Tax Account 1319-30-612-001

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Owners

MADLEM FAMILY TRUST 2023
2170 CIMARRON DR
MORGAN HILL, CA 95037

MADLEM, DANA & ALLISON TTEE

Account Summary

Account ID	1319-30-612-001
Account Type	Real Estate
Location	754 MILKY WAY CT KINGSBURY GID/CWS
Balance	$681.76
Currently Due	$340.88

Account ID

1319-30-612-001

Account Type

Real Estate

Location

754 MILKY WAY CT
KINGSBURY GID/CWS

Balance

$681.76

Currently Due

$340.88

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,363.81
Total	$1,363.81
Paid	$682.05
Balance	$681.76
Due	$340.88
Ad Valorem Tax Rate	3.4667
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$1,363.81

Total

$1,363.81

Paid

$682.05

Balance

$681.76

Due

$340.88

Ad Valorem Tax Rate

3.4667

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$341.17	$0.00	$0.00	$341.17	$341.17	$0.00
2	10/06/2025	10/17/2025	Paid	$340.88	$0.00	$0.00	$340.88	$340.88	$0.00
3	01/05/2026	01/16/2026	Due	$340.88	$0.00	$0.00	$340.88	$0.00	$340.88
4	03/02/2026	03/13/2026	Due	$340.88	$0.00	$0.00	$340.88	$0.00	$681.76

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,289.25	$45.14	$0.00	$1,334.39	$0.00	$0.00	3.4334	430
2023/2024 REAL ESTATE TAXES	$1,198.14	$23.97	$0.00	$1,222.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,109.32	$0.00	$0.00	$1,109.32	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,026.68	$0.00	$0.00	$1,026.68	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$992.85	$0.00	$0.00	$992.85	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$956.28	$0.00	$0.00	$956.28	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$910.98	$0.00	$0.00	$910.98	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$876.99	$0.00	$0.00	$876.99	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$854.22	$0.00	$0.00	$854.22	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$851.81	$0.00	$0.00	$851.81	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$825.98	$0.00	$0.00	$825.98	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
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
09/30/2025	PAYMENT	FAMILY TRUST 2023 MADLEM GOVACH ACH - 341521484	$-340.88	$681.76
07/25/2025	PAYMENT	DANA MADLEM GOVACH ACH - 338740055	$-341.17	$1,022.64
07/16/2025	BILL	MADLEM FAMILY TRUST 2023	$1,363.81	$1,363.81
11/15/2024	PAYMENT	DANA MADLEM GOVACH ACH - 327966002	$-998.99	$0.00
11/15/2024	PAYMENT	DANA MADLEM GOVACH ACH - 327965840	$-335.40	$998.99
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$32.24	$1,334.39
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.90	$1,302.15
07/15/2024	BILL	MADLEM FAMILY TRUST 2023	$1,289.25	$1,289.25
01/02/2024	PAYMENT	DANA MADLEM GOVACH ACH - 314937205	$-910.42	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.98	$910.42
09/12/2023	PAYMENT	DANA MADLEM GOV GOVOLUTION - 310595503	$-311.69	$898.44
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.99	$1,210.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.56	$1,198.14
07/14/2023	BILL	MADLEM, DANA & ALLISON	$1,237.70	$1,237.70
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-277.32	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-277.32	$277.32
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-277.32	$554.64
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-277.36	$831.96
07/19/2022	BILL	FITHIAN, CARMEL ALLEGO- & LANC	$1,109.32	$1,109.32
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-256.67	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-256.67	$256.67
08/20/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-256.67	$513.34
08/10/2021	PAYMENT	FATCO CHECK	$-256.67	$770.01
07/14/2021	BILL	FITHIAN, CARMEL ALLEGO- & LANC	$1,026.68	$1,026.68
02/25/2021	PAYMENT	PENNYMAC CHECK	$-248.20	$0.00
12/23/2020	PAYMENT	PENNYMAC CHECK	$-248.20	$248.20
09/30/2020	PAYMENT	PENNYMAC CHECK	$-248.20	$496.40
08/13/2020	PAYMENT	PENNYMAC CHECK	$-248.25	$744.60
07/13/2020	BILL	FITHIAN, LANCE T & CARMEL	$992.85	$992.85
10/07/2019	PAYMENT	ZERVOS, JAMES CHECK	$-717.21	$0.00
08/05/2019	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-239.07	$717.21
07/15/2019	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$956.28	$956.28
08/08/2018	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-910.98	$0.00
07/12/2018	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$910.98	$910.98
08/09/2017	PAYMENT	ZERVOS, JAMES CHECK	$-876.99	$0.00
07/14/2017	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$876.99	$876.99
12/09/2016	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-427.10	$0.00
10/05/2016	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-213.55	$427.10
08/15/2016	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-213.57	$640.65
07/12/2016	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$854.22	$854.22
12/23/2015	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-425.90	$0.00
10/06/2015	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-212.95	$425.90
08/26/2015	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-212.96	$638.85
07/14/2015	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$851.81	$851.81
08/22/2014	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-825.98	$0.00
07/17/2014	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$825.98	$825.98
08/20/2013	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-797.41	$0.00
07/16/2013	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$797.41	$797.41
10/01/2012	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-574.92	$0.00
08/22/2012	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-191.64	$574.92
07/13/2012	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$766.56	$766.56
12/15/2011	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-361.32	$0.00
10/05/2011	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-180.66	$361.32
08/16/2011	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-180.69	$541.98
07/15/2011	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$722.67	$722.67
01/10/2011	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-345.16	$0.00
10/12/2010	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-172.58	$345.16
08/20/2010	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-172.59	$517.74
07/14/2010	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$690.33	$690.33
03/02/2010	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-163.43	$0.00
01/06/2010	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-163.43	$163.43
10/12/2009	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-163.43	$326.86
08/20/2009	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-163.46	$490.29
07/13/2009	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$653.75	$653.75
02/25/2009	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-147.43	$0.00
01/14/2009	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-147.43	$147.43
10/09/2008	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-147.43	$294.86
08/25/2008	PAYMENT	ZERVOS, JAMES J JR & CAMPBELL, CHECK	$-147.46	$442.29
07/18/2008	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$589.75	$589.75
01/09/2008	PAYMENT	ZERVOS,JAMES&CAMPBEL	$-286.29	$0.00
11/05/2007	PAYMENT	ZERVOS, JAMES J JR &	$-148.86	$286.29
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.73	$435.15
08/20/2007	PAYMENT	ZERVOS, JAMES J JR &	$-143.13	$429.42
07/01/2007	BILL	ZERVOS, JAMES J JR & CAMPBELL,	$572.55	$572.55
03/01/2007	PAYMENT	ZERVOS, JAMES J JR	$-138.97	$0.00
01/08/2007	PAYMENT	ZERVOS, JAMES J JR	$-138.97	$138.97
09/28/2006	PAYMENT	ZERVOS, JAMES J JR	$-138.97	$277.94
08/15/2006	PAYMENT	ZERVOS, JAMES J JR	$-138.97	$416.91
07/01/2006	BILL	ZERVOS, JAMES J JR	$555.88	$555.88
10/04/2005	PAYMENT	ZERVOS, JAMES J JR	$-404.77	$0.00
09/08/2005	PAYMENT	ZERVOS, JAMES J JR	$-140.32	$404.77
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.40	$545.09
07/01/2005	BILL	ZERVOS, JAMES J JR	$539.69	$539.69
01/06/2005	PAYMENT	ZERVOS, JAMES J JR	$-262.00	$0.00
08/04/2004	PAYMENT	ZERVOS, JAMES J JR	$-261.98	$262.00
07/01/2004	BILL	ZERVOS, JAMES J JR	$523.98	$523.98
10/03/2003	PAYMENT	ZERVOS, JAMES J JR	$-389.10	$0.00
08/13/2003	PAYMENT	ZERVOS, JAMES J JR	$-129.70	$389.10
07/01/2003	BILL	ZERVOS, JAMES J JR	$518.80	$518.80
12/12/2002	PAYMENT	ZERVOS, JAMES J JR	$-257.29	$0.00
10/02/2002	PAYMENT	ZERVOS, JAMES J JR	$-128.63	$257.29
08/02/2002	PAYMENT	ZERVOS, JAMES J JR	$-128.63	$385.92
07/01/2002	BILL	ZERVOS, JAMES J JR	$514.55	$514.55
01/11/2002	PAYMENT	ZERVOS, JAMES J JR	$-235.64	$0.00
10/10/2001	PAYMENT	ZERVOS, JAMES J JR	$-117.81	$235.64
08/16/2001	PAYMENT	ZERVOS, JAMES J JR	$-117.81	$353.45
07/01/2001	BILL	ZERVOS, JAMES J JR	$471.26	$471.26
12/01/2000	PAYMENT	ZERVOS, JAMES J JR	$-235.58	$0.00
10/09/2000	PAYMENT	ZERVOS, JAMES J JR	$-117.78	$235.58
08/31/2000	PAYMENT	ZERVOS, JAMES J JR	$-117.78	$353.36
07/01/2000	BILL	ZERVOS, JAMES J JR	$471.14	$471.14
03/06/2000	PAYMENT	ZERVOS, JAMES J JR	$-117.09	$0.00
01/10/2000	PAYMENT	ZERVOS, JAMES J JR	$-117.07	$117.09
10/06/1999	PAYMENT	ZERVOS, JAMES J JR	$-117.07	$234.16
08/09/1999	PAYMENT	ZERVOS, JAMES J JR	$-117.07	$351.23
07/01/1999	BILL	ZERVOS, JAMES J JR	$468.30	$468.30
03/09/1999	PAYMENT	ZERVOS, JAMES J JR	$-118.39	$0.00
01/13/1999	PAYMENT	ZERVOS, JAMES J JR	$-118.36	$118.39
10/08/1998	PAYMENT	ZERVOS, JAMES J JR	$-118.36	$236.75
08/10/1998	PAYMENT	ZERVOS, JAMES J JR	$-118.36	$355.11
07/01/1998	BILL	ZERVOS, JAMES J JR	$473.47	$473.47
03/05/1998	PAYMENT	ZERVOS, JAMES J JR	$-110.18	$0.00
01/12/1998	PAYMENT	ZERVOS, JAMES J JR	$-110.17	$110.18
10/10/1997	PAYMENT	ZERVOS, JAMES J JR	$-110.17	$220.35
08/07/1997	PAYMENT	ZERVOS, JAMES J JR	$-110.17	$330.52
07/01/1997	BILL	ZERVOS, JAMES J JR	$440.69	$440.69
02/20/1997	PAYMENT	ZERVOS, JAMES J JR	$-103.61	$0.00
01/08/1997	PAYMENT	ZERVOS, JAMES J JR	$-103.59	$103.61
10/09/1996	PAYMENT	ZERVOS, JAMES J JR	$-103.59	$207.20
08/23/1996	PAYMENT	ZERVOS, JAMES J JR	$-103.59	$310.79
07/01/1996	BILL	ZERVOS, JAMES J JR	$414.38	$414.38
02/28/1996	PAYMENT		$-106.47	$0.00
01/12/1996	PAYMENT		$-106.45	$106.47
09/22/1995	PAYMENT		$-106.45	$212.92
08/17/1995	PAYMENT		$-106.45	$319.37
07/01/1995	BILL	ZERVOS, JAMES J JR	$425.82	$425.82
12/30/1994	PAYMENT		$-211.95	$0.00
08/19/1994	PAYMENT		$-211.94	$211.95
07/01/1994	BILL	ZERVOS, JAMES J JR	$423.89	$423.89
08/24/1993	PAYMENT		$-416.42	$0.00
07/01/1993	BILL	ZERVOS, JAMES J JR	$416.42	$416.42
01/20/1993	PAYMENT		$-205.09	$0.00
01/20/1993	AMENDMENT	1992-93 Bill was Amended	$0.00	$205.09
08/13/1992	PAYMENT		$-205.06	$205.09
07/01/1992	BILL	ZERVOS, JAMES J JR	$410.15	$410.15
01/06/1992	PAYMENT		$-205.74	$0.00
08/20/1991	PAYMENT		$-205.72	$205.74
07/01/1991	BILL	ZERVOS, JAMES J JR	$411.46	$411.46
07/24/1990	PAYMENT		$-403.31	$0.00
07/01/1990	BILL	EUROPEAN NATIONAL BANCORPORATI	$403.31	$403.31
08/31/1989	PAYMENT		$-369.96	$0.00
07/01/1989	BILL	EUROPEAN NATIONAL BANCORPORATI	$369.96	$369.96
04/10/1989	PAYMENT		$-187.30	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.52	$187.30
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.41	$173.78
01/11/1989	PAYMENT		$-182.29	$170.37
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.52	$352.66
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.41	$344.14
07/01/1988	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$340.73	$340.73
12/21/1987	PAYMENT		$-174.08	$0.00
08/14/1987	PAYMENT		$-174.08	$174.08
07/01/1987	BILL	GEBHARDT, JOSEPH P & ELIZABETH	$348.16	$348.16
12/26/1986	PAYMENT		$-168.04	$0.00
07/22/1986	PAYMENT		$-168.02	$168.04
07/01/1986	BILL	JACOBSON,DAVID & CECILA	$336.06	$336.06