Tax Account 1320-11-001-033

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Owners

WHITESELL, ROBERT
7250 PRINCETON PL
GILROY, CA 95020

Account Summary

Account ID	1320-11-001-033
Account Type	Real Estate
Location	2358 KINCAID AV GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-11-001-033

Account Type

Real Estate

Location

2358 KINCAID AV
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,803.95
Total	$4,803.95
Paid	$4,803.95
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,803.95

Total

$4,803.95

Paid

$4,803.95

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,201.28	$0.00	$1,201.28	$1,201.28	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.89	$0.00	$1,200.89	$1,200.89	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.89	$0.00	$1,200.89	$1,200.89	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.89	$0.00	$1,200.89	$1,200.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,491.97	$0.00	$4,491.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,159.24	$0.00	$4,159.24	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,851.16	$0.00	$3,851.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,724.54	$0.00	$3,724.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,595.12	$0.00	$3,595.12	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,976.32	$0.00	$2,976.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,856.36	$0.00	$2,856.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,783.98	$0.00	$2,783.98	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,907.68	$0.00	$2,907.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,817.51	$0.00	$2,817.51	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/13/2024	PAYMENT	CHECK ACH - 10003	$-2,401.78	$0.00
09/17/2024	PAYMENT	CHECK ACH - 10001	$-1,200.89	$2,401.78
07/29/2024	PAYMENT	CHECK ACH - 100211	$-1,201.28	$3,602.67
07/15/2024	BILL	WHITESELL, ROBERT	$4,803.95	$4,803.95
12/14/2023	PAYMENT	WHITESELL, ROBERT & G CHECK 5404	$-2,245.86	$0.00
09/20/2023	PAYMENT	ROBERT C WHITESELL GOV GOVOLUTION - 310938504	$-1,122.93	$2,245.86
07/26/2023	PAYMENT	WHITESELL, ROBERT CHECK 410	$-1,123.18	$3,368.79
07/14/2023	BILL	WHITESELL, ROBERT	$4,491.97	$4,491.97
12/28/2022	PAYMENT	ROBERT WHITESELL GOV GOVOLUTION - 299036880	$-1,039.81	$0.00
12/07/2022	PAYMENT	WHITESELL, ROBERT CREDIT 298368577	$-1,039.81	$1,039.81
09/19/2022	PAYMENT	WHITESELL, ROBERT & GUILLERMINA W. ERNI CHECK 396	$-1,039.81	$2,079.62
08/10/2022	PAYMENT	WHITESELL, ROBERT & G CHECK 5274	$-1,039.81	$3,119.43
07/19/2022	BILL	WHITESELL, ROBERT	$4,159.24	$4,159.24
08/14/2021	PAYMENT	WHITESELL, ROBERT CHECK	$-3,851.16	$0.00
07/14/2021	BILL	WHITESELL, ROBERT	$3,851.16	$3,851.16
08/04/2020	PAYMENT	WHITESELL, ROBERT CHECK	$-3,724.54	$0.00
07/13/2020	BILL	WHITESELL, ROBERT	$3,724.54	$3,724.54
07/30/2019	PAYMENT	WHITESELL, ROBERT CHECK	$-3,595.12	$0.00
07/15/2019	BILL	WHITESELL, ROBERT	$3,595.12	$3,595.12
08/16/2018	PAYMENT	WHITESELL, ROBERT CHECK	$-2,976.32	$0.00
07/12/2018	BILL	WHITESELL, ROBERT	$2,976.32	$2,976.32
08/08/2017	PAYMENT	WHITESELL, ROBERT CHECK	$-2,856.36	$0.00
07/14/2017	BILL	WHITESELL, ROBERT	$2,856.36	$2,856.36
08/08/2016	PAYMENT	WHITESELL, ROBERT CHECK	$-2,783.98	$0.00
07/12/2016	BILL	WHITESELL, ROBERT	$2,783.98	$2,783.98
01/26/2016	PAYMENT	WHITESELL, ROBERT CHECK	$-726.92	$0.00
01/06/2016	PAYMENT	WHITESELL, ROBERT CHECK	$-726.92	$726.92
10/02/2015	PAYMENT	WHITESELL, ROBERT CHECK	$-726.92	$1,453.84
08/18/2015	PAYMENT	WHITESELL, ROBERT CHECK	$-726.92	$2,180.76
07/14/2015	BILL	WHITESELL, ROBERT	$2,907.68	$2,907.68
07/31/2014	PAYMENT	WHITESELL, ROBERT CHECK	$-2,817.51	$0.00
07/17/2014	BILL	WHITESELL, ROBERT	$2,817.51	$2,817.51
03/13/2014	PAYMENT	WHITESELL, ROBERT CHECK	$-634.95	$0.00
01/03/2014	PAYMENT	WHITESELL, ROBERT CHECK	$-634.95	$634.95
10/03/2013	PAYMENT	WHITESELL, ROBERT CHECK	$-634.95	$1,269.90
08/01/2013	PAYMENT	WHITESELL, ROBERT CHECK	$-634.95	$1,904.85
07/16/2013	BILL	WHITESELL, ROBERT	$2,539.80	$2,539.80
07/25/2012	PAYMENT	WHITESELL, ROBERT CHECK	$-1,205.36	$0.00
07/13/2012	BILL	WHITESELL, ROBERT	$1,205.36	$1,205.36
12/16/2011	PAYMENT	ROBERT WHITESELL CHECK	$-652.90	$0.00
09/28/2011	PAYMENT	ROBERT WHITESELL CHECK	$-326.45	$652.90
08/15/2011	PAYMENT	NO NV TITLE CO CHECK	$-326.45	$979.35
07/15/2011	BILL	PITTS, WENDY K	$1,305.80	$1,305.80
04/28/2011	PAYMENT	PITTS, WENDY K CHECK	$-385.44	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.82	$385.44
03/01/2011	PAYMENT	PITTS, WENDY K CHECK	$-385.44	$370.62
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.82	$756.06
10/08/2010	PAYMENT	PITTS, WENDY K CHECK	$-370.62	$741.24
08/20/2010	PAYMENT	PITTS, WENDY K CHECK	$-370.64	$1,111.86
07/14/2010	BILL	PITTS, WENDY K	$1,482.50	$1,482.50
05/27/2010	PAYMENT	CURTIS PITTS CHECK	$-684.25	$0.00
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$684.25
04/23/2010	PAYMENT	PITTS, WENDY K CHECK	$-639.36	$676.25
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$61.48	$1,315.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.59	$1,254.13
12/02/2009	PAYMENT	PITTS, WENDY K CHECK	$-639.36	$1,229.54
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.59	$1,868.90
08/03/2009	PAYMENT	PITTS, WENDY K CHECK	$-614.79	$1,844.31
07/13/2009	BILL	PITTS, WENDY K	$2,459.10	$2,459.10
03/04/2009	PAYMENT	PITTS, WENDY K CHECK	$-613.52	$0.00
01/29/2009	PAYMENT	CURTIS PITTS CHECK	$-638.06	$613.52
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.54	$1,251.58
10/10/2008	PAYMENT	PITTS, WENDY K CHECK	$-613.52	$1,227.04
08/27/2008	PAYMENT	PITTS, WENDY K CHECK	$-613.55	$1,840.56
07/18/2008	BILL	PITTS, WENDY K	$2,454.11	$2,454.11
03/06/2008	PAYMENT	PITTS, WENDY K	$-595.65	$0.00
12/10/2007	PAYMENT	PITTS, WENDY K	$-595.63	$595.65
10/08/2007	PAYMENT	PITTS, WENDY K	$-595.63	$1,191.28
08/15/2007	PAYMENT	PITTS, WENDY K	$-595.63	$1,786.91
07/01/2007	BILL	PITTS, WENDY K	$2,382.54	$2,382.54