Tax Account 1319-18-310-011

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Owners

DUMITRESCU, BOGDAN & ROXANA
4775 PINEMONT DR
CAMPBELL, CA 95008

DUMITRESCU, BOGDAN

DUMITRESCU, ROXANA

Account Summary

Account ID	1319-18-310-011
Account Type	Real Estate
Location	380 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-011

Account Type

Real Estate

Location

380 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,976.59
Total	$3,036.11
Paid	$3,036.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,976.59

Total

$3,036.11

Paid

$3,036.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$744.32	$0.00	$744.32	$744.32	$0.00
2	10/07/2024	10/17/2024	Paid	$744.09	$29.76	$744.09	$773.85	$0.00
3	01/06/2025	01/16/2025	Paid	$744.09	$29.76	$744.09	$773.85	$0.00
4	03/03/2025	03/13/2025	Paid	$744.09	$0.00	$744.09	$744.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,760.02	$0.00	$2,760.02	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,555.42	$58.72	$2,614.14	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,365.86	$47.32	$2,413.18	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,287.58	$0.00	$2,287.58	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,205.68	$0.00	$2,205.68	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,106.23	$0.00	$2,106.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,023.87	$0.00	$2,023.87	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,971.82	$0.00	$1,971.82	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,960.22	$0.00	$1,960.22	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,900.18	$66.51	$1,966.69	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2025	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 332792537	$-744.09	$0.00
03/07/2025	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 332553574	$-773.85	$744.09
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.76	$1,517.94
11/18/2024	PAYMENT	BOGDAN DUMITRESCU GOVACH ACH - 327987643	$-773.85	$1,488.18
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.76	$2,262.03
08/19/2024	PAYMENT	BOGDAN DUMITRESCU GOVACH ACH - 324640352	$-744.32	$2,232.27
07/15/2024	BILL	DUMITRESCU, BOGDAN & ROXANA	$2,976.59	$2,976.59
03/04/2024	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 317591922	$-689.95	$0.00
01/03/2024	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 315007836	$-689.95	$689.95
09/21/2023	PAYMENT	BOGDAN DUMITRESCU GOVACH ACH - 310958542	$-689.95	$1,379.90
08/16/2023	PAYMENT	BOGDAN DUMITRESCU GOVACH ACH - 309447723	$-690.17	$2,069.85
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.71	$2,760.02
07/14/2023	BILL	DUMITRESCU, BOGDAN & ROXANA	$2,773.73	$2,773.73
03/06/2023	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 301971088	$-1,336.42	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.17	$1,336.42
10/21/2022	PAYMENT	BOGDAN & ROXANA DUMITRESCU GOVACH ACH - 296324079	$-638.85	$1,303.25
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.55	$1,942.10
08/25/2022	PAYMENT	BOGDAN DUMITRESCU GOV GOVOLUTION - 294209906	$-638.87	$1,916.55
07/19/2022	BILL	DUMITRESCU, BOGDAN & ROXANA	$2,555.42	$2,555.42
03/03/2022	PAYMENT	DUMITRESCU, BOGDAN CREDIT: D	$-591.46	$0.00
02/02/2022	PAYMENT	DUMITRESCU, BOGDAN CREDIT: D	$-615.12	$591.46
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$23.66	$1,206.58
11/15/2021	PAYMENT	DUMITRESCU, BOGDAN CREDIT: D	$-615.12	$1,182.92
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$23.66	$1,798.04
08/03/2021	PAYMENT	DUMITRESCU, BOGDAN CREDIT: D	$-591.48	$1,774.38
07/14/2021	BILL	DUMITRESCU, BOGDAN & ROXANA	$2,365.86	$2,365.86
03/04/2021	PAYMENT	BOGDAN DUMITRESCU CREDIT: D	$-571.88	$0.00
01/06/2021	PAYMENT	BOGDAN DUMITRESCU CREDIT: D	$-571.88	$571.88
10/08/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-571.88	$1,143.76
08/14/2020	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-571.94	$1,715.64
07/13/2020	BILL	THAW, DON MARION & JANE HELEN	$2,287.58	$2,287.58
03/10/2020	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-551.42	$0.00
01/09/2020	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-551.42	$551.42
10/10/2019	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-551.42	$1,102.84
08/21/2019	PAYMENT	VIRGINIA CCOK CHECK	$-551.42	$1,654.26
07/15/2019	BILL	THAW, DON MARION & JANE HELEN	$2,205.68	$2,205.68
03/08/2019	PAYMENT	VIRGINIA COOK CHECK	$-526.55	$0.00
01/16/2019	PAYMENT	VIRGINIA COOK CHECK	$-526.55	$526.55
10/15/2018	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-526.55	$1,053.10
08/17/2018	PAYMENT	VIRGINIA COOK CHECK	$-526.58	$1,579.65
07/12/2018	BILL	THAW, DON MARION & JANE HELEN	$2,106.23	$2,106.23
03/14/2018	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-505.96	$0.00
01/09/2018	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-505.96	$505.96
10/10/2017	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-505.96	$1,011.92
08/24/2017	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-505.99	$1,517.88
07/14/2017	BILL	THAW, DON MARION & JANE HELEN	$2,023.87	$2,023.87
03/14/2017	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-492.95	$0.00
01/17/2017	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-492.95	$492.95
10/05/2016	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-492.95	$985.90
08/05/2016	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-492.97	$1,478.85
07/12/2016	BILL	THAW, DON MARION & JANE HELEN	$1,971.82	$1,971.82
01/14/2016	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-980.10	$0.00
10/16/2015	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-490.05	$980.10
08/14/2015	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-490.07	$1,470.15
07/14/2015	BILL	THAW, DON MARION & JANE HELEN	$1,960.22	$1,960.22
12/05/2014	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,966.69	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$47.51	$1,966.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.00	$1,919.18
07/17/2014	BILL	THAW, DON MARION & JANE HELEN	$1,900.18	$1,900.18
08/01/2013	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,845.49	$0.00
07/16/2013	BILL	THAW, DON MARION & JANE HELEN	$1,845.49	$1,845.49
08/13/2012	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,775.09	$0.00
07/13/2012	BILL	THAW, DON MARION & JANE HELEN	$1,775.09	$1,775.09
08/15/2011	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,670.82	$0.00
07/15/2011	BILL	THAW, DON MARION & JANE HELEN	$1,670.82	$1,670.82
07/28/2010	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,583.22	$0.00
07/14/2010	BILL	THAW, DON MARION & JANE HELEN	$1,583.22	$1,583.22
09/01/2009	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-1,479.98	$0.00
09/01/2009	AMENDMENT	POSTMARKED FOR 1ST - TLL	$-14.80	$1,479.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.80	$1,494.78
07/13/2009	BILL	THAW, DON MARION & JANE HELEN	$1,479.98	$1,479.98
07/29/2008	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-999.48	$0.00
07/29/2008	PAYMENT	THAW, DON MARION & JANE HELEN CHECK	$-333.19	$999.48
07/18/2008	BILL	THAW, DON MARION & JANE HELEN	$1,332.67	$1,332.67
08/03/2007	PAYMENT	THAW, DON MARION & J	$-1,234.03	$0.00
07/01/2007	BILL	THAW, DON MARION & JANE HELEN	$1,234.03	$1,234.03
08/07/2006	PAYMENT	THAW, DON MARION & J	$-1,142.56	$0.00
07/01/2006	BILL	THAW, DON MARION & JANE HELEN	$1,142.56	$1,142.56
08/18/2005	PAYMENT	THAW, DON MARION & J	$-1,057.93	$0.00
07/01/2005	BILL	THAW, DON MARION & JANE HELEN	$1,057.93	$1,057.93
08/04/2004	PAYMENT	THAW, DON MARION & J	$-985.96	$0.00
07/01/2004	BILL	THAW, DON MARION & JANE HELEN	$985.96	$985.96
08/14/2003	PAYMENT	THAW, DON M & JANE M	$-976.74	$0.00
07/01/2003	BILL	THAW, DON M & JANE M	$976.74	$976.74
08/13/2002	PAYMENT	THAW, DON M & JANE M	$-967.42	$0.00
07/01/2002	BILL	THAW, DON M & JANE M	$967.42	$967.42
08/15/2001	PAYMENT	THAW, DON M & JANE M	$-828.49	$0.00
07/01/2001	BILL	THAW, DON M & JANE M	$828.49	$828.49
09/01/2000	PAYMENT	THAW, DON M & JANE M	$-828.27	$0.00
07/01/2000	BILL	THAW, DON M & JANE M	$828.27	$828.27
08/11/1999	PAYMENT	THAW, DON M & JANE M	$-823.27	$0.00
07/01/1999	BILL	THAW, DON M & JANE M	$823.27	$823.27
08/13/1998	PAYMENT	THAW, DON M & JANE M	$-832.55	$0.00
07/01/1998	BILL	THAW, DON M & JANE M	$832.55	$832.55
08/07/1997	PAYMENT	THAW, DON M & JANE M	$-774.80	$0.00
07/01/1997	BILL	THAW, DON M & JANE M	$774.80	$774.80
08/08/1996	PAYMENT	THAW, DON M & JANE M	$-760.90	$0.00
07/01/1996	BILL	THAW, DON M & JANE M	$760.90	$760.90
08/15/1995	PAYMENT		$-781.74	$0.00
07/01/1995	BILL	THAW, DON M & JANE M	$781.74	$781.74
08/18/1994	PAYMENT		$-731.14	$0.00
07/01/1994	BILL	THAW, DON M & JANE M	$731.14	$731.14
08/25/1993	PAYMENT		$-718.13	$0.00
07/01/1993	BILL	THAW, DON M & JANE M	$718.13	$718.13
08/12/1992	PAYMENT		$-707.29	$0.00
07/01/1992	BILL	THAW, DON M & JANE M	$707.29	$707.29
08/19/1991	PAYMENT		$-545.10	$0.00
07/01/1991	BILL	THAW, DON M & JANE M	$545.10	$545.10
08/08/1990	PAYMENT		$-534.70	$0.00
07/01/1990	BILL	THAW, DON M & JANE M	$534.70	$534.70
08/10/1989	PAYMENT		$-491.73	$0.00
07/01/1989	BILL	THAW, DON M & JANE M	$491.73	$491.73
01/02/1989	PAYMENT		$-226.44	$0.00
08/01/1988	PAYMENT		$-226.42	$226.44
07/01/1988	BILL	THAW, DON M & JANE M	$452.86	$452.86
01/04/1988	PAYMENT		$-231.11	$0.00
08/14/1987	PAYMENT		$-231.10	$231.11
07/01/1987	BILL	THAW, DON M & JANE M	$462.21	$462.21
12/18/1986	PAYMENT		$-203.33	$0.00
08/01/1986	PAYMENT		$-203.30	$203.33
07/01/1986	BILL	THAW,DON M & JANE M	$406.63	$406.63