Tax Account 1319-19-710-002

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Owners

PETERS, JESSE & SOHAYLA
758 SAN MIGUEL AVE
SANTA CLARA, CA 95050

PETERS, JESSE

PETERS, SOHAYLA

Account Summary

Account ID	1319-19-710-002
Account Type	Real Estate
Location	753 TINA CT KINGSBURY GID/CWS
Balance	$383.27
Currently Due	$0.00

Account ID

1319-19-710-002

Account Type

Real Estate

Location

753 TINA CT
KINGSBURY GID/CWS

Balance

$383.27

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,533.35
Total	$1,533.35
Paid	$1,150.08
Balance	$383.27
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

$1,533.35

Total

$1,533.35

Paid

$1,150.08

Balance

$383.27

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	$383.54	$0.00	$383.54	$383.54	$0.00
2	10/07/2024	10/17/2024	Paid	$383.27	$0.00	$383.27	$383.27	$0.00
3	01/06/2025	01/16/2025	Paid	$383.27	$0.00	$383.27	$383.27	$0.00
4	03/03/2025	03/13/2025	Due	$383.27	$0.00	$383.27	$0.00	$383.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,422.04	$0.00	$1,422.04	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,317.54	$0.00	$1,317.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,220.51	$0.00	$1,220.51	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,179.76	$0.00	$1,179.76	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,137.82	$0.00	$1,137.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,085.24	$0.00	$1,085.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,043.68	$0.00	$1,043.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,017.26	$0.00	$1,017.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,010.23	$0.00	$1,010.23	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$979.94	$0.00	$979.94	$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	.86	.28	.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
01/06/2025	PAYMENT	JESSE PETERS GOVACH ACH - 329846845	$-383.27	$383.27
10/11/2024	PAYMENT	PETERS, JESSE CHECK 4747	$-60.00	$766.54
10/03/2024	PAYMENT	PETERS, JESSE B CHECK 4746	$-323.27	$826.54
08/19/2024	PAYMENT	JESSE PETERS GOVACH ACH - 324682989	$-383.54	$1,149.81
07/15/2024	BILL	PETERS, JESSE & SOHAYLA	$1,533.35	$1,533.35
02/27/2024	PAYMENT	PETERS, JESSE & SOHAYLA CHECK 4731	$-355.44	$0.00
01/09/2024	PAYMENT	PETERS, JESSE CHECK 4726	$-355.44	$355.44
10/07/2023	PAYMENT	PETERS, JESSE B CHECK 4714	$-355.44	$710.88
08/24/2023	PAYMENT	PETERS, JESSE CHECK 4707	$-355.72	$1,066.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.41	$1,422.04
07/14/2023	BILL	PETERS, JESSE & SOHAYLA	$1,435.45	$1,435.45
03/08/2023	PAYMENT	PETERS, JESSE CHECK 4687	$-329.38	$0.00
01/11/2023	PAYMENT	PETERS, JESSE CHECK 4680	$-329.38	$329.38
10/12/2022	PAYMENT	PETERS, JESSE CHECK 4671	$-329.38	$658.76
08/04/2022	PAYMENT	PETERS, JESSE CHECK 4667	$-329.40	$988.14
07/19/2022	BILL	PETERS, JESSE & SOHAYLA	$1,317.54	$1,317.54
03/09/2022	PAYMENT	PETERS, JESSE & SOHAYLA CHECK	$-305.12	$0.00
01/08/2022	PAYMENT	PETERS, JESSE CHECK	$-305.12	$305.12
10/07/2021	PAYMENT	PETERS, JESSE CHECK	$-305.12	$610.24
08/21/2021	PAYMENT	PETERS, JESSE CHECK	$-305.15	$915.36
07/14/2021	BILL	PETERS, JESSE & SOHAYLA	$1,220.51	$1,220.51
03/05/2021	PAYMENT	PETERS, JESSE CHECK	$-294.93	$0.00
01/07/2021	PAYMENT	PETERS, JESSE CHECK	$-294.93	$294.93
10/04/2020	PAYMENT	PETERS, JESSE CHECK	$-294.93	$589.86
08/23/2020	PAYMENT	PETERS, JESSE CHECK	$-294.97	$884.79
07/13/2020	BILL	PETERS, JESSE & SOHAYLA	$1,179.76	$1,179.76
03/05/2020	PAYMENT	PETERS, JESSE & SOHAYLA CHECK	$-284.45	$0.00
01/09/2020	PAYMENT	PETERS, JESSE CHECK	$-284.45	$284.45
10/10/2019	PAYMENT	PETERS, JESSE CHECK	$-284.45	$568.90
08/28/2019	PAYMENT	PETERS, JESSE CHECK	$-284.47	$853.35
07/15/2019	BILL	PETERS, JESSE & SOHAYLA	$1,137.82	$1,137.82
03/07/2019	PAYMENT	PETERS, JESSE CHECK	$-271.31	$0.00
01/08/2019	PAYMENT	PETERS, JESSE & SOHAYLA CHECK	$-271.31	$271.31
09/27/2018	PAYMENT	PETERS, JESSE CHECK	$-271.31	$542.62
08/09/2018	PAYMENT	PETERS, JESSE CHECK	$-271.31	$813.93
07/12/2018	BILL	PETERS, JESSE & SOHAYLA	$1,085.24	$1,085.24
08/02/2017	PAYMENT	JERMAIN, DAVID O CHECK	$-1,043.68	$0.00
07/14/2017	BILL	JERMAIN, DAVID O	$1,043.68	$1,043.68
07/28/2016	PAYMENT	JERMAIN, DAVID O CHECK	$-1,017.26	$0.00
07/12/2016	BILL	JERMAIN, DAVID O	$1,017.26	$1,017.26
08/26/2015	PAYMENT	JERMAIN, DAVID O CHECK	$-1,010.23	$0.00
07/14/2015	BILL	JERMAIN, DAVID O	$1,010.23	$1,010.23
08/25/2014	PAYMENT	JERMAIN, DAVID O CHECK	$-979.94	$0.00
07/17/2014	BILL	JERMAIN, DAVID O	$979.94	$979.94
09/10/2013	PAYMENT	JERMAIN, DAVID O CHECK	$-959.14	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.50	$959.14
07/16/2013	BILL	JERMAIN, DAVID O	$949.64	$949.64
03/12/2013	PAYMENT	JERMAIN, DAVID O CHECK	$-230.61	$0.00
01/10/2013	PAYMENT	JERMAIN, DAVID O CHECK	$-230.61	$230.61
10/11/2012	PAYMENT	JERMAIN, DAVID O CHECK	$-230.61	$461.22
08/16/2012	PAYMENT	JERMAIN, DAVID O CHECK	$-230.61	$691.83
07/13/2012	BILL	JERMAIN, DAVID O	$922.44	$922.44
03/07/2012	PAYMENT	JERMAIN, DAVID O CHECK	$-224.98	$0.00
12/23/2011	PAYMENT	JERMAIN, DAVID O CHECK	$-224.98	$224.98
10/10/2011	PAYMENT	JERMAIN, DAVID O CHECK	$-224.98	$449.96
08/12/2011	PAYMENT	JERMAIN, DAVID O CHECK	$-225.01	$674.94
07/15/2011	BILL	JERMAIN, DAVID O	$899.95	$899.95
08/10/2010	PAYMENT	JERMAIN, DAVID O CHECK	$-878.56	$0.00
07/14/2010	BILL	JERMAIN, DAVID O	$878.56	$878.56
03/10/2010	PAYMENT	JERMAIN, DAVID O CHECK	$-214.83	$0.00
01/07/2010	PAYMENT	JERMAIN, DAVID O CHECK	$-214.83	$214.83
11/24/2009	PAYMENT	JERMAIN, DAVID O CHECK	$-223.42	$429.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.59	$653.08
08/11/2009	PAYMENT	JERMAIN, DAVID O CHECK	$-214.86	$644.49
07/13/2009	BILL	JERMAIN, DAVID O	$859.35	$859.35
10/27/2008	PAYMENT	JERMAIN, DAVID O CHECK	$-831.87	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.09	$831.87
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.04	$811.78
07/18/2008	BILL	JERMAIN, DAVID O	$803.74	$803.74
01/08/2008	PAYMENT	JERMAIN, DAVID O	$-383.88	$0.00
10/04/2007	PAYMENT	JERMAIN, DAVID O	$-191.93	$383.88
08/28/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$575.81
08/02/2007	PAYMENT	JERMAIN, DAVID O	$-204.54	$575.81
07/01/2007	BILL	JERMAIN, DAVID O	$780.35	$780.35
08/09/2006	PAYMENT	JERMAIN, DAVID O	$-757.58	$0.00
07/01/2006	BILL	JERMAIN, DAVID O	$757.58	$757.58
11/03/2005	PAYMENT	JERMAIN, DAVID O	$-726.01	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.54	$726.01
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.01	$708.47
07/01/2005	BILL	JERMAIN, DAVID O	$701.46	$701.46
03/23/2005	PAYMENT	DAVID JERMAIN	$-333.40	$0.00
03/22/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$333.40
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.54	$333.40
09/28/2004	PAYMENT	HARTGROVE, RANDALL J	$-163.43	$326.86
08/17/2004	PAYMENT	HARTGROVE, RANDALL J	$-163.43	$490.29
07/01/2004	BILL	HARTGROVE, RANDALL J & LILLIAN	$653.72	$653.72
03/10/2004	PAYMENT	RANDALL HARTGROVE	$-329.37	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.46	$329.37
09/23/2003	PAYMENT	MURPHY, THOMAS & JEA	$-161.44	$322.91
08/05/2003	PAYMENT	MURPHY, THOMAS & JEA	$-161.44	$484.35
07/01/2003	BILL	MURPHY, THOMAS & JEAN	$645.79	$645.79
03/04/2003	PAYMENT	MURPHY, THOMAS & JEA	$-161.11	$0.00
01/03/2003	PAYMENT	MURPHY, THOMAS & JEA	$-161.09	$161.11
10/02/2002	PAYMENT	MURPHY, THOMAS & JEA	$-161.09	$322.20
08/06/2002	PAYMENT	MURPHY, THOMAS & JEA	$-161.09	$483.29
07/01/2002	BILL	MURPHY, THOMAS & JEAN	$644.38	$644.38
03/04/2002	PAYMENT	MURPHY, THOMAS & JEA	$-157.69	$0.00
01/03/2002	PAYMENT	MURPHY, THOMAS & JEA	$-157.69	$157.69
09/21/2001	PAYMENT	MURPHY, THOMAS & JEA	$-157.69	$315.38
08/02/2001	PAYMENT	MURPHY, THOMAS & JEA	$-157.69	$473.07
07/01/2001	BILL	MURPHY, THOMAS & JEAN	$630.76	$630.76
02/21/2001	PAYMENT	MURPHY, THOMAS & JEA	$-157.65	$0.00
12/18/2000	PAYMENT	MURPHY, THOMAS & JEA	$-157.65	$157.65
09/19/2000	PAYMENT	MURPHY, THOMAS & JEA	$-157.65	$315.30
08/15/2000	PAYMENT	MURPHY, THOMAS & JEA	$-157.65	$472.95
07/01/2000	BILL	MURPHY, THOMAS & JEAN	$630.60	$630.60
02/25/2000	PAYMENT	MURPHY, THOMAS & JEA	$-156.71	$0.00
01/07/2000	PAYMENT	MURPHY, THOMAS & JEA	$-156.69	$156.71
09/29/1999	PAYMENT	MURPHY, THOMAS & JEA	$-156.69	$313.40
08/16/1999	PAYMENT	MURPHY, THOMAS & JEA	$-156.69	$470.09
07/01/1999	BILL	MURPHY, THOMAS & JEAN	$626.78	$626.78
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-157.92	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-157.92	$157.92
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-157.92	$315.84
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-157.92	$473.76
07/01/1998	BILL	BIERMAN, DAVID A & DIANE A	$631.68	$631.68
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-146.51	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-146.48	$146.51
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-146.48	$292.99
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-146.48	$439.47
07/01/1997	BILL	BIERMAN, DAVID A & DIANE A	$585.95	$585.95
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-148.13	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-148.10	$148.13
10/07/1996	PAYMENT	TRANSAMERICA	$-148.10	$296.23
08/13/1996	PAYMENT	TRANSAMERICA	$-148.10	$444.33
07/01/1996	BILL	BIERMAN, RANDALL WM	$592.43	$592.43
03/04/1996	PAYMENT		$-151.73	$0.00
01/01/1996	PAYMENT		$-151.71	$151.73
10/02/1995	PAYMENT		$-151.71	$303.44
08/21/1995	PAYMENT		$-151.71	$455.15
07/01/1995	BILL	BIERMAN, RANDALL WM	$606.86	$606.86
01/05/1995	PAYMENT		$-300.44	$0.00
08/15/1994	PAYMENT		$-300.44	$300.44
07/01/1994	BILL	BIERMAN, RANDALL WM	$600.88	$600.88
01/03/1994	PAYMENT		$-294.85	$0.00
07/28/1993	PAYMENT		$-294.82	$294.85
07/01/1993	BILL	BIERMAN, RANDALL WM	$589.67	$589.67