Tax Account 1319-30-530-002

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Owners

GREENWAY REVOCABLE TRUST 2021
517 ELK RIDGE WY
SAN JOSE, CA 95136

GREENWAY, HELLEN M TTEE

Account Summary

Account ID	1319-30-530-002
Account Type	Real Estate
Location	315 OLYMPIC CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-530-002

Account Type

Real Estate

Location

315 OLYMPIC CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,544.83
Total	$1,544.83
Paid	$1,544.83
Balance	$0.00
Due	$0.00
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

$1,544.83

Total

$1,544.83

Paid

$1,544.83

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$386.38	$0.00	$386.38	$386.38	$0.00
2	10/07/2024	10/17/2024	Paid	$386.15	$0.00	$386.15	$386.15	$0.00
3	01/06/2025	01/16/2025	Paid	$386.15	$0.00	$386.15	$386.15	$0.00
4	03/03/2025	03/13/2025	Paid	$386.15	$0.00	$386.15	$386.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,433.85	$0.00	$1,433.85	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,327.59	$0.00	$1,327.59	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,228.77	$0.00	$1,228.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,190.10	$11.90	$1,202.00	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,153.50	$0.00	$1,153.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,117.69	$0.00	$1,117.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,086.51	$0.00	$1,086.51	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,058.50	$158.78	$1,217.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,056.77	$36.99	$1,093.76	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,024.96	$153.74	$1,178.70	$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	CHECK ACH - 300243	$-1,544.83	$0.00
07/15/2024	BILL	GREENWAY REVOCABLE TRUST 2021	$1,544.83	$1,544.83
02/23/2024	PAYMENT	HELLEN GREENWAY GOVACH ACH - 317098509	$-358.42	$0.00
12/28/2023	PAYMENT	HELLEN GREENWAY GOVACH ACH - 314762594	$-358.42	$358.42
09/26/2023	PAYMENT	HELLEN GREENWAY GOVACH ACH - 311186565	$-358.42	$716.84
08/18/2023	PAYMENT	REVOCABLE TRUST 2021 GREENWAY GOVACH ACH - 309596866	$-358.59	$1,075.26
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.64	$1,433.85
07/14/2023	BILL	GREENWAY REVOCABLE TRUST 2021	$1,471.49	$1,471.49
02/21/2023	PAYMENT	HELLEN M TTEE GREENWAY GOVACH ACH - 301302987	$-331.89	$0.00
12/27/2022	PAYMENT	HELLEN M GREENWAY GOVACH ACH - 299002501	$-331.89	$331.89
09/15/2022	PAYMENT	HELLEN M GREENWAY GOVACH ACH - 295067857	$-331.89	$663.78
08/09/2022	PAYMENT	HELLEN GREENWAY GOVACH ACH - 293530655	$-331.92	$995.67
07/19/2022	BILL	GREENWAY, HELLEN M TTEE	$1,327.59	$1,327.59
03/03/2022	PAYMENT	GREENWAY, HELLEN M CREDIT: D	$-307.19	$0.00
01/03/2022	PAYMENT	GREENWAY, HELLEN M CREDIT: D	$-307.19	$307.19
09/30/2021	PAYMENT	GREENWAY, HELLEN M CREDIT: D	$-307.19	$614.38
08/18/2021	PAYMENT	GREENWAY, HELLEN CHECK	$-307.20	$921.57
07/14/2021	BILL	GREENWAY, HELLEN M	$1,228.77	$1,228.77
03/19/2021	PAYMENT	GREENWAY, HELLEN CHECK	$-309.42	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$11.90	$309.42
10/05/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-297.52	$297.52
09/30/2020	PAYMENT	LOANCARE, LLC CHECK	$-297.52	$595.04
08/13/2020	PAYMENT	LOANCARE, LLC CHECK	$-297.54	$892.56
07/13/2020	BILL	MAINORD, COLIN S & BRANDY N	$1,190.10	$1,190.10
01/17/2020	PAYMENT	WFG NATIONAL TITLE CHECK	$-288.37	$0.00
12/30/2019	PAYMENT	LOANCARE, LLC CHECK	$-288.37	$288.37
10/07/2019	PAYMENT	LOANCARE, LLC CHECK	$-288.37	$576.74
08/16/2019	PAYMENT	LOANCARE, LLC CHECK	$-288.39	$865.11
07/15/2019	BILL	MAINORD, COLIN S & BRANDY N	$1,153.50	$1,153.50
02/28/2019	PAYMENT	LOANCARE, LLC CHECK	$-279.42	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.42	$279.42
09/28/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.42	$558.84
08/16/2018	PAYMENT	LOANCARE, LLC CHECK	$-279.43	$838.26
07/12/2018	BILL	MAINORD, COLIN S & BRANDY N	$1,117.69	$1,117.69
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-271.62	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.62	$271.62
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.62	$543.24
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-271.65	$814.86
07/14/2017	BILL	LEGGETT, BRANDY N	$1,086.51	$1,086.51
04/27/2017	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,217.28	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$74.10	$1,217.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$47.63	$1,143.18
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$26.46	$1,095.55
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$10.59	$1,069.09
07/12/2016	BILL	GAURA, MARTIN S & ANGES E	$1,058.50	$1,058.50
01/04/2016	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-36.76	$0.00
11/25/2015	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-1,057.00	$36.76
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$26.42	$1,093.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$10.57	$1,067.34
07/14/2015	BILL	GAURA, MARTIN S & ANGES E	$1,056.77	$1,056.77
04/27/2015	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-327.99	$0.00
04/13/2015	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-850.71	$327.99
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$71.75	$1,178.70
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$46.12	$1,106.95
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$25.62	$1,060.83
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.25	$1,035.21
07/17/2014	BILL	GAURA, MARTIN S & ANGES E	$1,024.96	$1,024.96
04/16/2014	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-529.95	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.76	$529.95
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.91	$505.19
10/18/2013	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-247.64	$495.28
08/21/2013	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-247.66	$742.92
07/16/2013	BILL	GAURA, MARTIN S & ANGES E	$990.58	$990.58
07/24/2012	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-962.64	$0.00
07/13/2012	BILL	GAURA, MARTIN S & ANGES E	$962.64	$962.64
02/07/2012	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-233.98	$0.00
11/28/2011	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-233.98	$233.98
09/06/2011	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-233.98	$467.96
07/26/2011	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-234.01	$701.94
07/15/2011	BILL	GAURA, MARTIN S & ANGES E	$935.95	$935.95
01/14/2011	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-228.66	$0.00
10/06/2010	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-228.66	$228.66
08/23/2010	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-228.66	$457.32
07/27/2010	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-228.69	$685.98
07/14/2010	BILL	GAURA, MARTIN S & ANGES E	$914.67	$914.67
12/08/2009	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-224.54	$0.00
11/19/2009	PAYMENT	CHICAGO TITLE CO CHECK	$-224.54	$224.54
09/22/2009	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-224.54	$449.08
07/27/2009	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-224.55	$673.62
07/13/2009	BILL	GAURA, MARTIN S & ANGES E	$898.17	$898.17
02/10/2009	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-206.31	$0.00
11/19/2008	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-206.31	$206.31
09/16/2008	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-206.31	$412.62
07/30/2008	PAYMENT	GAURA, MARTIN S & ANGES E CHECK	$-206.31	$618.93
07/18/2008	BILL	GAURA, MARTIN S & ANGES E	$825.24	$825.24
08/03/2007	PAYMENT	GAURA, MARTIN S & AN	$-801.20	$0.00
07/01/2007	BILL	GAURA, MARTIN S & ANGES E	$801.20	$801.20
08/01/2006	PAYMENT	GAURA, MARTIN S & AN	$-777.86	$0.00
07/01/2006	BILL	GAURA, MARTIN S & ANGES E	$777.86	$777.86
03/13/2006	PAYMENT	GAURA, MARTIN S & AN	$-815.61	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$33.98	$815.61
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$18.88	$781.63
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.55	$762.75
07/01/2005	BILL	GAURA, MARTIN S & ANGES E	$755.20	$755.20
02/28/2005	PAYMENT	WELLS FARGO	$-183.31	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-183.29	$183.31
09/30/2004	PAYMENT	NETS	$-183.29	$366.60
08/20/2004	PAYMENT	NETS	$-183.29	$549.89
07/01/2004	BILL	GAURA, MARTIN S & ANGES E	$733.18	$733.18
02/29/2004	PAYMENT	NETS	$-181.36	$0.00
01/05/2004	PAYMENT	NETS	$-181.34	$181.36
09/12/2003	PAYMENT	WELLS	$-181.34	$362.70
08/15/2003	PAYMENT	NETS	$-181.34	$544.04
07/01/2003	BILL	GAURA, MARTIN S & ANGES E	$725.38	$725.38
03/06/2003	PAYMENT	GAURA, AGNES E & MAR	$-180.26	$0.00
01/09/2003	PAYMENT	GAURA, AGNES E & MAR	$-180.25	$180.26
10/07/2002	PAYMENT	GAURA, AGNES E & MAR	$-180.25	$360.51
07/25/2002	PAYMENT	GAURA, AGNES E & MAR	$-180.25	$540.76
07/01/2002	BILL	GAURA, AGNES E & MARTIN S	$721.01	$721.01
08/24/2001	PAYMENT	GAURA, AGNES E & MAR	$-599.83	$0.00
07/01/2001	BILL	GAURA, AGNES E & MARTIN S	$599.83	$599.83
07/26/2000	PAYMENT	GAURA, AGNES E & MAR	$-599.68	$0.00
07/01/2000	BILL	GAURA, AGNES E & MARTIN S	$599.68	$599.68
08/17/1999	PAYMENT	GAURA, AGNES E & MAR	$-596.06	$0.00
07/01/1999	BILL	GAURA, AGNES E & MARTIN S	$596.06	$596.06
08/03/1998	PAYMENT	GAURA, AGNES E & MAR	$-601.14	$0.00
07/01/1998	BILL	GAURA, AGNES E & MARTIN S	$601.14	$601.14
07/22/1997	PAYMENT	GAURA, AGNES E & MAR	$-557.94	$0.00
07/01/1997	BILL	GAURA, AGNES E & MARTIN S	$557.94	$557.94
08/07/1996	PAYMENT	GAURA, AGNES E	$-571.55	$0.00
07/01/1996	BILL	GAURA, AGNES E	$571.55	$571.55
10/26/1995	PAYMENT		$-293.09	$0.00
08/04/1995	PAYMENT		$-293.08	$293.09
07/01/1995	BILL	ROGERS, CLIFTON D & THERESA LE	$586.17	$586.17
01/02/1995	PAYMENT		$-290.75	$0.00
08/15/1994	PAYMENT		$-290.74	$290.75
07/01/1994	BILL	MACLEOD, JEFFREY I	$581.49	$581.49
08/16/1993	PAYMENT		$-570.87	$0.00
07/01/1993	BILL	MACLEOD, JEFFREY I	$570.87	$570.87
12/16/1992	PAYMENT		$-281.14	$0.00
08/17/1992	PAYMENT		$-281.12	$281.14
07/01/1992	BILL	MACLEOD, JEFFERY I	$562.26	$562.26
02/18/1992	PAYMENT		$-144.04	$0.00
01/08/1992	PAYMENT		$-144.03	$144.04
09/06/1991	PAYMENT		$-144.03	$288.07
08/08/1991	PAYMENT		$-144.03	$432.10
07/01/1991	BILL	FARNSWORTH, ROBERT F & PAULETT	$576.13	$576.13
08/10/1990	PAYMENT		$-564.19	$0.00
07/01/1990	BILL	FARNSWORTH, ROBERT	$564.19	$564.19
12/06/1989	PAYMENT		$-258.02	$0.00
09/13/1989	PAYMENT		$-129.00	$258.02
08/10/1989	PAYMENT		$-129.00	$387.02
07/01/1989	BILL	FARNSWORTH, ROBERT	$516.02	$516.02
02/17/1989	PAYMENT		$-118.83	$0.00
12/13/1988	PAYMENT		$-118.80	$118.83
08/11/1988	PAYMENT		$-118.80	$237.63
07/22/1988	PAYMENT		$-118.80	$356.43
07/01/1988	BILL	FARNSWORTH, ROBERT	$475.23	$475.23
01/12/1988	PAYMENT		$-121.56	$0.00
12/08/1987	PAYMENT		$-121.56	$121.56
09/22/1987	PAYMENT		$-121.56	$243.12
08/14/1987	PAYMENT		$-121.56	$364.68
07/01/1987	BILL	FARNSWORTH, ROBERT	$486.24	$486.24
11/19/1986	PAYMENT		$-174.90	$0.00
08/07/1986	PAYMENT		$-87.45	$174.90
07/29/1986	PAYMENT		$-87.45	$262.35
07/01/1986	BILL	FARNSWORTH,ROBERT	$349.80	$349.80