Tax Account 1319-30-514-012

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Owners

FERNANDEZ, MICHAEL J
15935 ARMSBY LN
MORGAN HILL, CA 95037

Account Summary

Account ID	1319-30-514-012
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$1,080.22
Currently Due	$545.62

Account ID

1319-30-514-012

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$1,080.22

Currently Due

$545.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,069.52
Total	$1,080.22
Paid	$0.00
Balance	$1,080.22
Due	$545.62
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,069.52

Total

$1,080.22

Paid

$0.00

Balance

$1,080.22

Due

$545.62

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$267.62	$10.70	$267.62	$0.00	$278.32
2	10/07/2024	10/17/2024	Due	$267.30	$0.00	$267.30	$0.00	$545.62
3	01/06/2025	01/16/2025	Due	$267.30	$0.00	$267.30	$0.00	$812.92
4	03/03/2025	03/13/2025	Due	$267.30	$0.00	$267.30	$0.00	$1,080.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,039.74	$0.00	$1,039.74	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,007.41	$0.00	$1,007.41	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$975.83	$0.00	$975.83	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$947.00	$0.00	$947.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$917.26	$9.17	$926.43	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$888.71	$0.00	$888.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$864.98	$0.00	$864.98	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$842.39	$0.00	$842.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$840.02	$29.40	$869.42	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$814.35	$122.15	$936.50	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.70	$1,080.22
07/15/2024	BILL	FERNANDEZ, MICHAEL J	$1,069.52	$1,069.52
08/14/2023	PAYMENT	FERNANDEZ, MICHAEL J SYS 7659 ORIG: CHECK	$-1,039.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.40	$1,039.74
08/14/2023	ADJUSTMENT	FERNANDEZ, MICHAEL J CHECK 7659 VOIDED PAYMENT: 1221141. REASON: AMENDMENT TO RE 2024	$1,072.14	$1,072.14
08/11/2023	PAYMENT	FERNANDEZ, MICHAEL J CHECK 7659	$-1,072.14	$0.00
07/14/2023	BILL	FERNANDEZ, MICHAEL J	$1,072.14	$1,072.14
08/04/2022	PAYMENT	FERNANDEZ, MICHAEL J CHECK 7638	$-1,007.41	$0.00
07/19/2022	BILL	FERNANDEZ, MICHAEL J	$1,007.41	$1,007.41
08/18/2021	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-975.83	$0.00
07/14/2021	BILL	FERNANDEZ, MICHAEL J	$975.83	$975.83
07/27/2020	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-947.00	$0.00
07/13/2020	BILL	FERNANDEZ, MICHAEL J	$947.00	$947.00
11/13/2019	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-9.17	$0.00
10/02/2019	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-917.26	$9.17
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.17	$926.43
07/15/2019	BILL	FERNANDEZ, MICHAEL J	$917.26	$917.26
07/30/2018	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-888.71	$0.00
07/12/2018	BILL	FERNANDEZ, MICHAEL J	$888.71	$888.71
08/08/2017	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-864.98	$0.00
07/14/2017	BILL	FERNANDEZ, MICHAEL J	$864.98	$864.98
08/17/2016	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-842.39	$0.00
07/12/2016	BILL	FERNANDEZ, MICHAEL J	$842.39	$842.39
12/04/2015	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-29.40	$0.00
11/03/2015	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-840.02	$29.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$21.00	$869.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$8.40	$848.42
07/14/2015	BILL	FERNANDEZ, MICHAEL J	$840.02	$840.02
04/22/2015	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-936.50	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$57.00	$936.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$36.65	$879.50
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$20.36	$842.85
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.14	$822.49
07/17/2014	BILL	FERNANDEZ, MICHAEL J	$814.35	$814.35
09/13/2013	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-794.67	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.87	$794.67
07/16/2013	BILL	FERNANDEZ, MICHAEL J	$786.80	$786.80
04/05/2013	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-879.36	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$53.53	$879.36
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$34.41	$825.83
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.12	$791.42
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.65	$772.30
07/13/2012	BILL	FERNANDEZ, MICHAEL J	$764.65	$764.65
08/02/2011	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-743.55	$0.00
07/15/2011	BILL	FERNANDEZ, MICHAEL J	$743.55	$743.55
08/20/2010	PAYMENT	FERNANDEZ, MICHAEL J CHECK	$-726.71	$0.00
07/14/2010	BILL	FERNANDEZ, MICHAEL J	$726.71	$726.71
04/21/2010	PAYMENT	MICHAEL FERNANDEZ CHECK	$-822.84	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.09	$822.84
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$32.20	$772.75
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.89	$740.55
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.16	$722.66
07/13/2009	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$715.50	$715.50
10/22/2008	PAYMENT	KNEIS, BRIAN C & FERNANDEZ, M CHECK	$-490.80	$0.00
10/21/2008	AMENDMENT	postmarked for 2nd - tll	$-6.54	$490.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.54	$497.34
08/25/2008	PAYMENT	KNEIS, BRIAN C & FERNANDEZ, M CHECK	$-163.63	$490.80
07/18/2008	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$654.43	$654.43
03/21/2008	PAYMENT	KNEIS, BRIAN C & FER	$-527.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.59	$527.40
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.89	$498.81
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.35	$482.92
10/03/2007	PAYMENT	MIKE FERNANDEZ	$-165.20	$476.57
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.35	$641.77
07/01/2007	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$635.42	$635.42
03/22/2007	PAYMENT	MIKE FERNANDEZ	$-160.41	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.17	$160.41
01/08/2007	PAYMENT	MIKE FERNANDEZ	$-154.22	$154.24
10/10/2006	PAYMENT	MIKE FERNANDEZ	$-154.22	$308.46
08/25/2006	PAYMENT	MIKE FERNANDEZ	$-154.22	$462.68
07/01/2006	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$616.90	$616.90
03/03/2006	PAYMENT	KNEIS, BRIAN C & FER	$-149.74	$0.00
01/09/2006	PAYMENT	KNEIS, BRIAN C & FER	$-149.73	$149.74
10/05/2005	PAYMENT	KNEIS, BRIAN C & FER	$-149.73	$299.47
08/22/2005	PAYMENT	MIKE FERNANDEZ	$-149.73	$449.20
07/01/2005	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$598.93	$598.93
03/09/2005	PAYMENT	MIKE FERNANDEZ	$-145.39	$0.00
01/11/2005	PAYMENT	KNEIS, BRIAN C & FER	$-456.46	$145.39
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.54	$601.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.81	$587.31
07/01/2004	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$581.50	$581.50
03/03/2004	PAYMENT	KNEIS, BRIAN C & FER	$-143.84	$0.00
01/12/2004	PAYMENT	MIKE FERNANDEZ	$-143.83	$143.84
10/08/2003	PAYMENT	MIKE FERNANDEZ	$-143.83	$287.67
09/15/2003	PAYMENT	KNEIS, BRIAN C & FER	$-149.58	$431.50
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.75	$581.08
07/01/2003	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$575.33	$575.33
03/06/2003	PAYMENT	MIKE FERNANDEZ	$-142.96	$0.00
01/10/2003	PAYMENT	MIKE FERNANDEZ	$-142.93	$142.96
10/04/2002	PAYMENT	MIKE FERNANDEZ	$-142.93	$285.89
08/20/2002	PAYMENT	MIKE FERNANDEZ	$-142.93	$428.82
07/01/2002	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$571.75	$571.75
03/07/2002	PAYMENT	KNEIS, BRIAN C & FER	$-133.17	$0.00
01/09/2002	PAYMENT	MIKE FERNANDEZ	$-133.15	$133.17
09/12/2001	PAYMENT	MIKE FERNANDEZ	$-133.15	$266.32
08/03/2001	PAYMENT	KNEIS, BRIAN C & FER	$-133.15	$399.47
07/01/2001	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$532.62	$532.62
03/05/2001	PAYMENT	MIKE FERNANDEZ	$-133.13	$0.00
01/05/2001	PAYMENT	MIKE FERNANDEZ	$-133.12	$133.13
10/03/2000	PAYMENT	MIKE FERNANDEZ	$-133.12	$266.25
08/18/2000	PAYMENT	KNEIS, BRIAN C & FER	$-133.12	$399.37
07/01/2000	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$532.49	$532.49
02/18/2000	PAYMENT	MIKE FERNANDEZ	$-132.34	$0.00
12/23/1999	PAYMENT	KNEIS, BRIAN C & FER	$-132.31	$132.34
09/23/1999	PAYMENT	KNEIS, BRIAN C & FER	$-132.31	$264.65
08/06/1999	PAYMENT	MIKE FERNANDEZ	$-132.31	$396.96
07/01/1999	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$529.27	$529.27
03/01/1999	PAYMENT	KNEIS, BRIAN C & FER	$-133.60	$0.00
01/07/1999	PAYMENT	KNEIS, BRIAN C & FER	$-133.58	$133.60
09/23/1998	PAYMENT	KNEIS, BRIAN C & FER	$-133.58	$267.18
07/23/1998	PAYMENT	KNEIS, BRIAN C & FER	$-133.58	$400.76
07/01/1998	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$534.34	$534.34
02/05/1998	PAYMENT	MIKE FERNANDEZ	$-124.14	$0.00
01/07/1998	PAYMENT	KNEIS, BRIAN C & FER	$-124.11	$124.14
09/22/1997	PAYMENT	KNEIS, BRIAN C & FER	$-124.11	$248.25
08/08/1997	PAYMENT	MIKE FERNANDEZ	$-124.11	$372.36
07/01/1997	BILL	KNEIS, BRIAN C & FERNANDEZ, M	$496.47	$496.47
02/10/1997	PAYMENT	KNEIS, BRIAN C	$-131.38	$0.00
12/20/1996	PAYMENT	KNEIS, BRIAN C	$-131.38	$131.38
09/23/1996	PAYMENT	KNEIS, BRIAN C	$-131.38	$262.76
08/06/1996	PAYMENT	KNEIS, BRIAN C	$-131.38	$394.14
07/01/1996	BILL	KNEIS, BRIAN C	$525.52	$525.52
02/22/1996	PAYMENT		$-134.82	$0.00
12/20/1995	PAYMENT		$-134.79	$134.82
10/05/1995	PAYMENT		$-134.79	$269.61
08/11/1995	PAYMENT		$-134.79	$404.40
07/01/1995	BILL	KNEIS, BRIAN C	$539.19	$539.19
03/17/1995	PAYMENT		$-578.16	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$24.09	$578.16
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$13.38	$554.07
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$5.35	$540.69
07/01/1994	BILL	KNEIS, BRIAN C	$535.34	$535.34
03/09/1994	PAYMENT		$-131.42	$0.00
01/06/1994	PAYMENT		$-131.41	$131.42
10/07/1993	PAYMENT		$-131.41	$262.83
08/06/1993	PAYMENT		$-131.41	$394.24
07/01/1993	BILL	KNEIS, BRIAN C	$525.65	$525.65
03/04/1993	PAYMENT		$-129.45	$0.00
12/31/1992	PAYMENT		$-129.43	$129.45
12/03/1992	PAYMENT		$-134.61	$258.88
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.18	$393.49
07/30/1992	PAYMENT		$-129.43	$388.31
07/01/1992	BILL	KNEIS, BRIAN C	$517.74	$517.74
03/04/1992	PAYMENT		$-131.03	$0.00
12/30/1991	PAYMENT		$-131.00	$131.03
10/09/1991	PAYMENT		$-131.00	$262.03
08/19/1991	PAYMENT		$-131.00	$393.03
07/01/1991	BILL	KNEIS, BRIAN C	$524.03	$524.03
02/25/1991	PAYMENT		$-128.30	$0.00
12/26/1990	PAYMENT		$-128.29	$128.30
10/01/1990	PAYMENT		$-128.29	$256.59
07/25/1990	PAYMENT		$-128.29	$384.88
07/01/1990	BILL	CARLSON, BARTON T TRUSTEE	$513.17	$513.17
03/08/1990	PAYMENT		$-117.32	$0.00
01/09/1990	PAYMENT		$-117.31	$117.32
09/28/1989	PAYMENT		$-117.31	$234.63
08/22/1989	PAYMENT		$-117.31	$351.94
07/01/1989	BILL	CARLSON, BART T	$469.25	$469.25
03/06/1989	PAYMENT		$-108.05	$0.00
12/27/1988	PAYMENT		$-108.04	$108.05
09/29/1988	PAYMENT		$-108.04	$216.09
08/04/1988	PAYMENT		$-108.04	$324.13
07/01/1988	BILL	CARLSON, BART T	$432.17	$432.17
03/09/1988	PAYMENT		$-110.58	$0.00
01/06/1988	PAYMENT		$-110.55	$110.58
10/01/1987	PAYMENT		$-110.55	$221.13
08/12/1987	PAYMENT		$-110.55	$331.68
07/01/1987	BILL	CARLSON, BART T	$442.23	$442.23
03/05/1987	PAYMENT		$-97.30	$0.00
11/24/1986	PAYMENT		$-846.98	$97.30
11/24/1986	INTEREST	Interest to date	$57.48	$944.28
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.73	$886.80
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.89	$877.07
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$389.20	$873.18
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$71.82	$483.98
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$412.16	$412.16