Tax Account 1319-10-111-020
Owners
HILL FAMILY TRUST 2005
1237 WOODED HILLS DR
SAN JOSE, CA 95120
HILL, JERRY L & VALERIE J TTEE
HILL, JERRY L TTEE
HILL, VALERIA J TTEE
Account Summary
| Account ID | 1319-10-111-020 |
|---|---|
| Account Type | Real Estate |
| Location | 265 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD |
| Balance | $1,954.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $7,819.33 |
| Total | $7,819.33 |
| Paid | $5,864.58 |
| Balance | $1,954.75 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $7,441.13 | $0.00 | $7,441.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $7,006.23 | $0.00 | $7,006.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $6,488.95 | $0.00 | $6,488.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $6,275.57 | $0.00 | $6,275.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $6,057.50 | $0.00 | $6,057.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $5,780.07 | $0.00 | $5,780.07 | $0.00 | $0.00 | 2.8699 | 505 |
| 2017/2018 REAL ESTATE TAXES | $5,547.09 | $0.00 | $5,547.09 | $0.00 | $0.00 | 2.8699 | 505 |
| 2016/2017 REAL ESTATE TAXES | $5,406.52 | $0.00 | $5,406.52 | $0.00 | $0.00 | 2.8699 | 505 |
| 2015/2016 REAL ESTATE TAXES | $5,395.73 | $0.00 | $5,395.73 | $0.00 | $0.00 | 2.8699 | 505 |
| 2014/2015 REAL ESTATE TAXES | $5,238.56 | $0.00 | $5,238.56 | $0.00 | $0.00 | 2.8699 | 505 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2017-2018 | S05 | Redevelopment 1 | 4729.48 | 4729.48 | .00 | .00 |
| 2016-2017 | S05 | Redevelopment 1 | 4580.14 | 4580.14 | .00 | .00 |
| 2015-2016 | S05 | Redevelopment | 4544.63 | 4544.63 | .00 | .00 |
| 2014-2015 | S05 | Redevelopment | 4369.80 | 4369.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2024 | PAYMENT | CHECK ACH - 100035 | $-1,954.75 | $1,954.75 |
| 09/17/2024 | PAYMENT | CHECK ACH - 100217 | $-1,954.75 | $3,909.50 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002111 | $-1,955.08 | $5,864.25 |
| 07/15/2024 | BILL | HILL FAMILY TRUST 2005 | $7,819.33 | $7,819.33 |
| 02/16/2024 | PAYMENT | HILL , JERRY L & VALERIE J CHECK 2135 | $-1,860.22 | $0.00 |
| 12/19/2023 | PAYMENT | HILL FAMILY TRUST 2005 CHECK 2133 | $-1,860.22 | $1,860.22 |
| 09/07/2023 | PAYMENT | HILL , JERRY L & VALERIE J CHECK 2126 | $-1,860.22 | $3,720.44 |
| 08/08/2023 | PAYMENT | HILL, J & V CHECK 2125 | $-1,860.47 | $5,580.66 |
| 07/14/2023 | BILL | HILL FAMILY TRUST 2005 | $7,441.13 | $7,441.13 |
| 02/16/2023 | PAYMENT | HILL, JERRY L & VALERIE J CHECK 2113 | $-1,751.55 | $0.00 |
| 11/30/2022 | PAYMENT | HILL, JERRY L & VALERIE CHECK 2110 | $-1,751.55 | $1,751.55 |
| 09/20/2022 | PAYMENT | HILL, JERRY L & VALERIE J CHECK 2107 | $-1,751.55 | $3,503.10 |
| 08/13/2022 | PAYMENT | HILL, JERRY L & VALERIE J CHECK 2103 | $-1,751.58 | $5,254.65 |
| 07/19/2022 | BILL | HILL, JERRY L & VALERIE J TTEE | $7,006.23 | $7,006.23 |
| 02/14/2022 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,622.23 | $0.00 |
| 12/15/2021 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,622.23 | $1,622.23 |
| 09/13/2021 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,622.23 | $3,244.46 |
| 08/12/2021 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,622.26 | $4,866.69 |
| 07/14/2021 | BILL | HILL, JERRY L & VALERIE J TTEE | $6,488.95 | $6,488.95 |
| 02/18/2021 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,568.89 | $0.00 |
| 12/28/2020 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,568.89 | $1,568.89 |
| 09/29/2020 | PAYMENT | HILL, JERRY L & VALERIE J TTEE CHECK | $-1,568.89 | $3,137.78 |
| 08/19/2020 | PAYMENT | HILL, JERRY L & VALERIE J TTEE CHECK | $-1,568.90 | $4,706.67 |
| 07/13/2020 | BILL | HILL, JERRY L & VALERIE J TTEE | $6,275.57 | $6,275.57 |
| 03/05/2020 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,514.37 | $0.00 |
| 12/26/2019 | PAYMENT | HILL, JERRY L & VALERIE CHECK | $-1,514.37 | $1,514.37 |
| 09/27/2019 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,514.37 | $3,028.74 |
| 08/01/2019 | PAYMENT | HILL, JERRY L & VALERIE J CHECK | $-1,514.39 | $4,543.11 |
| 07/15/2019 | BILL | HILL, JERRY L & VALERIE J TTEE | $6,057.50 | $6,057.50 |
| 01/16/2019 | PAYMENT | WESTERN TITLE CHECK | $-1,445.01 | $0.00 |
| 12/31/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,445.01 | $1,445.01 |
| 09/28/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,445.01 | $2,890.02 |
| 08/16/2018 | PAYMENT | SHELLPOINT MORTGAGE SERVICES CHECK | $-1,445.04 | $4,335.03 |
| 07/12/2018 | BILL | HILL, JERRY L & VALERIE J | $5,780.07 | $5,780.07 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-1,386.77 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-1,386.77 | $1,386.77 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-1,386.77 | $2,773.54 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-1,386.78 | $4,160.31 |
| 07/14/2017 | BILL | STPETER, SHAWN & JANET | $5,547.09 | $5,547.09 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-1,351.62 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-1,351.62 | $1,351.62 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-1,351.62 | $2,703.24 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-1,351.66 | $4,054.86 |
| 07/12/2016 | BILL | STPETER, SHAWN & JANET | $5,406.52 | $5,406.52 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-1,348.92 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-1,348.92 | $1,348.92 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-1,348.92 | $2,697.84 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-1,348.97 | $4,046.76 |
| 07/14/2015 | BILL | STPETER, SHAWN & JANET | $5,395.73 | $5,395.73 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-1,309.64 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-1,309.64 | $1,309.64 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-1,309.64 | $2,619.28 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-1,309.64 | $3,928.92 |
| 07/17/2014 | BILL | STPETER, SHAWN & JANET | $5,238.56 | $5,238.56 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-1,271.48 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-1,271.48 | $1,271.48 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-1,271.48 | $2,542.96 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-1,271.54 | $3,814.44 |
| 07/16/2013 | BILL | STPETER, SHAWN & JANET | $5,085.98 | $5,085.98 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-1,299.08 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-1,299.08 | $1,299.08 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-1,299.08 | $2,598.16 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-1,299.12 | $3,897.24 |
| 07/13/2012 | BILL | STPETER, SHAWN & JANET | $5,196.36 | $5,196.36 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-1,384.75 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-1,384.75 | $1,384.75 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-1,384.75 | $2,769.50 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-1,384.80 | $4,154.25 |
| 07/15/2011 | BILL | STPETER, SHAWN & JANET | $5,539.05 | $5,539.05 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-1,514.56 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-1,514.56 | $1,514.56 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-1,514.56 | $3,029.12 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-1,514.59 | $4,543.68 |
| 07/14/2010 | BILL | STPETER, SHAWN & JANET | $6,058.27 | $6,058.27 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-1,664.34 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-1,664.34 | $1,664.34 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-1,664.34 | $3,328.68 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-1,664.37 | $4,993.02 |
| 07/13/2009 | BILL | STPETER, SHAWN & JANET | $6,657.39 | $6,657.39 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-1,615.87 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-1,615.87 | $1,615.87 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-1,615.87 | $3,231.74 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-1,615.87 | $4,847.61 |
| 07/18/2008 | BILL | STPETER, SHAWN & JANET | $6,463.48 | $6,463.48 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-1,545.48 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-1,545.47 | $1,545.48 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-1,545.47 | $3,090.95 |
| 08/28/2007 | AMENDMENT | 2007-08 Bill was Amended | $0.00 | $4,636.42 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-1,638.80 | $4,636.42 |
| 07/01/2007 | BILL | STPETER, SHAWN & JANET | $6,275.22 | $6,275.22 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-1,399.96 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-1,399.95 | $1,399.96 |
| 08/23/2006 | PAYMENT | STPETER, SHAWN & JAN | $-2,799.90 | $2,799.91 |
| 07/01/2006 | BILL | STPETER, SHAWN & JANET | $5,599.81 | $5,599.81 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 08/08/2005 | PAYMENT | STPETER, SHAWN & JAN | $-983.15 | $0.00 |
| 07/01/2005 | BILL | STPETER, SHAWN & JANET | $983.15 | $983.15 |
| 11/19/2004 | PAYMENT | STPETER, SHAWN & JAN | $-458.12 | $0.00 |
| 08/18/2004 | PAYMENT | STPETER, SHAWN & JAN | $-458.12 | $458.12 |
| 07/01/2004 | BILL | STPETER, SHAWN & JANET | $916.24 | $916.24 |
| 08/06/2003 | PAYMENT | PEASLEE, BARTLETT N | $-725.01 | $0.00 |
| 07/01/2003 | BILL | PEASLEE, BARTLETT N | $725.01 | $725.01 |
| 03/07/2003 | PAYMENT | BARTLETT PEASLEE | $-345.80 | $0.00 |
| 02/27/2003 | AMENDMENT | 2002-03 Bill was Amended | $0.00 | $345.80 |
| 11/04/2002 | PAYMENT | 22 | $-369.99 | $345.80 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.29 | $715.79 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $6.92 | $698.50 |
| 07/01/2002 | BILL | GARDNER ENTERPRISES LLC | $691.58 | $691.58 |
| 06/03/2002 | PAYMENT | GARDNER ENTERPRISES | $-798.30 | $0.00 |
| 03/14/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $51.52 | $798.30 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $31.11 | $746.78 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.29 | $715.67 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $6.91 | $698.38 |
| 07/01/2001 | BILL | GARDNER ENTERPRISES LLC | $691.47 | $691.47 |
| 04/09/2001 | PAYMENT | GARDNER ENTERPRISES | $-366.34 | $0.00 |
| 03/14/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $17.12 | $366.34 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $6.85 | $349.22 |
| 12/15/2000 | PAYMENT | GARDNER ENTERPRISES | $-178.03 | $342.37 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.85 | $520.40 |
| 08/31/2000 | PAYMENT | GARDNER ENTERPRISES | $-171.18 | $513.55 |
| 07/01/2000 | BILL | GARDNER ENTERPRISES LLC | $684.73 | $684.73 |
| 03/10/2000 | PAYMENT | GARDNER ENTERPRISES | $-185.02 | $0.00 |
| 01/13/2000 | PAYMENT | GARDNER ENTERPRISES | $-184.99 | $185.02 |
| 11/03/1999 | PAYMENT | GARDNER ENTERPRISES | $-192.39 | $370.01 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $7.40 | $562.40 |
| 08/27/1999 | PAYMENT | GARDNER ENTERPRISES | $-184.99 | $555.00 |
| 07/01/1999 | BILL | GARDNER ENTERPRISES LLC | $739.99 | $739.99 |
| 03/04/1999 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $0.00 |
| 01/14/1999 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $176.68 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $353.36 |
| 11/09/1998 | PAYMENT | 33 | $-183.75 | $353.36 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.07 | $537.11 |
| 08/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-176.68 | $530.04 |
| 07/01/1998 | BILL | GARDNER ENTERPRISES LLC | $706.72 | $706.72 |
| 02/25/1998 | PAYMENT | GARDNER ENTERPRISES | $-222.25 | $0.00 |
| 01/08/1998 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $222.25 |
| 10/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $444.49 |
| 08/20/1997 | PAYMENT | GARDNER ENTERPRISES | $-222.24 | $666.73 |
| 07/01/1997 | BILL | GARDNER ENTERPRISES LLC | $888.97 | $888.97 |
| 03/03/1997 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $0.00 |
| 01/08/1997 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $227.01 |
| 10/09/1996 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $454.02 |
| 08/16/1996 | PAYMENT | GARDNER ENTERPRISES | $-227.01 | $681.03 |
| 07/01/1996 | BILL | GARDNER ENTERPRISES LLC | $908.04 | $908.04 |
| 06/20/1996 | PAYMENT | $-429.76 | $0.00 | |
| 06/20/1996 | INTEREST | Interest to date | $34.10 | $429.76 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $24.29 | $395.66 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $11.83 | $371.37 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.73 | $359.54 |
| 10/06/1995 | PAYMENT | $-123.00 | $354.81 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.73 | $477.81 |
| 07/01/1995 | BILL | GENOA LAKES VENTURE | $473.08 | $473.08 |