Tax Account 1319-10-111-022

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Owners

COLES, SUSAN
810 SAN LUCAS CT
MOUNTAIN VIEW, CA 94043

Account Summary

Account ID	1319-10-111-022
Account Type	Real Estate
Location	262 GENOA HIGHLANDS CI GEN CO/CWS/MOS/RD
Balance	$2,661.34
Currently Due	$0.00

Account ID

1319-10-111-022

Account Type

Real Estate

Location

262 GENOA HIGHLANDS CI
GEN CO/CWS/MOS/RD

Balance

$2,661.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,323.01
Total	$5,323.01
Paid	$2,661.67
Balance	$2,661.34
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,323.01

Total

$5,323.01

Paid

$2,661.67

Balance

$2,661.34

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,331.00	$0.00	$1,331.00	$1,331.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,330.67	$0.00	$1,330.67	$1,330.67	$0.00
3	01/06/2025	01/16/2025	Due	$1,330.67	$0.00	$1,330.67	$0.00	$1,330.67
4	03/03/2025	03/13/2025	Due	$1,330.67	$0.00	$1,330.67	$0.00	$2,661.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,167.99	$51.68	$5,219.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,017.48	$0.00	$5,017.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,871.33	$0.00	$4,871.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,729.45	$0.00	$4,729.45	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,591.70	$0.00	$4,591.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,457.96	$0.00	$4,457.96	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,328.12	$0.00	$4,328.12	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,218.45	$0.00	$4,218.45	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,210.02	$0.00	$4,210.02	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,087.40	$0.00	$4,087.40	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	3670.23	3670.23	.00	.00
2016-2017	S05	Redevelopment 1	3554.33	3554.33	.00	.00
2015-2016	S05	Redevelopment	3526.74	3526.74	.00	.00
2014-2015	S05	Redevelopment	3391.20	3391.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	OCMBC GOVACH ACH - 325142126	$-1,266.07	$2,661.34
08/13/2024	PAYMENT	SYS ACH - 3000101 ORIG: CHECK	$-1,395.60	$3,927.41
08/13/2024	AMENDMENT	2024/25 ABATEMENT CORRECTION	$-258.40	$5,323.01
08/13/2024	ADJUSTMENT	CHECK ACH - 3000101 VOIDED PAYMENT: 1360404. REASON: 2024/25 ABATEMENT CORRECTION	$1,395.60	$5,581.41
08/06/2024	PAYMENT	CHECK ACH - 3000101	$-1,395.60	$4,185.81
07/15/2024	BILL	COLES, SUSAN	$5,581.41	$5,581.41
03/06/2024	PAYMENT	NEVADA TRUST CO CHECK 38774	$-2,635.54	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$51.68	$2,635.54
09/26/2023	PAYMENT	EHMCKE TRUST GOVACH ACH - 311154513	$-976.76	$2,583.86
08/22/2023	PAYMENT	KUNTZ, GREGORY ALAN ACH CHFR 8/22	$-315.17	$3,560.62
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-1,292.20	$3,875.79
07/14/2023	BILL	KUNTZ, GREGORY ALAN	$5,167.99	$5,167.99
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,254.37	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,254.37	$1,254.37
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,254.37	$2,508.74
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-1,254.37	$3,763.11
07/19/2022	BILL	KUNTZ, GREGORY ALAN	$5,017.48	$5,017.48
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,217.83	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,217.83	$1,217.83
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,217.83	$2,435.66
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,217.84	$3,653.49
07/14/2021	BILL	KUNTZ, GREGORY ALAN	$4,871.33	$4,871.33
02/25/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,182.36	$0.00
12/23/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,182.36	$1,182.36
09/30/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,182.36	$2,364.72
08/13/2020	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-1,182.37	$3,547.08
07/13/2020	BILL	KUNTZ, GREGORY ALAN	$4,729.45	$4,729.45
02/27/2020	PAYMENT	MR COOPER CHECK NUM: 457503	$-1,147.92	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-1,147.92	$1,147.92
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-1,147.92	$2,295.84
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-1,147.94	$3,443.76
07/15/2019	BILL	KUNTZ, GREGORY ALAN	$4,591.70	$4,591.70
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-1,114.49	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-1,114.49	$1,114.49
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-1,114.49	$2,228.98
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-1,114.49	$3,343.47
07/12/2018	BILL	KUNTZ, GREGORY ALAN	$4,457.96	$4,457.96
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,082.02	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,082.02	$1,082.02
09/29/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.02	$2,164.04
08/23/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,082.06	$3,246.06
07/14/2017	BILL	KUNTZ, GREGORY ALAN	$4,328.12	$4,328.12
03/07/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,054.61	$0.00
12/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,054.61	$1,054.61
09/30/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,054.61	$2,109.22
08/16/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,054.62	$3,163.83
07/12/2016	BILL	KUNTZ, GREGORY ALAN	$4,218.45	$4,218.45
03/08/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,052.50	$0.00
01/05/2016	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,052.50	$1,052.50
10/07/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,052.50	$2,105.00
08/17/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,052.52	$3,157.50
07/14/2015	BILL	KUNTZ, GREGORY ALAN	$4,210.02	$4,210.02
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,021.85	$0.00
01/06/2015	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,021.85	$1,021.85
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,021.85	$2,043.70
08/18/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,021.85	$3,065.55
07/17/2014	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$4,087.40	$4,087.40
03/04/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-992.05	$0.00
01/07/2014	PAYMENT	CITIMORTGAGE, INC. CHECK	$-992.05	$992.05
10/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-992.05	$1,984.10
08/16/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-992.07	$2,976.15
07/16/2013	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,968.22	$3,968.22
03/01/2013	PAYMENT	CITIMORTGAGE CHECK	$-1,964.91	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$38.53	$1,964.91
10/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-963.19	$1,926.38
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-963.22	$2,889.57
07/13/2012	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,852.79	$3,852.79
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.14	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.14	$935.14
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.14	$1,870.28
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-935.15	$2,805.42
07/15/2011	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,740.57	$3,740.57
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.90	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.90	$907.90
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.90	$1,815.80
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-907.92	$2,723.70
07/14/2010	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,631.62	$3,631.62
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.45	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.45	$881.45
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.45	$1,762.90
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-881.48	$2,644.35
07/13/2009	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,525.83	$3,525.83
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-855.78	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-855.78	$855.78
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-855.78	$1,711.56
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-855.80	$2,567.34
07/18/2008	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,423.14	$3,423.14
02/26/2008	PAYMENT	COUNTRYWIDE	$-830.88	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-830.86	$830.88
09/25/2007	PAYMENT	COUNTRYWIDE	$-830.86	$1,661.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-830.86	$2,492.60
07/01/2007	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,323.46	$3,323.46
02/28/2007	PAYMENT	COUNTRYWIDE	$-806.68	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-806.66	$806.68
09/26/2006	PAYMENT	COUNTRYWIDE	$-806.66	$1,613.34
08/07/2006	PAYMENT	COUNTRYWIDE	$-806.66	$2,420.00
07/01/2006	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,226.66	$3,226.66
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-783.17	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-783.17	$783.17
09/29/2005	PAYMENT	COUNTRYWIDE	$-783.17	$1,566.34
08/10/2005	PAYMENT	COUNTRYWIDE	$-783.17	$2,349.51
07/01/2005	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,132.68	$3,132.68
02/14/2005	PAYMENT	COUNTRYWIDE	$-760.36	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-760.35	$760.36
09/28/2004	PAYMENT	COUNTRYWIDE	$-760.35	$1,520.71
07/28/2004	PAYMENT	COUNTRYWIDE	$-760.35	$2,281.06
07/01/2004	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$3,041.41	$3,041.41
02/02/2004	PAYMENT	COUNTRYWIDE	$-710.09	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-710.07	$710.09
09/23/2003	PAYMENT	COUNTRYWIDE	$-710.07	$1,420.16
08/12/2003	PAYMENT	COUNTRYWIDE	$-710.07	$2,130.23
07/01/2003	BILL	KUNTZ, GREGORY ALAN & KIMBERLY	$2,840.30	$2,840.30
02/19/2003	PAYMENT	KIMBERLY KUNTZ	$-172.91	$0.00
01/03/2003	PAYMENT	KIMBERLY KUNTZ	$-172.89	$172.91
10/07/2002	PAYMENT	KIMBERLY KUNTZ	$-172.89	$345.80
08/01/2002	PAYMENT	PEDEGO, R CAMERON TR	$-172.89	$518.69
07/01/2002	BILL	PEDEGO, R CAMERON TRUSTEE	$691.58	$691.58
03/14/2002	PAYMENT	MICHELSEN CONST	$-172.89	$0.00
12/21/2001	PAYMENT	MICHELSEN, MARK L	$-172.86	$172.89
10/08/2001	PAYMENT	MICHELSEN, MARK L	$-172.86	$345.75
08/08/2001	PAYMENT	MICHELSEN, MARK L	$-172.86	$518.61
07/01/2001	BILL	MICHELSEN, MARK L	$691.47	$691.47
03/02/2001	PAYMENT	MICHELSEN, MARK L	$-171.19	$0.00
02/20/2001	PAYMENT	MICHELSEN, MARK L	$-178.03	$171.19
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.85	$349.22
10/24/2000	PAYMENT	MICHELSEN, MARK L	$-171.18	$342.37
10/24/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$513.55
08/10/2000	PAYMENT	MICHELSEN, MARK L	$-171.18	$513.55
07/01/2000	BILL	MICHELSEN, MARK L	$684.73	$684.73
02/25/2000	PAYMENT	MICHELSEN, MARK L	$-225.23	$0.00
01/03/2000	PAYMENT	MICHELSEN, MARK L	$-225.21	$225.23
10/08/1999	PAYMENT	MICHELSEN, MARK L	$-225.21	$450.44
08/09/1999	PAYMENT	MICHELSEN, MARK L	$-225.21	$675.65
07/01/1999	BILL	MICHELSEN, MARK L	$900.86	$900.86
02/22/1999	PAYMENT	MICHELSEN, MARK L	$-268.87	$0.00
12/21/1998	PAYMENT	MICHELSEN, MARK L	$-268.87	$268.87
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$537.74
10/05/1998	PAYMENT	MICHELSEN, MARK L	$-268.87	$537.74
08/06/1998	PAYMENT	MICHELSEN, MARK L	$-268.87	$806.61
07/01/1998	BILL	MICHELSEN, MARK L	$1,075.48	$1,075.48
03/11/1998	PAYMENT	DINGMAN, ZOE PRUETT	$-270.57	$0.00
01/14/1998	PAYMENT	DINGMAN, ZOE PRUETT	$-270.54	$270.57
09/17/1997	PAYMENT	DINGMAN, ZOE PRUETT	$-270.54	$541.11
08/29/1997	PAYMENT	22	$-270.54	$811.65
07/01/1997	BILL	DINGMAN, ZOE PRUETT	$1,082.19	$1,082.19
04/28/1997	PAYMENT	STEWART TITLE	$-1,271.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.38	$1,271.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$49.74	$1,193.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$27.64	$1,144.10
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.05	$1,116.46
07/01/1996	BILL	OLMSTEAD, ERNEST	$1,105.41	$1,105.41
05/13/1996	PAYMENT		$-665.33	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$43.32	$665.33
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$25.92	$622.01
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$14.40	$596.09
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.76	$581.69
07/01/1995	BILL	SIMEK, RONALD	$575.93	$575.93