Tax Account 1319-19-310-004

Print Page · · Payments Cart · New Search

Owners

HICKEY, CATHERINE
1475 NESBIT CT
SAN JOSE, CA 95120

Account Summary

Account ID	1319-19-310-004
Account Type	Real Estate
Location	684 KINGSBURY GRADE KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-310-004

Account Type

Real Estate

Location

684 KINGSBURY GRADE
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,207.49
Total	$3,207.49
Paid	$3,207.49
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

$3,207.49

Total

$3,207.49

Paid

$3,207.49

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	$802.09	$0.00	$802.09	$802.09	$0.00
2	10/07/2024	10/17/2024	Paid	$801.80	$0.00	$801.80	$801.80	$0.00
3	01/06/2025	01/16/2025	Paid	$801.80	$0.00	$801.80	$801.80	$0.00
4	03/03/2025	03/13/2025	Paid	$801.80	$0.00	$801.80	$801.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,973.19	$0.00	$2,973.19	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,752.33	$0.00	$2,752.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,547.85	$0.00	$2,547.85	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,463.39	$0.00	$2,463.39	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,376.09	$0.00	$2,376.09	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,268.60	$0.00	$2,268.60	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,179.67	$0.00	$2,179.67	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,123.65	$0.00	$2,123.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,113.04	$0.00	$2,113.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,047.57	$0.00	$2,047.57	$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
02/28/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-801.80	$0.00
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-801.80	$801.80
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-801.80	$1,603.60
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-802.09	$2,405.40
07/15/2024	BILL	HICKEY, CATHERINE	$3,207.49	$3,207.49
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.23	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-743.23	$743.23
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-740.18	$1,486.46
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-746.55	$2,226.64
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.32	$2,973.19
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213913. REASON: AMENDMENT TO RE 2024	$746.55	$2,985.51
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-746.55	$2,238.96
07/14/2023	BILL	HICKEY, CATHERINE	$2,985.51	$2,985.51
02/27/2023	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-688.08	$0.00
12/27/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-688.08	$688.08
10/07/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-688.08	$1,376.16
08/12/2022	PAYMENT	MUFG UNION BANK, N.A. WT CORE -	$-688.09	$2,064.24
07/19/2022	BILL	HICKEY, CATHERINE	$2,752.33	$2,752.33
03/01/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.96	$0.00
01/04/2022	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.96	$636.96
10/01/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.96	$1,273.92
08/17/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-636.97	$1,910.88
07/14/2021	BILL	HICKEY, CATHERINE	$2,547.85	$2,547.85
02/25/2021	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.84	$0.00
12/23/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.84	$615.84
09/30/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.84	$1,231.68
08/13/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-615.87	$1,847.52
07/13/2020	BILL	HICKEY, CATHERINE	$2,463.39	$2,463.39
02/28/2020	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-594.02	$0.00
12/30/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-594.02	$594.02
10/07/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-594.02	$1,188.04
08/16/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-594.03	$1,782.06
07/15/2019	BILL	HICKEY, CATHERINE	$2,376.09	$2,376.09
02/28/2019	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-567.15	$0.00
12/31/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-567.15	$567.15
09/28/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-567.15	$1,134.30
08/16/2018	PAYMENT	MUFG UNION BANK, N.A. CHECK	$-567.15	$1,701.45
07/12/2018	BILL	HICKEY, CATHERINE	$2,268.60	$2,268.60
02/22/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.91	$0.00
12/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.91	$544.91
09/29/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.91	$1,089.82
08/23/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-544.94	$1,634.73
07/14/2017	BILL	HICKEY, CATHERINE	$2,179.67	$2,179.67
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.91	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-530.91	$530.91
09/15/2016	PAYMENT	WFG LENDER SERV LLC CHECK	$-530.91	$1,061.82
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-530.92	$1,592.73
07/12/2016	BILL	HICKEY, CATHERINE	$2,123.65	$2,123.65
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-528.26	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-528.26	$528.26
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-528.26	$1,056.52
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-528.26	$1,584.78
07/14/2015	BILL	HICKEY, CATHERINE	$2,113.04	$2,113.04
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-511.89	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-511.89	$511.89
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-511.89	$1,023.78
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-511.90	$1,535.67
07/17/2014	BILL	HICKEY, CATHERINE	$2,047.57	$2,047.57
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-496.97	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-496.97	$496.97
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-496.97	$993.94
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-496.98	$1,490.91
07/16/2013	BILL	HICKEY, CATHERINE	$1,987.89	$1,987.89
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-477.63	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-477.63	$477.63
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-477.63	$955.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-477.64	$1,432.89
07/13/2012	BILL	HICKEY, CATHERINE	$1,910.53	$1,910.53
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-449.42	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-449.42	$449.42
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-449.42	$898.84
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-449.43	$1,348.26
07/15/2011	BILL	HICKEY, CATHERINE	$1,797.69	$1,797.69
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-425.74	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-425.74	$425.74
08/24/2010	PAYMENT	WELLS FARGO HOME MTG CHECK	$-2,888.37	$851.48
08/24/2010	ADJUSTMENT	WRONG AMOUNT PAID TT	$2,462.63	$3,739.85
08/24/2010	VOID	WELLS FARGO HOME MTG CHECK	$-2,462.63	$1,277.22
08/03/2010	INTEREST	Monthly Interest	$13.26	$3,739.85
07/14/2010	BILL	HICKEY, CATHERINE	$1,702.96	$3,726.59
07/01/2010	INTEREST	Monthly Interest	$13.26	$2,023.63
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$2,010.37
06/08/2010	INTEREST	Monthly Interest	$159.07	$1,996.37
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,837.30
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$111.35	$1,829.30
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$71.58	$1,717.95
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$39.77	$1,646.37
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$15.91	$1,606.60
07/13/2009	BILL	HICKEY, CATHERINE	$1,590.69	$1,590.69
12/22/2008	PAYMENT	HICKEY, CATHERINE CHECK	$-718.34	$0.00
07/28/2008	PAYMENT	HICKEY, CATHERINE CHECK	$-718.34	$718.34
07/18/2008	BILL	HICKEY, CATHERINE	$1,436.68	$1,436.68
07/30/2007	PAYMENT	HICKEY, CATHERINE	$-1,330.25	$0.00
07/01/2007	BILL	HICKEY, CATHERINE	$1,330.25	$1,330.25
08/04/2006	PAYMENT	HICKEY, CATHERINE	$-1,231.70	$0.00
07/01/2006	BILL	HICKEY, CATHERINE	$1,231.70	$1,231.70
02/09/2006	PAYMENT	HICKEY'S TAHOE CHALE	$-581.64	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.40	$581.64
08/19/2005	PAYMENT	HICKEYS TAHOE CHALET	$-570.22	$570.24
07/01/2005	BILL	HICKEY, CATHERINE	$1,140.46	$1,140.46
11/19/2004	PAYMENT	ULRYCH, GEORGE & MAR	$-531.44	$0.00
07/27/2004	PAYMENT	ULRYCH, GEORGE & MAR	$-531.42	$531.44
07/01/2004	BILL	ULRYCH, GEORGE & MARY JANE	$1,062.86	$1,062.86
12/16/2003	PAYMENT	ULRYCH, GEORGE & MAR	$-525.85	$0.00
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-262.91	$525.85
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-262.91	$788.76
07/01/2003	BILL	ULRYCH, GEORGE & MARY JANE	$1,051.67	$1,051.67
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-261.24	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-261.23	$261.24
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-261.23	$522.47
08/19/2002	PAYMENT	BANK OF AMERICA C/O	$-261.23	$783.70
07/01/2002	BILL	ULRYCH, GEORGE & MARY JANE	$1,044.93	$1,044.93
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-238.50	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-238.48	$238.50
10/12/2001	PAYMENT	1ST NATIONWIDE MTG	$-486.50	$476.98
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.54	$963.48
07/01/2001	BILL	SMITH, KIRK W & YVONNE M	$953.94	$953.94
08/17/2000	PAYMENT	ISOM, W PAUL & VIRGI	$-953.70	$0.00
07/01/2000	BILL	ISOM, W PAUL & VIRGINIA A	$953.70	$953.70
11/17/1999	PAYMENT	ISOM, W PAUL & VIRGI	$-720.44	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.48	$720.44
08/05/1999	PAYMENT	ISOM, W PAUL & VIRGI	$-236.98	$710.96
07/01/1999	BILL	ISOM, W PAUL & VIRGINIA A	$947.94	$947.94
12/11/1998	PAYMENT	ISOM, W PAUL & VIRGI	$-478.14	$0.00
08/26/1998	PAYMENT	ISOM, W PAUL & VIRGI	$-478.12	$478.14
07/01/1998	BILL	ISOM, W PAUL & VIRGINIA TRUSTE	$956.26	$956.26
12/18/1997	PAYMENT	ISOM, W PAUL & VIRGI	$-443.97	$0.00
10/07/1997	PAYMENT	ISOM, W PAUL & VIRGI	$-452.84	$443.97
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.88	$896.81
07/01/1997	BILL	ISOM, W PAUL & VIRGINIA TRUSTE	$887.93	$887.93
12/12/1996	PAYMENT	ISOM, W PAUL & VIRGI	$-451.19	$0.00
08/06/1996	PAYMENT	ISOM, W PAUL & VIRGI	$-451.16	$451.19
07/01/1996	BILL	ISOM, W PAUL & VIRGINIA TRUSTE	$902.35	$902.35
12/28/1995	PAYMENT		$-957.15	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$23.12	$957.15
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.25	$934.03
07/01/1995	BILL	ISOM, W PAUL & VIRGINIA TRUSTE	$924.78	$924.78
08/09/1994	PAYMENT		$-880.32	$0.00
07/01/1994	BILL	HILLIARD, KEITH	$880.32	$880.32
03/14/1994	PAYMENT		$-678.16	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$21.60	$678.16
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.64	$656.56
07/29/1993	PAYMENT		$-215.97	$647.92
07/01/1993	BILL	HILLIARD, KEITH	$863.89	$863.89
08/17/1992	PAYMENT		$-850.83	$0.00
07/01/1992	BILL	HILLIARD, KEITH	$850.83	$850.83
04/13/1992	PAYMENT		$-211.32	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$13.32	$211.32
02/25/1992	PAYMENT		$-205.92	$198.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.92	$403.92
08/20/1991	PAYMENT		$-396.00	$396.00
07/01/1991	BILL	HILLIARD, KEITH	$792.00	$792.00
11/05/1990	PAYMENT		$-802.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$19.38	$802.16
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$7.75	$782.78
07/01/1990	BILL	HILLIARD, KEITH	$775.03	$775.03
08/28/1989	PAYMENT		$-707.06	$0.00
07/01/1989	BILL	HOGSETT, C & CAROLYN M	$707.06	$707.06
07/21/1988	PAYMENT		$-651.18	$0.00
07/01/1988	BILL	HOGSETT, C & HERRON,C	$651.18	$651.18
08/21/1987	PAYMENT		$-667.03	$0.00
07/01/1987	BILL	HOGSETT, C & HERRON,C	$667.03	$667.03
07/23/1986	PAYMENT		$-581.31	$0.00
07/01/1986	BILL	HOGSETT,C & HERRON,C	$581.31	$581.31