Tax Account 1319-30-517-002
Owners
HENDRY, NADINE M
5879 MACADAM CT
SAN JOSE, CA 95123
HALL REVOCABLE LIVING TRUST
HALL, CHERYLE & GARY FREDERICK TTEE
Account Summary
| Account ID | 1319-30-517-002 |
|---|---|
| Account Type | Real Estate |
| Location | 255 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $900.99 |
| Currently Due | $300.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,201.50 |
| Total | $1,201.50 |
| Paid | $300.51 |
| Balance | $900.99 |
| Due | $300.33 |
| 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 | $1,113.71 | $0.00 | $1,113.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,031.59 | $0.00 | $1,031.59 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $955.35 | $0.00 | $955.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $924.75 | $0.00 | $924.75 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $891.65 | $0.00 | $891.65 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $850.18 | $0.00 | $850.18 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $816.88 | $0.00 | $816.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $795.97 | $0.00 | $795.97 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $790.22 | $0.00 | $790.22 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $764.93 | $0.00 | $764.93 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | ACH ACH - 600047 | $-300.51 | $900.99 |
| 07/15/2024 | BILL | HENDRY, NADINE M | $1,201.50 | $1,201.50 |
| 02/23/2024 | PAYMENT | HALL, GARY CHECK 18092468 | $-278.37 | $0.00 |
| 12/20/2023 | PAYMENT | HALL, GARY CHECK 000768958 | $-278.37 | $278.37 |
| 09/20/2023 | PAYMENT | GARY HALL CHECK 0091994971 | $-274.26 | $556.74 |
| 08/14/2023 | PAYMENT | HALL, GARY SYS 0084951947 ORIG: CHECK | $-282.71 | $831.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-16.32 | $1,113.71 |
| 08/14/2023 | ADJUSTMENT | HALL, GARY CHECK 0084951947 VOIDED PAYMENT: 1220923. REASON: AMENDMENT TO RE 2024 | $282.71 | $1,130.03 |
| 08/11/2023 | PAYMENT | HALL, GARY CHECK 0084951947 | $-282.71 | $847.32 |
| 07/14/2023 | BILL | HENDRY, NADINE M | $1,130.03 | $1,130.03 |
| 02/22/2023 | PAYMENT | HALL, GARY CHECK 52980790 | $-257.89 | $0.00 |
| 12/20/2022 | PAYMENT | HALL, GARY CHECK 0041147336 | $-257.89 | $257.89 |
| 09/19/2022 | PAYMENT | HALL, GARY CHECK 18363939 | $-257.89 | $515.78 |
| 08/10/2022 | PAYMENT | HALL, GARY CHECK 0010097076 | $-257.92 | $773.67 |
| 07/19/2022 | BILL | HALL, CHERYLE & HENDRY, NADINE | $1,031.59 | $1,031.59 |
| 02/28/2022 | PAYMENT | HALL, GARY CHECK | $-238.83 | $0.00 |
| 12/23/2021 | PAYMENT | HALL, GARY CHECK | $-238.83 | $238.83 |
| 09/27/2021 | PAYMENT | HALL, GARY CHECK | $-238.83 | $477.66 |
| 08/10/2021 | PAYMENT | HALL, GARY CHECK | $-238.86 | $716.49 |
| 07/14/2021 | BILL | HALL, CHERYLE & HENDRY, NADINE | $955.35 | $955.35 |
| 02/26/2021 | PAYMENT | HALL, GARY CHECK | $-231.18 | $0.00 |
| 12/29/2020 | PAYMENT | HALL, CGARY CHECK | $-231.18 | $231.18 |
| 09/28/2020 | PAYMENT | HALL, GARY CHECK | $-231.18 | $462.36 |
| 08/17/2020 | PAYMENT | HALL, GARY CHECK | $-231.21 | $693.54 |
| 07/13/2020 | BILL | HALL, CHERYLE & HENDRY, NADINE | $924.75 | $924.75 |
| 02/24/2020 | PAYMENT | HALL, GARY CHECK | $-222.91 | $0.00 |
| 12/31/2019 | PAYMENT | HALL, GARY CHECK | $-222.91 | $222.91 |
| 10/02/2019 | PAYMENT | HALL, GARY CHECK | $-222.91 | $445.82 |
| 08/12/2019 | PAYMENT | HALL, GARY CHECK | $-222.92 | $668.73 |
| 07/15/2019 | BILL | HALL, CHERYLE & HENDRY, NADINE | $891.65 | $891.65 |
| 02/21/2019 | PAYMENT | HALL, GARY CHECK | $-212.54 | $0.00 |
| 12/24/2018 | PAYMENT | HALL, GARY CHECK | $-212.54 | $212.54 |
| 09/25/2018 | PAYMENT | HALL, GARY CHECK | $-212.54 | $425.08 |
| 08/22/2018 | PAYMENT | HALL, GARY CHECK | $-212.56 | $637.62 |
| 07/12/2018 | BILL | HALL, CHERYLE & HENDRY, NADINE | $850.18 | $850.18 |
| 02/21/2018 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-204.22 | $0.00 |
| 12/19/2017 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-204.22 | $204.22 |
| 09/18/2017 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-204.22 | $408.44 |
| 08/08/2017 | PAYMENT | HALL, GARY CHECK | $-204.22 | $612.66 |
| 07/14/2017 | BILL | HALL, CHERYLE & HENDRY, NADINE | $816.88 | $816.88 |
| 03/02/2017 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-198.99 | $0.00 |
| 12/28/2016 | PAYMENT | GARY HALL CHECK | $-198.99 | $198.99 |
| 09/29/2016 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-198.99 | $397.98 |
| 08/16/2016 | PAYMENT | GARY HALL CHECK | $-199.00 | $596.97 |
| 07/12/2016 | BILL | HALL, CHERYLE & HENDRY, NADINE | $795.97 | $795.97 |
| 03/02/2016 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-197.55 | $0.00 |
| 12/30/2015 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-197.55 | $197.55 |
| 09/30/2015 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-197.55 | $395.10 |
| 08/12/2015 | PAYMENT | HALL, CHERYLE & HENDRY, NADINE CHECK | $-197.57 | $592.65 |
| 07/14/2015 | BILL | HALL, CHERYLE & HENDRY, NADINE | $790.22 | $790.22 |
| 02/20/2015 | PAYMENT | HALL, GARY CHECK | $-191.23 | $0.00 |
| 12/30/2014 | PAYMENT | HALL, CHERLE D & HENDRY, NADIN CHECK | $-191.23 | $191.23 |
| 10/07/2014 | PAYMENT | HALL, CHERLE D & HENDRY, NADIN CHECK | $-191.23 | $382.46 |
| 08/12/2014 | PAYMENT | HALL, CHERLE D & HENDRY, NADIN CHECK | $-191.24 | $573.69 |
| 07/17/2014 | BILL | HALL, CHERLE D & HENDRY, NADIN | $764.93 | $764.93 |
| 06/24/2014 | PAYMENT | GARY HALL CHECK | $-740.91 | $0.00 |
| 06/24/2014 | AMENDMENT | Both deceased pen waive - tll | $-209.37 | $740.91 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $950.28 |
| 06/03/2014 | INTEREST | Monthly Interest | $74.09 | $936.28 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $862.19 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $51.86 | $852.04 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $33.34 | $800.18 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.52 | $766.84 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.41 | $748.32 |
| 07/16/2013 | BILL | RAGASA, AARON J & ALFREDO R | $740.91 | $740.91 |
| 06/03/2013 | PAYMENT | RAGASA, AARON CHECK | $-2,778.00 | $0.00 |
| 05/31/2013 | AMENDMENT | remove some inter to post lmt | $-17.68 | $2,778.00 |
| 05/01/2013 | INTEREST | Monthly Interest | $11.59 | $2,795.68 |
| 04/18/2013 | AMENDMENT | CERT MAILING COSTS ADDED LMT | $6.11 | $2,784.09 |
| 04/01/2013 | INTEREST | Monthly Interest | $11.59 | $2,777.98 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $50.68 | $2,766.39 |
| 03/01/2013 | INTEREST | Monthly Interest | $11.59 | $2,715.71 |
| 02/01/2013 | INTEREST | Monthly Interest | $11.59 | $2,704.12 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $32.58 | $2,692.53 |
| 01/04/2013 | INTEREST | Monthly Interest | $11.59 | $2,659.95 |
| 12/03/2012 | INTEREST | Monthly Interest | $11.59 | $2,648.36 |
| 11/01/2012 | INTEREST | Monthly Interest | $11.59 | $2,636.77 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $18.10 | $2,625.18 |
| 10/01/2012 | INTEREST | Monthly Interest | $11.59 | $2,607.08 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.24 | $2,595.49 |
| 09/04/2012 | INTEREST | Monthly Interest | $11.59 | $2,588.25 |
| 08/01/2012 | INTEREST | Monthly Interest | $11.59 | $2,576.66 |
| 07/13/2012 | BILL | RAGASA, AARON J & ALFREDO R | $724.04 | $2,565.07 |
| 07/02/2012 | INTEREST | Monthly Interest | $11.59 | $1,841.03 |
| 06/04/2012 | INTEREST | Monthly Interest | $76.10 | $1,829.44 |
| 05/01/2012 | INTEREST | Monthly Interest | $5.73 | $1,753.34 |
| 04/02/2012 | INTEREST | Monthly Interest | $5.73 | $1,747.61 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $49.26 | $1,741.88 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.73 | $1,692.62 |
| 02/03/2012 | INTEREST | Monthly Interest | $5.73 | $1,686.89 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $31.67 | $1,681.16 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.73 | $1,649.49 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,643.76 |
| 11/10/2011 | INTEREST | Monthly Interest | $5.73 | $1,638.03 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $17.59 | $1,632.30 |
| 10/04/2011 | INTEREST | Monthly Interest | $5.73 | $1,614.71 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,608.98 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $7.04 | $1,603.25 |
| 08/01/2011 | INTEREST | Monthly Interest | $5.73 | $1,596.21 |
| 07/26/2011 | INTEREST | Monthly Interest | $5.73 | $1,590.48 |
| 07/15/2011 | BILL | RAGASA, AARON J & ALFREDO R | $703.68 | $1,584.75 |
| 06/06/2011 | PENALTY | Publication Cost for Delinqncy | $14.00 | $881.07 |
| 06/03/2011 | INTEREST | Monthly Interest | $68.71 | $867.07 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $798.36 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $48.09 | $790.11 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.92 | $742.02 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $17.18 | $711.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $6.87 | $693.92 |
| 07/14/2010 | BILL | RAGASA, AARON J & ALFREDO R | $687.05 | $687.05 |
| 06/07/2010 | PAYMENT | RAGASA, AARON J & ALFREDO R CHECK | $-557.62 | $0.00 |
| 06/07/2010 | AMENDMENT | removed pen due to hospitalize | $-91.64 | $557.62 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $649.26 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $39.03 | $641.26 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $25.09 | $602.23 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $13.94 | $577.14 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $5.58 | $563.20 |
| 07/13/2009 | BILL | RAGASA, AARON J & ALFREDO R | $557.62 | $557.62 |
| 04/21/2009 | PAYMENT | RAGASA, AARON J & ALFREDO R CHECK | $-275.67 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $12.88 | $275.67 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $5.15 | $262.79 |
| 09/09/2008 | PAYMENT | RAGASA, AARON J & ALFREDO R CHECK | $-262.79 | $257.64 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $5.15 | $520.43 |
| 07/18/2008 | BILL | RAGASA, AARON J & ALFREDO R | $515.28 | $515.28 |
| 03/05/2008 | PAYMENT | RAGASA, AARON J & AL | $-125.06 | $0.00 |
| 01/08/2008 | PAYMENT | RAGASA, AARON J & AL | $-125.06 | $125.06 |
| 10/02/2007 | PAYMENT | RAGASA, AARON J & AL | $-125.06 | $250.12 |
| 08/23/2007 | PAYMENT | RAGASA, AARON J & AL | $-125.06 | $375.18 |
| 07/01/2007 | BILL | RAGASA, AARON J & ALFREDO R | $500.24 | $500.24 |
| 03/16/2007 | PAYMENT | RAGASA, AARON J & AL | $-381.28 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $12.14 | $381.28 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.86 | $369.14 |
| 08/22/2006 | PAYMENT | RAGASA, AARON J & AL | $-121.42 | $364.28 |
| 07/01/2006 | BILL | RAGASA, AARON J & ALFREDO R | $485.70 | $485.70 |
| 01/06/2006 | PAYMENT | RAGASA, AARON J & AL | $-235.79 | $0.00 |
| 10/06/2005 | PAYMENT | RAGASA, AARON J & AL | $-117.88 | $235.79 |
| 08/19/2005 | PAYMENT | RAGASA, AARON J & AL | $-117.88 | $353.67 |
| 07/01/2005 | BILL | RAGASA, AARON J & ALFREDO R | $471.55 | $471.55 |
| 08/30/2004 | PAYMENT | RAGASA, AARON J & AL | $-457.81 | $0.00 |
| 08/30/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $457.81 |
| 07/01/2004 | BILL | RAGASA, AARON J & ALFREDO R | $457.81 | $457.81 |
| 08/14/2003 | PAYMENT | RAGASA, AARON J & AL | $-453.13 | $0.00 |
| 07/01/2003 | BILL | RAGASA, AARON J & ALFREDO R | $453.13 | $453.13 |
| 10/08/2002 | PAYMENT | RAGASA, AARON J & AL | $-337.40 | $0.00 |
| 08/19/2002 | PAYMENT | RAGASA, AARON J & AL | $-112.46 | $337.40 |
| 07/01/2002 | BILL | RAGASA, AARON J & ALFREDO R | $449.86 | $449.86 |
| 08/02/2001 | PAYMENT | RAGASA, AARON J & AL | $-418.39 | $0.00 |
| 07/01/2001 | BILL | RAGASA, AARON J & ALFREDO R | $418.39 | $418.39 |
| 08/02/2000 | PAYMENT | RAGASA, AARON J & AL | $-418.29 | $0.00 |
| 07/01/2000 | BILL | RAGASA, AARON J & ALFREDO R | $418.29 | $418.29 |
| 07/26/1999 | PAYMENT | RAGASA, AARON J & AL | $-415.76 | $0.00 |
| 07/01/1999 | BILL | RAGASA, AARON J & ALFREDO R | $415.76 | $415.76 |
| 08/11/1998 | PAYMENT | RAGASA, AARON J & AL | $-419.95 | $0.00 |
| 07/01/1998 | BILL | RAGASA, AARON J & ALFREDO R | $419.95 | $419.95 |
| 09/11/1997 | PAYMENT | RAGASA, AARON J & AL | $-292.91 | $0.00 |
| 08/20/1997 | PAYMENT | RAGASA, AARON J & AL | $-97.63 | $292.91 |
| 07/01/1997 | BILL | RAGASA, AARON J & ALFREDO R | $390.54 | $390.54 |
| 08/05/1996 | PAYMENT | RAGASA, AARON J | $-389.57 | $0.00 |
| 07/01/1996 | BILL | RAGASA, AARON J | $389.57 | $389.57 |
| 10/02/1995 | PAYMENT | $-299.88 | $0.00 | |
| 08/09/1995 | PAYMENT | $-99.95 | $299.88 | |
| 07/01/1995 | BILL | RAGASA, AARON J | $399.83 | $399.83 |
| 10/06/1994 | PAYMENT | $-297.84 | $0.00 | |
| 08/03/1994 | PAYMENT | $-99.28 | $297.84 | |
| 07/01/1994 | BILL | RAGASA, AARON J | $397.12 | $397.12 |
| 08/09/1993 | PAYMENT | $-389.97 | $0.00 | |
| 07/01/1993 | BILL | RAGASA, AARON J | $389.97 | $389.97 |
| 12/31/1992 | PAYMENT | $-192.06 | $0.00 | |
| 10/15/1992 | PAYMENT | $-96.02 | $192.06 | |
| 08/12/1992 | PAYMENT | $-96.02 | $288.08 | |
| 07/01/1992 | BILL | RAGASA, AARON J | $384.10 | $384.10 |
| 08/20/1991 | PAYMENT | $-376.16 | $0.00 | |
| 07/01/1991 | BILL | RAGASA, AARON J | $376.16 | $376.16 |
| 03/07/1991 | PAYMENT | $-188.03 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $3.69 | $188.03 |
| 10/09/1990 | PAYMENT | $-92.16 | $184.34 | |
| 08/07/1990 | PAYMENT | $-92.16 | $276.50 | |
| 07/01/1990 | BILL | RAGASA, AARON J | $368.66 | $368.66 |
| 08/31/1989 | PAYMENT | $-338.05 | $0.00 | |
| 07/01/1989 | BILL | RAGASA, AARON J | $338.05 | $338.05 |
| 11/08/1988 | PAYMENT | $-236.62 | $0.00 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $3.11 | $236.62 |
| 07/29/1988 | PAYMENT | $-77.83 | $233.51 | |
| 07/01/1988 | BILL | RAGASA, AARON J | $311.34 | $311.34 |
| 03/07/1988 | PAYMENT | $-249.76 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $7.95 | $249.76 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $3.18 | $241.81 |
| 08/06/1987 | PAYMENT | $-79.54 | $238.63 | |
| 07/01/1987 | BILL | ZIMMERMAN, A CHRISTOPHER | $318.17 | $318.17 |
| 04/06/1987 | PAYMENT | $-153.93 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $11.96 | $153.93 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $2.78 | $141.97 |
| 10/16/1986 | PAYMENT | $-141.96 | $139.19 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $2.78 | $281.15 |
| 07/01/1986 | BILL | ZIMMERMAN,A CHRISTOPHER | $278.37 | $278.37 |