Tax Account 1319-19-212-061

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Owners

CHENNAVASIN, DON
18826 BLYTHSWOOD DR
LOS GATOS, CA 95030

Account Summary

Account ID	1319-19-212-061
Account Type	Real Estate
Location	710 TINA CT KINGSBURY GID/CWS
Balance	$874.82
Currently Due	$0.00

Account ID

1319-19-212-061

Account Type

Real Estate

Location

710 TINA CT
KINGSBURY GID/CWS

Balance

$874.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,749.95
Total	$1,749.95
Paid	$875.13
Balance	$874.82
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,749.95

Total

$1,749.95

Paid

$875.13

Balance

$874.82

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$437.72	$0.00	$437.72	$437.72	$0.00
2	10/07/2024	10/17/2024	Paid	$437.41	$0.00	$437.41	$437.41	$0.00
3	01/06/2025	01/16/2025	Due	$437.41	$0.00	$437.41	$0.00	$437.41
4	03/03/2025	03/13/2025	Due	$437.41	$0.00	$437.41	$0.00	$874.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,502.89	$0.00	$1,502.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,391.21	$0.00	$1,391.21	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,345.12	$0.00	$1,345.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,296.95	$0.00	$1,296.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,236.57	$0.00	$1,236.57	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,189.19	$0.00	$1,189.19	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,158.35	$0.00	$1,158.35	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,153.60	$0.00	$1,153.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,116.63	$0.00	$1,116.63	$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	.58	.56	.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
10/03/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-437.41	$874.82
08/15/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-437.72	$1,312.23
07/15/2024	BILL	CHENNAVASIN, DON	$1,749.95	$1,749.95
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.80	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-405.80	$405.80
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-400.67	$811.60
08/14/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES SYS CORE - ORIG: WT	$-411.26	$1,212.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.70	$1,623.53
08/14/2023	ADJUSTMENT	SHELLPOINT MORTGAGE SERVICES WT CORE - VOIDED PAYMENT: 1206394. REASON: AMENDMENT TO RE 2024	$411.26	$1,644.23
08/09/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-411.26	$1,232.97
07/14/2023	BILL	CHENNAVASIN, DON	$1,644.23	$1,644.23
02/27/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.72	$0.00
12/27/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.72	$375.72
10/07/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.72	$751.44
08/12/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-375.73	$1,127.16
07/19/2022	BILL	CHENNAVASIN, DON	$1,502.89	$1,502.89
03/01/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.80	$0.00
01/04/2022	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-347.80	$347.80
10/04/2021	PAYMENT	SERVICEMAC LLC CHECK	$-347.80	$695.60
08/05/2021	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-347.81	$1,043.40
07/14/2021	BILL	MERRICK, JOHN V	$1,391.21	$1,391.21
02/25/2021	PAYMENT	CHASE CHECK	$-336.27	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-336.27	$336.27
09/30/2020	PAYMENT	CHASE CHECK	$-336.27	$672.54
08/13/2020	PAYMENT	CHASE CHECK	$-336.31	$1,008.81
07/13/2020	BILL	MERRICK, JOHN V	$1,345.12	$1,345.12
02/28/2020	PAYMENT	CHASE CHECK	$-324.23	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-324.23	$324.23
10/07/2019	PAYMENT	CHASE CHECK	$-324.23	$648.46
08/16/2019	PAYMENT	CHASE CHECK	$-324.26	$972.69
07/15/2019	BILL	MERRICK, JOHN V	$1,296.95	$1,296.95
02/28/2019	PAYMENT	CHASE CHECK	$-309.14	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-309.14	$309.14
09/28/2018	PAYMENT	CHASE CHECK	$-309.14	$618.28
08/16/2018	PAYMENT	CHASE CHECK	$-309.15	$927.42
07/12/2018	BILL	MERRICK, JOHN V	$1,236.57	$1,236.57
02/22/2018	PAYMENT	CHASE CHECK	$-297.29	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-297.29	$297.29
09/29/2017	PAYMENT	CHASE CHECK	$-297.29	$594.58
08/23/2017	PAYMENT	CHASE CHECK	$-297.32	$891.87
07/14/2017	BILL	MERRICK, JOHN V	$1,189.19	$1,189.19
03/07/2017	PAYMENT	CHASE CHECK	$-289.58	$0.00
12/05/2016	PAYMENT	TITLE SOURCE INC CHECK	$-289.58	$289.58
09/30/2016	PAYMENT	CHASE CHECK	$-289.58	$579.16
08/16/2016	PAYMENT	CHASE CHECK	$-289.61	$868.74
07/12/2016	BILL	MERRICK, JOHN V	$1,158.35	$1,158.35
03/08/2016	PAYMENT	CHASE CHECK	$-288.40	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-288.40	$288.40
10/07/2015	PAYMENT	CHASE CHECK	$-288.40	$576.80
08/17/2015	PAYMENT	CHASE CHECK	$-288.40	$865.20
07/14/2015	BILL	MERRICK, JOHN V	$1,153.60	$1,153.60
03/03/2015	PAYMENT	CHASE CHECK	$-279.15	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-279.15	$279.15
10/03/2014	PAYMENT	CHASE CHECK	$-279.15	$558.30
08/18/2014	PAYMENT	CHASE CHECK	$-279.18	$837.45
07/17/2014	BILL	MERRICK, JOHN V	$1,116.63	$1,116.63
03/04/2014	PAYMENT	CHASE CHECK	$-270.26	$0.00
12/11/2013	PAYMENT	TITLE SOURCE INC CHECK	$-270.26	$270.26
10/01/2013	PAYMENT	SETERUS INC CHECK BANK: 000000000086 NUM: 221514	$-270.26	$540.52
08/16/2013	PAYMENT	SETERUS CHECK BANK: 000000000086 NUM: 216531	$-270.29	$810.78
07/16/2013	BILL	MERRICK, JOHN V	$1,081.07	$1,081.07
03/01/2013	PAYMENT	SETERUS CHECK NUM: 202908	$-259.61	$0.00
01/08/2013	PAYMENT	SETERUS CHECK NUM: 194074	$-259.61	$259.61
10/02/2012	PAYMENT	SETERUS CHECK NUM: 181317	$-259.61	$519.22
08/21/2012	PAYMENT	SETERUS CHECK NUM: 175787	$-259.64	$778.83
07/13/2012	BILL	MERRICK, JOHN V	$1,038.47	$1,038.47
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163610	$-244.43	$0.00
01/05/2012	PAYMENT	SETERUS INC CHECK NUM: 158292	$-244.43	$244.43
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-244.43	$488.86
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-244.46	$733.29
07/15/2011	BILL	MERRICK, JOHN V	$977.75	$977.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-232.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-232.81	$232.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-232.81	$465.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-232.83	$698.43
07/14/2010	BILL	MERRICK, JOHN V	$931.26	$931.26
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-218.90	$218.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-218.90	$437.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-218.90	$656.70
07/13/2009	BILL	MERRICK, JOHN V	$875.60	$875.60
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-194.27	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-194.27	$194.27
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-194.27	$388.54
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-194.30	$582.81
07/18/2008	BILL	MERRICK, JOHN V	$777.11	$777.11
02/26/2008	PAYMENT	COUNTRYWIDE	$-179.87	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-179.87	$179.87
09/25/2007	PAYMENT	COUNTRYWIDE	$-179.87	$359.74
08/13/2007	PAYMENT	COUNTRYWIDE	$-179.87	$539.61
07/01/2007	BILL	MERRICK, JOHN V	$719.48	$719.48
02/28/2007	PAYMENT	COUNTRYWIDE	$-166.58	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-166.55	$166.58
09/26/2006	PAYMENT	COUNTRYWIDE	$-166.55	$333.13
08/07/2006	PAYMENT	COUNTRYWIDE	$-166.55	$499.68
07/01/2006	BILL	MERRICK, JOHN V	$666.23	$666.23
03/01/2006	PAYMENT	COUNTRYWIDE	$-154.22	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-154.22	$154.22
09/29/2005	PAYMENT	COUNTRYWIDE	$-154.22	$308.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-154.22	$462.66
07/01/2005	BILL	MERRICK, JOHN V	$616.88	$616.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-143.74	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-143.72	$143.74
09/28/2004	PAYMENT	COUNTRYWIDE	$-143.72	$287.46
07/27/2004	PAYMENT	33	$-143.72	$431.18
07/01/2004	BILL	KLOSTERBOER, GERALD D & LAURA	$574.90	$574.90
08/04/2003	PAYMENT	KLOSTERBOER, GERALD	$-568.64	$0.00
07/01/2003	BILL	KLOSTERBOER, GERALD D & LAURA	$568.64	$568.64
08/06/2002	PAYMENT	KLOSTERBOER, GERALD	$-565.51	$0.00
07/01/2002	BILL	KLOSTERBOER, GERALD D & LAURA	$565.51	$565.51
07/23/2001	PAYMENT	KLOSTERBOER, GERALD	$-514.12	$0.00
07/01/2001	BILL	KLOSTERBOER, GERALD D	$514.12	$514.12
07/27/2000	PAYMENT	KLOSTERBOER, GERALD	$-513.99	$0.00
07/01/2000	BILL	KLOSTERBOER, GERALD D	$513.99	$513.99
07/23/1999	PAYMENT	KLOSTERBOER, GERALD	$-510.89	$0.00
07/01/1999	BILL	KLOSTERBOER, GERALD D	$510.89	$510.89
08/18/1998	PAYMENT	KLOSTERBOER, GERALD	$-515.59	$0.00
07/01/1998	BILL	KLOSTERBOER, GERALD D	$515.59	$515.59
08/06/1997	PAYMENT	KLOSTERBOER, GERALD	$-478.98	$0.00
07/01/1997	BILL	KLOSTERBOER, GERALD D	$478.98	$478.98
09/26/1996	PAYMENT	KLOSTERBOER, GERALD	$-482.95	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.78	$482.95
07/01/1996	BILL	KLOSTERBOER, GERALD D	$478.17	$478.17
08/10/1995	PAYMENT		$-490.30	$0.00
07/01/1995	BILL	KLOSTERBOER, GERALD D	$490.30	$490.30
08/02/1994	PAYMENT		$-486.24	$0.00
07/01/1994	BILL	KLOSTERBOER, GERALD D	$486.24	$486.24
08/12/1993	PAYMENT		$-477.35	$0.00
07/01/1993	BILL	KLOSTERBOER, GERALD D	$477.35	$477.35
08/17/1992	PAYMENT		$-470.13	$0.00
07/01/1992	BILL	KLOSTERBOER, GERALD D	$470.13	$470.13
08/20/1991	PAYMENT		$-450.13	$0.00
07/01/1991	BILL	KLOSTERBOER, GERALD D	$450.13	$450.13
08/06/1990	PAYMENT		$-440.68	$0.00
07/01/1990	BILL	KLOSTERBOER, GERALD D	$440.68	$440.68
09/06/1989	PAYMENT		$-402.54	$0.00
07/01/1989	BILL	KLOSTERBOER, GERALD D	$402.54	$402.54
08/10/1988	PAYMENT		$-370.73	$0.00
07/01/1988	BILL	KLOSTERBOER, GERALD D	$370.73	$370.73
08/21/1987	PAYMENT		$-379.53	$0.00
07/01/1987	BILL	KLOSTERBOER, GERALD D	$379.53	$379.53
07/23/1986	PAYMENT		$-348.72	$0.00
07/01/1986	BILL	KLOSTERBOER,GERALD D	$348.72	$348.72