Tax Account 1319-19-710-006

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Owners

WILSER, DAVID S
1721 PARKSIDE AV
SAN JOSE, CA 95125

Account Summary

Account ID	1319-19-710-006
Account Type	Real Estate
Location	757 TINA CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-710-006

Account Type

Real Estate

Location

757 TINA CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,150.49
Total	$1,161.49
Paid	$1,161.49
Balance	$0.00
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

$1,150.49

Total

$1,161.49

Paid

$1,161.49

Balance

$0.00

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	$287.87	$11.00	$287.87	$298.87	$0.00
2	10/07/2024	10/17/2024	Paid	$287.54	$0.00	$287.54	$287.54	$0.00
3	01/06/2025	01/16/2025	Paid	$287.54	$0.00	$287.54	$287.54	$0.00
4	03/03/2025	03/13/2025	Paid	$287.54	$0.00	$287.54	$287.54	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,067.60	$0.00	$1,067.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$988.75	$79.10	$1,067.85	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$915.59	$32.05	$947.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$884.50	$30.96	$915.46	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$852.40	$127.86	$980.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$812.60	$28.45	$841.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$781.78	$0.00	$781.78	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$761.78	$34.29	$796.07	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$755.09	$113.27	$868.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$731.12	$109.67	$840.79	$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
09/19/2024	PAYMENT	DAVID S WILSER GOVACH ACH - 325834850	$-1,148.70	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.00	$1,148.70
08/23/2024	PAYMENT	WILSER, DAVID S ACH PROPERTY TAX REFUND 2023/24	$-12.79	$1,137.70
07/15/2024	BILL	WILSER, DAVID S	$1,150.49	$1,150.49
08/14/2023	PAYMENT	DAVID S WILSER SYS ACH - 309033560 ORIG: GOVACH	$-1,067.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.79	$1,067.60
08/14/2023	ADJUSTMENT	DAVID S WILSER GOVACH ACH - 309033560 VOIDED PAYMENT: 1190086. REASON: AMENDMENT TO RE 2024	$1,080.39	$1,080.39
08/07/2023	PAYMENT	DAVID S WILSER GOVACH ACH - 309033560	$-1,080.39	$0.00
07/14/2023	BILL	WILSER, DAVID S	$1,080.39	$1,080.39
02/13/2023	PAYMENT	DAVE WILSER GOV GOVOLUTION - 301040551	$-1,067.85	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.49	$1,067.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.72	$1,023.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.89	$998.64
07/19/2022	BILL	WILSER, DAVID S	$988.75	$988.75
11/10/2021	PAYMENT	WILSER, DAVID CREDIT: D	$-947.64	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$22.89	$947.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.16	$924.75
07/14/2021	BILL	WILSER, DAVID S	$915.59	$915.59
11/18/2020	PAYMENT	WILSER, DAVID S CREDIT: D	$-915.46	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$22.11	$915.46
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.85	$893.35
07/13/2020	BILL	WILSER, DAVID S	$884.50	$884.50
04/06/2020	PAYMENT	WILSER, DAVID S CREDIT: D	$-980.26	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$59.67	$980.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$38.36	$920.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.31	$882.23
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.52	$860.92
07/15/2019	BILL	WILSER, DAVID S	$852.40	$852.40
12/06/2018	PAYMENT	WILSER, DAVID S CHECK	$-841.05	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.32	$841.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.13	$820.73
07/12/2018	BILL	WILSER, DAVID S	$812.60	$812.60
08/25/2017	PAYMENT	WILSER, DAVID S CHECK	$-781.78	$0.00
07/14/2017	BILL	WILSER, DAVID S	$781.78	$781.78
03/10/2017	PAYMENT	WILSER, DAVID S CHECK	$-388.50	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.62	$388.50
12/07/2016	PAYMENT	WILSER, DAVID S CHECK	$-407.57	$380.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.05	$788.45
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.62	$769.40
07/12/2016	BILL	WILSER, DAVID S	$761.78	$761.78
05/02/2016	PAYMENT	WILSER, DAVID S CHECK	$-868.36	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.86	$868.36
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$33.98	$815.50
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$18.88	$781.52
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.55	$762.64
07/14/2015	BILL	WILSER, DAVID S	$755.09	$755.09
04/08/2015	PAYMENT	WILSER, DAVID S CHECK	$-840.79	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$51.18	$840.79
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$32.90	$789.61
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$18.28	$756.71
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.31	$738.43
07/17/2014	BILL	WILSER, DAVID S	$731.12	$731.12
08/29/2013	PAYMENT	WILSER, DAVID S CHECK	$-707.61	$0.00
07/16/2013	BILL	WILSER, DAVID S	$707.61	$707.61
04/18/2013	PAYMENT	DAVID WILSER CHECK	$-363.55	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.99	$363.55
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.80	$346.56
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-169.88	$339.76
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-169.89	$509.64
07/13/2012	BILL	WILSER, DAVID S	$679.53	$679.53
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.77	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-160.77	$160.77
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-160.77	$321.54
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-160.79	$482.31
07/15/2011	BILL	WILSER, DAVID S	$643.10	$643.10
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-153.25	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-153.25	$153.25
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-153.25	$306.50
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-153.27	$459.75
07/14/2010	BILL	WILSER, DAVID S	$613.02	$613.02
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-144.24	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-144.24	$144.24
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-144.24	$288.48
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-144.27	$432.72
07/13/2009	BILL	WILSER, DAVID S	$576.99	$576.99
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-127.81	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-127.81	$127.81
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-127.81	$255.62
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-127.84	$383.43
07/18/2008	BILL	WILSER, DAVID S	$511.27	$511.27
02/26/2008	PAYMENT	COUNTRYWIDE	$-118.35	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-118.34	$118.35
09/25/2007	PAYMENT	COUNTRYWIDE	$-118.34	$236.69
08/13/2007	PAYMENT	COUNTRYWIDE	$-118.34	$355.03
07/01/2007	BILL	WILSER, DAVID S	$473.37	$473.37
02/28/2007	PAYMENT	COUNTRYWIDE	$-109.59	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-109.58	$109.59
09/26/2006	PAYMENT	COUNTRYWIDE	$-109.58	$219.17
08/07/2006	PAYMENT	COUNTRYWIDE	$-109.58	$328.75
07/01/2006	BILL	WILSER, DAVID S	$438.33	$438.33
03/01/2006	PAYMENT	COUNTRYWIDE	$-101.48	$0.00
01/04/2006	PAYMENT	COUNTRYWIDE	$-101.46	$101.48
09/27/2005	PAYMENT	22	$-101.46	$202.94
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-101.46	$304.40
07/01/2005	BILL	LEVITT, MATTHEW & STIFLER, M G	$405.86	$405.86
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$94.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$189.12
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$283.68
07/01/2004	BILL	LEVITT, MATTHEW & STIFLER, M G	$378.24	$378.24
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-93.62	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-93.61	$93.62
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-93.61	$187.23
08/15/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-93.61	$280.84
07/01/2003	BILL	LEVITT, MATTHEW & STIFLER, M G	$374.45	$374.45
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-92.88	$0.00
01/03/2003	PAYMENT	CENDANT MORTGAGE	$-92.87	$92.88
07/25/2002	PAYMENT	PITTELLI, VITTORIO &	$-185.74	$185.75
07/01/2002	BILL	PITTELLI, VITTORIO & CAROLYN	$371.49	$371.49
01/04/2002	PAYMENT	PITTELLI, VITTORIO &	$-181.44	$0.00
08/01/2001	PAYMENT	PITTELLI, VITTORIO &	$-181.44	$181.44
07/01/2001	BILL	PITTELLI, VITTORIO & CAROLYN	$362.88	$362.88
01/05/2001	PAYMENT	PITTELLI, VITTORIO &	$-181.41	$0.00
08/03/2000	PAYMENT	PITTELLI, VITTORIO &	$-181.38	$181.41
07/01/2000	BILL	PITTELLI, VITTORIO & CAROLYN	$362.79	$362.79
01/05/2000	PAYMENT	PITTELLI, VITTORIO &	$-180.31	$0.00
08/09/1999	PAYMENT	PITTELLI, VITTORIO &	$-180.28	$180.31
07/01/1999	BILL	PITTELLI, VITTORIO & CAROLYN	$360.59	$360.59
09/01/1998	PAYMENT	PITTELLI, VITTORIO &	$-182.27	$0.00
07/28/1998	PAYMENT	PITTELLI, VITTORIO &	$-182.26	$182.27
07/01/1998	BILL	PITTELLI, VITTORIO & CAROLYN	$364.53	$364.53
07/28/1997	PAYMENT	PITTELLI, VITTORIO &	$-339.31	$0.00
07/01/1997	BILL	PITTELLI, VITTORIO & CAROLYN	$339.31	$339.31
12/10/1996	PAYMENT	PITTELLI, VITTORIO &	$-170.51	$0.00
09/16/1996	PAYMENT	PITTELLI, VITTORIO &	$-85.25	$170.51
08/09/1996	PAYMENT	PITTELLI, VITTORIO &	$-85.25	$255.76
07/01/1996	BILL	PITTELLI, VITTORIO & CAROLYN	$341.01	$341.01
02/12/1996	PAYMENT		$-87.61	$0.00
12/08/1995	PAYMENT		$-87.59	$87.61
10/05/1995	PAYMENT		$-87.59	$175.20
08/18/1995	PAYMENT		$-87.59	$262.79
07/01/1995	BILL	CALKINS, JANNA BUTTERBAUGH	$350.38	$350.38
03/10/1995	PAYMENT		$-87.20	$0.00
01/06/1995	PAYMENT		$-87.17	$87.20
10/04/1994	PAYMENT		$-87.17	$174.37
08/11/1994	PAYMENT		$-87.17	$261.54
07/01/1994	BILL	CALKINS, JANNA BUTTERBAUGH	$348.71	$348.71
03/10/1994	PAYMENT		$-85.65	$0.00
01/04/1994	PAYMENT		$-85.65	$85.65
10/08/1993	PAYMENT		$-85.65	$171.30
08/19/1993	PAYMENT		$-85.65	$256.95
07/01/1993	BILL	CALKINS, JANNA BUTTERBAUGH	$342.60	$342.60
03/10/1993	PAYMENT		$-84.36	$0.00
01/07/1993	PAYMENT		$-84.35	$84.36
11/17/1992	PAYMENT		$-87.72	$168.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.37	$256.43
08/14/1992	PAYMENT		$-84.35	$253.06
07/01/1992	BILL	CALKINS, JANNA BUTTERBAUGH	$337.41	$337.41
03/16/1992	PAYMENT		$-83.07	$0.00
01/10/1992	PAYMENT		$-83.04	$83.07
11/12/1991	PAYMENT		$-86.36	$166.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.32	$252.47
08/08/1991	PAYMENT		$-83.04	$249.15
07/01/1991	BILL	CALKINS, JANNA BUTTERBAUGH	$332.19	$332.19
10/24/1990	PAYMENT		$-247.60	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.26	$247.60
08/20/1990	PAYMENT		$-81.44	$244.34
07/01/1990	BILL	GARDNER, R D & N R	$325.78	$325.78
03/19/1990	PAYMENT		$-234.94	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.48	$234.94
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.99	$227.46
09/07/1989	PAYMENT		$-74.82	$224.47
07/01/1989	BILL	GARDNER, R D & N R	$299.29	$299.29
03/14/1989	PAYMENT		$-216.38	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$6.89	$216.38
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.76	$209.49
07/26/1988	PAYMENT		$-68.91	$206.73
07/01/1988	BILL	GARDNER, R D & N R	$275.64	$275.64
05/02/1988	PAYMENT		$-78.21	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$7.82	$78.21
01/13/1988	PAYMENT		$-70.36	$70.39
11/13/1987	PAYMENT		$-73.17	$140.75
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.81	$213.92
08/26/1987	PAYMENT		$-70.36	$211.11
07/01/1987	BILL	GARDNER, R D & N R	$281.47	$281.47
07/25/1986	PAYMENT		$-247.19	$0.00
07/01/1986	BILL	GARDNER,R D & N R	$247.19	$247.19