Tax Account 1319-30-514-015
Owners
CALLEGARI, L & K A & R
3731 PLEASANT VISTA DR
SAN JOSE, CA 95148
CALLEGARI, LUCIANO
CALLEGARI, KIM A
CALLEGARI, ROSANNA
Account Summary
| Account ID | 1319-30-514-015 |
|---|---|
| Account Type | Real Estate |
| Location | 759 BOULDER CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,773.92 |
| Total | $1,773.92 |
| Paid | $1,773.92 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,646.21 | $0.00 | $1,646.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,524.57 | $0.00 | $1,524.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,411.55 | $0.00 | $1,411.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,364.91 | $13.65 | $1,378.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,315.56 | $0.00 | $1,315.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,254.15 | $0.00 | $1,254.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,206.15 | $0.00 | $1,206.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,174.92 | $0.00 | $1,174.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,171.88 | $0.00 | $1,171.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,134.40 | $0.00 | $1,134.40 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | LUCIANO CALLEGARI GOVACH ACH - 323852543 | $-1,773.92 | $0.00 |
| 07/15/2024 | BILL | CALLEGARI, L & K A & R | $1,773.92 | $1,773.92 |
| 08/14/2023 | PAYMENT | KIM CALLEGARI CALLEGARI SYS ACH - 309068639 ORIG: GOVACH | $-1,646.21 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.81 | $1,646.21 |
| 08/14/2023 | ADJUSTMENT | KIM CALLEGARI CALLEGARI GOVACH ACH - 309068639 VOIDED PAYMENT: 1190116. REASON: AMENDMENT TO RE 2024 | $1,672.02 | $1,672.02 |
| 08/07/2023 | PAYMENT | KIM CALLEGARI CALLEGARI GOVACH ACH - 309068639 | $-1,672.02 | $0.00 |
| 07/14/2023 | BILL | CALLEGARI, L & K A & R | $1,672.02 | $1,672.02 |
| 08/08/2022 | PAYMENT | L & K A & R CALLEGARI GOVACH ACH - 293487902 | $-1,524.57 | $0.00 |
| 07/19/2022 | BILL | CALLEGARI, L & K A & R | $1,524.57 | $1,524.57 |
| 08/16/2021 | PAYMENT | CALLEGARI, ROSANNA CREDIT: D | $-1,411.55 | $0.00 |
| 07/14/2021 | BILL | CALLEGARI, L & K A & R | $1,411.55 | $1,411.55 |
| 01/06/2021 | PAYMENT | KIM CALLEGAR CREDIT: D | $-1,037.31 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $13.65 | $1,037.31 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-341.25 | $1,023.66 |
| 07/13/2020 | BILL | THORNTON, DOUGLAS L ET AL* | $1,364.91 | $1,364.91 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.89 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.89 | $328.89 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.89 | $657.78 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-328.89 | $986.67 |
| 07/15/2019 | BILL | THORNTON, DOUGLAS L ET AL* | $1,315.56 | $1,315.56 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.53 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.53 | $313.53 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.53 | $627.06 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-313.56 | $940.59 |
| 07/12/2018 | BILL | THORNTON, DOUGLAS L ET AL* | $1,254.15 | $1,254.15 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.53 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.53 | $301.53 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.53 | $603.06 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-301.56 | $904.59 |
| 07/14/2017 | BILL | THORNTON, DOUGLAS L ET AL* | $1,206.15 | $1,206.15 |
| 03/07/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.73 | $0.00 |
| 12/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.73 | $293.73 |
| 09/30/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.73 | $587.46 |
| 08/16/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-293.73 | $881.19 |
| 07/12/2016 | BILL | THORNTON, DOUGLAS L ET AL* | $1,174.92 | $1,174.92 |
| 03/08/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.97 | $0.00 |
| 01/05/2016 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.97 | $292.97 |
| 10/07/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.97 | $585.94 |
| 08/17/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-292.97 | $878.91 |
| 07/14/2015 | BILL | THORNTON, DOUGLAS L ET AL* | $1,171.88 | $1,171.88 |
| 03/03/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.60 | $0.00 |
| 01/06/2015 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.60 | $283.60 |
| 10/03/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.60 | $567.20 |
| 08/18/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-283.60 | $850.80 |
| 07/17/2014 | BILL | THORNTON, DOUGLAS L ET AL* | $1,134.40 | $1,134.40 |
| 03/04/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.37 | $0.00 |
| 01/07/2014 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-274.37 | $274.37 |
| 08/12/2013 | PAYMENT | GUILD CHECK | $-274.37 | $548.74 |
| 07/23/2013 | PAYMENT | NORTHERN NV TITLE CHECK | $-274.40 | $823.11 |
| 07/16/2013 | BILL | THORNTON, DOUGLAS L | $1,097.51 | $1,097.51 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-263.59 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-263.59 | $263.59 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-263.59 | $527.18 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-263.59 | $790.77 |
| 07/13/2012 | BILL | KORACIN, DARKO R & JULIDE | $1,054.36 | $1,054.36 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-248.24 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-248.24 | $248.24 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-248.24 | $496.48 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-248.26 | $744.72 |
| 07/15/2011 | BILL | KORACIN, DARKO R & JULIDE | $992.98 | $992.98 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-236.24 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-236.24 | $236.24 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-236.24 | $472.48 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-236.24 | $708.72 |
| 07/14/2010 | BILL | KORACIN, DARKO R & JULIDE | $944.96 | $944.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-222.58 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-222.58 | $222.58 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-222.58 | $445.16 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-222.58 | $667.74 |
| 07/13/2009 | BILL | KORACIN, DARKO R & JULIDE | $890.32 | $890.32 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-196.49 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-196.49 | $196.49 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-196.49 | $392.98 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-196.52 | $589.47 |
| 07/18/2008 | BILL | KORACIN, DARKO R & JULIDE | $785.99 | $785.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-181.96 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-181.95 | $181.96 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-181.95 | $363.91 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-181.95 | $545.86 |
| 07/01/2007 | BILL | KORACIN, DARKO R & JULIDE | $727.81 | $727.81 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-168.49 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-168.46 | $168.49 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-168.46 | $336.95 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-168.46 | $505.41 |
| 07/01/2006 | BILL | KORACIN, DARKO R & JULIDE | $673.87 | $673.87 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-156.01 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-155.98 | $156.01 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-155.98 | $311.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-155.98 | $467.97 |
| 07/01/2005 | BILL | KORACIN, DARKO R & JULIDE | $623.95 | $623.95 |
| 05/13/2005 | PAYMENT | MARTIN, PHILIP | $-486.90 | $0.00 |
| 03/14/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $30.42 | $486.90 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $14.54 | $456.48 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $5.81 | $441.94 |
| 08/18/2004 | PAYMENT | MARTIN, PHILIP | $-145.37 | $436.13 |
| 07/01/2004 | BILL | MARTIN, PHILIP | $581.50 | $581.50 |
| 08/29/2003 | PAYMENT | BAGWELL, JOHN L | $-575.33 | $0.00 |
| 07/01/2003 | BILL | BAGWELL, JOHN L | $575.33 | $575.33 |
| 08/22/2002 | PAYMENT | BAGWELL, JOHN L | $-571.75 | $0.00 |
| 07/01/2002 | BILL | BAGWELL, JOHN L | $571.75 | $571.75 |
| 08/01/2001 | PAYMENT | BAGWELL, JOHN L | $-532.62 | $0.00 |
| 07/01/2001 | BILL | BAGWELL, JOHN L | $532.62 | $532.62 |
| 02/26/2001 | PAYMENT | HOMECOMINGS FINANCIA | $-133.13 | $0.00 |
| 12/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-133.12 | $133.13 |
| 09/22/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-133.12 | $266.25 |
| 08/10/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-133.12 | $399.37 |
| 07/01/2000 | BILL | BAGWELL, JOHN L | $532.49 | $532.49 |
| 02/21/2000 | PAYMENT | HOMECOMINGS FINANCIA | $-132.34 | $0.00 |
| 12/23/1999 | PAYMENT | HOMECOMINGS FINANCIA | $-132.31 | $132.34 |
| 09/21/1999 | PAYMENT | CAPSTEAD INC | $-132.31 | $264.65 |
| 08/05/1999 | PAYMENT | CAPSTEAD INC | $-132.31 | $396.96 |
| 07/01/1999 | BILL | BAGWELL, JOHN L | $529.27 | $529.27 |
| 02/22/1999 | PAYMENT | CAPSTEAD INC | $-133.60 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-133.58 | $133.60 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-133.58 | $267.18 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-133.58 | $400.76 |
| 07/01/1998 | BILL | BAGWELL, JOHN L | $534.34 | $534.34 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-124.14 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-124.11 | $124.14 |
| 08/15/1997 | PAYMENT | 33 | $-248.22 | $248.25 |
| 07/01/1997 | BILL | MARTINSON, ROBERT J & SUZANNE | $496.47 | $496.47 |
| 10/07/1996 | PAYMENT | MARTINSON, ROBERT J | $-394.14 | $0.00 |
| 08/20/1996 | PAYMENT | MARTINSON, ROBERT J | $-131.38 | $394.14 |
| 07/01/1996 | BILL | MARTINSON, ROBERT J & SUZANNE | $525.52 | $525.52 |
| 10/16/1995 | PAYMENT | $-404.40 | $0.00 | |
| 08/11/1995 | PAYMENT | $-134.79 | $404.40 | |
| 07/01/1995 | BILL | MARTINSON, ROBERT J & SUZANNE | $539.19 | $539.19 |
| 12/20/1994 | PAYMENT | $-133.85 | $0.00 | |
| 11/10/1994 | PAYMENT | $-133.83 | $133.85 | |
| 11/01/1994 | PAYMENT | $-139.18 | $267.68 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $5.35 | $406.86 |
| 07/26/1994 | PAYMENT | $-133.83 | $401.51 | |
| 07/01/1994 | BILL | MARTINSON, ROBERT J & SUZANNE | $535.34 | $535.34 |
| 03/03/1994 | PAYMENT | $-131.42 | $0.00 | |
| 01/14/1994 | PAYMENT | $-131.41 | $131.42 | |
| 07/21/1993 | PAYMENT | $-262.82 | $262.83 | |
| 07/01/1993 | BILL | MARTINSON, ROBERT J & SUZANNE | $525.65 | $525.65 |
| 02/25/1993 | PAYMENT | $-129.45 | $0.00 | |
| 12/28/1992 | PAYMENT | $-129.43 | $129.45 | |
| 10/22/1992 | PAYMENT | $-129.43 | $258.88 | |
| 10/22/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $388.31 |
| 08/20/1992 | PAYMENT | $-129.43 | $388.31 | |
| 07/01/1992 | BILL | COLLINS II, RICHARD V & VIRGIN | $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 | COLLINS II, RICHARD V & VIRGIN | $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 | COLLINS II, RICHARD V & VIRGIN | $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 | LLOYD, DOROTHY MARIE | $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 | LLOYD, DOROTHY MARIE | $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 | LLOYD, DOROTHY MARIE | $442.23 | $442.23 |
| 03/05/1987 | PAYMENT | $-97.30 | $0.00 | |
| 12/23/1986 | PAYMENT | $-97.30 | $97.30 | |
| 09/29/1986 | PAYMENT | $-97.30 | $194.60 | |
| 08/06/1986 | PAYMENT | $-97.30 | $291.90 | |
| 07/31/1986 | PAYMENT | $-528.70 | $389.20 | |
| 07/31/1986 | INTEREST | Interest to date | $44.72 | $917.90 |
| 07/01/1986 | BILL | LLOYD,DOROTHY MARIE | $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 |