Tax Account 1320-02-001-024

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Owners

EIGUREN, BARRY A & SUSAN C
2530 CALMA CT
SAN JOSE, CA 95128

EIGUREN, SUSAN C

Account Summary

Account ID	1320-02-001-024
Account Type	Real Estate
Location	2541 HENNING LN GEN CO/CWS/MOSQ
Balance	$2,314.41
Currently Due	$771.47

Account ID

1320-02-001-024

Account Type

Real Estate

Location

2541 HENNING LN
GEN CO/CWS/MOSQ

Balance

$2,314.41

Currently Due

$771.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,086.16
Total	$3,086.16
Paid	$771.75
Balance	$2,314.41
Due	$771.47
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,086.16

Total

$3,086.16

Paid

$771.75

Balance

$2,314.41

Due

$771.47

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$771.75	$0.00	$771.75	$771.75	$0.00
2	10/07/2024	10/17/2024	Due	$771.47	$0.00	$771.47	$0.00	$771.47
3	01/06/2025	01/16/2025	Due	$771.47	$0.00	$771.47	$0.00	$1,542.94
4	03/03/2025	03/13/2025	Due	$771.47	$0.00	$771.47	$0.00	$2,314.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,857.57	$0.00	$2,857.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,645.91	$0.00	$2,645.91	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,449.92	$0.00	$2,449.92	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,369.35	$0.00	$2,369.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,287.02	$0.00	$2,287.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,182.27	$0.00	$2,182.27	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,094.32	$0.00	$2,094.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,041.25	$0.00	$2,041.25	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,190.03	$0.00	$2,190.03	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,122.11	$0.00	$2,122.11	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-771.75	$2,314.41
07/15/2024	BILL	EIGUREN, BARRY A & SUSAN C	$3,086.16	$3,086.16
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-714.32	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-714.32	$714.32
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-714.32	$1,428.64
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-714.61	$2,142.96
07/14/2023	BILL	EIGUREN, BARRY A & SUSAN C	$2,857.57	$2,857.57
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-661.47	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.47	$661.47
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.47	$1,322.94
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-661.50	$1,984.41
07/19/2022	BILL	EIGUREN, BARRY A & SUSAN C	$2,645.91	$2,645.91
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.48	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-612.48	$612.48
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.48	$1,224.96
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-612.48	$1,837.44
07/14/2021	BILL	EIGUREN, BARRY A & SUSAN C	$2,449.92	$2,449.92
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.33	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.33	$592.33
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.33	$1,184.66
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-592.36	$1,776.99
07/13/2020	BILL	EIGUREN, BARRY A & SUSAN C	$2,369.35	$2,369.35
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.75	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.75	$571.75
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.75	$1,143.50
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-571.77	$1,715.25
07/15/2019	BILL	EIGUREN, BARRY A & SUSAN C	$2,287.02	$2,287.02
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.56	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.56	$545.56
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.56	$1,091.12
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-545.59	$1,636.68
07/12/2018	BILL	EIGUREN, BARRY A & SUSAN C	$2,182.27	$2,182.27
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-523.58	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-523.58	$523.58
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-523.58	$1,047.16
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-523.58	$1,570.74
07/14/2017	BILL	EIGUREN, BARRY A & SUSAN C	$2,094.32	$2,094.32
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.31	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.31	$510.31
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.31	$1,020.62
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-510.32	$1,530.93
07/12/2016	BILL	EIGUREN, BARRY A & SUSAN C	$2,041.25	$2,041.25
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-547.50	$0.00
12/04/2015	PAYMENT	SIERRA PACIFIC MTG CHECK	$-547.50	$547.50
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-547.50	$1,095.00
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-547.53	$1,642.50
07/14/2015	BILL	EIGUREN, BARRY A & SUSAN C	$2,190.03	$2,190.03
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.52	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-530.52	$530.52
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.52	$1,061.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-530.55	$1,591.56
07/17/2014	BILL	EIGUREN, BARRY A & SUSAN C	$2,122.11	$2,122.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-515.07	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-515.07	$515.07
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-515.07	$1,030.14
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-515.09	$1,545.21
07/16/2013	BILL	EIGUREN, BARRY A & SUSAN C	$2,060.30	$2,060.30
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-536.39	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-536.39	$536.39
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-536.39	$1,072.78
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-536.39	$1,609.17
07/13/2012	BILL	EIGUREN, BARRY A & SUSAN C	$2,145.56	$2,145.56
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-504.12	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-504.12	$504.12
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-504.12	$1,008.24
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-504.14	$1,512.36
07/15/2011	BILL	EIGUREN, BARRY A & SUSAN C	$2,016.50	$2,016.50
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-489.44	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-489.44	$489.44
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.44	$978.88
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-489.46	$1,468.32
07/14/2010	BILL	EIGUREN, BARRY A & SUSAN C	$1,957.78	$1,957.78
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.19	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-475.19	$475.19
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-475.19	$950.38
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-475.20	$1,425.57
07/13/2009	BILL	EIGUREN, BARRY A & SUSAN C	$1,900.77	$1,900.77
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-461.35	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-461.35	$461.35
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-461.35	$922.70
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-461.35	$1,384.05
07/18/2008	BILL	EIGUREN, BARRY A & SUSAN C	$1,845.40	$1,845.40
02/26/2008	PAYMENT	COUNTRYWIDE	$-427.19	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-427.18	$427.19
09/25/2007	PAYMENT	COUNTRYWIDE	$-427.18	$854.37
08/13/2007	PAYMENT	COUNTRYWIDE	$-427.18	$1,281.55
07/01/2007	BILL	EIGUREN, BARRY A & SUSAN C	$1,708.73	$1,708.73
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-322.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.40	$322.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-322.40	$644.81
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-322.40	$967.21
07/01/2006	BILL	AZELTON, CLAUD W & D J	$1,289.61	$1,289.61
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-313.02	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.01	$313.02
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-313.01	$626.03
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-313.01	$939.04
07/01/2005	BILL	AZELTON, CLAUD W & D J	$1,252.05	$1,252.05
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-316.26	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-316.26	$316.26
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-316.26	$632.52
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-316.26	$948.78
07/01/2004	BILL	AZELTON, CLAUD W & D J	$1,265.04	$1,265.04
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-315.84	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-315.82	$315.84
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-315.82	$631.66
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-315.82	$947.48
07/01/2003	BILL	AZELTON, CLAUD W & D J	$1,263.30	$1,263.30
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-307.20	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-307.17	$307.20
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-307.17	$614.37
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-307.17	$921.54
07/01/2002	BILL	AZELTON, CLAUD W & D J	$1,228.71	$1,228.71
02/26/2002	PAYMENT	44	$-278.91	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-278.88	$278.91
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-278.88	$557.79
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-278.88	$836.67
07/01/2001	BILL	AZELTON, CLAUD W & D J	$1,115.55	$1,115.55
02/27/2001	PAYMENT	BANK OF AMERICA	$-276.19	$0.00
01/02/2001	PAYMENT	BANK OF AMERICA	$-276.16	$276.19
09/29/2000	PAYMENT	BANK OF AMERICA	$-276.16	$552.35
08/25/2000	PAYMENT	B OF A	$-276.16	$828.51
07/01/2000	BILL	AZELTON, CLAUD W & D J	$1,104.67	$1,104.67
03/01/2000	PAYMENT	BANK OF AMERICA	$-274.81	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-274.79	$274.81
09/29/1999	PAYMENT	BANK OF AMERICA	$-274.79	$549.60
08/12/1999	PAYMENT	BANK OF AMERICA	$-274.79	$824.39
07/01/1999	BILL	AZELTON, CLAUD W & D J	$1,099.18	$1,099.18
02/25/1999	PAYMENT	NATIONSBANC MORTGAGE	$-275.90	$0.00
01/06/1999	PAYMENT	NATIONSBANC MORTGAGE	$-275.88	$275.90
10/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-275.88	$551.78
08/17/1998	PAYMENT	NATIONSBANC MORTGAGE	$-275.88	$827.66
07/01/1998	BILL	AZELTON, CLAUD W & D J	$1,103.54	$1,103.54
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-274.66	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-274.65	$274.66
09/30/1997	PAYMENT	GMAC MORTGAGE	$-274.65	$549.31
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-274.65	$823.96
07/01/1997	BILL	AZELTON, CLAUD W & D J	$1,098.61	$1,098.61
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-262.67	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-262.66	$262.67
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-262.66	$525.33
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-262.66	$787.99
07/01/1996	BILL	AZELTON, CLAUD W & D J	$1,050.65	$1,050.65
03/04/1996	PAYMENT		$-270.70	$0.00
01/02/1996	PAYMENT		$-270.67	$270.70
10/02/1995	PAYMENT		$-270.67	$541.37
08/21/1995	PAYMENT		$-270.67	$812.04
07/01/1995	BILL	AZELTON, CLAUD W & D J	$1,082.71	$1,082.71
02/21/1995	PAYMENT		$-260.98	$0.00
12/20/1994	PAYMENT		$-260.95	$260.98
09/27/1994	PAYMENT		$-260.95	$521.93
08/09/1994	PAYMENT		$-260.95	$782.88
07/01/1994	BILL	AZELTON, CLAUD W & D J	$1,043.83	$1,043.83
01/03/1994	PAYMENT		$-460.45	$0.00
08/16/1993	PAYMENT		$-460.42	$460.45
07/01/1993	BILL	AZELTON, CLAUD W & D J	$920.87	$920.87
01/04/1993	PAYMENT		$-460.42	$0.00
08/17/1992	PAYMENT		$-460.42	$460.42
07/01/1992	BILL	AZELTON, CLAUD W & D J	$920.84	$920.84
11/25/1991	PAYMENT		$-420.57	$0.00
10/08/1991	PAYMENT		$-210.27	$420.57
08/21/1991	PAYMENT		$-210.27	$630.84
07/01/1991	BILL	AZELTON, CLAUD W & D J	$841.11	$841.11
03/05/1991	PAYMENT		$-206.27	$0.00
01/08/1991	PAYMENT		$-206.25	$206.27
10/01/1990	PAYMENT		$-206.25	$412.52
08/06/1990	PAYMENT		$-206.25	$618.77
07/01/1990	BILL	AZELTON, CLAUD W & D J	$825.02	$825.02
03/05/1990	PAYMENT		$-197.58	$0.00
01/02/1990	PAYMENT		$-197.58	$197.58
08/29/1989	PAYMENT		$-395.16	$395.16
07/01/1989	BILL	AZELTON, CLAUD W & D J	$790.32	$790.32
03/07/1989	PAYMENT		$-189.13	$0.00
01/03/1989	PAYMENT		$-189.12	$189.13
10/03/1988	PAYMENT		$-189.12	$378.25
08/01/1988	PAYMENT		$-189.12	$567.37
07/01/1988	BILL	AZELTON, CLAUD W & D J	$756.49	$756.49