Tax Account 1319-30-632-003
Owners
CAPUTO REVOCABLE TRUST 2015
1238 SETTLE AV
SAN JOSE, CA 95125
CAPUTO, JAMES & ERIN TTEE
CAPUTO, JAMES TTEE
CAPUTO, ERIN TTEE
Account Summary
| Account ID | 1319-30-632-003 |
|---|---|
| Account Type | Real Estate |
| Location | 376 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,478.55 |
| Total | $1,478.55 |
| Paid | $1,478.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,435.49 | $0.00 | $1,435.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,392.76 | $0.00 | $1,392.76 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,351.15 | $0.00 | $1,351.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,312.70 | $0.00 | $1,312.70 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,273.48 | $0.00 | $1,273.48 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,235.50 | $0.00 | $1,235.50 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,200.38 | $12.00 | $1,212.38 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,169.93 | $0.00 | $1,169.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,163.55 | $0.00 | $1,163.55 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,128.89 | $0.00 | $1,128.89 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/24/2024 | PAYMENT | ERIN CAPUTO GOV GOVOLUTION - 323659310 | $-1,478.55 | $0.00 |
| 07/15/2024 | BILL | CAPUTO REVOCABLE TRUST 2015 | $1,478.55 | $1,478.55 |
| 09/28/2023 | PAYMENT | ERIN CAPUTO GOVACH ACH - 311264437 | $-1,073.77 | $0.00 |
| 08/14/2023 | PAYMENT | REVOCABLE TRUST 2015 CAPUTO SYS ACH - 308715327 ORIG: GOVACH | $-361.72 | $1,073.77 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-10.55 | $1,435.49 |
| 08/14/2023 | ADJUSTMENT | REVOCABLE TRUST 2015 CAPUTO GOVACH ACH - 308715327 VOIDED PAYMENT: 1186127. REASON: AMENDMENT TO RE 2024 | $361.72 | $1,446.04 |
| 07/31/2023 | PAYMENT | REVOCABLE TRUST 2015 CAPUTO GOVACH ACH - 308715327 | $-361.72 | $1,084.32 |
| 07/14/2023 | BILL | CAPUTO REVOCABLE TRUST 2015 | $1,446.04 | $1,446.04 |
| 07/26/2022 | PAYMENT | ERIN CAPUTO GOVACH ACH - 292768583.00 | $-1,392.76 | $0.00 |
| 07/19/2022 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,392.76 | $1,392.76 |
| 08/11/2021 | PAYMENT | CAPUTO, ERIN CREDIT: D | $-1,351.15 | $0.00 |
| 07/14/2021 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,351.15 | $1,351.15 |
| 07/23/2020 | PAYMENT | CAPUTO, ERIN CREDIT: D | $-1,312.70 | $0.00 |
| 07/13/2020 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,312.70 | $1,312.70 |
| 08/13/2019 | PAYMENT | CAPUTO, ERIN CHECK | $-1,273.48 | $0.00 |
| 07/15/2019 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,273.48 | $1,273.48 |
| 01/03/2019 | PAYMENT | CAPUTO, JAMES CHECK | $-617.74 | $0.00 |
| 08/22/2018 | PAYMENT | CAPUTO, JAMES & ERIN TTEE CHECK | $-617.76 | $617.74 |
| 07/12/2018 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,235.50 | $1,235.50 |
| 10/10/2017 | PAYMENT | CAPUTO, JAMES & ERIN TTEE CHECK | $-1,212.38 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $12.00 | $1,212.38 |
| 07/14/2017 | BILL | CAPUTO, JAMES & ERIN TTEE | $1,200.38 | $1,200.38 |
| 08/08/2016 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-1,169.93 | $0.00 |
| 07/12/2016 | BILL | CAPUTO, JAMES & ERIN | $1,169.93 | $1,169.93 |
| 08/18/2015 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-1,163.55 | $0.00 |
| 07/14/2015 | BILL | CAPUTO, JAMES & ERIN | $1,163.55 | $1,163.55 |
| 08/20/2014 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-1,128.89 | $0.00 |
| 07/17/2014 | BILL | CAPUTO, JAMES & ERIN | $1,128.89 | $1,128.89 |
| 08/01/2013 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-820.77 | $0.00 |
| 08/01/2013 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-273.60 | $820.77 |
| 07/16/2013 | BILL | CAPUTO, JAMES & ERIN | $1,094.37 | $1,094.37 |
| 08/22/2012 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-1,067.16 | $0.00 |
| 07/13/2012 | BILL | CAPUTO, JAMES & ERIN | $1,067.16 | $1,067.16 |
| 09/14/2011 | PAYMENT | CAPUTO, JAMES & ERIN CHECK | $-1,047.57 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $10.37 | $1,047.57 |
| 07/15/2011 | BILL | CAPUTO, JAMES & ERIN | $1,037.20 | $1,037.20 |
| 12/28/2010 | PAYMENT | 1ST AMERICAN CHECK | $-505.42 | $0.00 |
| 09/21/2010 | PAYMENT | ERIN LOCKE CHECK | $-515.55 | $505.42 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $10.11 | $1,020.97 |
| 07/14/2010 | BILL | CAPUTO, JAMES & ERIN | $1,010.86 | $1,010.86 |
| 02/26/2010 | PAYMENT | 1ST AMERICAN CHECK | $-503.74 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $9.88 | $503.74 |
| 10/01/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-246.93 | $493.86 |
| 08/13/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-246.93 | $740.79 |
| 07/13/2009 | BILL | YEAGER, CALVIN T JR | $987.72 | $987.72 |
| 03/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-221.55 | $0.00 |
| 01/02/2009 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-221.55 | $221.55 |
| 10/06/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-221.55 | $443.10 |
| 08/20/2008 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-221.55 | $664.65 |
| 07/18/2008 | BILL | YEAGER, CALVIN T JR | $886.20 | $886.20 |
| 03/03/2008 | PAYMENT | CHASE HOME FINANCE L | $-205.15 | $0.00 |
| 01/07/2008 | PAYMENT | CHASE HOME FINANCE L | $-205.14 | $205.15 |
| 10/01/2007 | PAYMENT | CHASE HOME FINANCE L | $-205.14 | $410.29 |
| 08/20/2007 | PAYMENT | CHASE HOME FINANCE L | $-205.14 | $615.43 |
| 07/01/2007 | BILL | YEAGER, CALVIN T JR | $820.57 | $820.57 |
| 10/13/2006 | PAYMENT | CA LAND TITLE | $-379.90 | $0.00 |
| 09/27/2006 | PAYMENT | CHASE HOME FINANCE L | $-189.94 | $379.90 |
| 08/09/2006 | PAYMENT | CHASE HOME FINANCE L | $-189.94 | $569.84 |
| 07/01/2006 | BILL | YEAGER, CALVIN T JR | $759.78 | $759.78 |
| 03/17/2006 | PAYMENT | YEAGER, CALVIN T JR | $-175.89 | $0.00 |
| 03/07/2006 | PAYMENT | YEAGER, CALVIN T JR | $-207.53 | $175.89 |
| 02/27/2006 | PAYMENT | CHASE HOME FIN | $-376.36 | $383.42 |
| 01/14/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $31.66 | $759.78 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $17.59 | $728.12 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $7.03 | $710.53 |
| 07/01/2005 | BILL | YEAGER, CALVIN T JR | $703.50 | $703.50 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-163.93 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-163.90 | $163.93 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-163.90 | $327.83 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-163.90 | $491.73 |
| 07/01/2004 | BILL | YEAGER, CALVIN T JR | $655.63 | $655.63 |
| 02/24/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-162.14 | $0.00 |
| 12/30/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-162.14 | $162.14 |
| 10/06/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-162.14 | $324.28 |
| 08/15/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-162.14 | $486.42 |
| 07/01/2003 | BILL | YEAGER, CALVIN T JR | $648.56 | $648.56 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-161.21 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-161.21 | $161.21 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-161.21 | $322.42 |
| 08/19/2002 | PAYMENT | BANK OF AMERICA C/O | $-161.21 | $483.63 |
| 07/01/2002 | BILL | WILSON, RHYS & FAGAN, MARGARET | $644.84 | $644.84 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-145.59 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-145.57 | $145.59 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-145.57 | $291.16 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-145.57 | $436.73 |
| 07/01/2001 | BILL | WILSON, RHYS & FAGAN, MARGARET | $582.30 | $582.30 |
| 02/14/2001 | PAYMENT | NETS | $-145.54 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-145.54 | $145.54 |
| 09/20/2000 | PAYMENT | NETS | $-145.54 | $291.08 |
| 08/15/2000 | PAYMENT | NETS | $-145.54 | $436.62 |
| 07/01/2000 | BILL | MCDANIEL, JOSEPH C | $582.16 | $582.16 |
| 02/04/2000 | PAYMENT | NETS | $-144.66 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-144.66 | $144.66 |
| 09/13/1999 | PAYMENT | NETS | $-144.66 | $289.32 |
| 07/28/1999 | PAYMENT | NETS | $-144.66 | $433.98 |
| 07/01/1999 | BILL | MCDANIEL, JOSEPH C | $578.64 | $578.64 |
| 02/01/1999 | PAYMENT | NETS | $-145.91 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-145.90 | $145.91 |
| 09/15/1998 | PAYMENT | NETS | $-145.90 | $291.81 |
| 08/05/1998 | PAYMENT | NETS | $-145.90 | $437.71 |
| 07/01/1998 | BILL | MCDANIEL, JOSEPH C | $583.61 | $583.61 |
| 02/04/1998 | PAYMENT | NETS | $-135.45 | $0.00 |
| 12/09/1997 | PAYMENT | NETS | $-135.44 | $135.45 |
| 09/15/1997 | PAYMENT | NETS | $-135.44 | $270.89 |
| 08/25/1997 | PAYMENT | 5400 | $-135.44 | $406.33 |
| 07/01/1997 | BILL | MCDANIEL, JOSEPH C | $541.77 | $541.77 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-147.92 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-147.92 | $147.92 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE INC | $-147.92 | $295.84 |
| 08/19/1996 | PAYMENT | NORWEST MORTGAGE INC | $-147.92 | $443.76 |
| 07/01/1996 | BILL | MCDANIEL, JOSEPH C | $591.68 | $591.68 |
| 03/04/1996 | PAYMENT | $-151.59 | $0.00 | |
| 01/02/1996 | PAYMENT | $-151.59 | $151.59 | |
| 10/02/1995 | PAYMENT | $-151.59 | $303.18 | |
| 08/21/1995 | PAYMENT | $-151.59 | $454.77 | |
| 07/01/1995 | BILL | MCDANIEL, JOSEPH C | $606.36 | $606.36 |
| 01/02/1995 | PAYMENT | $-300.40 | $0.00 | |
| 08/15/1994 | PAYMENT | $-300.38 | $300.40 | |
| 07/01/1994 | BILL | MCDANIEL, JOSEPH C | $600.78 | $600.78 |
| 01/03/1994 | PAYMENT | $-294.85 | $0.00 | |
| 08/20/1993 | PAYMENT | $-294.82 | $294.85 | |
| 07/01/1993 | BILL | MCDANIEL, JOSEPH C | $589.67 | $589.67 |
| 01/04/1993 | PAYMENT | $-290.39 | $0.00 | |
| 08/17/1992 | PAYMENT | $-290.38 | $290.39 | |
| 07/01/1992 | BILL | MCDANIEL, JOSEPH C | $580.77 | $580.77 |
| 01/06/1992 | PAYMENT | $-283.06 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.06 | $283.06 | |
| 07/01/1991 | BILL | MCDANIEL, JOSEPH C | $566.12 | $566.12 |
| 01/07/1991 | PAYMENT | $-277.03 | $0.00 | |
| 08/06/1990 | PAYMENT | $-277.02 | $277.03 | |
| 07/01/1990 | BILL | MCDANIEL, JOSEPH C | $554.05 | $554.05 |
| 01/02/1990 | PAYMENT | $-252.81 | $0.00 | |
| 09/27/1989 | PAYMENT | $-257.86 | $252.81 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $5.06 | $510.67 |
| 07/01/1989 | BILL | MCDANIEL, JOSEPH C & THEO | $505.61 | $505.61 |
| 01/03/1989 | PAYMENT | $-232.85 | $0.00 | |
| 08/10/1988 | PAYMENT | $-232.82 | $232.85 | |
| 07/01/1988 | BILL | MCDANIEL, JOSEPH C & THEO | $465.67 | $465.67 |
| 08/18/1987 | PAYMENT | $-476.93 | $0.00 | |
| 07/01/1987 | BILL | MCDANIEL, JOSEPH C | $476.93 | $476.93 |
| 01/05/1987 | PAYMENT | $-194.09 | $0.00 | |
| 07/15/1986 | PAYMENT | $-194.08 | $194.09 | |
| 07/01/1986 | BILL | BOSK INVESTMENTS INC | $388.17 | $388.17 |