Tax Account 1319-30-512-005

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Owners

CHEN, TSUNG-YI & LIN, WAN-LI
3351 PINNACLE DR
SAN JOSE, CA 95132

Account Summary

Account ID	1319-30-512-005
Account Type	Real Estate
Location	754 BOULDER CT KINGSBURY GID/CWS
Balance	$810.09
Currently Due	$270.03

Account ID

1319-30-512-005

Account Type

Real Estate

Location

754 BOULDER CT
KINGSBURY GID/CWS

Balance

$810.09

Currently Due

$270.03

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,080.30
Total	$1,080.30
Paid	$270.21
Balance	$810.09
Due	$270.03
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

$1,080.30

Total

$1,080.30

Paid

$270.21

Balance

$810.09

Due

$270.03

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	$270.21	$0.00	$270.21	$270.21	$0.00
2	10/07/2024	10/17/2024	Due	$270.03	$0.00	$270.03	$0.00	$270.03
3	01/06/2025	01/16/2025	Due	$270.03	$0.00	$270.03	$0.00	$540.06
4	03/03/2025	03/13/2025	Due	$270.03	$0.00	$270.03	$0.00	$810.09

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.49	$0.00	$1,001.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$927.56	$0.00	$927.56	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$858.88	$0.00	$858.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$831.44	$0.00	$831.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$801.31	$16.02	$817.33	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$764.14	$0.00	$764.14	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$734.25	$0.00	$734.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$715.43	$0.00	$715.43	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$711.63	$0.00	$711.63	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$688.81	$0.00	$688.81	$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	PNC MORTGAGE WT CORE -	$-270.21	$810.09
07/15/2024	BILL	CHEN, TSUNG-YI & LIN, WAN-LI	$1,080.30	$1,080.30
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-250.34	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-250.34	$250.34
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-246.82	$500.68
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-253.99	$747.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.78	$1,001.49
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217604. REASON: AMENDMENT TO RE 2024	$253.99	$1,015.27
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-253.99	$761.28
07/14/2023	BILL	CHEN, TSUNG-YI & LIN, WAN-LI	$1,015.27	$1,015.27
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-231.89	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-231.89	$231.89
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-231.89	$463.78
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-231.89	$695.67
07/19/2022	BILL	CHEN, TSUNG YI & LIN, WAN YI	$927.56	$927.56
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-214.72	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-214.72	$214.72
08/20/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-214.72	$429.44
08/10/2021	PAYMENT	FATCO CHECK	$-214.72	$644.16
07/14/2021	BILL	FITHIAN, CARMEL ALLEGO- & LANC	$858.88	$858.88
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.86	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.86	$207.86
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.86	$415.72
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-207.86	$623.58
07/13/2020	BILL	FITHIAN, CARMEL & LANCE	$831.44	$831.44
02/07/2020	PAYMENT	FATC CHECK	$-408.65	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.01	$408.65
11/12/2019	PAYMENT	FITHIAN, CARMEL CHECK	$-208.33	$400.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$8.01	$608.97
08/05/2019	PAYMENT	FITHIAN, CARMEL & LANCE CHECK	$-200.35	$600.96
07/15/2019	BILL	FITHIAN, CARMEL & LANCE	$801.31	$801.31
03/04/2019	PAYMENT	FITHIAN, CARMEL CHECK	$-191.03	$0.00
01/04/2019	PAYMENT	TICOR TITLE CHECK	$-191.03	$191.03
09/24/2018	PAYMENT	DILLON, MARK R & BONNIE K CHECK	$-191.03	$382.06
08/16/2018	PAYMENT	DILLON, MARK CHECK	$-191.05	$573.09
07/12/2018	BILL	DILLON, MARK R & BONNIE K TTEE	$764.14	$764.14
12/06/2017	PAYMENT	DILLON, MARK R CHECK	$-367.12	$0.00
09/21/2017	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-183.56	$367.12
08/17/2017	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-183.57	$550.68
07/14/2017	BILL	DILLON, MARK R & BONNIE K TTEE	$734.25	$734.25
12/14/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-357.70	$0.00
09/28/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-178.85	$357.70
08/12/2016	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-178.88	$536.55
07/12/2016	BILL	DILLON, MARK R & BONNIE K TTEE	$715.43	$715.43
12/16/2015	PAYMENT	MARK & BONNIE DILLON CHECK	$-355.80	$0.00
09/30/2015	PAYMENT	DILLON, MARK R & BONNIE K TTEE CHECK	$-177.90	$355.80
08/13/2015	PAYMENT	DILLON, MARK R & BONNIE K CHECK	$-177.93	$533.70
07/14/2015	BILL	SMITH, WALTER E	$711.63	$711.63
03/03/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-172.20	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-172.20	$172.20
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-172.20	$344.40
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-172.21	$516.60
07/17/2014	BILL	SMITH, WALTER E	$688.81	$688.81
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-166.76	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-166.76	$166.76
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-166.76	$333.52
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-166.78	$500.28
07/16/2013	BILL	SMITH, WALTER E	$667.06	$667.06
03/04/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-162.21	$0.00
01/07/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-162.21	$162.21
10/03/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-162.21	$324.42
08/17/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-162.23	$486.63
07/13/2012	BILL	SMITH, WALTER E	$648.86	$648.86
03/02/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-158.30	$0.00
01/04/2012	PAYMENT	PROVIDENT FUNDING CHECK	$-158.30	$158.30
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-158.30	$316.60
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-158.32	$474.90
07/15/2011	BILL	SMITH, WALTER E	$633.22	$633.22
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-154.41	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-154.41	$154.41
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-154.41	$308.82
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-154.42	$463.23
07/14/2010	BILL	SMITH, WALTER E	$617.65	$617.65
03/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-151.21	$0.00
01/04/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-151.21	$151.21
10/01/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-151.21	$302.42
08/13/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-151.23	$453.63
07/13/2009	BILL	SMITH, WALTER E	$604.86	$604.86
03/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-140.76	$0.00
01/02/2009	PAYMENT	PROVIDENT FUNDING CHECK	$-140.76	$140.76
10/06/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-140.76	$281.52
08/20/2008	PAYMENT	PROVIDENT FUNDING CHECK	$-140.77	$422.28
07/18/2008	BILL	SMITH, WALTER E	$563.05	$563.05
03/03/2008	PAYMENT	PROVIDENT FUNDING	$-136.69	$0.00
01/07/2008	PAYMENT	PROVIDENT FUNDING	$-136.66	$136.69
10/01/2007	PAYMENT	PROVIDENT FUNDING	$-136.66	$273.35
08/20/2007	PAYMENT	PROVIDENT FUNDING	$-136.66	$410.01
07/01/2007	BILL	SMITH, WALTER E	$546.67	$546.67
03/05/2007	PAYMENT	PROVIDENT FUNDING	$-132.69	$0.00
01/09/2007	PAYMENT	TEMPLE, KEVIN W SR &	$-132.68	$132.69
11/08/2006	PAYMENT	33	$-758.63	$265.37
11/08/2006	INTEREST	Interest to date	$48.06	$1,024.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.27	$975.94
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$962.67
07/01/2006	BILL	TEMPLE, KEVIN W SR & SHERRI D	$530.73	$957.36
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$40.86	$426.63
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.29	$385.77
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.91	$373.48
09/06/2005	PAYMENT	33	$-127.76	$368.57
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.91	$496.33
08/01/2005	PAYMENT	TEMPLE, KEVIN W SR &	$-594.24	$491.42
08/01/2005	INTEREST	Interest to date	$49.31	$1,085.66
07/01/2005	BILL	TEMPLE, KEVIN W SR & SHERRI D	$491.42	$1,036.35
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.31	$544.93
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$20.61	$494.62
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.45	$474.01
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.58	$462.56
07/01/2004	BILL	TEMPLE, KEVIN W SR & SHERRI D	$457.98	$457.98
05/14/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-122.05	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.78	$122.05
02/03/2004	PAYMENT	TEMPLE, KEVIN W SR &	$-376.06	$113.27
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.39	$489.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$468.94
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$457.61
07/01/2003	BILL	TEMPLE, KEVIN W SR & SHERRI D	$453.08	$453.08
02/11/2003	PAYMENT	22	$-112.60	$0.00
01/10/2003	PAYMENT	JACKSON FEDERAL	$-112.58	$112.60
10/11/2002	PAYMENT	JACKSON FEDERAL BANK	$-112.58	$225.18
08/22/2002	PAYMENT	JACKSON FED BK	$-112.58	$337.76
07/01/2002	BILL	TEMPLE, KEVIN W SR & SHERRI D	$450.34	$450.34
03/07/2002	PAYMENT	JACKSON FED BK	$-120.74	$0.00
01/11/2002	PAYMENT	JACKSON FED BK	$-120.73	$120.74
10/04/2001	PAYMENT	JACKSON FED BK	$-120.73	$241.47
08/23/2001	PAYMENT	JACKSON FED BK	$-120.73	$362.20
07/01/2001	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.93	$482.93
03/06/2001	PAYMENT	HIGHLAND FED BK	$-120.71	$0.00
01/11/2001	PAYMENT	HIGHLAND FED BANK	$-120.70	$120.71
10/06/2000	PAYMENT	HIGHLAND FEDERAL BK	$-120.70	$241.41
10/02/2000	PAYMENT	HIGHLAND FED BK	$-125.53	$362.11
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$487.64
07/01/2000	BILL	TEMPLE, KEVIN W SR & SHERRI D	$482.81	$482.81
03/08/2000	PAYMENT	BARRINGER, DONALD &	$-244.75	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.80	$244.75
10/14/1999	PAYMENT	BARRINGER, DONALD &	$-244.74	$239.95
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.69
07/01/1999	BILL	BARRINGER, DONALD & CAROL J	$479.89	$479.89
06/02/1999	PAYMENT	BARRINGER, DONALD &	$-560.51	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$37.17	$560.51
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$21.81	$523.34
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.11	$501.53
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.85	$489.42
07/01/1998	BILL	BARRINGER, DONALD & CAROL J	$484.57	$484.57
03/20/1998	PAYMENT	BARRINGER, DONALD &	$-240.94	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.26	$240.94
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.50	$229.68
10/10/1997	PAYMENT	BARRINGER, DONALD &	$-112.59	$225.18
08/08/1997	PAYMENT	TAHOE MGMT	$-112.59	$337.77
07/01/1997	BILL	BARRINGER, DONALD & CAROL J	$450.36	$450.36
03/06/1997	PAYMENT	TAHOE MGMT	$-110.39	$0.00
01/10/1997	PAYMENT	BARRINGER, DONALD &	$-346.53	$110.39
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$11.04	$456.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.41	$445.88
07/01/1996	BILL	BARRINGER, DONALD & CAROL J	$441.47	$441.47
03/07/1996	PAYMENT		$-113.29	$0.00
01/10/1996	PAYMENT		$-113.28	$113.29
11/13/1995	PAYMENT		$-242.42	$226.57
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$11.33	$468.99
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.53	$457.66
07/01/1995	BILL	BARRINGER, DONALD & CAROL J	$453.13	$453.13
03/08/1995	PAYMENT		$-112.54	$0.00
01/05/1995	PAYMENT		$-112.53	$112.54
10/11/1994	PAYMENT		$-112.53	$225.07
08/25/1994	PAYMENT		$-112.53	$337.60
07/01/1994	BILL	BARRINGER, DONALD & CAROL J	$450.13	$450.13
06/22/1994	PAYMENT		$-410.86	$0.00
06/22/1994	INTEREST	Interest to date	$31.97	$410.86
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$31.89	$378.89
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.05	$347.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.42	$335.95
08/23/1993	PAYMENT		$-110.51	$331.53
07/01/1993	BILL	BARRINGER, DONALD & CAROL J	$442.04	$442.04
03/25/1993	PAYMENT		$-1,243.54	$0.00
03/25/1993	INTEREST	Interest to date	$108.61	$1,243.54
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$29.30	$1,134.93
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$18.83	$1,105.63
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.46	$1,086.80
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$4.19	$1,076.34
07/01/1992	BILL	BARRINGER, DONALD & CAROL J	$418.55	$1,072.15
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.15	$653.60
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$19.38	$623.45
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.77	$604.07
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.31	$593.30
07/01/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$588.99
07/01/1991	BILL	BARRINGER, DONALD & CAROL J	$430.68	$588.99
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$31.88	$158.31
02/08/1991	PAYMENT		$-69.38	$126.43
12/05/1990	PAYMENT		$-69.37	$195.81
09/12/1990	PAYMENT		$-69.37	$265.18
08/01/1990	PAYMENT		$-69.37	$334.55
07/01/1990	BILL	BARINGER	$126.43	$403.92
07/01/1990	BILL	BARRINGER, DONALD & CAROL J	$277.49	$277.49
04/18/1990	PAYMENT		$-298.97	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$22.89	$298.97
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$11.50	$276.08
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$6.39	$264.58
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$2.56	$258.19
07/01/1989	BILL	BARRINGER, DONALD & CAROL J	$255.63	$255.63
06/21/1989	PAYMENT		$-303.61	$0.00
06/21/1989	INTEREST	Interest to date	$22.86	$303.61
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$26.48	$280.75
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.59	$254.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$5.89	$243.68
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.35	$237.79
07/01/1988	BILL	BARRINGER, DONALD & CAROL J	$235.44	$235.44
08/13/1987	PAYMENT		$-240.13	$0.00
07/01/1987	BILL	AMERICAN S & L ASSOC	$240.13	$240.13
03/17/1987	PAYMENT		$-97.31	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$3.74	$97.31
01/06/1987	PAYMENT		$-93.57	$93.57
10/10/1986	PAYMENT		$-93.57	$187.14
08/01/1986	PAYMENT		$-93.57	$280.71
07/01/1986	BILL	AMERICAN S & L ASSOC	$374.28	$374.28