Tax Account 1318-26-101-058

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Owners

REYNOLDS, RONALD B & MICHELE
815 OAK PARK DR
MORGAN HILL, CA 95037

REYNOLDS, RONALD BRIAN

REYNOLDS, MICHELE

Account Summary

Account ID	1318-26-101-058
Account Type	Real Estate
Location	130 DAGGETT WY KINGSBURY GID
Balance	$2,994.33
Currently Due	$998.11

Account ID

1318-26-101-058

Account Type

Real Estate

Location

130 DAGGETT WY
KINGSBURY GID

Balance

$2,994.33

Currently Due

$998.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,992.65
Total	$3,992.65
Paid	$998.32
Balance	$2,994.33
Due	$998.11
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,992.65

Total

$3,992.65

Paid

$998.32

Balance

$2,994.33

Due

$998.11

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	$998.32	$0.00	$998.32	$998.32	$0.00
2	10/07/2024	10/17/2024	Due	$998.11	$0.00	$998.11	$0.00	$998.11
3	01/06/2025	01/16/2025	Due	$998.11	$0.00	$998.11	$0.00	$1,996.22
4	03/03/2025	03/13/2025	Due	$998.11	$0.00	$998.11	$0.00	$2,994.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,833.89	$38.34	$3,872.23	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,557.33	$0.00	$3,557.33	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,385.94	$0.00	$3,385.94	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,292.01	$32.92	$3,324.93	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,422.00	$34.22	$3,456.22	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,312.93	$66.26	$3,379.19	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,330.52	$0.00	$3,330.52	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,277.30	$0.00	$3,277.30	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,269.95	$0.00	$3,269.95	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,168.68	$0.00	$3,168.68	$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	.30	.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
08/27/2024	PAYMENT	RONALD B & MICHELE REYNOLDS GOV GOVOLUTION - 324995370	$-998.32	$2,994.33
07/15/2024	BILL	REYNOLDS, RONALD B & MICHELE	$3,992.65	$3,992.65
03/05/2024	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK 0020502418	$-1,955.18	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$38.34	$1,955.18
10/04/2023	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK 94252094	$-958.42	$1,916.84
08/28/2023	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK 1982	$-958.63	$2,875.26
07/14/2023	BILL	REYNOLDS, RONALD B & MICHELE	$3,833.89	$3,833.89
03/21/2023	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK 57077268	$-889.33	$0.00
01/09/2023	PAYMENT	RON REYNOLDS GOV GOVOLUTION - 299476270	$-889.33	$889.33
10/04/2022	PAYMENT	RONALD B & MICHELE REYNOLDS GOV GOVOLUTION - 295827626	$-889.33	$1,778.66
08/17/2022	PAYMENT	RON REYNOLDS GOV GOVOLUTION - 293834975	$-889.34	$2,667.99
07/19/2022	BILL	REYNOLDS, RONALD B & MICHELE	$3,557.33	$3,557.33
03/08/2022	PAYMENT	REYNOLDS, RONALD B CREDIT: D	$-846.48	$0.00
01/06/2022	PAYMENT	REYNOLDS, RON CREDIT: D	$-846.48	$846.48
10/01/2021	PAYMENT	REYNOLDS, RON CHECK	$-846.48	$1,692.96
08/17/2021	PAYMENT	REYNOLDS, RON CREDIT: D	$-846.50	$2,539.44
07/14/2021	BILL	REYNOLDS, RONALD B & MICHELE	$3,385.94	$3,385.94
02/25/2021	PAYMENT	REYNOLDS, RON CREDIT: D	$-1,678.90	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$32.92	$1,678.90
09/04/2020	PAYMENT	WESTERN TITLE CHECK	$-822.99	$1,645.98
08/21/2020	PAYMENT	REYNOLDS, RONALD B CREDIT: D	$-823.04	$2,468.97
07/13/2020	BILL	REYNOLDS, RONALD B & MICHELE	$3,292.01	$3,292.01
02/19/2020	PAYMENT	REYNOLDS, RONALD B CREDIT: D	$-855.50	$0.00
01/08/2020	PAYMENT	REYNOLDS, RONALD CREDIT: D	$-855.50	$855.50
10/07/2019	PAYMENT	REYNOLDS, RONALD CHECK	$-855.50	$1,711.00
09/09/2019	PAYMENT	REYNOLDS, RONALD B CHECK	$-889.72	$2,566.50
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$34.22	$3,456.22
07/15/2019	BILL	REYNOLDS, RONALD B & MICHELE	$3,422.00	$3,422.00
04/15/2019	PAYMENT	REYNOLDS, RONALD CHECK	$-861.36	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$33.13	$861.36
01/08/2019	PAYMENT	REYNOLDS, RON CHECK	$-1,689.59	$828.23
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$33.13	$2,517.82
08/22/2018	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK	$-828.24	$2,484.69
07/12/2018	BILL	REYNOLDS, RONALD B & MICHELE	$3,312.93	$3,312.93
03/06/2018	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK	$-832.63	$0.00
12/31/2017	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK	$-832.63	$832.63
10/05/2017	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK	$-832.63	$1,665.26
08/25/2017	PAYMENT	REYNOLDS, RONALD B & MICHELE CHECK	$-832.63	$2,497.89
07/14/2017	BILL	REYNOLDS, RONALD B & MICHELE	$3,330.52	$3,330.52
01/10/2017	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-1,638.64	$0.00
10/06/2016	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-819.32	$1,638.64
08/15/2016	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-819.34	$2,457.96
07/12/2016	BILL	MILLER, SCOTT K & JANE K	$3,277.30	$3,277.30
01/06/2016	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-1,634.96	$0.00
10/12/2015	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-817.48	$1,634.96
08/25/2015	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-817.51	$2,452.44
07/14/2015	BILL	MILLER, SCOTT K & JANE K	$3,269.95	$3,269.95
01/05/2015	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-1,584.34	$0.00
10/14/2014	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-792.17	$1,584.34
08/22/2014	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-792.17	$2,376.51
07/17/2014	BILL	MILLER, SCOTT K & JANE K	$3,168.68	$3,168.68
01/02/2014	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-1,538.24	$0.00
10/10/2013	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-769.12	$1,538.24
08/26/2013	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-769.15	$2,307.36
07/16/2013	BILL	MILLER, SCOTT K & JANE K	$3,076.51	$3,076.51
08/23/2012	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-2,954.27	$0.00
07/13/2012	BILL	MILLER, SCOTT K & JANE K	$2,954.27	$2,954.27
08/12/2011	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-2,779.95	$0.00
07/15/2011	BILL	MILLER, SCOTT K & JANE K	$2,779.95	$2,779.95
08/03/2010	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-2,637.23	$0.00
07/14/2010	BILL	MILLER, SCOTT K & JANE K	$2,637.23	$2,637.23
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-2,460.97	$0.00
07/13/2009	BILL	MILLER, SCOTT K & JANE K	$2,460.97	$2,460.97
01/07/2009	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-1,112.94	$0.00
10/07/2008	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-556.47	$1,112.94
08/21/2008	PAYMENT	MILLER, SCOTT K & JANE K CHECK	$-556.49	$1,669.41
07/18/2008	BILL	MILLER, SCOTT K & JANE K	$2,225.90	$2,225.90
03/04/2008	PAYMENT	MILLER, SCOTT K & JA	$-424.90	$0.00
01/08/2008	PAYMENT	MILLER, SCOTT K & JA	$-424.88	$424.90
10/05/2007	PAYMENT	MILLER, SCOTT K & JA	$-424.88	$849.78
08/24/2007	PAYMENT	MILLER	$-424.88	$1,274.66
07/01/2007	BILL	MILLER, SCOTT K & JANE K	$1,699.54	$1,699.54
01/03/2007	PAYMENT	MILLER, SCOTT K & JA	$-526.23	$0.00
10/05/2006	PAYMENT	MILLER, SCOTT K & JA	$-263.10	$526.23
08/22/2006	PAYMENT	MILLER, SCOTT K & JA	$-263.10	$789.33
07/01/2006	BILL	MILLER, SCOTT K & JANE K	$1,052.43	$1,052.43
03/08/2006	PAYMENT	MILLER, SCOTT K & JA	$-243.64	$0.00
01/06/2006	PAYMENT	MILLER, SCOTT K & JA	$-243.61	$243.64
10/05/2005	PAYMENT	MILLER, SCOTT K & JA	$-243.61	$487.25
08/12/2005	PAYMENT	MILLER, SCOTT K & JA	$-243.61	$730.86
07/01/2005	BILL	MILLER, SCOTT K & JANE K	$974.47	$974.47
01/05/2005	PAYMENT	SCOTT MILLER	$-454.09	$0.00
09/08/2004	PAYMENT	33	$-227.04	$454.09
07/28/2004	PAYMENT	COUNTRYWIDE	$-227.04	$681.13
07/01/2004	BILL	GOODALL, JANET & STEVE	$908.17	$908.17
02/02/2004	PAYMENT	COUNTRYWIDE	$-225.13	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-225.10	$225.13
09/23/2003	PAYMENT	COUNTRYWIDE	$-225.10	$450.23
08/12/2003	PAYMENT	COUNTRYWIDE	$-225.10	$675.33
07/01/2003	BILL	GOODALL, JANET & STEVE	$900.43	$900.43
02/11/2003	PAYMENT	NETS	$-222.39	$0.00
12/24/2002	PAYMENT	NETS	$-222.38	$222.39
09/20/2002	PAYMENT	NETS	$-222.38	$444.77
08/08/2002	PAYMENT	NETS	$-222.38	$667.15
07/01/2002	BILL	TAMEZ, JANET M	$889.53	$889.53
02/27/2002	PAYMENT	NETS	$-183.43	$0.00
12/27/2001	PAYMENT	NETS	$-183.40	$183.43
09/20/2001	PAYMENT	NETS	$-183.40	$366.83
08/07/2001	PAYMENT	NETS	$-183.40	$550.23
07/01/2001	BILL	TAMEZ, JANET M	$733.63	$733.63
02/14/2001	PAYMENT	NETS	$-183.38	$0.00
12/22/2000	PAYMENT	NETS	$-183.36	$183.38
09/20/2000	PAYMENT	NETS	$-183.36	$366.74
08/15/2000	PAYMENT	NETS	$-183.36	$550.10
07/01/2000	BILL	TAMEZ, JANET M	$733.46	$733.46
02/04/2000	PAYMENT	NETS	$-182.26	$0.00
12/07/1999	PAYMENT	NETS	$-182.24	$182.26
09/13/1999	PAYMENT	NETS	$-182.24	$364.50
07/28/1999	PAYMENT	NETS	$-182.24	$546.74
07/01/1999	BILL	TAMEZ, JANET M	$728.98	$728.98
02/01/1999	PAYMENT	NETS	$-184.63	$0.00
12/05/1998	PAYMENT	NETS	$-184.60	$184.63
09/15/1998	PAYMENT	NETS	$-184.60	$369.23
08/05/1998	PAYMENT	NETS	$-184.60	$553.83
07/01/1998	BILL	TAMEZ, JANET M	$738.43	$738.43
02/04/1998	PAYMENT	NETS	$-172.00	$0.00
12/09/1997	PAYMENT	NETS	$-171.97	$172.00
09/15/1997	PAYMENT	NETS	$-171.97	$343.97
08/25/1997	PAYMENT	5400	$-171.97	$515.94
07/01/1997	BILL	TAMEZ, JANET M	$687.91	$687.91
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-156.95	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-156.92	$156.95
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-156.92	$313.87
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-156.92	$470.79
07/01/1996	BILL	TAMEZ, JANET M	$627.71	$627.71
04/05/1996	PAYMENT		$-145.69	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$5.60	$145.69
12/14/1995	PAYMENT		$-140.08	$140.09
11/17/1995	PAYMENT		$-145.68	$280.17
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.60	$425.85
09/13/1995	PAYMENT		$-145.68	$420.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.60	$565.93
07/01/1995	BILL	GOUGH, EILEEN	$560.33	$560.33
03/16/1995	PAYMENT		$-129.81	$0.00
01/23/1995	PAYMENT		$-129.80	$129.81
01/23/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$259.61
10/12/1994	PAYMENT		$-129.80	$259.61
08/19/1994	PAYMENT		$-129.80	$389.41
07/01/1994	BILL	GOUGH, EILEEN	$519.21	$519.21
03/24/1994	PAYMENT		$-260.14	$0.00
03/24/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$260.14
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.10	$260.14
10/14/1993	PAYMENT		$-127.52	$255.04
08/19/1993	PAYMENT		$-127.52	$382.56
07/01/1993	BILL	GOUGH, EILEEN	$510.08	$510.08
04/01/1993	PAYMENT		$-582.63	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$40.16	$582.63
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$22.60	$542.47
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.56	$519.87
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$5.02	$507.31
07/01/1992	BILL	GOUGH, EILEEN	$502.29	$502.29
04/21/1992	PAYMENT		$-231.76	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.98	$231.76
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$4.23	$215.78
12/26/1991	PAYMENT		$-226.33	$211.55
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.58	$437.88
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.23	$427.30
07/01/1991	BILL	GOUGH, EILEEN	$423.07	$423.07
05/01/1991	PAYMENT		$-482.71	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$34.41	$482.71
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$18.68	$448.30
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$10.38	$429.62
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$4.15	$419.24
07/12/1990	PAYMENT		$-119.17	$415.09
07/12/1990	INTEREST	Interest to date	$9.83	$534.26
07/01/1990	BILL	GOUGH, EILEEN	$415.09	$524.43
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.82	$109.34
01/02/1990	PAYMENT		$-1,003.73	$95.52
01/02/1990	INTEREST	Interest to date	$97.40	$1,099.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.55	$1,001.85
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.82	$992.30
07/01/1989	BILL	GOUGH, JAMES & EILEEN	$381.99	$988.48
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$24.62	$606.49
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$15.82	$581.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.79	$566.05
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.52	$557.26
07/01/1988	BILL	GOUGH, JAMES & EILEEN	$351.67	$553.74
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.98	$202.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$3.59	$183.09
12/14/1987	PAYMENT		$-192.04	$179.50
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.97	$371.54
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.59	$362.57
07/01/1987	BILL	GOUGH, JAMES & EILEEN	$358.98	$358.98
04/27/1987	PAYMENT		$-218.47	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$14.36	$218.47
01/29/1987	PAYMENT		$-200.37	$204.11
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$16.85	$404.48
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.36	$387.63
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.75	$378.27
07/01/1986	BILL	GOUGH,JAMES & EILEEN	$374.52	$374.52