PAYMENT		$-200.04	$0.00
03/16/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$200.04
01/13/1993	PAYMENT		$-200.01	$200.04
10/16/1992	PAYMENT		$-200.01	$400.05
08/18/1992	PAYMENT		$-200.01	$600.06
07/01/1992	BILL	PLIMPTON, ROBERT V & STEPHANIE	$800.07	$800.07
04/20/1992	PAYMENT		$-37.60	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$6.64	$37.60
01/09/1992	PAYMENT		$-63.16	$30.96
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.24	$94.12
08/13/1991	PAYMENT		$-30.96	$92.88
07/01/1991	BILL	PLIMPTON, ROBERT V & STEPHANIE	$123.84	$123.84
05/10/1991	PAYMENT		$-60.50	$0.00
05/10/1991	INTEREST	Interest to date	$1.76	$60.50
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$12.61	$58.74
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$0.90	$46.13
09/18/1990	PAYMENT		$-80.20	$45.23
09/18/1990	INTEREST	Interest to date	$2.11	$125.43
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.90	$123.32
07/01/1990	BILL	PLIMPTON, ROBERT V & STEPHANIE	$90.43	$122.42
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$10.85	$31.99
02/27/1990	PAYMENT		$-45.19	$21.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$2.11	$66.33
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$0.84	$64.22
08/08/1989	PAYMENT		$-21.12	$63.38
07/01/1989	BILL	PLIMPTON, ROBERT V & STEPHANIE	$84.50	$84.50
03/07/1989	PAYMENT		$-19.45	$0.00
12/29/1988	PAYMENT		$-19.45	$19.45
10/03/1988	PAYMENT		$-19.45	$38.90
08/03/1988	PAYMENT		$-19.45	$58.35
07/01/1988	BILL	KINGSBURY PROPERTIES INC	$77.80	$77.80
03/07/1988	PAYMENT		$-19.74	$0.00
01/05/1988	PAYMENT		$-19.71	$19.74
10/08/1987	PAYMENT		$-19.71	$39.45
08/13/1987	PAYMENT		$-19.71	$59.16
07/01/1987	BILL	KINGSBURY PROPERTIES INC	$78.87	$78.87
03/03/1987	PAYMENT		$-17.91	$0.00
01/08/1987	PAYMENT		$-17.90	$17.91
10/08/1986	PAYMENT		$-17.90	$35.81
07/31/1986	PAYMENT		$-17.90	$53.71
07/01/1986	BILL	KINGSBURY PROPERTIES INC	$71.61	$71.61