Tax Account 1319-00-002-005
Owners
DUTRA FAMILY TRUST 1992
14141 HIDDEN SPRINGS LN
MORGAN HILL, CA 95037
DUTRA, FRANK C & SUSAN M TTEE
DUTRA, FRANK C TTEE
DUTRA, SUSAN M TTEE
Account Summary
| Account ID | 1319-00-002-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1740 FOOTHILL RD GEN CO/SFD/CWS/MOSQ |
| Balance | $1,661.62 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,323.51 |
| Total | $3,323.51 |
| Paid | $1,661.89 |
| Balance | $1,661.62 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,226.73 | $0.00 | $3,226.73 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,132.77 | $0.00 | $3,132.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,041.52 | $0.00 | $3,041.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,952.94 | $0.00 | $2,952.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,850.32 | $0.00 | $2,850.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,767.29 | $0.00 | $2,767.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,686.69 | $0.00 | $2,686.69 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,618.62 | $0.00 | $2,618.62 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,613.40 | $0.00 | $2,613.40 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,537.28 | $0.00 | $2,537.28 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/20/2024 | PAYMENT | ACH ACH - 60006 | $-830.81 | $1,661.62 |
| 08/06/2024 | PAYMENT | ACH ACH - 600017 | $-831.08 | $2,492.43 |
| 07/15/2024 | BILL | DUTRA FAMILY TRUST 1992 | $3,323.51 | $3,323.51 |
| 02/21/2024 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 6493 | $-806.60 | $0.00 |
| 12/18/2023 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 0006389194 | $-806.60 | $806.60 |
| 09/26/2023 | PAYMENT | DUTRA, FRANK & SUSAN CHECK 92420520 | $-806.60 | $1,613.20 |
| 08/10/2023 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 84733944 | $-806.93 | $2,419.80 |
| 07/14/2023 | BILL | DUTRA FAMILY TRUST 1992 | $3,226.73 | $3,226.73 |
| 03/05/2023 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 6268 | $-783.19 | $0.00 |
| 12/20/2022 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 0040477526 | $-783.19 | $783.19 |
| 09/23/2022 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 19208032 | $-783.19 | $1,566.38 |
| 08/14/2022 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK 0010402553 | $-783.20 | $2,349.57 |
| 07/19/2022 | BILL | DUTRA, FRANK C & SUSAN M TTEE | $3,132.77 | $3,132.77 |
| 12/20/2021 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-1,520.76 | $0.00 |
| 10/01/2021 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-760.38 | $1,520.76 |
| 08/10/2021 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-760.38 | $2,281.14 |
| 07/14/2021 | BILL | DUTRA, FRANK C & SUSAN M TTEE | $3,041.52 | $3,041.52 |
| 01/04/2021 | PAYMENT | TICOR TITLE CHECK | $-738.23 | $0.00 |
| 12/29/2020 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-738.23 | $738.23 |
| 10/02/2020 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-738.23 | $1,476.46 |
| 08/11/2020 | PAYMENT | DUTRA, FRANK C & SUSAN M CHECK | $-738.25 | $2,214.69 |
| 07/13/2020 | BILL | DUTRA, FRANK C & SUSAN M TTEE | $2,952.94 | $2,952.94 |
| 01/02/2020 | PAYMENT | SPENCER & FRNACIS RAUBER CHECK | $-712.58 | $0.00 |
| 01/02/2020 | PAYMENT | SPENCER & FRANCIS RAUBER CHECK | $-712.58 | $712.58 |
| 09/23/2019 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-712.58 | $1,425.16 |
| 07/23/2019 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-712.58 | $2,137.74 |
| 07/15/2019 | BILL | RAUBER, SPENCER & FRANCIS | $2,850.32 | $2,850.32 |
| 03/08/2019 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-691.82 | $0.00 |
| 01/09/2019 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-691.82 | $691.82 |
| 10/01/2018 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-691.82 | $1,383.64 |
| 08/13/2018 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-691.83 | $2,075.46 |
| 07/12/2018 | BILL | RAUBER, SPENCER & FRANCIS | $2,767.29 | $2,767.29 |
| 08/24/2017 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-2,686.69 | $0.00 |
| 07/14/2017 | BILL | RAUBER, SPENCER & FRANCIS | $2,686.69 | $2,686.69 |
| 08/08/2016 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-2,618.62 | $0.00 |
| 07/12/2016 | BILL | RAUBER, SPENCER & FRANCIS | $2,618.62 | $2,618.62 |
| 08/04/2015 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-2,613.40 | $0.00 |
| 07/14/2015 | BILL | RAUBER, SPENCER & FRANCIS | $2,613.40 | $2,613.40 |
| 08/07/2014 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-2,537.28 | $0.00 |
| 07/17/2014 | BILL | RAUBER, SPENCER & FRANCIS | $2,537.28 | $2,537.28 |
| 01/14/2014 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,231.68 | $0.00 |
| 09/25/2013 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-615.84 | $1,231.68 |
| 08/27/2013 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-615.86 | $1,847.52 |
| 07/16/2013 | BILL | RAUBER, SPENCER & FRANCIS | $2,463.38 | $2,463.38 |
| 12/27/2012 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,195.82 | $0.00 |
| 10/04/2012 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-597.91 | $1,195.82 |
| 08/27/2012 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-597.91 | $1,793.73 |
| 07/13/2012 | BILL | RAUBER, SPENCER & FRANCIS | $2,391.64 | $2,391.64 |
| 01/11/2012 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,160.98 | $0.00 |
| 10/24/2011 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-603.71 | $1,160.98 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $23.22 | $1,764.69 |
| 08/15/2011 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-580.51 | $1,741.47 |
| 07/15/2011 | BILL | RAUBER, SPENCER & FRANCIS | $2,321.98 | $2,321.98 |
| 01/10/2011 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,127.16 | $0.00 |
| 10/04/2010 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-563.58 | $1,127.16 |
| 08/13/2010 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-563.60 | $1,690.74 |
| 07/14/2010 | BILL | RAUBER, SPENCER & FRANCIS | $2,254.34 | $2,254.34 |
| 12/29/2009 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,094.32 | $0.00 |
| 10/06/2009 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-547.16 | $1,094.32 |
| 08/25/2009 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-547.19 | $1,641.48 |
| 07/13/2009 | BILL | RAUBER, SPENCER & FRANCIS | $2,188.67 | $2,188.67 |
| 01/14/2009 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-1,062.46 | $0.00 |
| 10/14/2008 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-531.23 | $1,062.46 |
| 08/27/2008 | PAYMENT | RAUBER, SPENCER & FRANCIS CHECK | $-531.24 | $1,593.69 |
| 07/18/2008 | BILL | RAUBER, SPENCER & FRANCIS | $2,124.93 | $2,124.93 |
| 01/10/2008 | PAYMENT | RAUBER, SPENCER & FR | $-993.95 | $0.00 |
| 10/09/2007 | PAYMENT | RAUBER, SPENCER & FR | $-496.96 | $993.95 |
| 08/21/2007 | PAYMENT | RAUBER, SPENCER & FR | $-496.96 | $1,490.91 |
| 07/01/2007 | BILL | RAUBER, SPENCER & FRANCIS | $1,987.87 | $1,987.87 |
| 12/20/2006 | PAYMENT | RAUBER, SPENCER & FR | $-965.07 | $0.00 |
| 10/04/2006 | PAYMENT | RAUBER, SPENCER & FR | $-482.52 | $965.07 |
| 08/25/2006 | PAYMENT | RAUBER, SPENCER & FR | $-482.52 | $1,447.59 |
| 07/01/2006 | BILL | RAUBER, SPENCER & FRANCIS | $1,930.11 | $1,930.11 |
| 06/21/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 09/12/2005 | PAYMENT | RAUBER, SPENCER & FR | $-1,873.89 | $0.00 |
| 07/01/2005 | BILL | RAUBER, SPENCER & FRANCIS | $1,873.89 | $1,873.89 |
| 01/05/2005 | PAYMENT | RAUBER, SPENCER & FR | $-909.67 | $0.00 |
| 09/24/2004 | PAYMENT | RAUBER, SPENCER & FR | $-454.83 | $909.67 |
| 08/17/2004 | PAYMENT | RAUBER, SPENCER & FR | $-454.83 | $1,364.50 |
| 07/01/2004 | BILL | RAUBER, SPENCER & FRANCIS | $1,819.33 | $1,819.33 |
| 01/12/2004 | PAYMENT | RAUBER, SPENCER & FR | $-904.24 | $0.00 |
| 10/01/2003 | PAYMENT | RAUBER, SPENCER & FR | $-452.12 | $904.24 |
| 08/26/2003 | PAYMENT | RAUBER, SPENCER & FR | $-452.12 | $1,356.36 |
| 07/01/2003 | BILL | RAUBER, SPENCER & FRANCIS | $1,808.48 | $1,808.48 |
| 03/04/2003 | PAYMENT | RAUBER, SPENCER & FR | $-460.41 | $0.00 |
| 01/08/2003 | PAYMENT | RAUBER, SPENCER & FR | $-460.41 | $460.41 |
| 10/10/2002 | PAYMENT | RAUBER, SPENCER & FR | $-460.41 | $920.82 |
| 07/30/2002 | PAYMENT | RAUBER, SPENCER & FR | $-460.41 | $1,381.23 |
| 07/01/2002 | BILL | RAUBER, SPENCER & FRANCIS | $1,841.64 | $1,841.64 |
| 03/04/2002 | PAYMENT | RAUBER, SPENCER & FR | $-462.13 | $0.00 |
| 01/08/2002 | PAYMENT | RAUBER, SPENCER & FR | $-462.12 | $462.13 |
| 09/26/2001 | PAYMENT | RAUBER, SPENCER & FR | $-462.12 | $924.25 |
| 08/22/2001 | PAYMENT | RAUBER, SPENCER & FR | $-462.12 | $1,386.37 |
| 07/01/2001 | BILL | RAUBER, SPENCER & FRANCIS | $1,848.49 | $1,848.49 |
| 03/06/2001 | PAYMENT | RAUBER, SPENCER & FR | $-459.80 | $0.00 |
| 01/04/2001 | PAYMENT | RAUBER, SPENCER & FR | $-459.78 | $459.80 |
| 10/03/2000 | PAYMENT | RAUBER, SPENCER & FR | $-459.78 | $919.58 |
| 08/23/2000 | PAYMENT | RAUBER, SPENCER & FR | $-459.78 | $1,379.36 |
| 07/01/2000 | BILL | RAUBER, SPENCER & FRANCIS | $1,839.14 | $1,839.14 |
| 03/10/2000 | PAYMENT | RAUBER, SPENCER & FR | $-461.64 | $0.00 |
| 01/10/2000 | PAYMENT | RAUBER, SPENCER & FR | $-461.62 | $461.64 |
| 09/20/1999 | PAYMENT | RAUBER, SPENCER & FR | $-461.62 | $923.26 |
| 08/19/1999 | PAYMENT | RAUBER, SPENCER & FR | $-461.62 | $1,384.88 |
| 07/01/1999 | BILL | RAUBER, SPENCER & FRANCIS | $1,846.50 | $1,846.50 |
| 03/01/1999 | PAYMENT | RAUBER, SPENCER & FR | $-459.57 | $0.00 |
| 01/04/1999 | PAYMENT | RAUBER, SPENCER & FR | $-459.54 | $459.57 |
| 10/15/1998 | PAYMENT | RAUBER, SPENCER & FR | $-459.54 | $919.11 |
| 08/27/1998 | PAYMENT | RAUBER, SPENCER & FR | $-459.54 | $1,378.65 |
| 07/01/1998 | BILL | RAUBER, SPENCER & FRANCIS | $1,838.19 | $1,838.19 |
| 03/16/1998 | PAYMENT | RAUBER, SPENCER & FR | $-921.34 | $0.00 |
| 03/16/1998 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $921.34 |
| 09/24/1997 | PAYMENT | RAUBER, SPENCER & FR | $-460.66 | $921.34 |
| 08/20/1997 | PAYMENT | RAUBER, SPENCER & FR | $-460.66 | $1,382.00 |
| 07/01/1997 | BILL | RAUBER, SPENCER & FRANCIS | $1,842.66 | $1,842.66 |
| 02/13/1997 | PAYMENT | RAUBER, SPENCER & FR | $-466.63 | $0.00 |
| 01/07/1997 | PAYMENT | RAUBER, SPENCER & FR | $-466.63 | $466.63 |
| 10/07/1996 | PAYMENT | RAUBER, SPENCER & FR | $-466.63 | $933.26 |
| 08/15/1996 | PAYMENT | RAUBER, SPENCER & FR | $-466.63 | $1,399.89 |
| 07/01/1996 | BILL | RAUBER, SPENCER & FRANCIS TRUS | $1,866.52 | $1,866.52 |
| 03/07/1996 | PAYMENT | $-476.38 | $0.00 | |
| 01/12/1996 | PAYMENT | $-476.38 | $476.38 | |
| 10/10/1995 | PAYMENT | $-476.38 | $952.76 | |
| 08/28/1995 | PAYMENT | $-476.38 | $1,429.14 | |
| 07/01/1995 | BILL | RAUBER, SPENCER & FRANCIS TRUS | $1,905.52 | $1,905.52 |
| 03/08/1995 | PAYMENT | $-333.96 | $0.00 | |
| 01/13/1995 | PAYMENT | $-333.93 | $333.96 | |
| 09/15/1994 | PAYMENT | $-333.93 | $667.89 | |
| 08/18/1994 | PAYMENT | $-333.93 | $1,001.82 | |
| 07/01/1994 | BILL | RAUBER, SPENCER & FRANCIS TRUS | $1,335.75 | $1,335.75 |
| 03/15/1994 | PAYMENT | $-325.34 | $0.00 | |
| 01/12/1994 | PAYMENT | $-325.33 | $325.34 | |
| 09/24/1993 | PAYMENT | $-325.33 | $650.67 | |
| 08/26/1993 | PAYMENT | $-325.33 | $976.00 | |
| 07/01/1993 | BILL | RAUBER, SPENCER & FRANCIS TRUS | $1,301.33 | $1,301.33 |
| 03/15/1993 | PAYMENT | $-324.45 | $0.00 | |
| 01/11/1993 | PAYMENT | $-324.43 | $324.45 | |
| 10/09/1992 | PAYMENT | $-324.43 | $648.88 | |
| 08/18/1992 | PAYMENT | $-324.43 | $973.31 | |
| 07/01/1992 | BILL | RAUBER, SPENCER & FRANCIS TRUS | $1,297.74 | $1,297.74 |
| 03/12/1992 | PAYMENT | $-300.91 | $0.00 | |
| 01/06/1992 | PAYMENT | $-300.91 | $300.91 | |
| 10/01/1991 | PAYMENT | $-300.91 | $601.82 | |
| 08/29/1991 | PAYMENT | $-300.91 | $902.73 | |
| 07/01/1991 | BILL | RAUBER, SPENCER & C | $1,203.64 | $1,203.64 |
| 03/04/1991 | PAYMENT | $-293.72 | $0.00 | |
| 01/17/1991 | PAYMENT | $-293.72 | $293.72 | |
| 10/09/1990 | PAYMENT | $-293.72 | $587.44 | |
| 08/17/1990 | PAYMENT | $-293.72 | $881.16 | |
| 07/01/1990 | BILL | RAUBER, SPENCER & C | $1,174.88 | $1,174.88 |
| 04/02/1990 | PAYMENT | $-932.65 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $55.29 | $932.65 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $27.94 | $877.36 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $11.18 | $849.42 |
| 09/11/1989 | PAYMENT | $-290.59 | $838.24 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $11.18 | $1,128.83 |
| 07/01/1989 | BILL | RAUBER, SPENCER & C | $1,117.65 | $1,117.65 |
| 04/04/1989 | PAYMENT | $-285.16 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $15.78 | $285.16 |
| 01/11/1989 | PAYMENT | $-269.36 | $269.38 | |
| 10/11/1988 | PAYMENT | $-269.36 | $538.74 | |
| 08/09/1988 | PAYMENT | $-269.36 | $808.10 | |
| 07/01/1988 | BILL | RAUBER, SPENCER & C | $1,077.46 | $1,077.46 |
| 02/26/1988 | PAYMENT | $-264.05 | $0.00 | |
| 01/13/1988 | PAYMENT | $-264.03 | $264.05 | |
| 10/13/1987 | PAYMENT | $-264.03 | $528.08 | |
| 08/17/1987 | PAYMENT | $-264.03 | $792.11 | |
| 07/01/1987 | BILL | RAUBER, SPENCER & C | $1,056.14 | $1,056.14 |
| 02/24/1987 | PAYMENT | $-211.82 | $0.00 | |
| 01/15/1987 | PAYMENT | $-211.82 | $211.82 | |
| 10/13/1986 | PAYMENT | $-211.82 | $423.64 | |
| 07/31/1986 | PAYMENT | $-211.82 | $635.46 | |
| 07/01/1986 | BILL | RAUBER,SPENCER & C | $847.28 | $847.28 |