Tax Account 1319-09-702-013
Owners
KAISER TRUSTS 2014
3424 SPRING CREEK LN
MILPITAS, CA 95035
MARIE KAISER FAM TRST 2014
KAISER, ARLENE M TTEE
KAISER SEP PROP TRUST 2014
KAISER, ARLENE M TTEE
Account Summary
| Account ID | 1319-09-702-013 |
|---|---|
| Account Type | Real Estate |
| Location | 2285 MAIN ST TOWN OF GENOA/RD |
| Balance | $1,960.62 |
| Currently Due | $980.31 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,921.58 |
| Total | $3,960.81 |
| Paid | $2,000.19 |
| Balance | $1,960.62 |
| Due | $980.31 |
| Ad Valorem Tax Rate | 3.4977 |
| Tax District | 540 (TOWN OF GENOA) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,631.09 | $0.00 | $3,631.09 | $0.00 | $0.00 | 3.4915 | 540 |
| 2022/2023 REAL ESTATE TAXES | $3,512.66 | $0.00 | $3,512.66 | $0.00 | $0.00 | 3.4915 | 540 |
| 2021/2022 REAL ESTATE TAXES | $3,346.76 | $0.00 | $3,346.76 | $0.00 | $0.00 | 3.4915 | 540 |
| 2020/2021 REAL ESTATE TAXES | $3,236.70 | $0.00 | $3,236.70 | $0.00 | $0.00 | 3.4915 | 540 |
| 2019/2020 REAL ESTATE TAXES | $3,124.23 | $0.00 | $3,124.23 | $0.00 | $0.00 | 3.4915 | 540 |
| 2018/2019 REAL ESTATE TAXES | $2,981.13 | $0.00 | $2,981.13 | $0.00 | $0.00 | 3.4915 | 545 |
| 2017/2018 REAL ESTATE TAXES | $2,860.98 | $0.00 | $2,860.98 | $0.00 | $0.00 | 3.4915 | 545 |
| 2016/2017 REAL ESTATE TAXES | $2,788.49 | $0.00 | $2,788.49 | $0.00 | $0.00 | 3.4915 | 545 |
| 2015/2016 REAL ESTATE TAXES | $2,782.92 | $0.00 | $2,782.92 | $0.00 | $0.00 | 3.4915 | 545 |
| 2014/2015 REAL ESTATE TAXES | $2,987.05 | $0.00 | $2,987.05 | $0.00 | $0.00 | 3.4915 | 545 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 993.72 | 993.72 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 909.29 | 909.29 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 916.71 | 916.71 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 922.38 | 922.38 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | ARLENE KAISER GOVACH ACH - 326961875 | $-980.31 | $1,960.62 |
| 09/10/2024 | PAYMENT | MAGDALENE KAISER GOVACH ACH - 325515201 | $-1,019.88 | $2,940.93 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $39.23 | $3,960.81 |
| 07/15/2024 | BILL | KAISER TRUSTS 2014 | $3,921.58 | $3,921.58 |
| 07/27/2023 | PAYMENT | ARLENE KAISER GOVACH ACH - 308554638 | $-3,631.09 | $0.00 |
| 07/14/2023 | BILL | KAISER TRUSTS 2014 | $3,631.09 | $3,631.09 |
| 08/03/2022 | PAYMENT | MAGDALENE KAISER GOVACH ACH - 293272509 | $-3,512.66 | $0.00 |
| 07/19/2022 | BILL | KAISER, ARLENE M TTEE | $3,512.66 | $3,512.66 |
| 10/11/2021 | PAYMENT | KAISER, MAGDALENE CREDIT: D | $-2,510.07 | $0.00 |
| 08/13/2021 | PAYMENT | KAISER, ARLENE CREDIT: D | $-836.69 | $2,510.07 |
| 07/14/2021 | BILL | KAISER, ARLENE M TTEE | $3,346.76 | $3,346.76 |
| 01/05/2021 | PAYMENT | KAISER, ARLENE CREDIT: D | $-809.17 | $0.00 |
| 12/31/2020 | PAYMENT | KAISER, ARLENE CREDIT: D | $-809.17 | $809.17 |
| 10/16/2020 | PAYMENT | DCG MANAGEMENT CREDIT: D | $-809.17 | $1,618.34 |
| 08/19/2020 | PAYMENT | KAISER, ARLENE M CREDIT: D | $-809.19 | $2,427.51 |
| 07/13/2020 | BILL | KAISER, ARLENE M TTEE | $3,236.70 | $3,236.70 |
| 08/19/2019 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-3,124.23 | $0.00 |
| 07/15/2019 | BILL | TEIG, ROGER G & GAIL P | $3,124.23 | $3,124.23 |
| 08/13/2018 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-2,981.13 | $0.00 |
| 07/12/2018 | BILL | TEIG, ROGER G & GAIL P | $2,981.13 | $2,981.13 |
| 11/07/2017 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,430.48 | $0.00 |
| 08/18/2017 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,430.50 | $1,430.48 |
| 07/14/2017 | BILL | TEIG, ROGER G & GAIL P | $2,860.98 | $2,860.98 |
| 12/07/2016 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,394.24 | $0.00 |
| 08/16/2016 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,394.25 | $1,394.24 |
| 07/12/2016 | BILL | TEIG, ROGER G & GAIL P | $2,788.49 | $2,788.49 |
| 12/03/2015 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,391.44 | $0.00 |
| 08/17/2015 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,391.48 | $1,391.44 |
| 07/14/2015 | BILL | TEIG, ROGER G & GAIL P | $2,782.92 | $2,782.92 |
| 12/30/2014 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,493.50 | $0.00 |
| 09/17/2014 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,493.55 | $1,493.50 |
| 09/16/2014 | AMENDMENT | medical waiver - tll | $-29.87 | $2,987.05 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $29.87 | $3,016.92 |
| 07/17/2014 | BILL | TEIG, ROGER G & GAIL P | $2,987.05 | $2,987.05 |
| 12/23/2013 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,450.00 | $0.00 |
| 10/04/2013 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-725.00 | $1,450.00 |
| 08/09/2013 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-725.05 | $2,175.00 |
| 07/16/2013 | BILL | TEIG, ROGER G & GAIL P | $2,900.05 | $2,900.05 |
| 12/04/2012 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,461.02 | $0.00 |
| 08/02/2012 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,461.08 | $1,461.02 |
| 07/13/2012 | BILL | TEIG, ROGER G & GAIL P | $2,922.10 | $2,922.10 |
| 11/10/2011 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,493.58 | $0.00 |
| 08/08/2011 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,493.61 | $1,493.58 |
| 07/15/2011 | BILL | TEIG, ROGER G & GAIL P | $2,987.19 | $2,987.19 |
| 11/10/2010 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,742.56 | $0.00 |
| 08/06/2010 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,742.61 | $1,742.56 |
| 07/14/2010 | BILL | TEIG, ROGER G & GAIL P | $3,485.17 | $3,485.17 |
| 12/28/2009 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,656.44 | $0.00 |
| 08/17/2009 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,656.46 | $1,656.44 |
| 07/13/2009 | BILL | TEIG, ROGER G & GAIL P | $3,312.90 | $3,312.90 |
| 12/24/2008 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-1,533.66 | $0.00 |
| 09/11/2008 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-766.83 | $1,533.66 |
| 08/25/2008 | PAYMENT | TEIG, ROGER G & GAIL P CHECK | $-766.86 | $2,300.49 |
| 07/18/2008 | BILL | TEIG, ROGER G & GAIL P | $3,067.35 | $3,067.35 |
| 12/06/2007 | PAYMENT | TEIG, ROGER G & GAIL | $-1,420.20 | $0.00 |
| 08/16/2007 | PAYMENT | TEIG, ROGER G & GAIL | $-1,420.20 | $1,420.20 |
| 07/01/2007 | BILL | TEIG, ROGER G & GAIL P | $2,840.40 | $2,840.40 |
| 08/14/2006 | PAYMENT | TEIG, ROGER G & GAIL | $-2,629.90 | $0.00 |
| 07/01/2006 | BILL | TEIG, ROGER G & GAIL P | $2,629.90 | $2,629.90 |
| 08/05/2005 | PAYMENT | TEIG, ROGER G & GAIL | $-2,435.09 | $0.00 |
| 07/01/2005 | BILL | TEIG, ROGER G & GAIL P | $2,435.09 | $2,435.09 |
| 08/06/2004 | PAYMENT | TEIG, ROGER G & GAIL | $-2,269.41 | $0.00 |
| 07/01/2004 | BILL | TEIG, ROGER G & GAIL P | $2,269.41 | $2,269.41 |
| 08/06/2003 | PAYMENT | TEIG, ROGER G & GAIL | $-2,265.99 | $0.00 |
| 07/01/2003 | BILL | TEIG, ROGER G & GAIL P | $2,265.99 | $2,265.99 |
| 02/27/2003 | PAYMENT | TEIG, ROGER G & GAIL | $-586.41 | $0.00 |
| 12/19/2002 | PAYMENT | TEIG, ROGER G & GAIL | $-586.40 | $586.41 |
| 09/18/2002 | PAYMENT | TEIG, ROGER G & GAIL | $-586.40 | $1,172.81 |
| 08/05/2002 | PAYMENT | TEIG, ROGER G & GAIL | $-586.40 | $1,759.21 |
| 07/01/2002 | BILL | TEIG, ROGER G & GAIL P | $2,345.61 | $2,345.61 |
| 08/09/2001 | PAYMENT | TEIG, ROGER G & GAIL | $-2,079.15 | $0.00 |
| 07/01/2001 | BILL | TEIG, ROGER G & GAIL P | $2,079.15 | $2,079.15 |
| 12/05/2000 | PAYMENT | ROGER TEIG | $-1,029.45 | $0.00 |
| 09/14/2000 | PAYMENT | WELZE, RICHARD H TRU | $-514.71 | $1,029.45 |
| 08/15/2000 | PAYMENT | 11 | $-514.71 | $1,544.16 |
| 07/01/2000 | BILL | WELZE, RICHARD H TRUSTEE | $2,058.87 | $2,058.87 |
| 01/12/2000 | PAYMENT | WELZE, RICHARD H TRU | $-1,079.62 | $0.00 |
| 10/11/1999 | PAYMENT | WELZE, RICHARD H TRU | $-539.81 | $1,079.62 |
| 08/04/1999 | PAYMENT | WELZE, RICHARD H TRU | $-539.81 | $1,619.43 |
| 07/01/1999 | BILL | WELZE, RICHARD H TRUSTEE | $2,159.24 | $2,159.24 |
| 03/10/1999 | PAYMENT | WELZE, RICHARD H TRU | $-572.18 | $0.00 |
| 01/11/1999 | PAYMENT | WELZE, RICHARD H TRU | $-572.17 | $572.18 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $1,144.35 |
| 10/13/1998 | PAYMENT | WELZE, RICHARD H TRU | $-572.17 | $1,144.35 |
| 08/17/1998 | PAYMENT | WELZE, RICHARD H TRU | $-572.17 | $1,716.52 |
| 07/01/1998 | BILL | WELZE, RICHARD H TRUSTEE | $2,288.69 | $2,288.69 |
| 03/10/1998 | PAYMENT | WELZE, RICHARD H TRU | $-520.22 | $0.00 |
| 01/12/1998 | PAYMENT | WELZE, RICHARD H TRU | $-520.21 | $520.22 |
| 10/07/1997 | PAYMENT | WELZE, RICHARD H TRU | $-520.21 | $1,040.43 |
| 08/20/1997 | PAYMENT | WELZE, RICHARD H TRU | $-520.21 | $1,560.64 |
| 07/01/1997 | BILL | WELZE, RICHARD H TRUSTEE | $2,080.85 | $2,080.85 |
| 03/04/1997 | PAYMENT | WELZE, RICHARD H TRU | $-531.27 | $0.00 |
| 12/05/1996 | PAYMENT | WELZE, RICHARD H TRU | $-531.26 | $531.27 |
| 10/09/1996 | PAYMENT | WELZE, RICHARD H TRU | $-531.26 | $1,062.53 |
| 08/22/1996 | PAYMENT | WELZE, RICHARD H TRU | $-531.26 | $1,593.79 |
| 07/01/1996 | BILL | WELZE, RICHARD H TRUSTEE | $2,125.05 | $2,125.05 |
| 02/08/1996 | PAYMENT | $-493.96 | $0.00 | |
| 11/20/1995 | PAYMENT | $-493.93 | $493.96 | |
| 10/02/1995 | PAYMENT | $-493.93 | $987.89 | |
| 08/10/1995 | PAYMENT | $-493.93 | $1,481.82 | |
| 07/01/1995 | BILL | WELZE, RICHARD H TRUSTEE | $1,975.75 | $1,975.75 |
| 03/02/1995 | PAYMENT | $-442.10 | $0.00 | |
| 01/09/1995 | PAYMENT | $-442.08 | $442.10 | |
| 10/05/1994 | PAYMENT | $-442.08 | $884.18 | |
| 08/10/1994 | PAYMENT | $-442.08 | $1,326.26 | |
| 07/01/1994 | BILL | R & A INC | $1,768.34 | $1,768.34 |
| 03/18/1994 | PAYMENT | $-434.97 | $0.00 | |
| 01/13/1994 | PAYMENT | $-434.97 | $434.97 | |
| 10/11/1993 | PAYMENT | $-434.97 | $869.94 | |
| 08/24/1993 | PAYMENT | $-434.97 | $1,304.91 | |
| 07/01/1993 | BILL | R & A INC | $1,739.88 | $1,739.88 |
| 03/10/1993 | PAYMENT | $-433.03 | $0.00 | |
| 01/14/1993 | PAYMENT | $-433.02 | $433.03 | |
| 10/13/1992 | PAYMENT | $-433.02 | $866.05 | |
| 08/19/1992 | PAYMENT | $-433.02 | $1,299.07 | |
| 07/01/1992 | BILL | R & A INC | $1,732.09 | $1,732.09 |