Tax Account 1319-30-630-003
Owners
DOWNING, AMY D & JOEL
830 QUINCE AV APT 41
SANTA CLARA, CA 95051
DOWNING, AMY D
DOWNING, JOEL
Account Summary
| Account ID | 1319-30-630-003 |
|---|---|
| Account Type | Real Estate |
| Location | 387 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,131.57 |
| Total | $2,131.57 |
| Paid | $2,131.57 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,975.58 | $0.00 | $1,975.58 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,829.35 | $0.00 | $1,829.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,693.74 | $0.00 | $1,693.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,639.21 | $0.00 | $1,639.21 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,581.01 | $0.00 | $1,581.01 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,508.00 | $0.00 | $1,508.00 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,448.54 | $0.00 | $1,448.54 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,411.90 | $0.00 | $1,411.90 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,409.42 | $0.00 | $1,409.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,364.33 | $0.00 | $1,364.33 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PAYMENT | AMY DOWNING GOVACH ACH - 325079184 | $-2,120.37 | $0.00 |
| 08/21/2024 | PAYMENT | DOWNING, AMY D & JOEL ACH PROPERTY TAX REFUND 2023-24 | $-11.20 | $2,120.37 |
| 07/15/2024 | BILL | DOWNING, AMY D & JOEL | $2,131.57 | $2,131.57 |
| 08/14/2023 | PAYMENT | AMY DOWNING SYS ACH - 309287228 ORIG: GOVACH | $-1,975.58 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.20 | $1,975.58 |
| 08/14/2023 | ADJUSTMENT | AMY DOWNING GOVACH ACH - 309287228 VOIDED PAYMENT: 1221361. REASON: AMENDMENT TO RE 2024 | $1,986.78 | $1,986.78 |
| 08/14/2023 | PAYMENT | AMY DOWNING GOVACH ACH - 309287228 | $-1,986.78 | $0.00 |
| 07/14/2023 | BILL | DOWNING, AMY D & JOEL | $1,986.78 | $1,986.78 |
| 08/21/2022 | PAYMENT | DOWNING, AMY D CHECK 2632 | $-1,829.35 | $0.00 |
| 07/19/2022 | BILL | DOWNING, AMY D & JOEL | $1,829.35 | $1,829.35 |
| 10/01/2021 | PAYMENT | AMY DOWNING CREDIT: D | $-846.86 | $0.00 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-423.43 | $846.86 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-423.45 | $1,270.29 |
| 07/14/2021 | BILL | DOWNING, AMY D & JOEL | $1,693.74 | $1,693.74 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-409.80 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-409.80 | $409.80 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-409.80 | $819.60 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-409.81 | $1,229.40 |
| 07/13/2020 | BILL | DOWNING, AMY D & JOEL | $1,639.21 | $1,639.21 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-395.25 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-395.25 | $395.25 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-395.25 | $790.50 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-395.26 | $1,185.75 |
| 07/15/2019 | BILL | DOWNING, AMY D & JOEL | $1,581.01 | $1,581.01 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-377.00 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-377.00 | $377.00 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-377.00 | $754.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-377.00 | $1,131.00 |
| 07/12/2018 | BILL | DOWNING, AMY D & JOEL | $1,508.00 | $1,508.00 |
| 02/22/2018 | PAYMENT | CHASE CHECK | $-362.13 | $0.00 |
| 12/29/2017 | PAYMENT | CHASE CHECK | $-362.13 | $362.13 |
| 09/29/2017 | PAYMENT | CHASE CHECK | $-362.13 | $724.26 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-362.15 | $1,086.39 |
| 07/14/2017 | BILL | DOWNING, AMY D & JOEL | $1,448.54 | $1,448.54 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-352.97 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-352.97 | $352.97 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-352.97 | $705.94 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-352.99 | $1,058.91 |
| 07/12/2016 | BILL | DOWNING, AMY D & JOEL | $1,411.90 | $1,411.90 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-352.35 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-352.35 | $352.35 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-352.35 | $704.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-352.37 | $1,057.05 |
| 07/14/2015 | BILL | DOWNING, AMY D & JOEL | $1,409.42 | $1,409.42 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-341.08 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-341.08 | $341.08 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-341.08 | $682.16 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-341.09 | $1,023.24 |
| 07/17/2014 | BILL | DOWNING, AMY D & JOEL | $1,364.33 | $1,364.33 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-330.56 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-330.56 | $330.56 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-330.56 | $661.12 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-330.58 | $991.68 |
| 07/16/2013 | BILL | DOWNING, AMY D & JOEL | $1,322.26 | $1,322.26 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-317.41 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-317.41 | $317.41 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-317.41 | $634.82 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-317.44 | $952.23 |
| 07/13/2012 | BILL | DOWNING, AMY D & JOEL | $1,269.67 | $1,269.67 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-298.82 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-298.82 | $298.82 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-298.82 | $597.64 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-298.83 | $896.46 |
| 07/15/2011 | BILL | DOWNING, AMY D & JOEL | $1,195.29 | $1,195.29 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-283.85 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-283.85 | $283.85 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-283.85 | $567.70 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-283.86 | $851.55 |
| 07/14/2010 | BILL | DOWNING, AMY D | $1,135.41 | $1,135.41 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-265.94 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-265.94 | $265.94 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-265.94 | $531.88 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-265.95 | $797.82 |
| 07/13/2009 | BILL | DOWNING, AMY D | $1,063.77 | $1,063.77 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-238.51 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-238.51 | $238.51 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-238.51 | $477.02 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-238.53 | $715.53 |
| 07/18/2008 | BILL | DOWNING, AMY D | $954.06 | $954.06 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-220.86 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-220.85 | $220.86 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-220.85 | $441.71 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-220.85 | $662.56 |
| 07/01/2007 | BILL | DOWNING, AMY D | $883.41 | $883.41 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-204.51 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-204.48 | $204.51 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-204.48 | $408.99 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-204.48 | $613.47 |
| 07/01/2006 | BILL | DOWNING, AMY D | $817.95 | $817.95 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-189.34 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.34 | $189.34 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.34 | $378.68 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-189.34 | $568.02 |
| 07/01/2005 | BILL | HACKETT, AMY D | $757.36 | $757.36 |
| 08/06/2004 | PAYMENT | MCCABE, PAUL F & PAT | $-705.89 | $0.00 |
| 07/01/2004 | BILL | MCCABE, PAUL F & PATRICIA S | $705.89 | $705.89 |
| 08/19/2003 | PAYMENT | MCCABE, PAUL F & PAT | $-698.05 | $0.00 |
| 07/01/2003 | BILL | MCCABE, PAUL F & PATRICIA S | $698.05 | $698.05 |
| 07/26/2002 | PAYMENT | MCCABE, PAUL F & PAT | $-694.57 | $0.00 |
| 07/01/2002 | BILL | MCCABE, PAUL F & PATRICIA S | $694.57 | $694.57 |
| 08/10/2001 | PAYMENT | MCCABE, PAUL F & PAT | $-619.82 | $0.00 |
| 07/01/2001 | BILL | MCCABE, PAUL F & PATRICIA S | $619.82 | $619.82 |
| 08/22/2000 | PAYMENT | MCCABE, PAUL F & PAT | $-619.66 | $0.00 |
| 07/01/2000 | BILL | MCCABE, PAUL F & PATRICIA S | $619.66 | $619.66 |
| 08/06/1999 | PAYMENT | MCCABE, PAUL F & PAT | $-615.92 | $0.00 |
| 07/01/1999 | BILL | MCCABE, PAUL F & PATRICIA S | $615.92 | $615.92 |
| 08/21/1998 | PAYMENT | MCCABE, PAUL F & PAT | $-621.08 | $0.00 |
| 07/01/1998 | BILL | MCCABE, PAUL F & PATRICIA S | $621.08 | $621.08 |
| 08/28/1997 | PAYMENT | MCCABE, PAUL F & PAT | $-576.51 | $0.00 |
| 07/01/1997 | BILL | MCCABE, PAUL F & PATRICIA S | $576.51 | $576.51 |
| 09/24/1996 | PAYMENT | MCCABE, PAUL F & PAT | $-658.96 | $0.00 |
| 08/28/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $6.52 | $658.96 |
| 07/01/1996 | BILL | MCCABE, PAUL F & PATRICIA S | $652.44 | $652.44 |
| 08/24/1995 | PAYMENT | $-668.33 | $0.00 | |
| 07/01/1995 | BILL | MCCABE, PAUL F & PATRICIA S | $668.33 | $668.33 |
| 08/15/1994 | PAYMENT | $-661.73 | $0.00 | |
| 07/01/1994 | BILL | MCCABE, PAUL F & PATRICIA S | $661.73 | $661.73 |
| 08/26/1993 | PAYMENT | $-649.39 | $0.00 | |
| 07/01/1993 | BILL | MCCABE, PAUL F & PATRICIA S | $649.39 | $649.39 |
| 08/17/1992 | PAYMENT | $-639.57 | $0.00 | |
| 07/01/1992 | BILL | MCCABE, PAUL F & PATRICIA S | $639.57 | $639.57 |
| 09/04/1991 | PAYMENT | $-591.12 | $0.00 | |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $5.85 | $591.12 |
| 07/01/1991 | BILL | MCCABE, PAUL F & PATRICIA S | $585.27 | $585.27 |
| 07/19/1990 | PAYMENT | $-572.73 | $0.00 | |
| 07/01/1990 | BILL | MCCABE, PAUL F & PATRICIA S | $572.73 | $572.73 |
| 08/08/1989 | PAYMENT | $-522.51 | $0.00 | |
| 07/01/1989 | BILL | MCCABE, PAUL F & PATRICIA S | $522.51 | $522.51 |
| 07/20/1988 | PAYMENT | $-481.23 | $0.00 | |
| 07/01/1988 | BILL | MCCABE, PAUL F & PATRICIA S | $481.23 | $481.23 |
| 08/07/1987 | PAYMENT | $-492.91 | $0.00 | |
| 07/01/1987 | BILL | MCCABE, PAUL F & PATRICIA S | $492.91 | $492.91 |
| 01/12/1987 | PAYMENT | $-211.79 | $0.00 | |
| 10/16/1986 | PAYMENT | $-105.88 | $211.79 | |
| 08/01/1986 | PAYMENT | $-105.88 | $317.67 | |
| 07/01/1986 | BILL | PHILLIPS,STEPHEN Z | $423.55 | $423.55 |