Tax Account 1319-19-612-013
Owners
ALTHOUSE, LEE & CHRIS
4926 SIERRA RD
SAN JOSE, CA 95132
ALTHOUSE, LEE
ALTHOUSE, CHRIS
Account Summary
| Account ID | 1319-19-612-013 |
|---|---|
| Account Type | Real Estate |
| Location | 115 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $237.49 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $950.24 |
| Total | $950.24 |
| Paid | $712.75 |
| Balance | $237.49 |
| Due | $0.00 |
| 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 | $881.31 | $0.00 | $881.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $816.11 | $0.00 | $816.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $755.60 | $0.00 | $755.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $731.52 | $0.00 | $731.52 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $704.76 | $0.00 | $704.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $671.99 | $0.00 | $671.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $645.76 | $0.00 | $645.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $629.11 | $0.00 | $629.11 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $626.31 | $0.00 | $626.31 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $606.29 | $0.00 | $606.29 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/30/2024 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 329502584 | $-237.49 | $237.49 |
| 08/05/2024 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 324126986 | $-475.26 | $474.98 |
| 07/15/2024 | BILL | ALTHOUSE, LEE & CHRIS | $950.24 | $950.24 |
| 02/22/2024 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 317092233 | $-220.25 | $0.00 |
| 01/02/2024 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 314896917 | $-213.82 | $220.25 |
| 08/14/2023 | PAYMENT | CHRIS ALTHOUSE SYS ACH - 309301317 ORIG: GOVACH | $-447.24 | $434.07 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-12.95 | $881.31 |
| 08/14/2023 | ADJUSTMENT | CHRIS ALTHOUSE GOVACH ACH - 309301317 VOIDED PAYMENT: 1221379. REASON: AMENDMENT TO RE 2024 | $447.24 | $894.26 |
| 08/14/2023 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 309301317 | $-447.24 | $447.02 |
| 07/14/2023 | BILL | ALTHOUSE, LEE & CHRIS | $894.26 | $894.26 |
| 12/19/2022 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 298761015 | $-204.02 | $0.00 |
| 08/08/2022 | PAYMENT | CHRIS ALTHOUSE GOVACH ACH - 293476087 | $-612.09 | $204.02 |
| 07/19/2022 | BILL | ALTHOUSE, LEE & CHRIS | $816.11 | $816.11 |
| 02/25/2022 | PAYMENT | ALTHOUSE, CHRIS CREDIT: D | $-188.90 | $0.00 |
| 08/18/2021 | PAYMENT | ALTHOUSE, CHRIS CREDIT: D | $-566.70 | $188.90 |
| 07/14/2021 | BILL | ALTHOUSE, LEE & CHRIS | $755.60 | $755.60 |
| 02/18/2021 | PAYMENT | ALTHOUSE, CHRIS CREDIT: D | $-182.88 | $0.00 |
| 08/23/2020 | PAYMENT | ALTHOUSE, CHRIS CREDIT: D | $-548.64 | $182.88 |
| 07/13/2020 | BILL | ALTHOUSE, LEE & CHRIS | $731.52 | $731.52 |
| 01/23/2020 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-176.19 | $0.00 |
| 08/15/2019 | PAYMENT | ALTHOUSE, CHRIS CHECK | $-528.57 | $176.19 |
| 07/15/2019 | BILL | ALTHOUSE, LEE & CHRIS | $704.76 | $704.76 |
| 02/21/2019 | PAYMENT | ALTHOUSE, CHRIS CHECK | $-167.99 | $0.00 |
| 08/15/2018 | PAYMENT | ALTHOUSE, CHRIS CHECK | $-504.00 | $167.99 |
| 07/12/2018 | BILL | ALTHOUSE, LEE & CHRIS | $671.99 | $671.99 |
| 02/16/2018 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-161.44 | $0.00 |
| 12/31/2017 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-161.44 | $161.44 |
| 08/18/2017 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-322.88 | $322.88 |
| 07/14/2017 | BILL | ALTHOUSE, LEE & CHRIS | $645.76 | $645.76 |
| 02/21/2017 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-157.27 | $0.00 |
| 12/28/2016 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-157.27 | $157.27 |
| 08/09/2016 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-314.57 | $314.54 |
| 07/12/2016 | BILL | ALTHOUSE, LEE & CHRIS | $629.11 | $629.11 |
| 02/19/2016 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-156.57 | $0.00 |
| 12/17/2015 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-156.57 | $156.57 |
| 08/12/2015 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-313.17 | $313.14 |
| 07/14/2015 | BILL | ALTHOUSE, LEE & CHRIS | $626.31 | $626.31 |
| 02/24/2015 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-151.57 | $0.00 |
| 12/19/2014 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-151.57 | $151.57 |
| 08/05/2014 | PAYMENT | ALTHOUSE, LEE & CHRIS CHECK | $-303.15 | $303.14 |
| 07/17/2014 | BILL | ALTHOUSE, LEE & CHRIS | $606.29 | $606.29 |
| 02/26/2014 | PAYMENT | GOODSON, FRANK & LILLIE CHECK | $-146.78 | $0.00 |
| 12/23/2013 | PAYMENT | CHRIS ALTHOUSE CHECK | $-146.78 | $146.78 |
| 10/08/2013 | PAYMENT | GOODSON, FRANK & LILLIE CHECK | $-146.78 | $293.56 |
| 08/19/2013 | PAYMENT | GOODSON, FRANK & LILLIE CHECK | $-146.81 | $440.34 |
| 07/16/2013 | BILL | GOODSON, FRANK & LILLIE | $587.15 | $587.15 |
| 05/30/2013 | PAYMENT | GOODSON, FRANK & LILLIE CHECK | $-664.58 | $0.00 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $664.58 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $39.92 | $655.83 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $25.66 | $615.91 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $14.26 | $590.25 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $5.70 | $575.99 |
| 07/13/2012 | BILL | GOODSON, FRANK & LILLIE | $570.29 | $570.29 |
| 08/11/2011 | PAYMENT | LAFORTUNE, MICHAEL P TTEE CHECK | $-556.94 | $0.00 |
| 07/15/2011 | BILL | LAFORTUNE, MICHAEL P TTEE | $556.94 | $556.94 |
| 08/09/2010 | PAYMENT | LAFORTUNE, MICHAEL P TTEE CHECK | $-543.21 | $0.00 |
| 07/14/2010 | BILL | LAFORTUNE, MICHAEL P TTEE | $543.21 | $543.21 |
| 08/25/2009 | PAYMENT | LAFORTUNE, MICHAEL P TTEE CHECK | $-532.42 | $0.00 |
| 07/13/2009 | BILL | LAFORTUNE, MICHAEL P TTEE | $532.42 | $532.42 |
| 08/27/2008 | PAYMENT | LAFORTUNE, MICHAEL P TTEE CHECK | $-494.93 | $0.00 |
| 07/18/2008 | BILL | LAFORTUNE, MICHAEL P TTEE | $494.93 | $494.93 |
| 04/02/2008 | PAYMENT | HAYNES, RAMON G | $-257.05 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $12.01 | $257.05 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.80 | $245.04 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-120.12 | $240.24 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-120.12 | $360.36 |
| 07/01/2007 | BILL | HAYNES, RAMON G | $480.48 | $480.48 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-111.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-111.23 | $111.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-111.23 | $222.46 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-111.23 | $333.69 |
| 07/01/2006 | BILL | HAYNES, RAMON G | $444.92 | $444.92 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-102.99 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-102.99 | $102.99 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-102.99 | $205.98 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-102.99 | $308.97 |
| 07/01/2005 | BILL | HAYNES, RAMON G | $411.96 | $411.96 |
| 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 G | $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 G | $379.88 | $379.88 |
| 08/08/2002 | PAYMENT | MOY, DAVID K | $-377.36 | $0.00 |
| 07/01/2002 | BILL | MOY, DAVID K | $377.36 | $377.36 |
| 08/10/2001 | PAYMENT | MOY, DAVID K | $-378.73 | $0.00 |
| 07/01/2001 | BILL | MOY, DAVID K | $378.73 | $378.73 |
| 08/30/2000 | PAYMENT | MOY, DAVID K | $-378.63 | $0.00 |
| 07/01/2000 | BILL | MOY, DAVID K | $378.63 | $378.63 |
| 01/04/2000 | PAYMENT | MOY, DAVID K | $-188.18 | $0.00 |
| 08/05/1999 | PAYMENT | MOY, DAVID K | $-188.16 | $188.18 |
| 07/01/1999 | BILL | MOY, DAVID K | $376.34 | $376.34 |
| 02/01/1999 | PAYMENT | MOY, DAVID K | $-193.82 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $3.80 | $193.82 |
| 08/07/1998 | PAYMENT | MOY, DAVID K | $-190.00 | $190.02 |
| 07/01/1998 | BILL | MOY, DAVID K | $380.02 | $380.02 |
| 01/06/1998 | PAYMENT | MOY, DAVID K | $-176.69 | $0.00 |
| 10/07/1997 | PAYMENT | MOY, DAVID K | $-88.33 | $176.69 |
| 08/05/1997 | PAYMENT | MOY, DAVID K | $-88.33 | $265.02 |
| 07/01/1997 | BILL | MOY, DAVID K | $353.35 | $353.35 |
| 01/08/1997 | PAYMENT | MOY, DAVID K | $-178.16 | $0.00 |
| 10/07/1996 | PAYMENT | MOY, DAVID K | $-89.07 | $178.16 |
| 08/19/1996 | PAYMENT | MOY, DAVID K | $-89.07 | $267.23 |
| 07/01/1996 | BILL | MOY, DAVID K | $356.30 | $356.30 |
| 02/29/1996 | PAYMENT | $-91.44 | $0.00 | |
| 01/03/1996 | PAYMENT | $-91.42 | $91.44 | |
| 10/03/1995 | PAYMENT | $-91.42 | $182.86 | |
| 08/14/1995 | PAYMENT | $-91.42 | $274.28 | |
| 07/01/1995 | BILL | MOY, DAVID K | $365.70 | $365.70 |
| 12/29/1994 | PAYMENT | $-181.62 | $0.00 | |
| 10/07/1994 | PAYMENT | $-90.81 | $181.62 | |
| 08/12/1994 | PAYMENT | $-90.81 | $272.43 | |
| 07/01/1994 | BILL | MOY, DAVID K | $363.24 | $363.24 |
| 03/03/1994 | PAYMENT | $-89.18 | $0.00 | |
| 01/05/1994 | PAYMENT | $-89.18 | $89.18 | |
| 10/11/1993 | PAYMENT | $-89.18 | $178.36 | |
| 08/17/1993 | PAYMENT | $-89.18 | $267.54 | |
| 07/01/1993 | BILL | MOY, DAVID K | $356.72 | $356.72 |
| 02/26/1993 | PAYMENT | $-87.85 | $0.00 | |
| 01/05/1993 | PAYMENT | $-87.82 | $87.85 | |
| 10/06/1992 | PAYMENT | $-87.82 | $175.67 | |
| 08/18/1992 | PAYMENT | $-87.82 | $263.49 | |
| 07/01/1992 | BILL | MOY, DAVID K | $351.31 | $351.31 |
| 03/02/1992 | PAYMENT | $-91.64 | $0.00 | |
| 01/03/1992 | PAYMENT | $-91.63 | $91.64 | |
| 10/04/1991 | PAYMENT | $-91.63 | $183.27 | |
| 08/06/1991 | PAYMENT | $-91.63 | $274.90 | |
| 07/01/1991 | BILL | MOY, DAVID K | $366.53 | $366.53 |
| 03/01/1991 | PAYMENT | $-89.83 | $0.00 | |
| 01/10/1991 | PAYMENT | $-89.82 | $89.83 | |
| 10/11/1990 | PAYMENT | $-89.82 | $179.65 | |
| 08/07/1990 | PAYMENT | $-89.82 | $269.47 | |
| 07/01/1990 | BILL | MOY, DAVID K | $359.29 | $359.29 |
| 03/01/1990 | PAYMENT | $-82.41 | $0.00 | |
| 01/04/1990 | PAYMENT | $-82.40 | $82.41 | |
| 11/15/1989 | PAYMENT | $-85.70 | $164.81 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $3.30 | $250.51 |
| 08/29/1989 | PAYMENT | $-82.40 | $247.21 | |
| 07/01/1989 | BILL | MOY, DAVID K | $329.61 | $329.61 |
| 03/02/1989 | PAYMENT | $-75.89 | $0.00 | |
| 12/30/1988 | PAYMENT | $-75.88 | $75.89 | |
| 10/04/1988 | PAYMENT | $-75.88 | $151.77 | |
| 08/03/1988 | PAYMENT | $-75.88 | $227.65 | |
| 07/01/1988 | BILL | MOY, DAVID K | $303.53 | $303.53 |
| 03/03/1988 | PAYMENT | $-77.54 | $0.00 | |
| 01/04/1988 | PAYMENT | $-77.54 | $77.54 | |
| 10/06/1987 | PAYMENT | $-77.54 | $155.08 | |
| 08/13/1987 | PAYMENT | $-77.54 | $232.62 | |
| 07/01/1987 | BILL | MOY, DAVID K | $310.16 | $310.16 |
| 03/05/1987 | PAYMENT | $-71.78 | $0.00 | |
| 01/09/1987 | PAYMENT | $-71.78 | $71.78 | |
| 10/07/1986 | PAYMENT | $-71.78 | $143.56 | |
| 07/17/1986 | PAYMENT | $-71.78 | $215.34 | |
| 07/01/1986 | BILL | MOY,DAVID K | $287.12 | $287.12 |