Tax Account 1320-26-001-022
Owners
VERWEY, GARY & PATTI
261 ST HENRY DR
FREMONT, CA 94539
VERWEY, GARY L
VERWEY, PATTI JEAN
Account Summary
| Account ID | 1320-26-001-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1723 SAWMILL RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $1,649.03 |
| Total | $1,649.03 |
| Paid | $1,649.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,554.21 | $0.00 | $0.00 | $1,554.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,439.09 | $0.00 | $0.00 | $1,439.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,332.50 | $0.00 | $0.00 | $1,332.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,233.79 | $0.00 | $0.00 | $1,233.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,193.21 | $0.00 | $0.00 | $1,193.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,151.75 | $0.00 | $0.00 | $1,151.75 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,098.99 | $10.99 | $0.00 | $1,109.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,054.69 | $0.00 | $0.00 | $1,054.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2025 | PAYMENT | VERWEY, GARY & PATTI CHECK ACH - 100049 | $-1,649.03 | $0.00 |
| 07/16/2025 | BILL | VERWEY, GARY & PATTI | $1,649.03 | $1,649.03 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100357 | $-1,554.21 | $0.00 |
| 07/15/2024 | BILL | VERWEY, GARY & PATTI | $1,554.21 | $1,554.21 |
| 08/29/2023 | PAYMENT | VERWEY, GARY & PATTI CHECK 1666 | $-1,439.09 | $0.00 |
| 07/14/2023 | BILL | VERWEY, GARY & PATTI | $1,439.09 | $1,439.09 |
| 08/24/2022 | PAYMENT | VERWEY, PATTI DBA VERWEY RENTAL CHECK 1549 | $-1,332.50 | $0.00 |
| 07/19/2022 | BILL | VERWEY, GARY & PATTI | $1,332.50 | $1,332.50 |
| 08/26/2021 | PAYMENT | VERWEY, PATTI CHECK | $-1,233.79 | $0.00 |
| 07/14/2021 | BILL | VERWEY, GARY & PATTI | $1,233.79 | $1,233.79 |
| 08/21/2020 | PAYMENT | VERWEY, PATTI DBA VERWEY RENTA CHECK | $-1,193.21 | $0.00 |
| 07/13/2020 | BILL | VERWEY, GARY & PATTI | $1,193.21 | $1,193.21 |
| 08/28/2019 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,151.75 | $0.00 |
| 07/15/2019 | BILL | VERWEY, GARY & PATTI | $1,151.75 | $1,151.75 |
| 10/03/2018 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-10.99 | $0.00 |
| 09/06/2018 | PAYMENT | VERWEY, GARY CHECK | $-1,098.99 | $10.99 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $10.99 | $1,109.98 |
| 07/12/2018 | BILL | VERWEY, GARY & PATTI | $1,098.99 | $1,098.99 |
| 08/31/2017 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,054.69 | $0.00 |
| 07/14/2017 | BILL | VERWEY, GARY & PATTI | $1,054.69 | $1,054.69 |
| 08/17/2016 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,054.69 | $0.00 |
| 07/12/2016 | BILL | VERWEY, GARY & PATTI | $1,054.69 | $1,054.69 |
| 08/27/2015 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,054.69 | $0.00 |
| 07/14/2015 | BILL | VERWEY, GARY & PATTI | $1,054.69 | $1,054.69 |
| 08/28/2014 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,054.69 | $0.00 |
| 07/17/2014 | BILL | VERWEY, GARY & PATTI | $1,054.69 | $1,054.69 |
| 08/26/2013 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,054.69 | $0.00 |
| 07/16/2013 | BILL | VERWEY, GARY & PATTI | $1,054.69 | $1,054.69 |
| 08/29/2012 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,212.66 | $0.00 |
| 07/13/2012 | BILL | VERWEY, GARY & PATTI | $1,212.66 | $1,212.66 |
| 08/18/2011 | PAYMENT | VERWEY, GARY & PATTI CHECK | $-1,139.73 | $0.00 |
| 07/15/2011 | BILL | VERWEY, GARY & PATTI | $1,139.73 | $1,139.73 |
| 08/03/2010 | PAYMENT | VERWEY, GARY & PATTI JEAN CHECK | $-1,078.26 | $0.00 |
| 07/14/2010 | BILL | VERWEY, GARY & PATTI JEAN | $1,078.26 | $1,078.26 |
| 10/13/2009 | PAYMENT | VERWEY, GARY L & PATTI JEAN CHECK | $-501.50 | $0.00 |
| 08/26/2009 | PAYMENT | UPLOAD 8/24 CHECK | $-501.52 | $501.50 |
| 07/13/2009 | BILL | VERWEY, GARY L & PATTI JEAN | $1,003.02 | $1,003.02 |
| 08/19/2008 | PAYMENT | VERWEY, GARY L & PATTI JEAN CHECK | $-928.71 | $0.00 |
| 07/18/2008 | BILL | VERWEY, GARY L & PATTI JEAN | $928.71 | $928.71 |
| 08/21/2007 | PAYMENT | VERWEY, GARY L & PAT | $-859.95 | $0.00 |
| 07/01/2007 | BILL | VERWEY, GARY L & PATTI JEAN | $859.95 | $859.95 |
| 08/22/2006 | PAYMENT | VERWEY, GARY L & PAT | $-796.25 | $0.00 |
| 07/01/2006 | BILL | VERWEY, GARY L & PATTI JEAN | $796.25 | $796.25 |
| 08/15/2005 | PAYMENT | VERWEY, GARY L & PAT | $-737.27 | $0.00 |
| 07/01/2005 | BILL | VERWEY, GARY L & PATTI JEAN | $737.27 | $737.27 |
| 08/17/2004 | PAYMENT | VERWEY, GARY L & PAT | $-687.13 | $0.00 |
| 07/01/2004 | BILL | VERWEY, GARY L & PATTI JEAN | $687.13 | $687.13 |
| 08/11/2003 | PAYMENT | VERWEY, GARY L & PAT | $-690.50 | $0.00 |
| 07/01/2003 | BILL | VERWEY, GARY L & PATTI JEAN | $690.50 | $690.50 |
| 08/19/2002 | PAYMENT | VERWEY, GARY L & PAT | $-691.58 | $0.00 |
| 07/01/2002 | BILL | VERWEY, GARY L & PATTI JEAN | $691.58 | $691.58 |
| 08/09/2001 | PAYMENT | VERWEY, GARY L & PAT | $-422.59 | $0.00 |
| 07/01/2001 | BILL | VERWEY, GARY L & PATTI JEAN | $422.59 | $422.59 |
| 07/28/2000 | PAYMENT | MORRIS, RUBY ROBERTA | $-657.32 | $0.00 |
| 07/01/2000 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $657.32 | $657.32 |
| 07/26/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-529.93 | $0.00 |
| 07/01/1999 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $529.93 | $529.93 |
| 03/03/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-134.43 | $0.00 |
| 01/12/1999 | PAYMENT | MORRIS, RUBY ROBERTA | $-134.43 | $134.43 |
| 10/13/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-134.43 | $268.86 |
| 08/06/1998 | PAYMENT | MORRIS, RUBY ROBERTA | $-134.43 | $403.29 |
| 07/01/1998 | BILL | MORRIS, RUBY ROBERTA TRUSTEE | $537.72 | $537.72 |
| 03/04/1998 | PAYMENT | MORRIS, RUBY R | $-135.27 | $0.00 |
| 01/05/1998 | PAYMENT | MORRIS, RUBY R | $-135.27 | $135.27 |
| 10/06/1997 | PAYMENT | MORRIS, RUBY R | $-135.27 | $270.54 |
| 08/06/1997 | PAYMENT | MORRIS, RUBY R | $-135.27 | $405.81 |
| 07/01/1997 | BILL | MORRIS, RUBY R | $541.08 | $541.08 |
| 03/05/1997 | PAYMENT | MORRIS, RUBY R | $-108.46 | $0.00 |
| 01/30/1997 | PAYMENT | MORRIS, RUBY R | $-232.11 | $108.46 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $10.85 | $340.57 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $4.34 | $329.72 |
| 08/06/1996 | PAYMENT | MORRIS, RUBY R | $-108.46 | $325.38 |
| 07/01/1996 | BILL | MORRIS, RUBY R | $433.84 | $433.84 |
| 04/08/1996 | PAYMENT | $-117.53 | $0.00 | |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $4.52 | $117.53 |
| 01/08/1996 | PAYMENT | $-113.01 | $113.01 | |
| 11/07/1995 | PAYMENT | $-117.53 | $226.02 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.52 | $343.55 |
| 08/15/1995 | PAYMENT | $-113.01 | $339.03 | |
| 07/01/1995 | BILL | MORRIS, RUBY R | $452.04 | $452.04 |
| 03/09/1995 | PAYMENT | $-114.41 | $0.00 | |
| 01/12/1995 | PAYMENT | $-114.38 | $114.41 | |
| 10/12/1994 | PAYMENT | $-114.38 | $228.79 | |
| 08/09/1994 | PAYMENT | $-114.38 | $343.17 | |
| 07/01/1994 | BILL | MORRIS, RUBY R | $457.55 | $457.55 |
| 03/08/1994 | PAYMENT | $-113.40 | $0.00 | |
| 01/12/1994 | PAYMENT | $-113.37 | $113.40 | |
| 10/11/1993 | PAYMENT | $-113.37 | $226.77 | |
| 08/13/1993 | PAYMENT | $-113.37 | $340.14 | |
| 07/01/1993 | BILL | MORRIS, RUBY R | $453.51 | $453.51 |
| 03/04/1993 | PAYMENT | $-113.40 | $0.00 | |
| 01/06/1993 | PAYMENT | $-113.37 | $113.40 | |
| 11/02/1992 | PAYMENT | $-117.90 | $226.77 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.53 | $344.67 |
| 07/20/1992 | PAYMENT | $-113.37 | $340.14 | |
| 07/01/1992 | BILL | MORRIS, RUBY R | $453.51 | $453.51 |
| 03/19/1992 | PAYMENT | $-220.73 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $10.31 | $220.73 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $4.13 | $210.42 |
| 11/01/1991 | PAYMENT | $-107.27 | $206.29 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.13 | $313.56 |
| 08/22/1991 | PAYMENT | $-103.14 | $309.43 | |
| 07/01/1991 | BILL | MORRIS, RUBY | $412.57 | $412.57 |
| 03/26/1991 | PAYMENT | $-219.30 | $0.00 | |
| 03/26/1991 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $219.30 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $10.25 | $219.30 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $4.10 | $209.05 |
| 10/22/1990 | PAYMENT | $-106.56 | $204.95 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.10 | $311.51 |
| 08/14/1990 | PAYMENT | $-102.46 | $307.41 | |
| 07/01/1990 | BILL | MORRIS, RUBY | $409.87 | $409.87 |