Tax Account 1319-30-525-001
Owners
BELTRAN, PHILIP J & CATHRYN R
2915 GARDENDALE DR
SAN JOSE, CA 95125
BELTRAN, PHILIP J
BELTRAN, CATHRYN R
Account Summary
| Account ID | 1319-30-525-001 |
|---|---|
| Account Type | Real Estate |
| Location | 273 ORION LN KINGSBURY GID/CWS |
| Balance | $409.05 |
| Currently Due | $409.05 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,636.42 |
| Total | $1,636.42 |
| Paid | $1,227.37 |
| Balance | $409.05 |
| Due | $409.05 |
| Ad Valorem Tax Rate | 3.4667 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,545.32 | $0.00 | $0.00 | $1,545.32 | $0.00 | $0.00 | 3.4334 | 430 |
| 2023/2024 REAL ESTATE TAXES | $1,432.64 | $0.00 | $0.00 | $1,432.64 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,326.69 | $0.00 | $0.00 | $1,326.69 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,228.30 | $0.00 | $0.00 | $1,228.30 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,189.04 | $0.00 | $0.00 | $1,189.04 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,146.56 | $0.00 | $0.00 | $1,146.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,111.99 | $0.00 | $0.00 | $1,111.99 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,080.57 | $0.00 | $0.00 | $1,080.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,053.26 | $0.00 | $0.00 | $1,053.26 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,051.53 | $0.00 | $0.00 | $1,051.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,019.41 | $10.19 | $0.00 | $1,029.60 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-409.05 | $409.05 |
| 10/03/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-409.05 | $818.10 |
| 08/18/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-409.27 | $1,227.15 |
| 07/16/2025 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,636.42 | $1,636.42 |
| 02/28/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-386.26 | $0.00 |
| 01/06/2025 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-386.26 | $386.26 |
| 10/03/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-386.26 | $772.52 |
| 08/15/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-386.54 | $1,158.78 |
| 07/15/2024 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,545.32 | $1,545.32 |
| 02/29/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-358.10 | $0.00 |
| 01/02/2024 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-358.10 | $358.10 |
| 10/03/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-353.28 | $716.20 |
| 08/14/2023 | PAYMENT | VALON MORTGAGE, INC SYS CORE - ORIG: WT | $-363.16 | $1,069.48 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-19.25 | $1,432.64 |
| 08/14/2023 | ADJUSTMENT | VALON MORTGAGE, INC WT CORE - VOIDED PAYMENT: 1208463. REASON: AMENDMENT TO RE 2024 | $363.16 | $1,451.89 |
| 08/09/2023 | PAYMENT | VALON MORTGAGE, INC WT CORE - | $-363.16 | $1,088.73 |
| 07/14/2023 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,451.89 | $1,451.89 |
| 02/27/2023 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-331.67 | $0.00 |
| 12/27/2022 | PAYMENT | FLAGSTAR BANK, N.A. WT CORE - | $-331.67 | $331.67 |
| 10/07/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-331.67 | $663.34 |
| 08/12/2022 | PAYMENT | FLAGSTAR BANK WT CORE - | $-331.68 | $995.01 |
| 07/19/2022 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,326.69 | $1,326.69 |
| 03/01/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-307.07 | $0.00 |
| 01/04/2022 | PAYMENT | FLAGSTAR BANK CHECK | $-307.07 | $307.07 |
| 10/01/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-307.07 | $614.14 |
| 08/17/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-307.09 | $921.21 |
| 07/14/2021 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,228.30 | $1,228.30 |
| 02/25/2021 | PAYMENT | FLAGSTAR BANK CHECK | $-297.26 | $0.00 |
| 12/23/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-297.26 | $297.26 |
| 09/30/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-297.26 | $594.52 |
| 08/13/2020 | PAYMENT | FLAGSTAR BANK CHECK | $-297.26 | $891.78 |
| 07/13/2020 | BILL | BELTRAN, PHILIP J & CATHRYN R | $1,189.04 | $1,189.04 |
| 08/05/2019 | PAYMENT | HSU, FU-CHIEH CHECK | $-1,146.56 | $0.00 |
| 07/15/2019 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,146.56 | $1,146.56 |
| 07/23/2018 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-1,111.99 | $0.00 |
| 07/12/2018 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,111.99 | $1,111.99 |
| 07/20/2017 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-1,080.57 | $0.00 |
| 07/14/2017 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,080.57 | $1,080.57 |
| 08/08/2016 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-1,053.26 | $0.00 |
| 07/12/2016 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,053.26 | $1,053.26 |
| 08/07/2015 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-1,051.53 | $0.00 |
| 07/14/2015 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,051.53 | $1,051.53 |
| 09/29/2014 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-1,029.60 | $0.00 |
| 09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $10.19 | $1,029.60 |
| 07/17/2014 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $1,019.41 | $1,019.41 |
| 09/17/2013 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-997.17 | $0.00 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $9.87 | $997.17 |
| 07/16/2013 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $987.30 | $987.30 |
| 11/15/2012 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-992.62 | $0.00 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.98 | $992.62 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.59 | $968.64 |
| 07/13/2012 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $959.05 | $959.05 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-932.14 | $0.00 |
| 07/15/2011 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $932.14 | $932.14 |
| 08/03/2010 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-909.26 | $0.00 |
| 07/14/2010 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $909.26 | $909.26 |
| 10/26/2009 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-920.29 | $0.00 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $22.23 | $920.29 |
| 09/01/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $8.89 | $898.06 |
| 07/13/2009 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $889.17 | $889.17 |
| 08/05/2008 | PAYMENT | HSU, FU-CHIEH & LEE, ADELA C CHECK | $-830.88 | $0.00 |
| 07/18/2008 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $830.88 | $830.88 |
| 07/27/2007 | PAYMENT | HSU, FU-CHIEH & LEE, | $-806.73 | $0.00 |
| 07/01/2007 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $806.73 | $806.73 |
| 11/02/2006 | PAYMENT | HSU, FU-CHIEH & LEE, | $-810.62 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $19.58 | $810.62 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $7.83 | $791.04 |
| 07/01/2006 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $783.21 | $783.21 |
| 08/18/2005 | PAYMENT | HSU, FU-CHIEH & LEE, | $-760.40 | $0.00 |
| 07/01/2005 | BILL | HSU, FU-CHIEH & LEE, ADELA C | $760.40 | $760.40 |
| 02/17/2005 | PAYMENT | 33 | $-184.58 | $0.00 |
| 01/04/2005 | PAYMENT | KESER, MILE & CAROLE | $-184.56 | $184.58 |
| 09/28/2004 | PAYMENT | KESER, MILE & CAROLE | $-184.56 | $369.14 |
| 08/20/2004 | PAYMENT | KESER, MILE & CAROLE | $-184.56 | $553.70 |
| 07/01/2004 | BILL | KESER, MILE & CAROLE JOAN | $738.26 | $738.26 |
| 03/10/2004 | PAYMENT | CAROLE JEAN KESER | $-182.46 | $0.00 |
| 02/17/2004 | PAYMENT | 33 | $-189.74 | $182.46 |
| 01/14/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $7.30 | $372.20 |
| 10/02/2003 | PAYMENT | CHASE | $-182.44 | $364.90 |
| 08/15/2003 | PAYMENT | CHASE | $-182.44 | $547.34 |
| 07/01/2003 | BILL | FANCHER, ROBERT A | $729.78 | $729.78 |
| 02/28/2003 | PAYMENT | CHASE MANHATTAN MORT | $-181.75 | $0.00 |
| 01/02/2003 | PAYMENT | CHASE MANHATTAN MORT | $-181.72 | $181.75 |
| 10/02/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.72 | $363.47 |
| 08/19/2002 | PAYMENT | CHASE MANHATTAN MORT | $-181.72 | $545.19 |
| 07/01/2002 | BILL | FANCHER, ROBERT A | $726.91 | $726.91 |
| 02/28/2002 | PAYMENT | CHASE MANHATTAN MORT | $-177.29 | $0.00 |
| 01/09/2002 | PAYMENT | CHASE MANHATTAN MTGE | $-556.69 | $177.29 |
| 10/14/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $17.73 | $733.98 |
| 08/28/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $7.09 | $716.25 |
| 07/01/2001 | BILL | FANCHER, ROBERT A | $709.16 | $709.16 |
| 03/13/2001 | PAYMENT | FANCHER, ROBERT A | $-177.27 | $0.00 |
| 01/10/2001 | PAYMENT | FANCHER, ROBERT A | $-556.53 | $177.27 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $17.72 | $733.80 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $7.09 | $716.08 |
| 07/01/2000 | BILL | FANCHER, ROBERT A | $708.99 | $708.99 |
| 03/09/2000 | PAYMENT | FANCHER, ROBERT A | $-176.18 | $0.00 |
| 01/11/2000 | PAYMENT | FANCHER, ROBERT A | $-176.18 | $176.18 |
| 10/13/1999 | PAYMENT | FANCHER, ROBERT A | $-176.18 | $352.36 |
| 08/23/1999 | PAYMENT | FANCHER, ROBERT A | $-176.18 | $528.54 |
| 07/01/1999 | BILL | FANCHER, ROBERT A | $704.72 | $704.72 |
| 03/11/1999 | PAYMENT | FANCHER, ROBERT A | $-177.59 | $0.00 |
| 01/12/1999 | PAYMENT | FANCHER, ROBERT A | $-177.57 | $177.59 |
| 10/20/1998 | PAYMENT | FANCHER, ROBERT A | $-184.67 | $355.16 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $7.10 | $539.83 |
| 08/19/1998 | PAYMENT | FANCHER, ROBERT A | $-177.57 | $532.73 |
| 07/01/1998 | BILL | FANCHER, ROBERT A | $710.30 | $710.30 |
| 03/09/1998 | PAYMENT | FANCHER, ROBERT A | $-164.76 | $0.00 |
| 01/09/1998 | PAYMENT | FANCHER, ROBERT A | $-164.74 | $164.76 |
| 10/15/1997 | PAYMENT | FANCHER, ROBERT A | $-164.74 | $329.50 |
| 08/15/1997 | PAYMENT | FANCHER, ROBERT A | $-164.74 | $494.24 |
| 07/01/1997 | BILL | FANCHER, ROBERT A | $658.98 | $658.98 |
| 03/11/1997 | PAYMENT | FANCHER, ROBERT A | $-165.31 | $0.00 |
| 01/14/1997 | PAYMENT | FANCHER, ROBERT A | $-165.28 | $165.31 |
| 10/16/1996 | PAYMENT | FANCHER, ROBERT A | $-165.28 | $330.59 |
| 08/26/1996 | PAYMENT | FANCHER, ROBERT A | $-165.28 | $495.87 |
| 07/01/1996 | BILL | FANCHER, ROBERT A | $661.15 | $661.15 |
| 03/08/1996 | PAYMENT | $-169.33 | $0.00 | |
| 01/09/1996 | PAYMENT | $-169.30 | $169.33 | |
| 10/12/1995 | PAYMENT | $-169.30 | $338.63 | |
| 08/23/1995 | PAYMENT | $-169.30 | $507.93 | |
| 07/01/1995 | BILL | FANCHER, ROBERT A | $677.23 | $677.23 |
| 03/14/1995 | PAYMENT | $-167.63 | $0.00 | |
| 01/11/1995 | PAYMENT | $-167.60 | $167.63 | |
| 10/11/1994 | PAYMENT | $-167.60 | $335.23 | |
| 08/19/1994 | PAYMENT | $-167.60 | $502.83 | |
| 07/01/1994 | BILL | FANCHER, ROBERT A | $670.43 | $670.43 |
| 02/08/1994 | PAYMENT | $-164.50 | $0.00 | |
| 01/12/1994 | PAYMENT | $-164.48 | $164.50 | |
| 10/11/1993 | PAYMENT | $-164.48 | $328.98 | |
| 08/11/1993 | PAYMENT | $-164.48 | $493.46 | |
| 07/01/1993 | BILL | FANCHER, ROBERT A | $657.94 | $657.94 |
| 02/26/1993 | PAYMENT | $-162.00 | $0.00 | |
| 01/08/1993 | PAYMENT | $-162.00 | $162.00 | |
| 10/14/1992 | PAYMENT | $-162.00 | $324.00 | |
| 08/03/1992 | PAYMENT | $-162.00 | $486.00 | |
| 07/01/1992 | BILL | FANCHER, ROBERT A | $648.00 | $648.00 |
| 01/06/1992 | PAYMENT | $-310.21 | $0.00 | |
| 08/20/1991 | PAYMENT | $-310.18 | $310.21 | |
| 07/01/1991 | BILL | RYAN, MICHAEL | $620.39 | $620.39 |
| 01/07/1991 | PAYMENT | $-303.53 | $0.00 | |
| 08/06/1990 | PAYMENT | $-303.52 | $303.53 | |
| 07/01/1990 | BILL | RYAN, MICHAEL | $607.05 | $607.05 |
| 01/02/1990 | PAYMENT | $-276.77 | $0.00 | |
| 08/28/1989 | PAYMENT | $-276.74 | $276.77 | |
| 07/01/1989 | BILL | RYAN, MICHAEL | $553.51 | $553.51 |
| 01/03/1989 | PAYMENT | $-254.89 | $0.00 | |
| 08/10/1988 | PAYMENT | $-254.88 | $254.89 | |
| 07/01/1988 | BILL | RYAN, MICHAEL | $509.77 | $509.77 |
| 01/04/1988 | PAYMENT | $-261.14 | $0.00 | |
| 08/17/1987 | PAYMENT | $-261.12 | $261.14 | |
| 07/01/1987 | BILL | TWO SEVEN THREE A ORION, TAHOE | $522.26 | $522.26 |
| 01/05/1987 | PAYMENT | $-221.10 | $0.00 | |
| 07/15/1986 | PAYMENT | $-221.08 | $221.10 | |
| 07/01/1986 | BILL | TWO SEVEN THREE A ORION,TAHOE | $442.18 | $442.18 |