Tax Account 1319-30-517-004

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Owners

WANG, MAX
888 GOOSE LAKE CT
SAN JOSE, CA 95123

Account Summary

Account ID	1319-30-517-004
Account Type	Real Estate
Location	255 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,079.55
Currently Due	$359.85

Account ID

1319-30-517-004

Account Type

Real Estate

Location

255 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,079.55

Currently Due

$359.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,439.65
Total	$1,439.65
Paid	$360.10
Balance	$1,079.55
Due	$359.85
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

$1,439.65

Total

$1,439.65

Paid

$360.10

Balance

$1,079.55

Due

$359.85

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	$360.10	$0.00	$360.10	$360.10	$0.00
2	10/07/2024	10/17/2024	Due	$359.85	$0.00	$359.85	$0.00	$359.85
3	01/06/2025	01/16/2025	Due	$359.85	$0.00	$359.85	$0.00	$719.70
4	03/03/2025	03/13/2025	Due	$359.85	$0.00	$359.85	$0.00	$1,079.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,334.24	$0.00	$1,334.24	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,235.81	$0.00	$1,235.81	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,144.45	$0.00	$1,144.45	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,107.64	$0.00	$1,107.64	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,068.19	$0.00	$1,068.19	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,018.64	$0.00	$1,018.64	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$978.54	$0.00	$978.54	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$953.54	$0.00	$953.54	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$947.46	$0.00	$947.46	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$919.01	$0.00	$919.01	$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	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-360.10	$1,079.55
07/15/2024	BILL	WANG, MAX	$1,439.65	$1,439.65
02/29/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.46	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES WT CORE -	$-333.46	$333.46
10/03/2023	PAYMENT	CALIBER WT CORE -	$-330.32	$666.92
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-337.00	$997.24
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.98	$1,334.24
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206595. REASON: AMENDMENT TO RE 2024	$337.00	$1,347.22
08/09/2023	PAYMENT	CALIBER WT CORE -	$-337.00	$1,010.22
07/14/2023	BILL	WANG, MAX	$1,347.22	$1,347.22
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-308.95	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-308.95	$308.95
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-308.95	$617.90
08/12/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-308.96	$926.85
07/19/2022	BILL	WANG, MAX	$1,235.81	$1,235.81
03/01/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-286.11	$0.00
01/04/2022	PAYMENT	CALIBER HOME LOANS CHECK	$-286.11	$286.11
10/01/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-286.11	$572.22
08/17/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-286.12	$858.33
07/14/2021	BILL	WANG, MAX	$1,144.45	$1,144.45
02/25/2021	PAYMENT	CALIBER HOME LOANS CHECK	$-276.91	$0.00
12/03/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-276.91	$276.91
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.91	$553.82
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-276.91	$830.73
07/13/2020	BILL	MOOREFIELD, MATTHEW & KALLIE	$1,107.64	$1,107.64
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.04	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.04	$267.04
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.04	$534.08
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-267.07	$801.12
07/15/2019	BILL	MOOREFIELD, MATTHEW & KALLIE	$1,068.19	$1,068.19
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.66	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.66	$254.66
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.66	$509.32
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-254.66	$763.98
07/12/2018	BILL	MOOREFIELD, MATTHEW & KALLIE	$1,018.64	$1,018.64
08/08/2017	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-978.54	$0.00
07/14/2017	BILL	CLIFTON, OWEN N & MARZIA COVI-	$978.54	$978.54
08/17/2016	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-953.54	$0.00
07/12/2016	BILL	CLIFTON, OWEN N & MARZIA COVI-	$953.54	$953.54
08/21/2015	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-947.46	$0.00
07/14/2015	BILL	CLIFTON, OWEN N & MARZIA COVI-	$947.46	$947.46
08/05/2014	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-919.01	$0.00
07/17/2014	BILL	CLIFTON, OWEN N & MARZIA COVI-	$919.01	$919.01
08/12/2013	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-890.52	$0.00
07/16/2013	BILL	CLIFTON, OWEN N & MARZIA COVI-	$890.52	$890.52
08/06/2012	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-869.29	$0.00
07/13/2012	BILL	CLIFTON, OWEN N & MARZIA COVI-	$869.29	$869.29
08/02/2011	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-844.70	$0.00
07/15/2011	BILL	CLIFTON, OWEN N & MARZIA COVI-	$844.70	$844.70
08/09/2010	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-823.93	$0.00
07/14/2010	BILL	CLIFTON, OWEN N & MARZIA COVI-	$823.93	$823.93
09/28/2009	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-670.85	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.64	$670.85
07/13/2009	BILL	CLIFTON, OWEN N & MARZIA COVI-	$664.21	$664.21
04/14/2009	PAYMENT	CLIFTON, OWEN N & MARZIA COVI- CHECK	$-678.68	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.31	$678.68
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.56	$637.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.75	$610.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.90	$596.06
07/18/2008	BILL	CLIFTON, OWEN N & MARZIA COVI-	$590.16	$590.16
08/22/2007	PAYMENT	CLIFTON, OWEN N & MA	$-546.47	$0.00
07/01/2007	BILL	CLIFTON, OWEN N & MARZIA COVI-	$546.47	$546.47
03/12/2007	PAYMENT	CLIFTON, OWEN N & MA	$-572.98	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.87	$572.98
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.26	$549.11
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.31	$535.85
07/01/2006	BILL	CLIFTON, OWEN N & MARZIA COVI-	$530.54	$530.54
01/12/2006	PAYMENT	CLIFTON, OWEN N & MA	$-245.62	$0.00
09/28/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-122.81	$245.62
08/12/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-122.81	$368.43
07/01/2005	BILL	CLIFTON, OWEN N & MARZIA COVI-	$491.24	$491.24
03/01/2005	PAYMENT	ABN AMRO MORTGAGE GR	$-114.46	$0.00
12/28/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-114.45	$114.46
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-114.45	$228.91
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-114.45	$343.36
07/01/2004	BILL	CLIFTON, OWEN N & MARZIA COVI-	$457.81	$457.81
04/13/2004	PAYMENT	ABN AMRO	$-242.43	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.33	$242.43
01/14/2004	PAYMENT	ABN AMRO	$-242.42	$231.10
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.53	$473.52
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$11.33	$468.99
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.53	$457.66
07/01/2003	BILL	CLIFTON, OWEN N & MARZIA COVI-	$453.13	$453.13
05/29/2003	PAYMENT	22	$-1,095.15	$0.00
05/29/2003	INTEREST	Interest to date	$79.54	$1,095.15
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$31.49	$1,015.61
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.24	$984.12
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.25	$963.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.50	$952.63
07/03/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$948.13
07/03/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$948.13
07/01/2002	BILL	NAKAMURA, HENRY E	$449.86	$948.13
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$46.41	$498.27
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$18.83	$451.86
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.46	$433.03
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.18	$422.57
07/01/2001	BILL	NAKAMURA, HENRY E	$418.39	$418.39
07/01/2001	BILL	NAKAMURA, HENRY E	$0.00	$0.00
04/27/2001	PAYMENT	DAVID DAVID	$-481.03	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.28	$481.03
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.82	$451.75
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.46	$432.93
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.18	$422.47
07/01/2000	BILL	NAKAMURA, HENRY E	$418.29	$418.29
06/02/2000	PAYMENT	NEDRA DAVID	$-480.92	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.90	$480.92
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.71	$449.02
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.39	$430.31
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.16	$419.92
07/01/1999	BILL	NAKAMURA, HENRY E	$415.76	$415.76
04/19/1999	PAYMENT	JEFF NAKAMURA	$-482.95	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$29.40	$482.95
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$18.90	$453.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.50	$434.65
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$4.20	$424.15
07/01/1998	BILL	NAKAMURA, HENRY E	$419.95	$419.95
03/11/1998	PAYMENT	DAVID D DAVID	$-421.78	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.57	$421.78
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.76	$404.21
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.91	$394.45
07/01/1997	BILL	NAKAMURA, HENRY E	$390.54	$390.54
05/09/1997	PAYMENT	NAKAMURA, HENRY E	$-323.35	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.53	$323.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.74	$305.82
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$296.08
08/19/1996	PAYMENT	NAKAMURA, HENRY E	$-97.39	$292.18
07/01/1996	BILL	NAKAMURA, HENRY E	$389.57	$389.57
05/07/1996	PAYMENT		$-459.81	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$27.99	$459.81
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$17.99	$431.82
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.00	$413.83
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.00	$403.83
07/01/1995	BILL	NAKAMURA, HENRY E	$399.83	$399.83
05/01/1995	PAYMENT		$-461.69	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$32.80	$461.69
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$17.87	$428.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.93	$411.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$3.97	$401.09
07/01/1994	BILL	NAKAMURA, HENRY E	$397.12	$397.12
03/17/1994	PAYMENT		$-97.50	$0.00
01/07/1994	PAYMENT		$-97.49	$97.50
07/22/1993	PAYMENT		$-194.98	$194.99
07/01/1993	BILL	NAKAMURA, HENRY E	$389.97	$389.97
03/12/1993	PAYMENT		$-96.04	$0.00
01/14/1993	PAYMENT		$-96.02	$96.04
10/16/1992	PAYMENT		$-96.02	$192.06
08/24/1992	PAYMENT		$-96.02	$288.08
07/01/1992	BILL	PITTS, RONALD A	$384.10	$384.10
03/26/1992	PAYMENT		$-437.98	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$31.73	$437.98
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$16.93	$406.25
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.40	$389.32
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.76	$379.92
07/01/1991	BILL	PITTS, RONALD A	$376.16	$376.16
03/11/1991	PAYMENT		$-92.18	$0.00
01/14/1991	PAYMENT		$-92.16	$92.18
12/17/1990	PAYMENT		$-95.85	$184.34
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$3.69	$280.19
09/05/1990	PAYMENT		$-95.85	$276.50
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.69	$372.35
07/01/1990	BILL	PITTS, RONALD A	$368.66	$368.66
05/03/1990	PAYMENT		$-185.86	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$13.45	$185.86
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$3.38	$172.41
09/27/1989	PAYMENT		$-172.40	$169.03
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.38	$341.43
07/01/1989	BILL	PITTS, RONALD A	$338.05	$338.05
04/26/1989	PAYMENT		$-171.57	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.78	$171.57
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.11	$158.79
10/05/1988	PAYMENT		$-77.83	$155.68
07/11/1988	PAYMENT		$-77.83	$233.51
07/01/1988	BILL	PITTS, RONALD A	$311.34	$311.34
04/18/1988	PAYMENT		$-87.73	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$8.18	$87.73
01/08/1988	PAYMENT		$-79.54	$79.55
10/09/1987	PAYMENT		$-79.54	$159.09
08/26/1987	PAYMENT		$-79.54	$238.63
07/01/1987	BILL	PITTS, RONALD A	$318.17	$318.17
05/01/1987	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