Tax Account 1318-23-811-012
Owners
SCHWERTLEY FAMILY TRUST 2024
1485 PORTOBELO DR
SAN JOSE, CA 95118
SCHWERTLEY, ERIC J & LESLEY A TTEE
SCHWERTLEY FULLER LIVING TRUST 2017
SCHWERTLEY, JEFFREY L & FULLER, BRIGID M TTEE
Account Summary
Account ID | 1318-23-811-012 |
---|---|
Account Type | Real Estate |
Location | 190 PINE DR KINGSBURY GID |
Balance | $0.00 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $4,096.51 |
Total | $4,096.51 |
Paid | $4,096.51 |
Balance | $0.00 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4034 |
Tax District | 410 (KINGSBURY GID) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $3,797.30 | $0.00 | $3,797.30 | $0.00 | $0.00 | 3.3774 | 410 |
2022/2023 REAL ESTATE TAXES | $3,513.42 | $0.00 | $3,513.42 | $0.00 | $0.00 | 3.3774 | 410 |
2021/2022 REAL ESTATE TAXES | $3,254.74 | $0.00 | $3,254.74 | $0.00 | $0.00 | 3.3774 | 410 |
2020/2021 REAL ESTATE TAXES | $3,147.33 | $0.00 | $3,147.33 | $0.00 | $0.00 | 3.3774 | 410 |
2019/2020 REAL ESTATE TAXES | $3,036.32 | $0.00 | $3,036.32 | $0.00 | $0.00 | 3.3774 | 410 |
2018/2019 REAL ESTATE TAXES | $2,897.38 | $0.00 | $2,897.38 | $0.00 | $0.00 | 3.3774 | 410 |
2017/2018 REAL ESTATE TAXES | $2,783.29 | $0.00 | $2,783.29 | $0.00 | $0.00 | 3.3774 | 410 |
2016/2017 REAL ESTATE TAXES | $2,713.78 | $0.00 | $2,713.78 | $0.00 | $0.00 | 3.3774 | 410 |
2015/2016 REAL ESTATE TAXES | $2,707.27 | $0.00 | $2,707.27 | $0.00 | $0.00 | 3.3774 | 410 |
2014/2015 REAL ESTATE TAXES | $2,624.47 | $0.00 | $2,624.47 | $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 | 1.14 | 1.14 | .00 | .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 |
---|---|---|---|---|
07/26/2024 | PAYMENT | CHECK ACH - 100125 | $-4,096.51 | $0.00 |
07/15/2024 | BILL | SCHWERTLEY, ERIC J & JEFFREY L | $4,096.51 | $4,096.51 |
08/17/2023 | PAYMENT | SCHWERTLEY, ERIC J & JEFFREY L CHECK 1013 | $-3,797.30 | $0.00 |
08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-3.66 | $3,797.30 |
07/14/2023 | BILL | SCHWERTLEY, ERIC J & JEFFREY L | $3,800.96 | $3,800.96 |
08/14/2022 | PAYMENT | SCHWERTLEY, ERIC J & JEFFREY L CHECK 1008 | $-3,513.42 | $0.00 |
07/19/2022 | BILL | SCHWERTLEY, ERIC J & JEFFREY L | $3,513.42 | $3,513.42 |
08/12/2021 | PAYMENT | SCHWERTLEY, ERIC J & JEFFREY L CHECK | $-3,254.74 | $0.00 |
07/14/2021 | BILL | SCHWERTLEY, ERIC J & JEFFREY L | $3,254.74 | $3,254.74 |
02/18/2021 | PAYMENT | SCHWERTLEY, FRED W & JEFFREY CHECK | $-786.82 | $0.00 |
12/28/2020 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-786.82 | $786.82 |
09/30/2020 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-786.82 | $1,573.64 |
08/19/2020 | PAYMENT | SCHWERTLEY FAMILY TRUST, ERIC CHECK | $-786.87 | $2,360.46 |
07/13/2020 | BILL | SCHWERTLEY, FRED W & REGINA L | $3,147.33 | $3,147.33 |
08/08/2019 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-3,036.32 | $0.00 |
07/15/2019 | BILL | SCHWERTLEY, FRED W & REGINA L | $3,036.32 | $3,036.32 |
07/20/2018 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,897.38 | $0.00 |
07/12/2018 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,897.38 | $2,897.38 |
07/27/2017 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,783.29 | $0.00 |
07/14/2017 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,783.29 | $2,783.29 |
08/01/2016 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,713.78 | $0.00 |
07/12/2016 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,713.78 | $2,713.78 |
07/28/2015 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,707.27 | $0.00 |
07/14/2015 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,707.27 | $2,707.27 |
07/25/2014 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,624.47 | $0.00 |
07/17/2014 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,624.47 | $2,624.47 |
11/26/2013 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,638.23 | $0.00 |
10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $63.73 | $2,638.23 |
09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $25.49 | $2,574.50 |
07/16/2013 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,549.01 | $2,549.01 |
02/13/2013 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-1,248.68 | $0.00 |
01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $24.48 | $1,248.68 |
07/26/2012 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-1,224.21 | $1,224.20 |
07/13/2012 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,448.41 | $2,448.41 |
08/10/2011 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,305.39 | $0.00 |
07/15/2011 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,305.39 | $2,305.39 |
04/15/2011 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,517.02 | $0.00 |
03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $153.21 | $2,517.02 |
01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $98.49 | $2,363.81 |
10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $54.72 | $2,265.32 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $21.89 | $2,210.60 |
07/14/2010 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,188.71 | $2,188.71 |
09/28/2009 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-2,063.21 | $0.00 |
09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $20.43 | $2,063.21 |
07/13/2009 | BILL | SCHWERTLEY, FRED W & REGINA L | $2,042.78 | $2,042.78 |
08/11/2008 | PAYMENT | SCHWERTLEY, FRED W & REGINA L CHECK | $-1,839.96 | $0.00 |
07/18/2008 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,839.96 | $1,839.96 |
08/27/2007 | PAYMENT | SCHWERTLEY, FRED W & | $-1,703.64 | $0.00 |
07/01/2007 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,703.64 | $1,703.64 |
08/14/2006 | PAYMENT | SCHWERTLEY, FRED W & | $-1,577.47 | $0.00 |
07/01/2006 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,577.47 | $1,577.47 |
08/23/2005 | PAYMENT | SCHWERTLEY, FRED W & | $-1,460.62 | $0.00 |
07/01/2005 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,460.62 | $1,460.62 |
08/05/2004 | PAYMENT | SCHWERTLEY, FRED W & | $-1,361.27 | $0.00 |
07/01/2004 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,361.27 | $1,361.27 |
08/06/2003 | PAYMENT | SCHWERTLEY, FRED W & | $-1,348.20 | $0.00 |
07/01/2003 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,348.20 | $1,348.20 |
01/08/2003 | PAYMENT | SCHWERTLEY, FRED W & | $-667.81 | $0.00 |
08/05/2002 | PAYMENT | SCHWERTLEY, FRED W & | $-667.80 | $667.81 |
07/01/2002 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,335.61 | $1,335.61 |
01/09/2002 | PAYMENT | SCHWERTLEY, FRED W & | $-555.77 | $0.00 |
08/17/2001 | PAYMENT | SCHWERTLEY, FRED W & | $-555.74 | $555.77 |
07/01/2001 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,111.51 | $1,111.51 |
12/06/2000 | PAYMENT | SCHWERTLEY, FRED W & | $-555.63 | $0.00 |
08/24/2000 | PAYMENT | SCHWERTLEY, FRED W & | $-555.60 | $555.63 |
07/01/2000 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,111.23 | $1,111.23 |
12/28/1999 | PAYMENT | SCHWERTLEY, FRED W & | $-552.23 | $0.00 |
08/13/1999 | PAYMENT | SCHWERTLEY, FRED W & | $-552.20 | $552.23 |
07/01/1999 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,104.43 | $1,104.43 |
12/02/1998 | PAYMENT | SCHWERTLEY, FRED W & | $-558.27 | $0.00 |
10/06/1998 | PAYMENT | SCHWERTLEY, FRED W & | $-279.12 | $558.27 |
08/12/1998 | PAYMENT | SCHWERTLEY, FRED W & | $-279.12 | $837.39 |
07/01/1998 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,116.51 | $1,116.51 |
12/10/1997 | PAYMENT | SCHWERTLEY, FRED W & | $-519.00 | $0.00 |
08/06/1997 | PAYMENT | SCHWERTLEY, FRED W & | $-518.98 | $519.00 |
07/01/1997 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,037.98 | $1,037.98 |
12/05/1996 | PAYMENT | SCHWERTLEY, FRED W & | $-503.57 | $0.00 |
08/14/1996 | PAYMENT | SCHWERTLEY, FRED W & | $-503.56 | $503.57 |
07/01/1996 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,007.13 | $1,007.13 |
12/06/1995 | PAYMENT | $-517.05 | $0.00 | |
08/16/1995 | PAYMENT | $-517.04 | $517.05 | |
07/01/1995 | BILL | SCHWERTLEY, FRED W & REGINA L | $1,034.09 | $1,034.09 |
12/07/1994 | PAYMENT | $-487.24 | $0.00 | |
08/02/1994 | PAYMENT | $-487.22 | $487.24 | |
07/01/1994 | BILL | SCHWERTLEY, FRED W & REGINA L | $974.46 | $974.46 |
12/03/1993 | PAYMENT | $-478.30 | $0.00 | |
08/11/1993 | PAYMENT | $-478.28 | $478.30 | |
07/01/1993 | BILL | SCHWERTLEY, FRED W & REGINA L | $956.58 | $956.58 |
12/07/1992 | PAYMENT | $-470.99 | $0.00 | |
08/12/1992 | PAYMENT | $-470.96 | $470.99 | |
07/01/1992 | BILL | SCHWERTLEY, FRED W & REGINA L | $941.95 | $941.95 |
12/09/1991 | PAYMENT | $-375.37 | $0.00 | |
08/15/1991 | PAYMENT | $-375.36 | $375.37 | |
07/01/1991 | BILL | SCHWERTLEY, FRED W & REGINA L | $750.73 | $750.73 |
12/05/1990 | PAYMENT | $-367.80 | $0.00 | |
08/07/1990 | PAYMENT | $-367.80 | $367.80 | |
07/01/1990 | BILL | SCHWERTLEY, FRED W & REGINA L | $735.60 | $735.60 |
12/04/1989 | PAYMENT | $-336.86 | $0.00 | |
08/10/1989 | PAYMENT | $-336.86 | $336.86 | |
07/01/1989 | BILL | SCHWERTLEY, FRED W & REGINA L | $673.72 | $673.72 |
03/03/1989 | PAYMENT | $-155.07 | $0.00 | |
12/05/1988 | PAYMENT | $-155.07 | $155.07 | |
10/03/1988 | PAYMENT | $-155.07 | $310.14 | |
08/03/1988 | PAYMENT | $-155.07 | $465.21 | |
07/01/1988 | BILL | LACEY, EUGENE C & GERALDINE | $620.28 | $620.28 |
08/05/1987 | PAYMENT | $-634.46 | $0.00 | |
07/01/1987 | BILL | RATTO, WILLIAM A & GRACE L | $634.46 | $634.46 |
07/15/1986 | PAYMENT | $-519.24 | $0.00 | |
07/01/1986 | BILL | RATTO,WILLIAM A & GRACE L | $519.24 | $519.24 |