Tax Account 1319-30-622-006

Print Page · · Payments Cart · New Search

Owners

YAMAOKA REVOCABLE TRUST 2004
1440 FALCON CT
GILROY, CA 95020

YAMAOKA, DENNIS Y & KIM TTEE

Account Summary

Account ID	1319-30-622-006
Account Type	Real Estate
Location	771 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$695.68
Currently Due	$0.00

Account ID

1319-30-622-006

Account Type

Real Estate

Location

771 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$695.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,783.01
Total	$2,783.01
Paid	$2,087.33
Balance	$695.68
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

$2,783.01

Total

$2,783.01

Paid

$2,087.33

Balance

$695.68

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	$695.97	$0.00	$695.97	$695.97	$0.00
2	10/07/2024	10/17/2024	Paid	$695.68	$0.00	$695.68	$695.68	$0.00
3	01/06/2025	01/16/2025	Paid	$695.68	$0.00	$695.68	$695.68	$0.00
4	03/03/2025	03/13/2025	Due	$695.68	$0.00	$695.68	$0.00	$695.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,581.11	$0.00	$2,581.11	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,390.07	$0.00	$2,390.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,212.74	$0.00	$2,212.74	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,139.99	$0.00	$2,139.99	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,063.59	$0.00	$2,063.59	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,967.71	$0.00	$1,967.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,891.62	$0.00	$1,891.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,843.33	$0.00	$1,843.33	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,839.06	$0.00	$1,839.06	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,781.02	$0.00	$1,781.02	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
12/24/2024	PAYMENT	ACH ACH - 600024	$-695.68	$695.68
10/04/2024	PAYMENT	ACH ACH - 600067	$-695.68	$1,391.36
08/15/2024	PAYMENT	ACH ACH - 600035	$-695.97	$2,087.04
07/15/2024	BILL	YAMAOKA, DENNIS & KIM	$2,783.01	$2,783.01
02/28/2024	PAYMENT	YAMAOKA, DENNIS CHECK 5936	$-645.21	$0.00
11/30/2023	PAYMENT	YAMAOKA, DENNIS CHECK 5912	$-639.25	$645.21
10/05/2023	PAYMENT	YAMAOKA, DENNIS CHECK 5902	$-645.21	$1,284.46
08/21/2023	PAYMENT	YAMAOKA, DENNIS CHECK 5890	$-651.44	$1,929.67
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-23.93	$2,581.11
07/14/2023	BILL	YAMAOKA, DENNIS & KIM	$2,605.04	$2,605.04
03/05/2023	PAYMENT	YAMAOKA, DENNIS CHECK 54380105	$-597.51	$0.00
12/20/2022	PAYMENT	YAMAOKA, DENNIS CHECK 0040709648	$-597.51	$597.51
10/08/2022	PAYMENT	YAMAOKA, DENNIS CHECK 0020441680	$-597.51	$1,195.02
08/13/2022	PAYMENT	YAMAOKA, DENNIS CHECK 0010999792	$-597.54	$1,792.53
07/19/2022	BILL	YAMAOKA, DENNIS & KIM	$2,390.07	$2,390.07
02/28/2022	PAYMENT	YAMAOKA, DENNIS CHECK	$-553.18	$0.00
12/23/2021	PAYMENT	YAMAOKA, DENNIS CHECK	$-553.18	$553.18
09/14/2021	PAYMENT	YAMAOKA, DENNIS CHECK	$-553.18	$1,106.36
08/07/2021	PAYMENT	YAMAOKA, DENNIS CHECK	$-553.20	$1,659.54
07/14/2021	BILL	YAMAOKA, DENNIS & KIM	$2,212.74	$2,212.74
03/02/2021	PAYMENT	YAMAOKA, DENNIS CHECK	$-534.99	$0.00
12/29/2020	PAYMENT	YAMAOKA, DENNIS CHECK	$-534.99	$534.99
10/02/2020	PAYMENT	YAMAOKA, DENNIS CHECK	$-534.99	$1,069.98
08/06/2020	PAYMENT	YAMAOKA, DENNIS CHECK	$-535.02	$1,604.97
07/13/2020	BILL	YAMAOKA, DENNIS & KIM	$2,139.99	$2,139.99
02/19/2020	PAYMENT	YAMAOKA, DENNIS CHECK	$-515.89	$0.00
12/18/2019	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-515.89	$515.89
10/04/2019	PAYMENT	YAMAOKA, DENNIS CHECK	$-515.89	$1,031.78
08/15/2019	PAYMENT	YAMAOKA, DENNIS CHECK	$-515.92	$1,547.67
07/15/2019	BILL	YAMAOKA, DENNIS & KIM	$2,063.59	$2,063.59
02/21/2019	PAYMENT	YAMAOKA, DENNIS CHECK	$-491.92	$0.00
01/04/2019	PAYMENT	YAMAOKA, DENNIS CHECK	$-491.92	$491.92
09/25/2018	PAYMENT	YAMAOKA, DENNIS CHECK	$-491.92	$983.84
08/21/2018	PAYMENT	YAMAOKA, DENNIS CHECK	$-491.95	$1,475.76
07/12/2018	BILL	YAMAOKA, DENNIS & KIM	$1,967.71	$1,967.71
02/21/2018	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-472.90	$0.00
12/27/2017	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-472.90	$472.90
09/29/2017	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-472.90	$945.80
08/15/2017	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-472.92	$1,418.70
07/14/2017	BILL	YAMAOKA, DENNIS & KIM	$1,891.62	$1,891.62
02/28/2017	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-460.83	$0.00
12/28/2016	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-460.83	$460.83
10/03/2016	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-460.83	$921.66
08/16/2016	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-460.84	$1,382.49
07/12/2016	BILL	YAMAOKA, DENNIS & KIM	$1,843.33	$1,843.33
03/07/2016	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-459.76	$0.00
12/18/2015	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-459.76	$459.76
10/16/2015	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-459.76	$919.52
08/26/2015	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-459.78	$1,379.28
07/14/2015	BILL	YAMAOKA, DENNIS & KIM	$1,839.06	$1,839.06
03/05/2015	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-445.25	$0.00
01/02/2015	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-445.25	$445.25
09/19/2014	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-445.25	$890.50
08/20/2014	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-445.27	$1,335.75
07/17/2014	BILL	YAMAOKA, DENNIS & KIM	$1,781.02	$1,781.02
03/05/2014	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-431.12	$0.00
12/30/2013	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-431.12	$431.12
10/08/2013	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-431.12	$862.24
08/22/2013	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-431.13	$1,293.36
07/16/2013	BILL	YAMAOKA, DENNIS & KIM	$1,724.49	$1,724.49
03/06/2013	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-414.10	$0.00
12/20/2012	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-414.10	$414.10
10/02/2012	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-414.10	$828.20
08/22/2012	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-414.13	$1,242.30
07/13/2012	BILL	YAMAOKA, DENNIS & KIM	$1,656.43	$1,656.43
03/07/2012	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-389.87	$0.00
12/15/2011	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-389.87	$389.87
10/04/2011	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-389.87	$779.74
08/09/2011	PAYMENT	YAMAOKA, DENNIS & KIM CHECK	$-389.87	$1,169.61
07/15/2011	BILL	YAMAOKA, DENNIS & KIM	$1,559.48	$1,559.48
03/03/2011	PAYMENT	DENNIS YAMAOKA CHECK	$-370.66	$0.00
01/20/2011	PAYMENT	OLD REPUBLIC TITLE CO CHECK	$-2,107.10	$370.66
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.72	$2,477.76
01/04/2011	INTEREST	Monthly Interest	$5.80	$2,411.04
12/01/2010	INTEREST	Monthly Interest	$5.80	$2,405.24
11/01/2010	INTEREST	Monthly Interest	$5.80	$2,399.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$37.07	$2,393.64
10/01/2010	INTEREST	Monthly Interest	$5.80	$2,356.57
09/03/2010	INTEREST	Monthly Interest	$5.80	$2,350.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.83	$2,344.97
08/03/2010	INTEREST	Monthly Interest	$5.80	$2,330.14
07/14/2010	BILL	CORPUS, EDGAR T & CHRISTINE M	$1,482.67	$2,324.34
07/01/2010	INTEREST	Monthly Interest	$5.80	$841.67
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$835.87
06/08/2010	INTEREST	Monthly Interest	$69.56	$821.87
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$752.31
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$34.78	$744.31
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.91	$709.53
10/02/2009	PAYMENT	CORPUS, EDGAR T & CHRISTINE M CHECK	$-347.81	$695.62
08/20/2009	PAYMENT	CORPUS, EDGAR T & CHRISTINE M CHECK	$-347.84	$1,043.43
07/13/2009	BILL	CORPUS, EDGAR T & CHRISTINE M	$1,391.27	$1,391.27
03/11/2009	PAYMENT	ASSIST 2 SELL BUYERS CHECK	$-310.23	$0.00
12/24/2008	PAYMENT	ASSIST 2 SELL-BUYERS CHECK	$-310.23	$310.23
10/08/2008	PAYMENT	CORPUS, EDGAR T & CHRISTINE M CHECK	$-310.23	$620.46
08/19/2008	PAYMENT	CORPUS, EDGAR T & CHRISTINE M CHECK	$-310.26	$930.69
07/18/2008	BILL	CORPUS, EDGAR T & CHRISTINE M	$1,240.95	$1,240.95
02/28/2008	PAYMENT	CORPUS, EDGAR T & CH	$-287.27	$0.00
12/24/2007	PAYMENT	CORPUS, EDGAR T & CH	$-287.26	$287.27
09/24/2007	PAYMENT	CORPUS, EDGAR T & CH	$-287.26	$574.53
08/15/2007	PAYMENT	CORPUS, EDGAR T & CH	$-287.26	$861.79
07/01/2007	BILL	CORPUS, EDGAR T & CHRISTINE M	$1,149.05	$1,149.05
08/04/2006	PAYMENT	CORPUS, EDGAR T & CH	$-1,063.93	$0.00
07/01/2006	BILL	CORPUS, EDGAR T & CHRISTINE M	$1,063.93	$1,063.93
08/15/2005	PAYMENT	CORPUS, EDGAR T & CH	$-985.12	$0.00
07/01/2005	BILL	CORPUS, EDGAR T & CHRISTINE M	$985.12	$985.12
01/03/2005	PAYMENT	CORPUS, EDGAR T & CH	$-459.06	$0.00
10/01/2004	PAYMENT	CORPUS, EDGAR T & CH	$-229.53	$459.06
08/02/2004	PAYMENT	CORPUS, EDGAR T & CH	$-229.53	$688.59
07/01/2004	BILL	CORPUS, EDGAR T & CHRISTINE M	$918.12	$918.12
12/17/2003	PAYMENT	CORPUS, EDGAR T & CH	$-454.57	$0.00
10/06/2003	PAYMENT	CORPUS, EDGAR T & CH	$-227.27	$454.57
08/18/2003	PAYMENT	CORPUS, EDGAR T & CH	$-227.27	$681.84
07/01/2003	BILL	CORPUS, EDGAR T & CHRISTINE M	$909.11	$909.11
08/16/2002	PAYMENT	CORPUS, EDGAR T & CH	$-901.50	$0.00
07/01/2002	BILL	CORPUS, EDGAR T & CHRISTINE M	$901.50	$901.50
03/19/2002	PAYMENT	SMITH, MICHAEL A & L	$-718.03	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$718.03
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$29.92	$718.03
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$16.62	$688.11
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.65	$671.49
07/01/2001	BILL	SMITH, MICHAEL A & LAURA C	$664.84	$664.84
11/07/2000	PAYMENT	RYAN, PETER B & PAUL	$-498.51	$0.00
11/07/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$498.51
08/11/2000	PAYMENT	RYAN, PETER B & PAUL	$-166.16	$498.51
07/01/2000	BILL	RYAN, PETER B & PAULA A	$664.67	$664.67
03/10/2000	PAYMENT	RYAN, PETER B & PAUL	$-165.18	$0.00
01/06/2000	PAYMENT	RYAN, PETER B & PAUL	$-165.16	$165.18
10/08/1999	PAYMENT	RYAN, PETER B & PAUL	$-165.16	$330.34
08/23/1999	PAYMENT	RYAN, PETER B & PAUL	$-165.16	$495.50
07/01/1999	BILL	RYAN, PETER B & PAULA A	$660.66	$660.66
03/09/1999	PAYMENT	RYAN, PETER B & PAUL	$-166.61	$0.00
01/12/1999	PAYMENT	RYAN, PETER B & PAUL	$-166.60	$166.61
10/14/1998	PAYMENT	RYAN, PETER B & PAUL	$-166.60	$333.21
08/18/1998	PAYMENT	RYAN, PETER B & PAUL	$-166.60	$499.81
07/01/1998	BILL	RYAN, PETER B & PAULA A	$666.41	$666.41
03/10/1998	PAYMENT	RYAN, PETER B & PAUL	$-154.64	$0.00
01/07/1998	PAYMENT	RYAN, PETER B & PAUL	$-154.64	$154.64
10/13/1997	PAYMENT	RYAN, PETER B & PAUL	$-154.64	$309.28
08/15/1997	PAYMENT	RYAN, PETER B & PAUL	$-154.64	$463.92
07/01/1997	BILL	RYAN, PETER B & PAULA A	$618.56	$618.56
03/06/1997	PAYMENT	RYAN, PETER B & PAUL	$-142.95	$0.00
01/08/1997	PAYMENT	RYAN, PETER B & PAUL	$-142.92	$142.95
10/09/1996	PAYMENT	RYAN, PETER B & PAUL	$-142.92	$285.87
08/21/1996	PAYMENT	RYAN, PETER B & PAUL	$-142.92	$428.79
07/01/1996	BILL	RYAN, PETER B & PAULA A	$571.71	$571.71
02/27/1996	PAYMENT		$-146.52	$0.00
01/08/1996	PAYMENT		$-146.49	$146.52
10/03/1995	PAYMENT		$-146.49	$293.01
09/15/1995	PAYMENT		$-152.35	$439.50
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.86	$591.85
07/01/1995	BILL	RYAN, PETER B & PAULA A	$585.99	$585.99
03/13/1995	PAYMENT		$-145.20	$0.00
01/06/1995	PAYMENT		$-145.19	$145.20
11/29/1994	PAYMENT		$-151.00	$290.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$5.81	$441.39
08/04/1994	PAYMENT		$-145.19	$435.58
07/01/1994	BILL	RYAN, PETER B & PAULA A	$580.77	$580.77
02/23/1994	PAYMENT		$-142.52	$0.00
01/06/1994	PAYMENT		$-142.51	$142.52
10/06/1993	PAYMENT		$-142.51	$285.03
07/21/1993	PAYMENT		$-142.51	$427.54
07/01/1993	BILL	RYAN, PETER B & PAULA A	$570.05	$570.05
02/25/1993	PAYMENT		$-140.36	$0.00
01/26/1993	PAYMENT		$-145.97	$140.36
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.61	$286.33
10/15/1992	PAYMENT		$-140.36	$280.72
08/13/1992	PAYMENT		$-140.36	$421.08
07/01/1992	BILL	RYAN, PETER B & PAULA A	$561.44	$561.44
01/06/1992	PAYMENT		$-253.53	$0.00
08/20/1991	PAYMENT		$-253.50	$253.53
07/01/1991	BILL	RYAN, PETER B & PAULA A	$507.03	$507.03
01/07/1991	PAYMENT		$-248.21	$0.00
08/06/1990	PAYMENT		$-248.18	$248.21
07/01/1990	BILL	HAYES, LAWRENCE D & S C	$496.39	$496.39
01/02/1990	PAYMENT		$-226.76	$0.00
08/28/1989	PAYMENT		$-226.74	$226.76
07/01/1989	BILL	HAYES, LAWRENCE D & S C	$453.50	$453.50
01/03/1989	PAYMENT		$-208.83	$0.00
08/10/1988	PAYMENT		$-208.82	$208.83
07/01/1988	BILL	HAYES, LAWRENCE D & S C	$417.65	$417.65
01/04/1988	PAYMENT		$-213.76	$0.00
08/21/1987	PAYMENT		$-213.76	$213.76
07/01/1987	BILL	HAYES, LAWRENCE D & S C	$427.52	$427.52
07/18/1986	PAYMENT		$-367.00	$0.00
07/01/1986	BILL	HAYES,LAWRENCE D & S C	$367.00	$367.00