Tax Account 1320-27-001-031

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Owners

HARN REVOCABLE LIVING TRUST 1997
3408 ROYAL MEADOW LN
SAN JOSE, CA 95135

HARN, DEE ANN & MICHAEL P TTEE

Account Summary

Account ID	1320-27-001-031
Account Type	Real Estate
Location	1720 BUCKTHORN CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-27-001-031

Account Type

Real Estate

Location

1720 BUCKTHORN CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,328.91
Total	$6,328.91
Paid	$6,328.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,328.91

Total

$6,328.91

Paid

$6,328.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,582.46	$0.00	$1,582.46	$1,582.46	$0.00
2	10/07/2024	10/17/2024	Paid	$1,582.15	$0.00	$1,582.15	$1,582.15	$0.00
3	01/06/2025	01/16/2025	Paid	$1,582.15	$0.00	$1,582.15	$1,582.15	$0.00
4	03/03/2025	03/13/2025	Paid	$1,582.15	$0.00	$1,582.15	$1,582.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,053.01	$0.00	$6,053.01	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,877.22	$0.00	$5,877.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,707.97	$0.00	$5,707.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,540.49	$0.00	$5,540.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,379.01	$0.00	$5,379.01	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$5,222.83	$0.00	$5,222.83	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$5,070.20	$0.00	$5,070.20	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,940.99	$0.00	$4,940.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,932.08	$0.00	$4,932.08	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,788.02	$0.00	$4,788.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	REVOCABLE LIVING TRU HARN GOVACH ACH - 324143197	$-6,328.91	$0.00
07/15/2024	BILL	HARN REVOCABLE LIVING TRUST 1997	$6,328.91	$6,328.91
08/11/2023	PAYMENT	HARN, DEE & MICHAEL / REECE, LAWRENCE CHECK 685	$-6,053.01	$0.00
07/14/2023	BILL	HARN 2010 SEPARATE PROP TRUST	$6,053.01	$6,053.01
08/31/2022	PAYMENT	HARN, DEE ANN CHECK 581	$-5,877.22	$0.00
08/31/2022	AMENDMENT	POSTMARKED ON TIME	$-58.77	$5,877.22
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$58.77	$5,935.99
07/19/2022	BILL	HARN, DEE ANN TTEE	$5,877.22	$5,877.22
08/23/2021	PAYMENT	HARN, DEE ANN & MICHAEL CHECK	$-5,707.97	$0.00
07/14/2021	BILL	HARN, DEE ANN TTEE	$5,707.97	$5,707.97
02/11/2021	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,385.12	$0.00
12/15/2020	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,385.12	$1,385.12
07/29/2020	PAYMENT	LAWRENCE REECE CHECK	$-2,770.25	$2,770.24
07/13/2020	BILL	REECE, LAWRENCE L TTEE	$5,540.49	$5,540.49
07/24/2019	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-5,379.01	$0.00
07/15/2019	BILL	REECE, LAWRENCE L TTEE	$5,379.01	$5,379.01
07/17/2018	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-5,222.83	$0.00
07/12/2018	BILL	REECE, LAWRENCE L TTEE	$5,222.83	$5,222.83
09/13/2017	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-3,802.65	$0.00
08/18/2017	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,267.55	$3,802.65
07/14/2017	BILL	REECE, LAWRENCE L TTEE	$5,070.20	$5,070.20
10/05/2016	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-3,705.72	$0.00
08/15/2016	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,235.27	$3,705.72
07/12/2016	BILL	REECE, LAWRENCE L TTEE	$4,940.99	$4,940.99
08/14/2015	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-4,932.08	$0.00
07/14/2015	BILL	REECE, LAWRENCE L TTEE	$4,932.08	$4,932.08
10/03/2014	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-3,591.00	$0.00
08/11/2014	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,197.02	$3,591.00
07/17/2014	BILL	REECE, LAWRENCE L TTEE	$4,788.02	$4,788.02
12/11/2013	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-2,323.74	$0.00
10/07/2013	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,161.87	$2,323.74
08/15/2013	PAYMENT	REECE, LAWRENCE L TTEE CHECK	$-1,161.88	$3,485.61
07/16/2013	BILL	REECE, LAWRENCE L TTEE	$4,647.49	$4,647.49
08/21/2012	PAYMENT	REECE, LAWRENCE L CHECK	$-4,518.12	$0.00
07/13/2012	BILL	REECE, LAWRENCE L	$4,518.12	$4,518.12
10/03/2011	PAYMENT	REECE, LAWRENCE L CHECK	$-3,293.64	$0.00
08/16/2011	PAYMENT	REECE, LAWRENCE L CHECK	$-1,097.88	$3,293.64
07/15/2011	BILL	REECE, LAWRENCE L	$4,391.52	$4,391.52
08/17/2010	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-4,265.07	$0.00
07/14/2010	BILL	REECE, LAWRENCE L TRUSTEE	$4,265.07	$4,265.07
10/02/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-3,103.56	$0.00
08/18/2009	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-1,034.53	$3,103.56
07/13/2009	BILL	REECE, LAWRENCE L TRUSTEE	$4,138.09	$4,138.09
07/25/2008	PAYMENT	REECE, LAWRENCE L TRUSTEE CHECK	$-4,018.65	$0.00
07/18/2008	BILL	REECE, LAWRENCE L TRUSTEE	$4,018.65	$4,018.65
08/17/2007	PAYMENT	REECE, LAWRENCE L TR	$-3,948.89	$0.00
07/01/2007	BILL	REECE, LAWRENCE L TRUSTEE	$3,948.89	$3,948.89
02/08/2007	PAYMENT	REECE, LAWRENCE L TR	$-2,849.35	$0.00
02/08/2007	AMENDMENT	2006-07 Bill was Amended	$0.00	$2,849.35
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$37.49	$2,849.35
08/25/2006	PAYMENT	11	$-937.28	$2,811.86
07/01/2006	BILL	REECE, LAWRENCE L TRUSTEE	$3,749.14	$3,749.14
02/28/2006	PAYMENT	HOMECOMINGS FINANCIA	$-909.99	$0.00
12/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-909.99	$909.99
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-909.99	$1,819.98
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-909.99	$2,729.97
07/01/2005	BILL	REECE, LAWRENCE L TRUSTEE	$3,639.96	$3,639.96
01/24/2005	PAYMENT	REECE, LAWRENCE L TR	$-784.66	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-784.65	$784.66
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-784.65	$1,569.31
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-784.65	$2,353.96
07/01/2004	BILL	REECE, LAWRENCE L TRUSTEE	$3,138.61	$3,138.61
02/25/2004	PAYMENT	HOMECOMINGS FINANCIA	$-783.46	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-783.45	$783.46
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-783.45	$1,566.91
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-783.45	$2,350.36
07/01/2003	BILL	REECE, LAWRENCE L TRUSTEE	$3,133.81	$3,133.81
03/13/2003	PAYMENT	WAHL, JOHN & JONI DB	$-814.36	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.94	$814.36
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.37	$788.42
07/25/2002	PAYMENT	WAHL, JOHN & JONI DB	$-259.35	$778.05
07/01/2002	BILL	WAHL, JOHN & JONI DBA	$1,037.40	$1,037.40