Tax Account 1318-26-510-012

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Owners

NEVEN, SCOTT & GINGER
180 CASTILLON WY
SAN JOSE, CA 95119

NEVEN, SCOTT

NEVEN, GINGER

Account Summary

Account ID	1318-26-510-012
Account Type	Real Estate
Location	155 JUNIPER DR KINGSBURY GID
Balance	$3,317.63
Currently Due	$1,675.37

Account ID

1318-26-510-012

Account Type

Real Estate

Location

155 JUNIPER DR
KINGSBURY GID

Balance

$3,317.63

Currently Due

$1,675.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,284.77
Total	$3,317.63
Paid	$0.00
Balance	$3,317.63
Due	$1,675.37
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,284.77

Total

$3,317.63

Paid

$0.00

Balance

$3,317.63

Due

$1,675.37

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	Past due	$821.38	$32.86	$821.38	$0.00	$854.24
2	10/07/2024	10/17/2024	Due	$821.13	$0.00	$821.13	$0.00	$1,675.37
3	01/06/2025	01/16/2025	Due	$821.13	$0.00	$821.13	$0.00	$2,496.50
4	03/03/2025	03/13/2025	Due	$821.13	$0.00	$821.13	$0.00	$3,317.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,045.85	$30.27	$3,076.12	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,817.94	$98.63	$2,916.57	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,611.02	$139.84	$2,750.86	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,525.14	$202.01	$2,727.15	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,435.96	$365.40	$2,801.36	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,324.97	$18.76	$2,343.73	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,234.30	$0.00	$2,234.30	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,179.16	$0.00	$2,179.16	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,174.09	$0.00	$2,174.09	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,111.35	$0.00	$2,111.35	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.86	$3,317.63
07/15/2024	BILL	NEVEN, SCOTT & GINGER	$3,284.77	$3,284.77
04/15/2024	PAYMENT	GINGER NEVEN GOVACH ACH - 319365202	$-668.56	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.71	$668.56
12/07/2023	PAYMENT	GINGER NEVEN GOVACH ACH - 313998037	$-879.99	$642.85
12/07/2023	PAYMENT	GINGER NEVEN GOVACH ACH - 313997878	$-118.57	$1,522.84
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.56	$1,641.41
08/14/2023	PAYMENT	NEVEN, GINGER SYS CHECKFREE 8/3/23 ORIG: ACH	$-1,409.00	$1,636.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.46	$3,045.85
08/14/2023	ADJUSTMENT	NEVEN, GINGER ACH CHECKFREE 8/3/23 VOIDED PAYMENT: 1188853. REASON: AMENDMENT TO RE 2024	$1,409.00	$3,056.31
08/03/2023	PAYMENT	NEVEN, GINGER ACH CHECKFREE 8/3/23	$-1,409.00	$1,647.31
07/14/2023	BILL	NEVEN, SCOTT & GINGER	$3,056.31	$3,056.31
03/15/2023	PAYMENT	FIRST CENTENNIAL CHECK 027836	$-704.48	$0.00
01/10/2023	PAYMENT	GINGER NEVEN GOVACH ACH - 299600981	$-2,212.09	$704.48
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.45	$2,916.57
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$28.18	$2,846.12
07/19/2022	BILL	NEVEN, SCOTT & GINGER	$2,817.94	$2,817.94
02/02/2022	PAYMENT	ALLIED THERAPY SERVICES CREDIT: D	$-2,098.09	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$79.84	$2,098.09
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$33.89	$2,018.25
10/05/2021	PAYMENT	NEVEN, GINGER CHECK	$-652.77	$1,984.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.11	$2,637.13
07/14/2021	BILL	NEVEN, SCOTT & GINGER	$2,611.02	$2,611.02
04/22/2021	PAYMENT	NEVEN, GINGER CREDIT: D	$-2,095.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$113.63	$2,095.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$63.13	$1,982.19
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$25.25	$1,919.06
08/21/2020	PAYMENT	NEVEN, GINGER CHECK	$-631.33	$1,893.81
07/13/2020	BILL	NEVEN, SCOTT & GINGER	$2,525.14	$2,525.14
04/06/2020	PAYMENT	NEVEN, GINGER CREDIT: D	$-2,801.36	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$170.52	$2,801.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.62	$2,630.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.90	$2,521.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.36	$2,460.32
07/15/2019	BILL	NEVEN, SCOTT & GINGER	$2,435.96	$2,435.96
03/11/2019	PAYMENT	NEVEN, GINGER CHECK	$-600.00	$0.00
03/11/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-581.24	$600.00
03/11/2019	AMENDMENT	underwrite off adjust penalty	$-4.49	$1,181.24
03/11/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$581.24	$1,185.73
02/04/2019	VOID	NEVEN, GINGER CHECK	$-581.24	$604.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$23.25	$1,185.73
10/01/2018	PAYMENT	NEVEN, GINGER CHECK	$-581.24	$1,162.48
08/06/2018	PAYMENT	NEVEN, GINGER CHECK	$-581.25	$1,743.72
07/12/2018	BILL	NEVEN, SCOTT & GINGER	$2,324.97	$2,324.97
02/22/2018	PAYMENT	CHASE CHECK	$-558.57	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-558.57	$558.57
09/29/2017	PAYMENT	CHASE CHECK	$-558.57	$1,117.14
08/23/2017	PAYMENT	CHASE CHECK	$-558.59	$1,675.71
07/14/2017	BILL	TATUM, BRENT	$2,234.30	$2,234.30
03/07/2017	PAYMENT	CHASE CHECK	$-544.79	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-544.79	$544.79
09/30/2016	PAYMENT	CHASE CHECK	$-544.79	$1,089.58
08/16/2016	PAYMENT	CHASE CHECK	$-544.79	$1,634.37
07/12/2016	BILL	TATUM, BRENT	$2,179.16	$2,179.16
03/08/2016	PAYMENT	CHASE CHECK	$-543.52	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-543.52	$543.52
10/07/2015	PAYMENT	CHASE CHECK	$-543.52	$1,087.04
08/17/2015	PAYMENT	CHASE CHECK	$-543.53	$1,630.56
07/14/2015	BILL	TATUM, BRENT	$2,174.09	$2,174.09
03/03/2015	PAYMENT	CHASE CHECK	$-527.83	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-527.83	$527.83
10/03/2014	PAYMENT	CHASE CHECK	$-527.83	$1,055.66
08/18/2014	PAYMENT	CHASE CHECK	$-527.86	$1,583.49
07/17/2014	BILL	TATUM, BRENT	$2,111.35	$2,111.35
03/04/2014	PAYMENT	CHASE CHECK	$-512.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-512.59	$512.59
10/03/2013	PAYMENT	CHASE CHECK	$-512.59	$1,025.18
08/16/2013	PAYMENT	CHASE CHECK	$-512.62	$1,537.77
07/16/2013	BILL	TATUM, BRENT	$2,050.39	$2,050.39
03/04/2013	PAYMENT	CHASE CHECK	$-498.00	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-498.00	$498.00
10/03/2012	PAYMENT	CHASE CHECK	$-498.00	$996.00
08/17/2012	PAYMENT	CHASE CHECK	$-498.02	$1,494.00
07/13/2012	BILL	TATUM, BRENT	$1,992.02	$1,992.02
01/26/2012	PAYMENT	DOVENMUEHLE MORTG CHECK	$-484.79	$0.00
01/04/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.79	$484.79
10/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.79	$969.58
08/13/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-484.82	$1,454.37
07/15/2011	BILL	ROEHRICK, DEL V & NANCY E	$1,939.19	$1,939.19
03/08/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.44	$0.00
01/03/2011	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-460.44	$460.44
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-460.44	$920.88
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-460.45	$1,381.32
07/14/2010	BILL	ROEHRICK, DEL V & NANCY E	$1,841.77	$1,841.77
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-430.19	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-430.19	$430.19
09/21/2009	PAYMENT	TICOR TITLE CHECK	$-430.19	$860.38
09/08/2009	PAYMENT	GUILD MORTGAGE CHECK	$-430.22	$1,290.57
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$430.22	$1,720.79
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-430.22	$1,290.57
07/13/2009	BILL	RESIDENTIAL FUNDING REAL ESTAT	$1,720.79	$1,720.79
03/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-385.26	$0.00
10/06/2008	PAYMENT	GMAC-MORTGAGE REO CHECK	$-385.26	$385.26
09/18/2008	PAYMENT	MARQUIES TITLE CHECK	$-385.26	$770.52
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-385.29	$1,155.78
07/18/2008	BILL	BOBO, CHARLES R & KAREN S	$1,541.07	$1,541.07
04/14/2008	PAYMENT	HOMECOMINGS FINANC	$-3,137.56	$0.00
04/14/2008	INTEREST	Interest to date	$191.39	$3,137.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$104.73	$2,946.17
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$67.32	$2,841.44
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$37.40	$2,774.12
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.96	$2,736.72
07/01/2007	BILL	BOBO, CHARLES R & KAREN S	$1,496.11	$2,721.76
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.37	$1,225.65
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$36.31	$1,140.28
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.53	$1,103.97
08/28/2006	PAYMENT	TSI TITLE & ESCROW	$-363.14	$1,089.44
07/01/2006	BILL	BOBO, CHARLES	$1,452.58	$1,452.58
05/30/2006	PAYMENT	BOBO, CHARLES	$-1,626.56	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$103.47	$1,626.56
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.46	$1,523.09
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.26	$1,459.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.10	$1,424.37
07/01/2005	BILL	BOBO, CHARLES	$1,410.27	$1,410.27
05/02/2005	PAYMENT	BOBO, CHARLES	$-1,574.60	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$95.85	$1,574.60
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$61.61	$1,478.75
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$34.23	$1,417.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.69	$1,382.91
07/01/2004	BILL	BOBO, CHARLES	$1,369.22	$1,369.22
05/03/2004	PAYMENT	BOBO, CHARLES & KARE	$-1,563.23	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$99.14	$1,563.23
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$61.00	$1,464.09
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$33.89	$1,403.09
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$13.56	$1,369.20
07/01/2003	BILL	BOBO, CHARLES & KAREN	$1,355.64	$1,355.64
03/05/2003	PAYMENT	22	$-1,451.63	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$60.48	$1,451.63
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.60	$1,391.15
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.44	$1,357.55
07/01/2002	BILL	BOBO, CHARLES & KAREN	$1,344.11	$1,344.11
02/19/2002	PAYMENT	BOBO, CHARLES & KARE	$-1,188.20	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$49.51	$1,188.20
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$27.50	$1,138.69
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$11.00	$1,111.19
07/01/2001	BILL	BOBO, CHARLES & KAREN	$1,100.19	$1,100.19
03/02/2001	PAYMENT	BOBO, CHARLES & KARE	$-1,187.88	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$49.49	$1,187.88
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$27.50	$1,138.39
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$11.00	$1,110.89
07/01/2000	BILL	BOBO, CHARLES & KAREN	$1,099.89	$1,099.89
10/06/1999	PAYMENT	ALTMAN, DONALD & KUM	$-273.31	$0.00
08/12/1999	PAYMENT	ALTMAN, DONALD & KUM	$-819.87	$273.31
07/01/1999	BILL	ALTMAN, DONALD & KUM	$1,093.18	$1,093.18
12/02/1998	PAYMENT	ALTMAN, DONALD & KUM	$-552.30	$0.00
08/13/1998	PAYMENT	ALTMAN, DONALD & KUM	$-552.30	$552.30
07/01/1998	BILL	ALTMAN, DONALD & KUM	$1,104.60	$1,104.60
10/08/1997	PAYMENT	ALTMAN, DONALD & KUM	$-513.21	$0.00
09/02/1997	PAYMENT	ALTMAN, DONALD & KUM	$-256.59	$513.21
08/11/1997	PAYMENT	ALTMAN, DONALD & KUM	$-256.59	$769.80
07/01/1997	BILL	ALTMAN, DONALD & KUM	$1,026.39	$1,026.39
10/08/1996	PAYMENT	ALTMAN, DONALD & KUM	$-680.81	$0.00
08/14/1996	PAYMENT	ALTMAN, DONALD & KUM	$-226.93	$680.81
07/01/1996	BILL	ALTMAN, DONALD & KUM	$907.74	$907.74
08/02/1995	PAYMENT		$-931.92	$0.00
07/01/1995	BILL	ALTMAN, DONALD & KUM	$931.92	$931.92
01/10/1995	PAYMENT		$-439.68	$0.00
10/03/1994	PAYMENT		$-219.83	$439.68
08/17/1994	PAYMENT		$-219.83	$659.51
07/01/1994	BILL	ALTMAN, DONALD & KUM	$879.34	$879.34
01/10/1994	PAYMENT		$-431.57	$0.00
08/10/1993	PAYMENT		$-431.56	$431.57
07/01/1993	BILL	ALTMAN, DONALD & KUM	$863.13	$863.13
08/12/1992	PAYMENT		$-849.93	$0.00
07/01/1992	BILL	ALTMAN, DONALD & KUM	$849.93	$849.93
08/13/1991	PAYMENT		$-750.29	$0.00
07/01/1991	BILL	ALTMAN, DONALD & KUM	$750.29	$750.29
07/25/1990	PAYMENT		$-734.79	$0.00
07/01/1990	BILL	ALTMAN, DONALD & KUM	$734.79	$734.79
08/23/1989	PAYMENT		$-671.82	$0.00
07/01/1989	BILL	ALTMAN, DONALD & KUM	$671.82	$671.82
07/20/1988	PAYMENT		$-618.51	$0.00
07/01/1988	BILL	ALTMAN, DONALD & KUM	$618.51	$618.51
08/12/1987	PAYMENT		$-633.14	$0.00
07/01/1987	BILL	ALTMAN, DONALD & KUM	$633.14	$633.14
07/23/1986	PAYMENT		$-550.88	$0.00
07/01/1986	BILL	ALTMAN,DONALD & KUM	$550.88	$550.88