Tax Account 1319-03-811-024

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Owners

SOARES, EARL A & ELIZABETH A
PO BOX 2559
CASTRO VALLEY, CA 94546

Account Summary

Account ID	1319-03-811-024
Account Type	Real Estate
Location	299 GENOA SPRINGS DR GEN CO/CWS/MOSQ
Balance	$3,030.99
Currently Due	$1,010.33

Account ID

1319-03-811-024

Account Type

Real Estate

Location

299 GENOA SPRINGS DR
GEN CO/CWS/MOSQ

Balance

$3,030.99

Currently Due

$1,010.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,041.54
Total	$4,041.54
Paid	$1,010.55
Balance	$3,030.99
Due	$1,010.33
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

$4,041.54

Total

$4,041.54

Paid

$1,010.55

Balance

$3,030.99

Due

$1,010.33

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	$1,010.55	$0.00	$1,010.55	$1,010.55	$0.00
2	10/07/2024	10/17/2024	Due	$1,010.33	$0.00	$1,010.33	$0.00	$1,010.33
3	01/06/2025	01/16/2025	Due	$1,010.33	$0.00	$1,010.33	$0.00	$2,020.66
4	03/03/2025	03/13/2025	Due	$1,010.33	$0.00	$1,010.33	$0.00	$3,030.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,880.02	$0.00	$3,880.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,688.40	$0.00	$3,688.40	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,466.61	$0.00	$3,466.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,433.56	$0.00	$3,433.56	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,314.25	$0.00	$3,314.25	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,226.11	$0.00	$3,226.11	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,097.72	$32.22	$3,129.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,019.22	$0.00	$3,019.22	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,013.18	$0.00	$3,013.18	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,919.76	$0.00	$2,919.76	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100413	$-1,010.55	$3,030.99
07/15/2024	BILL	SOARES, EARL A & ELIZABETH A	$4,041.54	$4,041.54
12/27/2023	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK 7550	$-1,939.90	$0.00
10/08/2023	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK 7535	$-969.95	$1,939.90
08/28/2023	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK 7528	$-970.17	$2,909.85
07/14/2023	BILL	SOARES, EARL A & ELIZABETH A	$3,880.02	$3,880.02
01/15/2023	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK 7503	$-1,844.20	$0.00
10/12/2022	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK 7483	$-922.10	$1,844.20
08/15/2022	PAYMENT	SOARES, EARL A & CALLAHAN, ELIZABETH A CHECK 7474	$-922.10	$2,766.30
07/19/2022	BILL	SOARES, EARL A & ELIZABETH A	$3,688.40	$3,688.40
01/08/2022	PAYMENT	SOARES, EARL A & CALLAHAN, ELI CHECK	$-1,733.30	$0.00
10/05/2021	PAYMENT	ELIZABETH CALLAHAN CREDIT: D	$-866.65	$1,733.30
08/25/2021	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-866.66	$2,599.95
07/14/2021	BILL	SOARES, EARL A & ELIZABETH A	$3,466.61	$3,466.61
12/29/2020	PAYMENT	SOARES, EARL CREDIT: D	$-1,716.78	$0.00
10/01/2020	PAYMENT	SOARES, EARL A CREDIT: D	$-858.39	$1,716.78
08/25/2020	PAYMENT	SOARES, EARL A & CALLAHAN, ELI CHECK	$-858.39	$2,575.17
07/13/2020	BILL	SOARES, EARL A & ELIZABETH A	$3,433.56	$3,433.56
12/31/2019	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-1,657.12	$0.00
09/13/2019	PAYMENT	SOARES, EARL A & CALLAHAM ELIZ CHECK	$-828.56	$1,657.12
07/31/2019	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-828.57	$2,485.68
07/15/2019	BILL	SOARES, EARL A & ELIZABETH A	$3,314.25	$3,314.25
01/07/2019	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-1,613.04	$0.00
09/27/2018	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-806.52	$1,613.04
08/10/2018	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-806.55	$2,419.56
07/12/2018	BILL	SOARES, EARL A & ELIZABETH A	$3,226.11	$3,226.11
03/27/2018	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-32.22	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.24	$32.22
12/31/2017	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-1,548.86	$30.98
10/17/2017	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-774.43	$1,579.84
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.98	$2,354.27
08/10/2017	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-774.43	$2,323.29
07/14/2017	BILL	SOARES, EARL A & ELIZABETH A	$3,097.72	$3,097.72
02/23/2017	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-754.80	$0.00
01/05/2017	PAYMENT	ELIZABETH CALLAHAN CHECK	$-754.80	$754.80
09/23/2016	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-754.80	$1,509.60
08/09/2016	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-754.82	$2,264.40
07/12/2016	BILL	SOARES, EARL A & ELIZABETH A	$3,019.22	$3,019.22
03/14/2016	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-753.29	$0.00
12/04/2015	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-753.29	$753.29
10/16/2015	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-753.29	$1,506.58
08/14/2015	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-753.31	$2,259.87
07/14/2015	BILL	SOARES, EARL A & ELIZABETH A	$3,013.18	$3,013.18
03/16/2015	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-729.94	$0.00
01/09/2015	PAYMENT	ELIZABETH CALLOCHAN CHECK	$-729.94	$729.94
10/01/2014	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-729.94	$1,459.88
08/11/2014	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-729.94	$2,189.82
07/17/2014	BILL	SOARES, EARL A & ELIZABETH A	$2,919.76	$2,919.76
02/04/2014	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-1,445.71	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.35	$1,445.71
10/21/2013	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-708.68	$1,417.36
08/20/2013	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-708.68	$2,126.04
07/16/2013	BILL	SOARES, EARL A & ELIZABETH A	$2,834.72	$2,834.72
03/07/2013	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-712.10	$0.00
01/09/2013	PAYMENT	CHEM-LUBE CHECK	$-712.10	$712.10
10/04/2012	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-712.10	$1,424.20
08/23/2012	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-712.13	$2,136.30
07/13/2012	BILL	SOARES, EARL A & ELIZABETH A	$2,848.43	$2,848.43
03/09/2012	PAYMENT	RDP 03 09 12 CHECK	$-774.03	$0.00
12/22/2011	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-774.03	$774.03
10/05/2011	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-774.03	$1,548.06
08/16/2011	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-774.04	$2,322.09
07/15/2011	BILL	SOARES, EARL A & ELIZABETH A	$3,096.13	$3,096.13
03/08/2011	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-780.85	$0.00
01/10/2011	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-780.85	$780.85
10/06/2010	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-780.85	$1,561.70
08/19/2010	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-780.86	$2,342.55
07/14/2010	BILL	SOARES, EARL A & ELIZABETH A	$3,123.41	$3,123.41
02/16/2010	PAYMENT	OLD REPUBLIC TITLE CHECK	$-837.07	$0.00
01/11/2010	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-837.07	$837.07
11/17/2009	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-870.55	$1,674.14
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.48	$2,544.69
08/18/2009	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-837.09	$2,511.21
07/13/2009	BILL	SOARES, EARL A & ELIZABETH A	$3,348.30	$3,348.30
03/04/2009	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-775.06	$0.00
01/13/2009	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-775.06	$775.06
10/22/2008	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-806.06	$1,550.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$31.00	$2,356.18
08/22/2008	PAYMENT	SOARES, EARL A & ELIZABETH A CHECK	$-775.08	$2,325.18
07/18/2008	BILL	SOARES, EARL A & ELIZABETH A	$3,100.26	$3,100.26
03/10/2008	PAYMENT	SOARES, EARL A & ELI	$-717.66	$0.00
01/11/2008	PAYMENT	SOARES, EARL A & ELI	$-717.63	$717.66
10/08/2007	PAYMENT	SOARES, EARL A & ELI	$-717.63	$1,435.29
08/29/2007	PAYMENT	SOARES, EARL A & ELI	$-717.63	$2,152.92
07/01/2007	BILL	SOARES, EARL A & ELIZABETH A	$2,870.55	$2,870.55
03/14/2007	PAYMENT	SOARES, EARL A & ELI	$-664.52	$0.00
01/08/2007	PAYMENT	SOARES, EARL A & ELI	$-664.50	$664.52
10/06/2006	PAYMENT	SOARES, EARL A & ELI	$-664.50	$1,329.02
08/24/2006	PAYMENT	SOARES, EARL A & ELI	$-664.50	$1,993.52
07/01/2006	BILL	SOARES, EARL A & ELIZABETH A	$2,658.02	$2,658.02
03/08/2006	PAYMENT	SOARES, EARL A & ELI	$-615.29	$0.00
01/12/2006	PAYMENT	SOARES, EARL A & ELI	$-615.28	$615.29
10/07/2005	PAYMENT	SOARES, EARL A & ELI	$-615.28	$1,230.57
08/23/2005	PAYMENT	SOARES, EARL A & ELI	$-615.28	$1,845.85
07/01/2005	BILL	SOARES, EARL A & ELIZABETH A	$2,461.13	$2,461.13
03/07/2005	PAYMENT	SOARES, EARL A & ELI	$-573.44	$0.00
01/07/2005	PAYMENT	SOARES, EARL A & ELI	$-573.44	$573.44
10/08/2004	PAYMENT	SOARES, EARL A & ELI	$-573.44	$1,146.88
08/20/2004	PAYMENT	SOARES, EARL A & ELI	$-573.44	$1,720.32
07/01/2004	BILL	SOARES, EARL A & ELIZABETH A	$2,293.76	$2,293.76
03/08/2004	PAYMENT	SOARES, EARL A & ELI	$-524.03	$0.00
01/09/2004	PAYMENT	SOARES, EARL A & ELI	$-524.00	$524.03
10/13/2003	PAYMENT	SOARES, EARL A & ELI	$-524.00	$1,048.03
08/21/2003	PAYMENT	SOARES, EARL A & ELI	$-524.00	$1,572.03
07/01/2003	BILL	SOARES, EARL A & ELIZABETH A	$2,096.03	$2,096.03
01/08/2003	PAYMENT	SOARES, EARL A & ELI	$-1,049.91	$0.00
10/10/2002	PAYMENT	SOARES, EARL A & ELI	$-524.94	$1,049.91
08/20/2002	PAYMENT	SOARES, EARL A & ELI	$-524.94	$1,574.85
07/01/2002	BILL	SOARES, EARL A & ELIZABETH A	$2,099.79	$2,099.79
03/07/2002	PAYMENT	SOARES, EARL A & ELI	$-519.82	$0.00
01/08/2002	PAYMENT	SOARES, EARL A & ELI	$-519.82	$519.82
10/01/2001	PAYMENT	SOARES, EARL A & ELI	$-519.82	$1,039.64
08/23/2001	PAYMENT	SOARES, EARL A & ELI	$-519.82	$1,559.46
07/01/2001	BILL	SOARES, EARL A & ELIZABETH A	$2,079.28	$2,079.28
12/07/2000	PAYMENT	SOARES, EARL A & ELI	$-1,029.51	$0.00
11/21/2000	PAYMENT	CHEM-LUBE	$-535.34	$1,029.51
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.59	$1,564.85
08/22/2000	PAYMENT	CHEM-LUBE	$-514.75	$1,544.26
07/01/2000	BILL	SOARES, EARL A & ELIZABETH A	$2,059.01	$2,059.01
08/10/1999	PAYMENT	CHEM LUBE	$-1,865.74	$0.00
07/01/1999	BILL	SOARES, EARL A & ELIZABETH A	$1,865.74	$1,865.74
03/02/1999	PAYMENT	SOARES, EARL A & ELI	$-468.33	$0.00
01/07/1999	PAYMENT	SOARES, EARL A & ELI	$-468.32	$468.33
10/06/1998	PAYMENT	SOARES, EARL A & ELI	$-468.32	$936.65
08/17/1998	PAYMENT	SOARES, EARL A & ELI	$-468.32	$1,404.97
07/01/1998	BILL	SOARES, EARL A & ELIZABETH A	$1,873.29	$1,873.29
02/18/1998	PAYMENT	SOARES, EARL A & ELI	$-466.32	$0.00
01/12/1998	PAYMENT	SOARES, EARL A & ELI	$-466.29	$466.32
11/10/1997	PAYMENT	SOARES, EARL A & ELI	$-997.86	$932.61
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$46.63	$1,930.47
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$18.65	$1,883.84
07/01/1997	BILL	SOARES, EARL A & ELIZABETH A	$1,865.19	$1,865.19
02/27/1997	PAYMENT	SOARES, EARL A & ELI	$-544.82	$0.00
12/30/1996	PAYMENT	SOARES, EARL A & ELI	$-544.80	$544.82
10/08/1996	PAYMENT	SOARES, EARL A & ELI	$-544.80	$1,089.62
08/12/1996	PAYMENT	SOARES, EARL A & ELI	$-544.80	$1,634.42
07/01/1996	BILL	SOARES, EARL A & ELIZABETH A	$2,179.22	$2,179.22
02/29/1996	PAYMENT		$-562.35	$0.00
12/26/1995	PAYMENT		$-562.35	$562.35
09/28/1995	PAYMENT		$-562.35	$1,124.70
08/18/1995	PAYMENT		$-562.35	$1,687.05
07/01/1995	BILL	SOARES, EARL A & ELIZABETH A	$2,249.40	$2,249.40
03/06/1995	PAYMENT		$-156.16	$0.00
01/05/1995	PAYMENT		$-156.15	$156.16
10/11/1994	PAYMENT		$-156.15	$312.31
10/06/1994	PAYMENT		$-162.40	$468.46
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$6.25	$630.86
07/01/1994	BILL	GENOA LAKES ASSOCIATES	$624.61	$624.61