Tax Account 1319-03-414-035

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Owners

DEKELAITA, ROBERT
2347 LEPTIS CIR
MORGAN HILL, CA 95037

Account Summary

Account ID	1319-03-414-035
Account Type	Real Estate
Location	2441 GENOA MEADOWS CI GEN CO/CWS/MOS/RD
Balance	$3,165.39
Currently Due	$1,055.13

Account ID

1319-03-414-035

Account Type

Real Estate

Location

2441 GENOA MEADOWS CI
GEN CO/CWS/MOS/RD

Balance

$3,165.39

Currently Due

$1,055.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,220.82
Total	$4,220.82
Paid	$1,055.43
Balance	$3,165.39
Due	$1,055.13
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,220.82

Total

$4,220.82

Paid

$1,055.43

Balance

$3,165.39

Due

$1,055.13

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,055.43	$0.00	$1,055.43	$1,055.43	$0.00
2	10/07/2024	10/17/2024	Due	$1,055.13	$0.00	$1,055.13	$0.00	$1,055.13
3	01/06/2025	01/16/2025	Due	$1,055.13	$0.00	$1,055.13	$0.00	$2,110.26
4	03/03/2025	03/13/2025	Due	$1,055.13	$0.00	$1,055.13	$0.00	$3,165.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,036.28	$0.00	$4,036.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,819.72	$0.00	$3,819.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,541.26	$0.00	$3,541.26	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,424.82	$34.25	$3,459.07	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,325.06	$0.00	$3,325.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,228.22	$0.00	$3,228.22	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$3,134.20	$0.00	$3,134.20	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$3,054.77	$0.00	$3,054.77	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$3,048.67	$0.00	$3,048.67	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$2,959.87	$0.00	$2,959.87	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	2672.24	2672.24	.00	.00
2016-2017	S05	Redevelopment 1	2587.85	2587.85	.00	.00
2015-2016	S05	Redevelopment	2567.77	2567.77	.00	.00
2014-2015	S05	Redevelopment	2469.00	2469.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHASE WT CORE -	$-1,055.43	$3,165.39
07/15/2024	BILL	DEKELAITA, ROBERT	$4,220.82	$4,220.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,009.02	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,009.02	$1,009.02
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,009.02	$2,018.04
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,009.22	$3,027.06
07/14/2023	BILL	DEKELAITA, ROBERT	$4,036.28	$4,036.28
02/27/2023	PAYMENT	CHASE WT CORE -	$-954.93	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-954.93	$954.93
10/07/2022	PAYMENT	CHASE WT CORE -	$-954.93	$1,909.86
08/12/2022	PAYMENT	CHASE WT CORE -	$-954.93	$2,864.79
07/19/2022	BILL	DEKELAITA, ROBERT	$3,819.72	$3,819.72
03/01/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.31	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.31	$885.31
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.31	$1,770.62
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-885.33	$2,655.93
07/14/2021	BILL	DEKELAITA, ROBERT	$3,541.26	$3,541.26
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-856.20	$0.00
01/13/2021	PAYMENT	DOVENMUEHLE MORTGAGE CHECK	$-1,746.65	$856.20
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$34.25	$2,602.85
08/06/2020	PAYMENT	TICOR TITLE CHECK	$-856.22	$2,568.60
07/13/2020	BILL	ZOBOTT, KEITH D & JODI M	$3,424.82	$3,424.82
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-831.26	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-831.26	$831.26
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-831.26	$1,662.52
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-831.28	$2,493.78
07/15/2019	BILL	ZOBOTT, KEITH D & JODI M	$3,325.06	$3,325.06
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-807.05	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-807.05	$807.05
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-807.05	$1,614.10
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-807.07	$2,421.15
07/12/2018	BILL	ZOBOTT, KEITH D & JODI M	$3,228.22	$3,228.22
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-783.55	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-783.55	$783.55
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-783.55	$1,567.10
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-783.55	$2,350.65
07/14/2017	BILL	ZOBOTT, KEITH D & JODI M	$3,134.20	$3,134.20
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.69	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.69	$763.69
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.69	$1,527.38
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-763.70	$2,291.07
07/12/2016	BILL	ZOBOTT, KEITH D & JODI M	$3,054.77	$3,054.77
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.16	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.16	$762.16
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.16	$1,524.32
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-762.19	$2,286.48
07/14/2015	BILL	ZOBOTT, KEITH D & JODI M	$3,048.67	$3,048.67
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-739.96	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-739.96	$739.96
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-739.96	$1,479.92
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-739.99	$2,219.88
07/17/2014	BILL	ZOBOTT, KEITH D & JODI M	$2,959.87	$2,959.87
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-718.41	$0.00
10/03/2013	PAYMENT	33 CHECK	$-718.41	$718.41
09/10/2013	PAYMENT	BAC TAX CHECK	$-1,465.58	$1,436.82
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$28.74	$2,902.40
07/16/2013	BILL	SHERMAN, ROBERT L TTEE	$2,873.66	$2,873.66
05/01/2013	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-743.76	$0.00
05/01/2013	AMENDMENT	remove pub to post lmt	$-8.75	$743.76
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$752.51
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.61	$743.76
01/09/2013	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-715.15	$715.15
09/04/2012	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-1,430.34	$1,430.30
07/13/2012	BILL	SHERMAN, ROBERT L TTEE	$2,860.64	$2,860.64
03/06/2012	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-694.32	$0.00
11/18/2011	PAYMENT	AMERICAN DIVERSIFIED CHECK	$-2,180.17	$694.32
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$69.43	$2,874.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$27.77	$2,805.06
07/15/2011	BILL	SHERMAN, ROBERT L TTEE	$2,777.29	$2,777.29
04/27/2011	PAYMENT	AMERICAN DIVERSIFIED RESOURCES CHECK	$-3,100.90	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$188.75	$3,100.90
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$121.34	$2,912.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.41	$2,790.81
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.97	$2,723.40
07/14/2010	BILL	SHERMAN, ROBERT L TTEE	$2,696.43	$2,696.43
01/28/2010	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-2,055.04	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$65.45	$2,055.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$26.18	$1,989.59
08/24/2009	PAYMENT	SHERMAN, ROBERT L TTEE CHECK	$-654.49	$1,963.41
07/13/2009	BILL	SHERMAN, ROBERT L TTEE	$2,617.90	$2,617.90
03/05/2009	PAYMENT	SHERMAN, ROBERT L CHECK	$-635.41	$0.00
01/07/2009	PAYMENT	SHERMAN, ROBERT L CHECK	$-635.41	$635.41
10/09/2008	PAYMENT	SHERMAN, ROBERT L CHECK	$-635.41	$1,270.82
08/20/2008	PAYMENT	SHERMAN, ROBERT L CHECK	$-635.43	$1,906.23
07/18/2008	BILL	SHERMAN, ROBERT L	$2,541.66	$2,541.66
03/06/2008	PAYMENT	SHERMAN, ROBERT L	$-616.91	$0.00
01/09/2008	PAYMENT	SHERMAN, ROBERT L	$-616.90	$616.91
10/03/2007	PAYMENT	SHERMAN, ROBERT L	$-616.90	$1,233.81
08/29/2007	PAYMENT	SHERMAN, ROBERT L	$-616.90	$1,850.71
07/01/2007	BILL	SHERMAN, ROBERT L	$2,467.61	$2,467.61
03/07/2007	PAYMENT	SHERMAN, ROBERT L	$-598.94	$0.00
11/27/2006	PAYMENT	SHERMAN, ROBERT L	$-1,221.84	$598.94
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$23.96	$1,820.78
08/22/2006	PAYMENT	SHERMAN, ROBERT L	$-598.94	$1,796.82
07/01/2006	BILL	SHERMAN, ROBERT L	$2,395.76	$2,395.76
06/16/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/17/2006	PAYMENT	SHERMAN, ROBERT L	$-581.51	$0.00
01/06/2006	PAYMENT	SHERMAN, ROBERT L	$-581.49	$581.51
10/05/2005	PAYMENT	SHERMAN, ROBERT L	$-581.49	$1,163.00
08/23/2005	PAYMENT	SHERMAN, ROBERT L	$-581.49	$1,744.49
07/01/2005	BILL	SHERMAN, ROBERT L	$2,325.98	$2,325.98
03/01/2005	PAYMENT	M&T MORTGAGE CORPORA	$-564.55	$0.00
12/28/2004	PAYMENT	M&T MORTGAGE CORPORA	$-564.55	$564.55
09/30/2004	PAYMENT	M&T MORTGAGE CORPORA	$-564.55	$1,129.10
08/11/2004	PAYMENT	M&T MORTGAGE CORPORA	$-564.55	$1,693.65
07/01/2004	BILL	STIFF, HOLLY SUE THOMPSON	$2,258.20	$2,258.20
02/25/2004	PAYMENT	M&T MORTGAGE CORPORA	$-349.60	$0.00
12/31/2003	PAYMENT	M&T MORTGAGE CORPORA	$-349.59	$349.60
08/25/2003	PAYMENT	22	$-349.59	$699.19
08/15/2003	PAYMENT	GENOA LAKES VENTURE	$-349.59	$1,048.78
07/01/2003	BILL	GENOA LAKES VENTURE	$1,398.37	$1,398.37
02/25/2003	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$0.00
01/09/2003	PAYMENT	GENOA LAKES VENTURE	$-67.25	$67.25
10/04/2002	PAYMENT	GENOA LAKES VENTURE	$-67.25	$134.50
08/19/2002	PAYMENT	GENOA HIGH MEADOWS	$-67.25	$201.75
07/01/2002	BILL	GENOA LAKES VENTURE	$269.00	$269.00