Tax Account 1319-30-628-019

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Owners

ROSINGANA, DARRYL
961 ERICA DR
SUNNYVALE, CA 94086

Account Summary

Account ID	1319-30-628-019
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-628-019

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,261.55
Total	$1,261.55
Paid	$1,261.55
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

$1,261.55

Total

$1,261.55

Paid

$1,261.55

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	$315.59	$0.00	$315.59	$315.59	$0.00
2	10/07/2024	10/17/2024	Paid	$315.32	$0.00	$315.32	$315.32	$0.00
3	01/06/2025	01/16/2025	Paid	$315.32	$0.00	$315.32	$315.32	$0.00
4	03/03/2025	03/13/2025	Paid	$315.32	$0.00	$315.32	$315.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,169.54	$0.00	$1,169.54	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,083.02	$0.00	$1,083.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,002.74	$10.03	$1,012.77	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$970.54	$0.00	$970.54	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$935.51	$0.00	$935.51	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$892.16	$31.22	$923.38	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$857.03	$0.00	$857.03	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$835.02	$0.00	$835.02	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$830.94	$0.00	$830.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$804.49	$0.00	$804.49	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 100171	$-1,261.55	$0.00
07/15/2024	BILL	ROSINGANA, DARRYL	$1,261.55	$1,261.55
08/23/2023	PAYMENT	ROSINGANA, DARRYL CHECK 387	$-1,169.54	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.01	$1,169.54
07/14/2023	BILL	ROSINGANA, DARRYL	$1,177.55	$1,177.55
03/09/2023	PAYMENT	ROSINGANA, DARRYL CHECK 364	$-270.75	$0.00
01/06/2023	PAYMENT	ROSINGANA, DARRYL CHECK 355	$-270.75	$270.75
08/24/2022	PAYMENT	ROSINGANA, DARRYL CHECK 334	$-270.75	$541.50
08/16/2022	PAYMENT	ROSINGANA, DARRYL CHECK 331	$-270.77	$812.25
07/19/2022	BILL	ROSINGANA, DARRYL	$1,083.02	$1,083.02
12/06/2021	PAYMENT	ROSINGANA, DARRYL CHECK	$-762.07	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$10.03	$762.07
08/15/2021	PAYMENT	ROSINGANA, DARRYL CHECK	$-250.70	$752.04
07/14/2021	BILL	ROSINGANA, DARRYL	$1,002.74	$1,002.74
03/02/2021	PAYMENT	ROSINGANA, DARRYL CHECK	$-242.63	$0.00
01/02/2021	PAYMENT	ROSINGANA, DARRYL CHECK	$-242.63	$242.63
09/30/2020	PAYMENT	ROSINGANA, DARRYL CHECK	$-242.63	$485.26
08/26/2020	PAYMENT	ROSINGANA, DARRYL CHECK	$-242.65	$727.89
07/13/2020	BILL	ROSINGANA, DARRYL	$970.54	$970.54
03/05/2020	PAYMENT	ROSINGANA, DARRYL CHECK	$-233.87	$0.00
01/09/2020	PAYMENT	ROSINGANA, DARRYL CHECK	$-233.87	$233.87
10/04/2019	PAYMENT	ROSINGANA, DARRYL CHECK	$-233.87	$467.74
08/22/2019	PAYMENT	ROSINGANA, DARRYL CHECK	$-233.90	$701.61
07/15/2019	BILL	ROSINGANA, DARRYL	$935.51	$935.51
01/09/2019	PAYMENT	ROSINGANA, DARRYL CHECK	$-446.08	$0.00
11/20/2018	PAYMENT	ROSINGANA, DARRYL CHECK	$-477.30	$446.08
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.30	$923.38
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.92	$901.08
07/12/2018	BILL	ROSINGANA, DARRYL	$892.16	$892.16
01/16/2018	PAYMENT	WESTERN TITLE CHECK	$-214.25	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-214.25	$214.25
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-214.25	$428.50
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-214.28	$642.75
07/14/2017	BILL	STEVENSON, JEFFREY T	$857.03	$857.03
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-208.75	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-208.75	$208.75
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-208.75	$417.50
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-208.77	$626.25
07/12/2016	BILL	STEVENSON, JEFFREY T	$835.02	$835.02
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-207.73	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-207.73	$207.73
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-207.73	$415.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-207.75	$623.19
07/14/2015	BILL	STEVENSON, JEFFREY T	$830.94	$830.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-201.12	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-201.12	$201.12
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-201.12	$402.24
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-201.13	$603.36
07/17/2014	BILL	STEVENSON, JEFFREY T	$804.49	$804.49
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-194.87	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-194.87	$194.87
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-194.87	$389.74
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-194.89	$584.61
07/16/2013	BILL	STEVENSON, JEFFREY T	$779.50	$779.50
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-191.32	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-191.32	$191.32
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-191.32	$382.64
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-191.32	$573.96
07/13/2012	BILL	STEVENSON, JEFFREY T	$765.28	$765.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-180.69	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-180.69	$180.69
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-180.69	$361.38
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-180.71	$542.07
07/15/2011	BILL	STEVENSON, JEFFREY T	$722.78	$722.78
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-171.67	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-171.67	$171.67
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-171.67	$343.34
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-171.70	$515.01
07/14/2010	BILL	STEVENSON, JEFFREY T	$686.71	$686.71
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-167.93	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-167.93	$167.93
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-167.93	$335.86
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-167.93	$503.79
07/13/2009	BILL	STEVENSON, JEFFREY T	$671.72	$671.72
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-157.69	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-157.69	$157.69
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-157.69	$315.38
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-157.71	$473.07
07/18/2008	BILL	STEVENSON, JEFFREY T	$630.78	$630.78
02/29/2008	PAYMENT	WELLS FARGO	$-146.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-146.03	$146.05
09/26/2007	PAYMENT	WELLS FARGO	$-146.03	$292.08
07/30/2007	PAYMENT	WELLS FARGO	$-146.03	$438.11
07/01/2007	BILL	STEVENSON, JEFFREY T	$584.14	$584.14
04/23/2007	PAYMENT	JEFFREY STEVENSON	$-448.90	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.34	$448.90
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.52	$424.56
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.41	$411.04
08/09/2006	PAYMENT	AURORA LOAN SERVICES	$-135.20	$405.63
07/01/2006	BILL	GERBER, EDWARD W & KELLY T	$540.83	$540.83
02/28/2006	PAYMENT	AURORA LOAN SERVICES	$-125.20	$0.00
12/28/2005	PAYMENT	AURORA LOAN SERVICES	$-125.19	$125.20
09/28/2005	PAYMENT	AURORA LOAN SERVICES	$-125.19	$250.39
08/12/2005	PAYMENT	AURORA LOAN SERVICES	$-125.19	$375.58
07/01/2005	BILL	GERBER, EDWARD W & KELLY T	$500.77	$500.77
03/01/2005	PAYMENT	AURORA LOAN SERVICES	$-116.69	$0.00
12/28/2004	PAYMENT	AURORA LOAN SERVICES	$-116.67	$116.69
09/30/2004	PAYMENT	AURORA LOAN SERVICES	$-116.67	$233.36
08/11/2004	PAYMENT	AURORA LOAN SERVICES	$-116.67	$350.03
07/01/2004	BILL	GERBER, EDWARD W & KELLY T	$466.70	$466.70
04/05/2004	PAYMENT	33	$-247.36	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$11.56	$247.36
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.62	$235.80
08/25/2003	PAYMENT	22	$-231.16	$231.18
07/01/2003	BILL	MAVROGENES, HARRY S & NICK	$462.34	$462.34
07/25/2002	PAYMENT	DEDMON, RICHARD L &	$-457.94	$0.00
07/01/2002	BILL	DEDMON, RICHARD L & JUDITH A	$457.94	$457.94
08/08/2001	PAYMENT	DEDMON, RICHARD L &	$-403.29	$0.00
07/01/2001	BILL	DEDMON, RICHARD L & JUDITH A	$403.29	$403.29
08/04/2000	PAYMENT	DEDMON, RICHARD L &	$-403.19	$0.00
07/01/2000	BILL	DEDMON, RICHARD L & JUDITH A	$403.19	$403.19
07/22/1999	PAYMENT	DEDMON, RICHARD L &	$-400.77	$0.00
07/01/1999	BILL	DEDMON, RICHARD L & JUDITH A	$400.77	$400.77
07/28/1998	PAYMENT	DEDMON, RICHARD L &	$-405.46	$0.00
07/01/1998	BILL	DEDMON, RICHARD L & JUDITH A	$405.46	$405.46
08/06/1997	PAYMENT	DEDMON, RICHARD L &	$-377.60	$0.00
07/01/1997	BILL	DEDMON, RICHARD L & JUDITH A	$377.60	$377.60
08/13/1996	PAYMENT	DEDMON, RICHARD L &	$-381.27	$0.00
07/01/1996	BILL	DEDMON, RICHARD L & JUDITH A	$381.27	$381.27
08/02/1995	PAYMENT		$-392.09	$0.00
07/01/1995	BILL	DEDMON, RICHARD L & JUDITH A	$392.09	$392.09
08/04/1994	PAYMENT		$-390.70	$0.00
07/01/1994	BILL	DEDMON, RICHARD L & JUDITH A	$390.70	$390.70
08/13/1993	PAYMENT		$-383.89	$0.00
07/01/1993	BILL	DEDMON, RICHARD L & JUDITH A	$383.89	$383.89
08/18/1992	PAYMENT		$-378.08	$0.00
07/01/1992	BILL	DEDMON, RICHARD L & JUDITH A	$378.08	$378.08
12/27/1991	PAYMENT		$-176.22	$0.00
08/16/1991	PAYMENT		$-176.20	$176.22
07/01/1991	BILL	DEDMON, RICHARD L & JUDITH A	$352.42	$352.42
12/18/1990	PAYMENT		$-172.84	$0.00
07/30/1990	PAYMENT		$-172.82	$172.84
07/01/1990	BILL	DEDMON, RICHARD L & JUDITH A	$345.66	$345.66
03/08/1990	PAYMENT		$-343.30	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.30	$343.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.95	$329.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.18	$321.05
07/01/1989	BILL	DEDMON, RICHARD L & JUDITH A	$317.87	$317.87
12/20/1988	PAYMENT		$-146.38	$0.00
08/08/1988	PAYMENT		$-146.38	$146.38
07/01/1988	BILL	SPURGEON, ROBERT J & D	$292.76	$292.76
12/08/1987	PAYMENT		$-74.71	$0.00
12/07/1987	PAYMENT		$-74.70	$74.71
08/19/1987	PAYMENT		$-149.40	$149.41
07/01/1987	BILL	SPURGEON, ROBERT J & D	$298.81	$298.81
01/13/1987	PAYMENT		$-129.08	$0.00
07/29/1986	PAYMENT		$-129.08	$129.08
07/01/1986	BILL	SPURGEON,ROBERT J & D	$258.16	$258.16