Tax Account 1319-03-110-010

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Owners

FARAH, JOSEPH J
525 RECHT ST
HOLLISTER, CA 95023

Account Summary

Account ID	1319-03-110-010
Account Type	Real Estate
Location	2515 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$1,208.30
Currently Due	$604.15

Account ID

1319-03-110-010

Account Type

Real Estate

Location

2515 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$1,208.30

Currently Due

$604.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,416.90
Total	$2,416.90
Paid	$1,208.60
Balance	$1,208.30
Due	$604.15
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,416.90

Total

$2,416.90

Paid

$1,208.60

Balance

$1,208.30

Due

$604.15

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$604.45	$0.00	$0.00	$604.45	$604.45	$0.00
2	10/06/2025	10/17/2025	Paid	$604.15	$0.00	$0.00	$604.15	$604.15	$0.00
3	01/05/2026	01/16/2026	Due	$604.15	$0.00	$0.00	$604.15	$0.00	$604.15
4	03/02/2026	03/13/2026	Due	$604.15	$0.00	$0.00	$604.15	$0.00	$1,208.30

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,277.97	$0.00	$0.00	$2,277.97	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,109.24	$0.00	$0.00	$2,109.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,952.99	$0.00	$0.00	$1,952.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,808.32	$0.00	$0.00	$1,808.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,748.87	$0.00	$0.00	$1,748.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,688.11	$0.00	$0.00	$1,688.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,610.80	$0.00	$0.00	$1,610.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,545.87	$0.00	$0.00	$1,545.87	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,506.70	$0.00	$0.00	$1,506.70	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-604.15	$1,208.30
08/18/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-604.45	$1,812.45
07/16/2025	BILL	FARAH, JOSEPH J	$2,416.90	$2,416.90
02/28/2025	PAYMENT	UNITED FEDERAL CREDIT UNION WT CORE -	$-569.40	$0.00
11/25/2024	PAYMENT	CHECK ACH - 30005	$-569.40	$569.40
09/30/2024	PAYMENT	ACH ACH - 600032	$-569.40	$1,138.80
08/14/2024	PAYMENT	ACH ACH - 600039	$-569.77	$1,708.20
07/15/2024	BILL	SEWELL FAMILY TRUST	$2,277.97	$2,277.97
03/05/2024	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK 0074502492	$-527.23	$0.00
01/04/2024	PAYMENT	SEWELL , C ROBERT & DIANE K CHECK 0068627919	$-527.23	$527.23
10/05/2023	PAYMENT	SEWELL, ROBERT & DIANE CHECK 60621741	$-527.23	$1,054.46
08/23/2023	PAYMENT	SEWELL, ROBERT AND DIANE CHECK 57210250	$-527.55	$1,581.69
07/14/2023	BILL	SEWELL FAMILY TRUST	$2,109.24	$2,109.24
03/09/2023	PAYMENT	SEWELL, CHARLES R & DIANE K CHECK 41604163	$-488.24	$0.00
01/13/2023	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK 0035801683	$-488.24	$488.24
10/12/2022	PAYMENT	SEWELL, CHARLES R & DIANE K CHECK 0027115221	$-488.24	$976.48
08/14/2022	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK 0022189121	$-488.27	$1,464.72
07/19/2022	BILL	SEWELL, CHARLES R & DIANE K	$1,952.99	$1,952.99
03/07/2022	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK	$-452.08	$0.00
01/12/2022	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK	$-452.08	$452.08
10/01/2021	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK	$-452.08	$904.16
08/24/2021	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK	$-452.08	$1,356.24
07/14/2021	BILL	SEWELL, CHARLES R & DIANE K	$1,808.32	$1,808.32
03/04/2021	PAYMENT	SEWELL, CHARLES R & DIANE K CHECK	$-437.21	$0.00
01/09/2021	PAYMENT	SEWELL, C ROBERT & DIANE K CHECK	$-437.21	$437.21
10/05/2020	PAYMENT	SEWELL, CHARLES R & DIANE K CHECK	$-437.21	$874.42
08/15/2020	PAYMENT	SEWELL, CHARLES R & DIANE K CHECK	$-437.24	$1,311.63
07/13/2020	BILL	SEWELL, CHARLES R & DIANE K	$1,748.87	$1,748.87
03/03/2020	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-422.02	$0.00
01/09/2020	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-422.02	$422.02
10/09/2019	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-422.02	$844.04
08/21/2019	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-422.05	$1,266.06
07/15/2019	BILL	SEWELL, ROBERT & DIANE	$1,688.11	$1,688.11
03/04/2019	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-402.70	$0.00
01/10/2019	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-402.70	$402.70
10/04/2018	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-402.70	$805.40
08/22/2018	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-402.70	$1,208.10
07/12/2018	BILL	SEWELL, ROBERT & DIANE	$1,610.80	$1,610.80
03/05/2018	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-386.46	$0.00
01/04/2018	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-386.46	$386.46
10/02/2017	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-386.46	$772.92
08/21/2017	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-386.49	$1,159.38
07/14/2017	BILL	SEWELL, ROBERT & DIANE	$1,545.87	$1,545.87
03/06/2017	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/13/2017	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/04/2016	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/23/2016	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/12/2016	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/10/2016	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/13/2016	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/06/2015	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/18/2015	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/14/2015	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/05/2015	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/08/2015	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/06/2014	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/20/2014	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/17/2014	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/05/2014	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/08/2014	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/08/2013	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/22/2013	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/16/2013	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/06/2013	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/10/2013	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/09/2012	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/27/2012	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/13/2012	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/02/2012	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$0.00
01/03/2012	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$376.67
10/05/2011	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.67	$753.34
08/16/2011	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-376.69	$1,130.01
07/15/2011	BILL	SEWELL, ROBERT & DIANE	$1,506.70	$1,506.70
03/07/2011	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-568.29	$0.00
01/03/2011	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-568.29	$568.29
09/29/2010	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-568.29	$1,136.58
08/11/2010	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-568.29	$1,704.87
07/14/2010	BILL	SEWELL, ROBERT & DIANE	$2,273.16	$2,273.16
02/25/2010	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-885.27	$0.00
01/05/2010	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-885.27	$885.27
10/02/2009	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-885.27	$1,770.54
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-885.29	$2,655.81
07/13/2009	BILL	SEWELL, ROBERT & DIANE	$3,541.10	$3,541.10
03/02/2009	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-1,163.25	$0.00
01/05/2009	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-1,163.25	$1,163.25
10/06/2008	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-1,163.25	$2,326.50
08/11/2008	PAYMENT	SEWELL, ROBERT & DIANE CHECK	$-1,163.25	$3,489.75
07/18/2008	BILL	SEWELL, ROBERT & DIANE	$4,653.00	$4,653.00
02/25/2008	PAYMENT	SEWELL, ROBERT & DIA	$-1,179.73	$0.00
01/07/2008	PAYMENT	SEWELL, ROBERT & DIA	$-1,179.72	$1,179.73
09/24/2007	PAYMENT	SEWELL, ROBERT & DIA	$-1,179.72	$2,359.45
08/13/2007	PAYMENT	SEWELL, ROBERT & DIA	$-1,179.72	$3,539.17
07/01/2007	BILL	SEWELL, ROBERT & DIANE	$4,718.89	$4,718.89
02/12/2007	PAYMENT	SEWELL, ROBERT & DIA	$-589.65	$0.00
12/20/2006	PAYMENT	SEWELL, ROBERT & DIA	$-589.65	$589.65
09/26/2006	PAYMENT	SEWELL, ROBERT & DIA	$-589.65	$1,179.30
08/11/2006	PAYMENT	SEWELL, ROBERT & DIA	$-589.65	$1,768.95
07/01/2006	BILL	SEWELL, ROBERT & DIANE	$2,358.60	$2,358.60