Tax Account 1319-19-718-003

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Owners

COLTEN, MARY
19800 VALICO PY UNIT 537
CUPERTINO, CA 95014

Account Summary

Account ID	1319-19-718-003
Account Type	Real Estate
Location	160 TRAMWAY DR KINGSBURY GID/CWS
Balance	$426.13
Currently Due	$0.00

Account ID

1319-19-718-003

Account Type

Real Estate

Location

160 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$426.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,704.80
Total	$1,704.80
Paid	$1,278.67
Balance	$426.13
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

$1,704.80

Total

$1,704.80

Paid

$1,278.67

Balance

$426.13

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	$426.41	$0.00	$426.41	$426.41	$0.00
2	10/07/2024	10/17/2024	Paid	$426.13	$0.00	$426.13	$426.13	$0.00
3	01/06/2025	01/16/2025	Paid	$426.13	$0.00	$426.13	$426.13	$0.00
4	03/03/2025	03/13/2025	Due	$426.13	$0.00	$426.13	$0.00	$426.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,580.01	$0.00	$1,580.01	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,463.54	$0.00	$1,463.54	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,355.48	$0.00	$1,355.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,311.90	$0.00	$1,311.90	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,265.45	$0.00	$1,265.45	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,207.07	$0.00	$1,207.07	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,159.65	$0.00	$1,159.65	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,130.26	$0.00	$1,130.26	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,123.99	$0.00	$1,123.99	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,088.39	$0.00	$1,088.39	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.13	$426.13
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.13	$852.26
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-426.41	$1,278.39
07/15/2024	BILL	COLTEN, MARY	$1,704.80	$1,704.80
02/20/2024	PAYMENT	M COLTEN WT NORW -	$-394.94	$0.00
12/15/2023	PAYMENT	M COLTEN WT NORW -	$-394.94	$394.94
10/03/2023	PAYMENT	M COLTEN WT NORW -	$-392.06	$789.88
08/14/2023	PAYMENT	M COLTEN SYS NORW - ORIG: WT	$-398.07	$1,181.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.25	$1,580.01
08/14/2023	ADJUSTMENT	M COLTEN WT NORW - VOIDED PAYMENT: 1188347. REASON: AMENDMENT TO RE 2024	$398.07	$1,591.26
08/02/2023	PAYMENT	M COLTEN WT NORW -	$-398.07	$1,193.19
07/14/2023	BILL	COLTEN, MARY	$1,591.26	$1,591.26
02/22/2023	PAYMENT	M COLTEN WT NORW -	$-365.88	$0.00
12/16/2022	PAYMENT	M COLTEN WT NORW -	$-365.88	$365.88
09/22/2022	PAYMENT	M COLTEN WT NORW -	$-365.88	$731.76
08/01/2022	PAYMENT	M COLTEN WT NORW -	$-365.90	$1,097.64
07/19/2022	BILL	COLTEN, MARY	$1,463.54	$1,463.54
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-338.87	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-338.87	$338.87
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-338.87	$677.74
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-338.87	$1,016.61
07/14/2021	BILL	COLTEN, MARY	$1,355.48	$1,355.48
11/16/2020	PAYMENT	MOLLY COLTEN CREDIT: D	$-655.94	$0.00
09/30/2020	PAYMENT	COMMUNITY LOAN SERVICING, LLC CHECK	$-327.97	$655.94
08/13/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-327.99	$983.91
07/13/2020	BILL	EISNER, HAROLD & MYRNA	$1,311.90	$1,311.90
02/28/2020	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-316.36	$0.00
12/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-316.36	$316.36
08/30/2019	PAYMENT	BAYVIEW LOAN SERVICING, LLC CHECK	$-316.36	$632.72
08/07/2019	PAYMENT	DREAMWEAVER2 LLC CHECK	$-316.37	$949.08
07/15/2019	BILL	EISNER, HAROLD & MYRNA	$1,265.45	$1,265.45
02/28/2019	PAYMENT	UMPQUA BANK CHECK	$-301.76	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK	$-301.76	$301.76
10/23/2018	PAYMENT	UMPQUA BANK CHECK	$-301.76	$603.52
10/23/2018	ADJUSTMENT	Paid in Error. Has escrow MT	$301.76	$905.28
09/25/2018	VOID	FRAGOZA, MICHELE CHECK	$-301.76	$603.52
07/31/2018	PAYMENT	TICOR TITLE CHECK	$-301.79	$905.28
07/12/2018	BILL	SEYCHELLES 88 LLC	$1,207.07	$1,207.07
03/07/2018	PAYMENT	HELEN HAUNG CHECK	$-289.91	$0.00
12/31/2017	PAYMENT	HELEN HAUNG CHECK	$-289.91	$289.91
09/29/2017	PAYMENT	HELEN HUANG CHECK	$-289.91	$579.82
08/29/2017	PAYMENT	HELEN HUANG CHECK	$-289.92	$869.73
07/14/2017	BILL	SEYCHELLES 88 LLC	$1,159.65	$1,159.65
11/30/2016	PAYMENT	FIRST AMERICAN TITLE CHECK	$-565.12	$0.00
09/26/2016	PAYMENT	NATIONSTAR MORTGAGE CHECK	$-282.56	$565.12
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-282.58	$847.68
07/12/2016	BILL	JACKSON, MORGAN	$1,130.26	$1,130.26
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-280.99	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-280.99	$280.99
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-280.99	$561.98
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-281.02	$842.97
07/14/2015	BILL	JACKSON, MORGAN	$1,123.99	$1,123.99
03/03/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-272.09	$0.00
10/20/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-272.09	$272.09
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-272.09	$544.18
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-272.12	$816.27
07/17/2014	BILL	STANGER, TROY L	$1,088.39	$1,088.39
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-263.74	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-263.74	$263.74
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-263.74	$527.48
08/26/2013	PAYMENT	METRO NATIONAL SETTLEMENT CHECK	$-263.76	$791.22
07/16/2013	BILL	STANGER, TROY L	$1,054.98	$1,054.98
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-256.15	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-256.15	$256.15
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-256.15	$512.30
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-256.15	$768.45
07/13/2012	BILL	STANGER, TROY L	$1,024.60	$1,024.60
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-249.81	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-249.81	$249.81
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-249.81	$499.62
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-249.84	$749.43
07/15/2011	BILL	STANGER, TROY L	$999.27	$999.27
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-243.84	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-243.84	$243.84
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.84	$487.68
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-243.84	$731.52
07/14/2010	BILL	STANGER, TROY L	$975.36	$975.36
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.68	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-228.68	$228.68
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-228.68	$457.36
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-228.70	$686.04
07/13/2009	BILL	STANGER, TROY L	$914.74	$914.74
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-204.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-204.35	$204.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-204.35	$408.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-204.37	$613.05
07/18/2008	BILL	STANGER, TROY L	$817.42	$817.42
02/26/2008	PAYMENT	COUNTRYWIDE	$-189.21	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-189.21	$189.21
09/25/2007	PAYMENT	COUNTRYWIDE	$-189.21	$378.42
08/13/2007	PAYMENT	COUNTRYWIDE	$-189.21	$567.63
07/01/2007	BILL	STANGER, TROY L	$756.84	$756.84
02/28/2007	PAYMENT	COUNTRYWIDE	$-175.20	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-175.20	$175.20
09/26/2006	PAYMENT	COUNTRYWIDE	$-175.20	$350.40
08/03/2006	PAYMENT	22	$-175.20	$525.60
07/01/2006	BILL	STANGER, TROY L	$700.80	$700.80
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-162.23	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-162.22	$162.23
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-162.22	$324.45
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-162.22	$486.67
07/01/2005	BILL	STANGER, TROY L	$648.89	$648.89
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-151.20	$0.00
01/19/2005	PAYMENT	HOMECOMINGS FINANCIA	$-151.18	$151.20
01/19/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$302.38
01/12/2005	PAYMENT	HOMECOMINGS	$-166.30	$302.38
11/23/2004	PAYMENT	HOMECOMINGS FIN	$-157.23	$468.68
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.12	$625.91
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.05	$610.79
07/01/2004	BILL	STANGER, TROY L	$604.74	$604.74
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-149.32	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-149.30	$149.32
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-149.30	$298.62
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-149.30	$447.92
07/01/2003	BILL	STANGER, TROY L	$597.22	$597.22
02/28/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-149.10	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-149.10	$149.10
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-149.10	$298.20
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-149.10	$447.30
07/01/2002	BILL	STANGER, TROY L	$596.40	$596.40
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-142.36	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-142.34	$142.36
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-142.34	$284.70
09/04/2001	PAYMENT	9996	$-142.34	$427.04
07/01/2001	BILL	STANGER, TROY L	$569.38	$569.38
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-142.32	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-142.31	$142.32
11/13/2000	PAYMENT	PNC MORTG/33	$-304.54	$284.63
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.23	$589.17
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.69	$574.94
07/01/2000	BILL	STANGER, TROY L	$569.25	$569.25
03/07/2000	PAYMENT	PNC MTGE	$-141.46	$0.00
02/04/2000	PAYMENT	PNC MTG	$-469.62	$141.46
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.46	$611.08
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.15	$585.62
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.66	$571.47
07/01/1999	BILL	STANGER, TROY L	$565.81	$565.81
03/02/1999	PAYMENT	LANE, DAVID R & MICH	$-142.54	$0.00
12/28/1998	PAYMENT	LANE, DAVID R & MICH	$-142.51	$142.54
09/24/1998	PAYMENT	LANE, DAVID R & MICH	$-142.51	$285.05
08/18/1998	PAYMENT	LANE, DAVID R & MICH	$-142.51	$427.56
07/01/1998	BILL	LANE, DAVID R & MICHELE#304	$570.07	$570.07
03/04/1998	PAYMENT	LANE, DAVID R & MICH	$-132.16	$0.00
01/06/1998	PAYMENT	LANE, DAVID R & MICH	$-132.15	$132.16
10/08/1997	PAYMENT	LANE, DAVID R & MICH	$-132.15	$264.31
08/20/1997	PAYMENT	LANE, DAVID R & MICH	$-132.15	$396.46
07/01/1997	BILL	LANE, DAVID R & MICHELE#304	$528.61	$528.61
08/13/1996	PAYMENT	LANE, DAVID R & MICH	$-553.47	$0.00
07/01/1996	BILL	LANE, DAVID R & MICHELE#304	$553.47	$553.47
01/11/1996	PAYMENT		$-283.42	$0.00
08/17/1995	PAYMENT		$-283.40	$283.42
07/01/1995	BILL	LANE, DAVID R & MICHELE#304	$566.82	$566.82
03/15/1995	PAYMENT		$-140.24	$0.00
12/29/1994	PAYMENT		$-140.24	$140.24
09/15/1994	PAYMENT		$-140.24	$280.48
08/04/1994	PAYMENT		$-140.24	$420.72
07/01/1994	BILL	LANE, DAVID R & MICHELE#304	$560.96	$560.96
08/06/1993	PAYMENT		$-550.42	$0.00
07/01/1993	BILL	LANE, DAVID R & MICHELE#304	$550.42	$550.42
08/06/1992	PAYMENT		$-542.13	$0.00
07/01/1992	BILL	LANE, DAVID R & MICHELE#304	$542.13	$542.13
08/23/1991	PAYMENT		$-497.47	$0.00
07/01/1991	BILL	LANE, DAVID R & MICHELE#304	$497.47	$497.47
11/19/1990	PAYMENT		$-370.16	$0.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$4.87	$370.16
07/25/1990	PAYMENT		$-121.76	$365.29
07/01/1990	BILL	LANE, DAVID R & MICHELE#304	$487.05	$487.05
02/12/1990	PAYMENT		$-111.29	$0.00
02/02/1990	PAYMENT		$-115.71	$111.29
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.45	$227.00
10/12/1989	PAYMENT		$-111.26	$222.55
08/22/1989	PAYMENT		$-111.26	$333.81
07/01/1989	BILL	LANE, DAVID R & MICHELE#304	$445.07	$445.07
03/10/1989	PAYMENT		$-102.49	$0.00
12/19/1988	PAYMENT		$-209.04	$102.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.10	$311.53
07/25/1988	PAYMENT		$-102.47	$307.43
07/01/1988	BILL	LANE, DAVID R & MICHELE#304	$409.90	$409.90
03/07/1988	PAYMENT		$-104.91	$0.00
01/08/1988	PAYMENT		$-104.88	$104.91
10/12/1987	PAYMENT		$-104.88	$209.79
08/04/1987	PAYMENT		$-104.88	$314.67
07/01/1987	BILL	LANE, DAVID R & MICHELE#304	$419.55	$419.55
04/06/1987	PAYMENT		$-114.14	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$9.20	$114.14
01/23/1987	PAYMENT		$-109.13	$104.94
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.20	$214.07
11/03/1986	PAYMENT		$-109.13	$209.87
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.20	$319.00
07/16/1986	PAYMENT		$-104.93	$314.80
07/01/1986	BILL	LANE,DAVID R & MICHELE#304	$419.73	$419.73