Tax Account 1318-23-710-025

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Owners

BUMB FAMILY TRUST 2023
303 E 10TH ST
GILROY, CA 95020

BUMB, GREGORY TTEE

Account Summary

Account ID	1318-23-710-025
Account Type	Real Estate
Location	356 SHERWOOD DR KINGSBURY GID
Balance	$3,110.52
Currently Due	$0.00

Account ID

1318-23-710-025

Account Type

Real Estate

Location

356 SHERWOOD DR
KINGSBURY GID

Balance

$3,110.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,221.32
Total	$6,221.32
Paid	$3,110.80
Balance	$3,110.52
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,221.32

Total

$6,221.32

Paid

$3,110.80

Balance

$3,110.52

Due

$0.00

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	$1,555.54	$0.00	$1,555.54	$1,555.54	$0.00
2	10/07/2024	10/17/2024	Paid	$1,555.26	$0.00	$1,555.26	$1,555.26	$0.00
3	01/06/2025	01/16/2025	Due	$1,555.26	$0.00	$1,555.26	$0.00	$1,555.26
4	03/03/2025	03/13/2025	Due	$1,555.26	$0.00	$1,555.26	$0.00	$3,110.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,766.84	$0.00	$5,766.84	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,336.87	$0.00	$5,336.87	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,178.78	$0.00	$5,178.78	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,028.68	$0.00	$5,028.68	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,882.64	$0.00	$4,882.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,740.36	$0.00	$4,740.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,600.15	$0.00	$4,600.15	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,486.26	$0.00	$4,486.26	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,476.98	$0.00	$4,476.98	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,346.97	$0.00	$4,346.97	$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	.59	.56	.00
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
07/29/2024	PAYMENT	CHECK ACH - 100547	$-1,555.26	$3,110.52
07/29/2024	PAYMENT	CHECK ACH - 100545	$-1,555.54	$4,665.78
07/15/2024	BILL	BUMB FAMILY TRUST 2023	$6,221.32	$6,221.32
03/08/2024	PAYMENT	ROADRUNNER PROPERTIES LLC GOVACH ACH - 317846802	$-1,441.65	$0.00
01/08/2024	PAYMENT	ROADRUNNER PROPERTIES LLC CHECK 75	$-1,434.86	$1,441.65
08/14/2023	PAYMENT	ROADRUNNER PROPERTIES LLC SYS 0089 ORIG: CHECK	$-1,445.01	$2,876.51
08/14/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029486 ORIG: CHECK	$-1,445.32	$4,321.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.51	$5,766.84
08/14/2023	ADJUSTMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029486 VOIDED PAYMENT: 1184377. REASON: AMENDMENT TO RE 2024	$1,445.32	$5,780.35
08/14/2023	ADJUSTMENT	ROADRUNNER PROPERTIES LLC CHECK 0089 VOIDED PAYMENT: 1202855. REASON: AMENDMENT TO RE 2024	$1,445.01	$4,335.03
08/09/2023	PAYMENT	ROADRUNNER PROPERTIES LLC CHECK 0089	$-1,445.01	$2,890.02
07/19/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029486	$-1,445.32	$4,335.03
07/14/2023	BILL	ROADRUNNER PROPERTIES LLC	$5,780.35	$5,780.35
03/05/2023	PAYMENT	ADISHIAN, JOHN P CHECK 888456	$-1,334.21	$0.00
12/30/2022	PAYMENT	ADISHIAN, JOHN P CHECK 0000888439	$-1,334.21	$1,334.21
10/08/2022	PAYMENT	ADISHIAN, JOHN P CHECK 0000888438	$-1,334.21	$2,668.42
08/13/2022	PAYMENT	ADISHIAN, JOHN P CHECK 0000888457	$-1,334.24	$4,002.63
07/19/2022	BILL	ADISHIAN, JOHN P JR & TERESA A	$5,336.87	$5,336.87
03/07/2022	PAYMENT	ADISHIAN, JOHN P CHECK	$-1,294.69	$0.00
12/30/2021	PAYMENT	ADISHIAN, JOHN P CHECK	$-1,294.69	$1,294.69
10/05/2021	PAYMENT	ADISHIAN, JOHN P CHECK	$-1,294.69	$2,589.38
08/24/2021	PAYMENT	ADISHIAN, JOHN P CHECK	$-1,294.71	$3,884.07
07/14/2021	BILL	ADISHIAN, JOHN P JR & TERESA A	$5,178.78	$5,178.78
07/21/2020	PAYMENT	ADISHIAN, JOHN CREDIT: D	$-5,028.68	$0.00
07/13/2020	BILL	ADISHIAN, JOHN P JR & TERESA A	$5,028.68	$5,028.68
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-1,220.66	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-1,220.66	$1,220.66
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-1,220.66	$2,441.32
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-1,220.66	$3,661.98
07/15/2019	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,882.64	$4,882.64
03/01/2019	PAYMENT	WELLS FARGO CHECK	$-1,185.09	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-1,185.09	$1,185.09
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 022274279	$-1,185.09	$2,370.18
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 021880550	$-1,185.09	$3,555.27
07/12/2018	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,740.36	$4,740.36
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-1,150.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-1,150.03	$1,150.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-1,150.03	$2,300.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-1,150.06	$3,450.09
07/14/2017	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,600.15	$4,600.15
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-1,121.56	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-1,121.56	$1,121.56
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-1,121.56	$2,243.12
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-1,121.58	$3,364.68
07/12/2016	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,486.26	$4,486.26
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-1,119.24	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-1,119.24	$1,119.24
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-1,119.24	$2,238.48
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-1,119.26	$3,357.72
07/14/2015	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,476.98	$4,476.98
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-1,086.74	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-1,086.74	$1,086.74
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-1,086.74	$2,173.48
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-1,086.75	$3,260.22
07/17/2014	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,346.97	$4,346.97
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-1,055.13	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-1,055.13	$1,055.13
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-1,055.13	$2,110.26
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-1,055.13	$3,165.39
07/16/2013	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,220.52	$4,220.52
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-1,025.39	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,025.39	$1,025.39
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,025.39	$2,050.78
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,025.42	$3,076.17
07/13/2012	BILL	ADISHIAN, JOHN P JR & TERESA A	$4,101.59	$4,101.59
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-997.21	$0.00
12/20/2011	PAYMENT	22 CHECK	$-997.21	$997.21
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-1,994.42	$1,994.42
07/15/2011	BILL	MCGRATH, JOAYNE S TRUSTEE	$3,988.84	$3,988.84
04/27/2011	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-2,022.24	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$94.50	$2,022.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$37.80	$1,927.74
08/16/2010	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-1,889.95	$1,889.94
07/14/2010	BILL	MCGRATH, K J & J S CO-TRUSTEES	$3,779.89	$3,779.89
01/05/2010	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-1,762.20	$0.00
08/04/2009	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-1,762.22	$1,762.20
07/13/2009	BILL	MCGRATH, K J & J S CO-TRUSTEES	$3,524.42	$3,524.42
01/13/2009	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-1,592.66	$0.00
08/04/2008	PAYMENT	MCGRATH, K J & J S CO-TRUSTEES CHECK	$-1,592.67	$1,592.66
07/18/2008	BILL	MCGRATH, K J & J S CO-TRUSTEES	$3,185.33	$3,185.33
12/13/2007	PAYMENT	MCGRATH, K J & J S C	$-1,474.70	$0.00
08/03/2007	PAYMENT	MCGRATH, K J & J S C	$-1,474.70	$1,474.70
07/01/2007	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,949.40	$2,949.40
11/08/2006	PAYMENT	MCGRATH, K J & J S C	$-1,365.46	$0.00
08/02/2006	PAYMENT	MCGRATH, K J & J S C	$-1,365.44	$1,365.46
07/01/2006	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,730.90	$2,730.90
12/05/2005	PAYMENT	MCGRATH, K J & J S C	$-1,264.31	$0.00
08/24/2005	PAYMENT	MCGRATH, K J & J S C	$-1,264.30	$1,264.31
07/01/2005	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,528.61	$2,528.61
08/02/2004	PAYMENT	MCGRATH, K J & J S C	$-2,356.59	$0.00
07/01/2004	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,356.59	$2,356.59
10/15/2003	PAYMENT	MCGRATH, K J & J S C	$-1,164.61	$0.00
08/13/2003	PAYMENT	MCGRATH, K J & J S C	$-1,164.60	$1,164.61
07/01/2003	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,329.21	$2,329.21
12/11/2002	PAYMENT	MCGRATH, K J & J S C	$-1,159.95	$0.00
07/24/2002	PAYMENT	MCGRATH, K J & J S C	$-1,159.94	$1,159.95
07/01/2002	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,319.89	$2,319.89
11/01/2001	PAYMENT	MCGRATH, K J & J S C	$-1,025.02	$0.00
08/01/2001	PAYMENT	MCGRATH, K J & J S C	$-1,025.02	$1,025.02
07/01/2001	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,050.04	$2,050.04
10/23/2000	PAYMENT	MCGRATH, K J & J S C	$-1,024.76	$0.00
08/03/2000	PAYMENT	MCGRATH, K J & J S C	$-1,024.76	$1,024.76
07/01/2000	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,049.52	$2,049.52
11/17/1999	PAYMENT	MCGRATH, K J & J S C	$-1,018.51	$0.00
07/23/1999	PAYMENT	MCGRATH, K J & J S C	$-1,018.48	$1,018.51
07/01/1999	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,036.99	$2,036.99
12/01/1998	PAYMENT	MCGRATH, K J & J S C	$-1,026.57	$0.00
08/10/1998	PAYMENT	MCGRATH, K J & J S C	$-1,026.54	$1,026.57
07/01/1998	BILL	MCGRATH, K J & J S CO-TRUSTEES	$2,053.11	$2,053.11
11/19/1997	PAYMENT	MCGRATH, K J & J S C	$-951.38	$0.00
07/23/1997	PAYMENT	MCGRATH, K J & J S C	$-951.36	$951.38
07/01/1997	BILL	MCGRATH, K J & J S CO-TRUSTEES	$1,902.74	$1,902.74
11/07/1996	PAYMENT	MCGRATH FAMILY TRUST	$-768.78	$0.00
08/07/1996	PAYMENT	MCGRATH FAMILY TRUST	$-768.78	$768.78
07/01/1996	BILL	MCGRATH FAMILY TRUST	$1,537.56	$1,537.56
12/05/1995	PAYMENT		$-787.70	$0.00
08/14/1995	PAYMENT		$-787.68	$787.70
07/01/1995	BILL	MCGRATH FAMILY TRUST	$1,575.38	$1,575.38
11/21/1994	PAYMENT		$-753.35	$0.00
08/03/1994	PAYMENT		$-753.32	$753.35
07/01/1994	BILL	MCGRATH FAMILY TRUST	$1,506.67	$1,506.67
11/18/1993	PAYMENT		$-739.00	$0.00
10/01/1993	PAYMENT		$-369.50	$739.00
07/29/1993	PAYMENT		$-369.50	$1,108.50
07/01/1993	BILL	MCGRATH FAMILY TRUST	$1,478.00	$1,478.00
11/04/1992	PAYMENT		$-727.71	$0.00
08/05/1992	PAYMENT		$-727.70	$727.71
07/01/1992	BILL	MCGRATH FAMILY TRUST	$1,455.41	$1,455.41
12/09/1991	PAYMENT		$-505.31	$0.00
08/05/1991	PAYMENT		$-505.30	$505.31
07/01/1991	BILL	MCGRATH FAMILY TRUST	$1,010.61	$1,010.61
12/05/1990	PAYMENT		$-494.58	$0.00
07/24/1990	PAYMENT		$-494.56	$494.58
07/01/1990	BILL	MCGRATH FAMILY TRUST	$989.14	$989.14
11/15/1989	PAYMENT		$-451.36	$0.00
08/16/1989	PAYMENT		$-451.36	$451.36
07/01/1989	BILL	MCGRATH FAMILY TRUST	$902.72	$902.72
12/05/1988	PAYMENT		$-415.54	$0.00
07/20/1988	PAYMENT		$-415.54	$415.54
07/01/1988	BILL	MCGRATH FAMILY TRUST	$831.08	$831.08
12/03/1987	PAYMENT		$-425.72	$0.00
10/06/1987	PAYMENT		$-212.86	$425.72
08/12/1987	PAYMENT		$-212.86	$638.58
07/01/1987	BILL	MCGRATH FAMILY TRUST	$851.44	$851.44
12/19/1986	PAYMENT		$-357.63	$0.00
10/02/1986	PAYMENT		$-178.80	$357.63
07/18/1986	PAYMENT		$-178.80	$536.43
07/01/1986	BILL	MCGRATH,KENNETH J & J S	$715.23	$715.23