Tax Account 1320-02-002-041
Owners
RODRIGUEZ FAMILY TRUST
18360 DEL MONTE AV
MORGAN HILL, CA 95037
RODRIGUEZ, RICARDO & PAULA TTEE
RODRIGUEZ, RICARDO TTEE
RODRIGUEZ, PAULA E TTEE
Account Summary
| Account ID | 1320-02-002-041 |
|---|---|
| Account Type | Real Estate |
| Location | 1715 SUNSHINE RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $740.07 |
| Total | $740.07 |
| Paid | $740.07 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $685.24 | $0.00 | $685.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $634.50 | $0.00 | $634.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $587.50 | $0.00 | $587.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $568.18 | $0.00 | $568.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $548.45 | $0.00 | $548.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $523.32 | $0.00 | $523.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $502.23 | $0.00 | $502.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $552.46 | $0.00 | $552.46 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/06/2024 | PAYMENT | CHECK ACH - 1003148 | $-740.07 | $0.00 |
| 07/15/2024 | BILL | RODRIGUEZ FAMILY TRUST | $740.07 | $740.07 |
| 08/24/2023 | PAYMENT | RODRIGUEZ, RICHARDO & PAULA CHECK 116 | $-685.24 | $0.00 |
| 07/14/2023 | BILL | RODRIGUEZ FAMILY TRUST | $685.24 | $685.24 |
| 08/14/2022 | PAYMENT | RODRIGUEZ, RICARDO & PAULA CHECK 111 | $-634.50 | $0.00 |
| 07/19/2022 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $634.50 | $634.50 |
| 08/15/2021 | PAYMENT | RODRIGUEZ, RICARDO & PAULA CHECK | $-587.50 | $0.00 |
| 07/14/2021 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $587.50 | $587.50 |
| 08/10/2020 | PAYMENT | RODRIGUEZ, RICARDO & PAULA CHECK | $-568.18 | $0.00 |
| 07/13/2020 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $568.18 | $568.18 |
| 08/15/2019 | PAYMENT | RODRIGUEZ, RICARDO & PAULA CHECK | $-548.45 | $0.00 |
| 07/15/2019 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $548.45 | $548.45 |
| 08/10/2018 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-523.32 | $0.00 |
| 07/12/2018 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $523.32 | $523.32 |
| 07/31/2017 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-502.23 | $0.00 |
| 07/14/2017 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $502.23 | $502.23 |
| 08/04/2016 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-502.23 | $0.00 |
| 07/12/2016 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $502.23 | $502.23 |
| 08/07/2015 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-552.46 | $0.00 |
| 07/14/2015 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $552.46 | $552.46 |
| 07/29/2014 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-552.46 | $0.00 |
| 07/17/2014 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $552.46 | $552.46 |
| 08/08/2013 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-552.46 | $0.00 |
| 07/16/2013 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $552.46 | $552.46 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-652.90 | $0.00 |
| 07/13/2012 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $652.90 | $652.90 |
| 08/01/2011 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-669.60 | $0.00 |
| 07/15/2011 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $669.60 | $669.60 |
| 07/23/2010 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-633.48 | $0.00 |
| 07/14/2010 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $633.48 | $633.48 |
| 08/14/2009 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-589.28 | $0.00 |
| 07/13/2009 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $589.28 | $589.28 |
| 07/30/2008 | PAYMENT | RODRIGUEZ, RICARDO & PAULA TTE CHECK | $-545.63 | $0.00 |
| 07/18/2008 | BILL | RODRIGUEZ, RICARDO & PAULA TTE | $545.63 | $545.63 |
| 08/09/2007 | PAYMENT | RODRIGUEZ, RICARDO & | $-505.25 | $0.00 |
| 07/01/2007 | BILL | RODRIGUEZ, RICARDO & PAULA E | $505.25 | $505.25 |
| 08/16/2006 | PAYMENT | RODRIGUEZ, RICARDO & | $-467.80 | $0.00 |
| 07/01/2006 | BILL | RODRIGUEZ, RICARDO & PAULA E | $467.80 | $467.80 |
| 08/09/2005 | PAYMENT | RODRIGUEZ, RICARDO & | $-433.15 | $0.00 |
| 07/01/2005 | BILL | RODRIGUEZ, RICARDO & PAULA E | $433.15 | $433.15 |
| 10/20/2004 | PAYMENT | MCCREADY, ROBERT C & | $-454.33 | $0.00 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $10.97 | $454.33 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $4.39 | $443.36 |
| 07/01/2004 | BILL | MCCREADY, ROBERT C & PENNEY | $438.97 | $438.97 |
| 08/22/2003 | PAYMENT | MCCREADY, ROBERT C & | $-441.14 | $0.00 |
| 07/01/2003 | BILL | MCCREADY, ROBERT C & PENNEY | $441.14 | $441.14 |
| 08/05/2002 | PAYMENT | MCCREADY, ROBERT C & | $-384.23 | $0.00 |
| 07/01/2002 | BILL | MCCREADY, ROBERT C & PENNEY | $384.23 | $384.23 |
| 09/04/2001 | PAYMENT | MCCREADY, ROBERT C & | $-307.31 | $0.00 |
| 07/01/2001 | BILL | MCCREADY, ROBERT C & PENNEY | $307.31 | $307.31 |
| 08/28/2000 | PAYMENT | MCCREADY, ROBERT C & | $-304.31 | $0.00 |
| 07/01/2000 | BILL | MCCREADY, ROBERT C & PENNEY | $304.31 | $304.31 |
| 08/17/1999 | PAYMENT | MCCREADY, ROBERT C & | $-302.80 | $0.00 |
| 07/01/1999 | BILL | MCCREADY, ROBERT C & PENNEY | $302.80 | $302.80 |
| 09/09/1998 | PAYMENT | MCCREADY, ROBERT C & | $-307.29 | $0.00 |
| 07/01/1998 | BILL | MCCREADY, ROBERT C & PENNEY | $307.29 | $307.29 |
| 07/28/1997 | PAYMENT | MCCREADY, ROBERT C & | $-309.18 | $0.00 |
| 07/01/1997 | BILL | MCCREADY, ROBERT C & PENNEY | $309.18 | $309.18 |
| 08/14/1996 | PAYMENT | SMITH, DARROLD M | $-265.14 | $0.00 |
| 07/01/1996 | BILL | SMITH, DARROLD M | $265.14 | $265.14 |
| 07/25/1995 | PAYMENT | $-276.26 | $0.00 | |
| 07/01/1995 | BILL | SMITH, DARROLD M | $276.26 | $276.26 |
| 08/04/1994 | PAYMENT | $-247.44 | $0.00 | |
| 07/01/1994 | BILL | SMITH, DARROLD M | $247.44 | $247.44 |
| 07/20/1993 | PAYMENT | $-140.19 | $0.00 | |
| 07/01/1993 | BILL | SMITH, DARROLD M | $140.19 | $140.19 |
| 07/21/1992 | PAYMENT | $-140.22 | $0.00 | |
| 07/01/1992 | BILL | SMITH, DARROLD M | $140.22 | $140.22 |
| 08/07/1991 | PAYMENT | $-122.47 | $0.00 | |
| 07/01/1991 | BILL | SMITH, DARROLD M | $122.47 | $122.47 |
| 07/26/1990 | PAYMENT | $-121.70 | $0.00 | |
| 07/01/1990 | BILL | SMITH, DARROLD M | $121.70 | $121.70 |
| 08/10/1989 | PAYMENT | $-119.05 | $0.00 | |
| 07/01/1989 | BILL | SMITH, DARROLD M | $119.05 | $119.05 |
| 07/14/1988 | PAYMENT | $-113.96 | $0.00 | |
| 07/01/1988 | BILL | SMITH, DARROLD M | $113.96 | $113.96 |
| 08/05/1987 | PAYMENT | $-110.66 | $0.00 | |
| 07/01/1987 | BILL | SMITH, DARROLD M | $110.66 | $110.66 |
| 07/02/1986 | PAYMENT | $-81.74 | $0.00 | |
| 07/01/1986 | BILL | SMITH,DARROLD M | $81.74 | $81.74 |