Tax Account 1319-19-612-012
Owners
ALQUIZALAS, JULEUS L & JEANNE A
264 CHALLENGER AVE
SAN JOSE, CA 95127
ALQUIZALAS, JULEUS LOUIS
ALQUIZALAS, JEANNE A
Account Summary
| Account ID | 1319-19-612-012 |
|---|---|
| Account Type | Real Estate |
| Location | 115 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $763.98 |
| Currently Due | $254.66 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,018.92 |
| Total | $1,018.92 |
| Paid | $254.94 |
| Balance | $763.98 |
| Due | $254.66 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $944.91 | $0.00 | $944.91 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $875.02 | $0.00 | $875.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $810.15 | $0.00 | $810.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $784.27 | $0.00 | $784.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $755.68 | $0.00 | $755.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $720.59 | $7.21 | $727.80 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $692.40 | $0.00 | $692.40 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $674.56 | $53.97 | $728.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $671.69 | $184.63 | $856.32 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $650.24 | $64.97 | $715.21 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-254.94 | $763.98 |
| 07/15/2024 | BILL | ALQUIZALAS, JULEUS L & JEANNE A | $1,018.92 | $1,018.92 |
| 02/29/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-236.15 | $0.00 |
| 01/02/2024 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-236.15 | $236.15 |
| 10/03/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-233.08 | $472.30 |
| 08/14/2023 | PAYMENT | FREEDOM MORTGAGE SYS CORE - ORIG: WT | $-239.53 | $705.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.04 | $944.91 |
| 08/14/2023 | ADJUSTMENT | FREEDOM MORTGAGE WT CORE - VOIDED PAYMENT: 1204102. REASON: AMENDMENT TO RE 2024 | $239.53 | $956.95 |
| 08/09/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-239.53 | $717.42 |
| 07/14/2023 | BILL | ALQUIZALAS, JULEUS L & JEANNE A | $956.95 | $956.95 |
| 02/27/2023 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-218.75 | $0.00 |
| 12/27/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-218.75 | $218.75 |
| 10/07/2022 | PAYMENT | FREEDOM MORTGAGE WT CORE - | $-218.75 | $437.50 |
| 08/25/2022 | PAYMENT | FREEDOM MORTGAGE CHECK 80164753 | $-218.77 | $656.25 |
| 07/19/2022 | BILL | ALQUIZALAS, JULEUS L & JEANNE | $875.02 | $875.02 |
| 03/01/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-202.53 | $0.00 |
| 01/04/2022 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-202.53 | $202.53 |
| 10/01/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-202.53 | $405.06 |
| 08/17/2021 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-202.56 | $607.59 |
| 07/14/2021 | BILL | ALQUIZALAS, JULEUS L & JEANNE | $810.15 | $810.15 |
| 01/11/2021 | PAYMENT | SOLIDIFI TITLE AGENCY CHECK | $-196.06 | $0.00 |
| 12/23/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-196.06 | $196.06 |
| 09/30/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-196.06 | $392.12 |
| 08/13/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-196.09 | $588.18 |
| 07/13/2020 | BILL | ALQUIZALAS, JULEUS L & JEANNE | $784.27 | $784.27 |
| 02/28/2020 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-188.92 | $0.00 |
| 12/30/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-188.92 | $188.92 |
| 10/07/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-188.92 | $377.84 |
| 08/16/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-188.92 | $566.76 |
| 07/15/2019 | BILL | ALQUIZALAS, JULEUS L & JEANNE | $755.68 | $755.68 |
| 02/28/2019 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. CHECK | $-180.14 | $0.00 |
| 11/26/2018 | PAYMENT | SIGNATURE TITLE CHECK | $-180.14 | $180.14 |
| 09/21/2018 | PAYMENT | DRUMHELLER, MEGAN CHECK | $-7.21 | $360.28 |
| 09/12/2018 | PAYMENT | DRUMHELLER, MEGAN CHECK | $-360.31 | $367.49 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $7.21 | $727.80 |
| 07/12/2018 | BILL | ESTES, PATRICK | $720.59 | $720.59 |
| 08/25/2017 | PAYMENT | ESTES, PATRICK CHECK | $-692.40 | $0.00 |
| 07/14/2017 | BILL | ESTES, PATRICK | $692.40 | $692.40 |
| 04/18/2017 | PAYMENT | ESTES, PATRICK CHECK | $-559.89 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $30.36 | $559.89 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $16.86 | $529.53 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $6.75 | $512.67 |
| 08/19/2016 | PAYMENT | MMEGAN DRUMHELLER CHECK | $-1,252.49 | $505.92 |
| 08/01/2016 | INTEREST | Monthly Interest | $6.95 | $1,758.41 |
| 07/12/2016 | BILL | ESTES, PATRICK | $674.56 | $1,751.46 |
| 07/01/2016 | INTEREST | Monthly Interest | $6.95 | $1,076.90 |
| 06/06/2016 | INTEREST | Monthly Interest | $68.52 | $1,069.95 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,001.43 |
| 05/02/2016 | INTEREST | Monthly Interest | $1.35 | $995.93 |
| 04/05/2016 | INTEREST | Monthly Interest | $1.35 | $994.58 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $47.02 | $993.23 |
| 03/03/2016 | INTEREST | Monthly Interest | $1.35 | $946.21 |
| 02/01/2016 | INTEREST | Monthly Interest | $1.35 | $944.86 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $30.23 | $943.51 |
| 01/05/2016 | INTEREST | Monthly Interest | $1.35 | $913.28 |
| 12/01/2015 | INTEREST | Monthly Interest | $1.35 | $911.93 |
| 11/03/2015 | INTEREST | Monthly Interest | $1.35 | $910.58 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $16.79 | $909.23 |
| 10/01/2015 | INTEREST | Monthly Interest | $1.35 | $892.44 |
| 09/01/2015 | INTEREST | Monthly Interest | $1.35 | $891.09 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $6.72 | $889.74 |
| 08/04/2015 | INTEREST | Monthly Interest | $1.35 | $883.02 |
| 07/14/2015 | BILL | ESTES, PATRICK | $671.69 | $881.67 |
| 07/02/2015 | INTEREST | Monthly Interest | $1.35 | $209.98 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $208.63 |
| 06/01/2015 | INTEREST | Monthly Interest | $16.26 | $194.63 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $178.37 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $6.50 | $169.06 |
| 12/24/2014 | PAYMENT | SHALIMAR ESCROW CHECK | $-162.56 | $162.56 |
| 10/03/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-162.56 | $325.12 |
| 08/18/2014 | PAYMENT | NATIONSTAR MORTGAGE LLC CHECK | $-162.56 | $487.68 |
| 07/17/2014 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $650.24 | $650.24 |
| 03/04/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-157.45 | $0.00 |
| 01/07/2014 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-157.45 | $157.45 |
| 10/03/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-157.45 | $314.90 |
| 08/16/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-157.46 | $472.35 |
| 07/16/2013 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $629.81 | $629.81 |
| 03/04/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-151.20 | $0.00 |
| 01/07/2013 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-151.20 | $151.20 |
| 10/03/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-151.20 | $302.40 |
| 08/17/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-151.20 | $453.60 |
| 07/13/2012 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $604.80 | $604.80 |
| 03/02/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-143.02 | $0.00 |
| 01/04/2012 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-143.02 | $143.02 |
| 08/23/2011 | PAYMENT | UPLOAD WEB 8-16 TO 8-18 CHECK | $-143.02 | $286.04 |
| 08/13/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-143.02 | $429.06 |
| 07/15/2011 | BILL | LEARY, PATRICK | $572.08 | $572.08 |
| 03/08/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-136.03 | $0.00 |
| 01/03/2011 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-136.03 | $136.03 |
| 10/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-136.03 | $272.06 |
| 08/12/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-136.04 | $408.09 |
| 07/14/2010 | BILL | LEARY, PATRICK | $544.13 | $544.13 |
| 03/01/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-127.98 | $0.00 |
| 01/04/2010 | PAYMENT | HOMESELECT SETTLEMENT SOLUTION CHECK | $-127.98 | $127.98 |
| 10/06/2009 | PAYMENT | 1ST AMERICAN CHECK | $-127.98 | $255.96 |
| 09/08/2009 | ADJUSTMENT | owner pd 1st refund dup lmt | $127.99 | $383.94 |
| 08/13/2009 | VOID | FLAGSTAR BANK CHECK | $-127.99 | $255.95 |
| 08/12/2009 | PAYMENT | ONLINE 8/10/09 CHECK | $-127.99 | $383.94 |
| 07/13/2009 | BILL | LEARY, PATRICK | $511.93 | $511.93 |
| 08/06/2008 | PAYMENT | 1ST AMERICAN CHECK | $-453.08 | $0.00 |
| 07/18/2008 | BILL | LEARY, PATRICK | $453.08 | $453.08 |
| 02/25/2008 | PAYMENT | PATRICK LEARY | $-104.90 | $0.00 |
| 12/27/2007 | PAYMENT | 33 | $-104.88 | $104.90 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-104.88 | $209.78 |
| 08/14/2007 | PAYMENT | WASHINGTON MUTUAL | $-104.88 | $314.66 |
| 07/01/2007 | BILL | HAYNES, RAMON | $419.54 | $419.54 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-101.85 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-101.82 | $101.85 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-101.82 | $203.67 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-101.82 | $305.49 |
| 07/01/2006 | BILL | HAYNES, RAMON | $407.31 | $407.31 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-98.87 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-98.86 | $98.87 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-98.86 | $197.73 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-98.86 | $296.59 |
| 07/01/2005 | BILL | HAYNES, RAMON | $395.45 | $395.45 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-95.98 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-95.98 | $95.98 |
| 09/30/2004 | PAYMENT | NETS | $-95.98 | $191.96 |
| 08/20/2004 | PAYMENT | NETS | $-95.98 | $287.94 |
| 07/01/2004 | BILL | HAYNES, RAMON | $383.92 | $383.92 |
| 02/29/2004 | PAYMENT | NETS | $-94.97 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-94.97 | $94.97 |
| 09/12/2003 | PAYMENT | WELLS | $-94.97 | $189.94 |
| 08/15/2003 | PAYMENT | NETS | $-94.97 | $284.91 |
| 07/01/2003 | BILL | HAYNES, RAMON | $379.88 | $379.88 |
| 07/29/2002 | PAYMENT | HAYNES, RAMON | $-377.36 | $0.00 |
| 07/01/2002 | BILL | HAYNES, RAMON | $377.36 | $377.36 |
| 08/01/2001 | PAYMENT | HAYNES, RAMON | $-378.73 | $0.00 |
| 07/01/2001 | BILL | HAYNES, RAMON | $378.73 | $378.73 |
| 02/26/2001 | PAYMENT | HAYNES, RAMON | $-94.68 | $0.00 |
| 01/02/2001 | PAYMENT | NORTH AMERICAN MORTG | $-94.65 | $94.68 |
| 09/01/2000 | PAYMENT | 22 | $-94.65 | $189.33 |
| 08/14/2000 | PAYMENT | HAYNES, RAMON | $-94.65 | $283.98 |
| 07/01/2000 | BILL | HAYNES, RAMON | $378.63 | $378.63 |
| 02/28/2000 | PAYMENT | HAYNES, RAMON | $-94.10 | $0.00 |
| 01/06/2000 | PAYMENT | HAYNES, RAMON | $-94.08 | $94.10 |
| 11/08/1999 | PAYMENT | HAYNES, RAMON | $-201.33 | $188.18 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $9.41 | $389.51 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $3.76 | $380.10 |
| 07/01/1999 | BILL | HAYNES, RAMON | $376.34 | $376.34 |
| 03/02/1999 | PAYMENT | HAYNES, RAMON | $-95.02 | $0.00 |
| 01/04/1999 | PAYMENT | HAYNES, RAMON | $-95.00 | $95.02 |
| 11/05/1998 | PAYMENT | HAYNES, RAMON | $-203.30 | $190.02 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $9.50 | $393.32 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $3.80 | $383.82 |
| 07/01/1998 | BILL | HAYNES, RAMON | $380.02 | $380.02 |
| 07/23/1997 | PAYMENT | HAYNES, RAMON | $-353.35 | $0.00 |
| 07/01/1997 | BILL | HAYNES, RAMON | $353.35 | $353.35 |
| 01/29/1997 | PAYMENT | HAYNES, RAMON | $-89.09 | $0.00 |
| 01/14/1997 | PAYMENT | HAYNES, RAMON | $-89.07 | $89.09 |
| 10/16/1996 | PAYMENT | HAYNES, RAMON | $-181.70 | $178.16 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $3.56 | $359.86 |
| 07/01/1996 | BILL | HAYNES, RAMON | $356.30 | $356.30 |
| 02/26/1996 | PAYMENT | $-91.44 | $0.00 | |
| 01/29/1996 | PAYMENT | $-91.42 | $91.44 | |
| 10/04/1995 | PAYMENT | $-91.42 | $182.86 | |
| 07/27/1995 | PAYMENT | $-91.42 | $274.28 | |
| 07/01/1995 | BILL | HAYNES, RAMON | $365.70 | $365.70 |
| 01/02/1995 | PAYMENT | $-181.62 | $0.00 | |
| 08/15/1994 | PAYMENT | $-181.62 | $181.62 | |
| 07/01/1994 | BILL | BAK, ZDZISLAW & EWA | $363.24 | $363.24 |
| 08/16/1993 | PAYMENT | $-356.72 | $0.00 | |
| 07/01/1993 | BILL | BAK, ZDZISLAW & EWA | $356.72 | $356.72 |
| 08/17/1992 | PAYMENT | $-351.31 | $0.00 | |
| 07/01/1992 | BILL | BAK, ZDZISLAW & EWA | $351.31 | $351.31 |
| 04/13/1992 | PAYMENT | $-98.63 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $8.99 | $98.63 |
| 02/25/1992 | PAYMENT | $-93.23 | $89.64 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $3.59 | $182.87 |
| 08/20/1991 | PAYMENT | $-179.28 | $179.28 | |
| 07/01/1991 | BILL | BAK, ZDZISLAW & EWA | $358.56 | $358.56 |
| 03/05/1991 | PAYMENT | $-179.28 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.52 | $179.28 |
| 08/27/1990 | PAYMENT | $-87.88 | $175.76 | |
| 07/25/1990 | PAYMENT | $-87.88 | $263.64 | |
| 07/01/1990 | BILL | WUERFEL, THEODORE R | $351.52 | $351.52 |
| 03/13/1990 | PAYMENT | $-80.65 | $0.00 | |
| 01/11/1990 | PAYMENT | $-80.62 | $80.65 | |
| 10/04/1989 | PAYMENT | $-80.62 | $161.27 | |
| 08/15/1989 | PAYMENT | $-80.62 | $241.89 | |
| 07/01/1989 | BILL | WUERFEL, THEODORE R | $322.51 | $322.51 |
| 03/16/1989 | PAYMENT | $-148.51 | $0.00 | |
| 03/16/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $148.51 |
| 10/14/1988 | PAYMENT | $-148.50 | $148.51 | |
| 07/01/1988 | BILL | WUERFEL, THEODORE R | $297.01 | $297.01 |
| 04/13/1988 | PAYMENT | $-83.90 | $0.00 | |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $8.03 | $83.90 |
| 01/19/1988 | PAYMENT | $-75.87 | $75.87 | |
| 10/14/1987 | PAYMENT | $-75.87 | $151.74 | |
| 08/12/1987 | PAYMENT | $-75.87 | $227.61 | |
| 07/01/1987 | BILL | WUERFEL, THEODORE R | $303.48 | $303.48 |
| 12/23/1986 | PAYMENT | $-140.35 | $0.00 | |
| 10/08/1986 | PAYMENT | $-70.17 | $140.35 | |
| 07/16/1986 | PAYMENT | $-70.17 | $210.52 | |
| 07/01/1986 | BILL | KLEINSCHMIDT,SINA | $280.69 | $280.69 |