Tax Account 1320-35-002-049

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Owners

FOURNIER, BRUCE & SHARON
27510 LOMA PRIETA WY
LOS GATOS, CA 95033

Account Summary

Account ID	1320-35-002-049
Account Type	Real Estate
Location	1479 CHOKE CHERRY CT GEN CO/CWS/MOSQ
Balance	$953.01
Currently Due	$0.00

Account ID

1320-35-002-049

Account Type

Real Estate

Location

1479 CHOKE CHERRY CT
GEN CO/CWS/MOSQ

Balance

$953.01

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,812.31
Total	$3,812.31
Paid	$2,859.30
Balance	$953.01
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

$3,812.31

Total

$3,812.31

Paid

$2,859.30

Balance

$953.01

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	$953.28	$0.00	$953.28	$953.28	$0.00
2	10/07/2024	10/17/2024	Paid	$953.01	$0.00	$953.01	$953.01	$0.00
3	01/06/2025	01/16/2025	Paid	$953.01	$0.00	$953.01	$953.01	$0.00
4	03/03/2025	03/13/2025	Due	$953.01	$0.00	$953.01	$0.00	$953.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,529.93	$35.30	$3,565.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,427.12	$0.00	$3,427.12	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,327.30	$0.00	$3,327.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,230.40	$0.00	$3,230.40	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,136.31	$0.00	$3,136.31	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,044.97	$0.00	$3,044.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,956.27	$0.00	$2,956.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,881.36	$0.00	$2,881.36	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,875.60	$0.00	$2,875.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,791.85	$0.00	$2,791.85	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-953.01	$953.01
10/03/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-953.01	$1,906.02
08/15/2024	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-953.28	$2,859.03
07/15/2024	BILL	FOURNIER, BRUCE & SHARON	$3,812.31	$3,812.31
04/22/2024	PAYMENT	TICOR TITLE OF NEVADA, INC CHECK 507000184	$-917.74	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.30	$917.74
11/28/2023	PAYMENT	SHERRY SWAYNE GOVACH ACH - 313592589	$-882.44	$882.44
08/28/2023	PAYMENT	SHERRY AND PETER SWAYNE GOVACH ACH - 309933330	$-1,765.05	$1,764.88
07/14/2023	BILL	SWAYNE PROPERTIES LLC	$3,529.93	$3,529.93
02/02/2023	PAYMENT	PETE AND SHERRY SWAYNE GOVACH ACH - 300640043	$-856.78	$0.00
12/05/2022	PAYMENT	PETE SWAYNE GOVACH ACH - 298194605	$-856.78	$856.78
09/09/2022	PAYMENT	SHERRY SWAYNE GOVACH ACH - 294848007	$-856.78	$1,713.56
08/23/2022	PAYMENT	SHERRY SWAYNE GOVACH ACH - 294079013	$-856.78	$2,570.34
07/19/2022	BILL	SWAYNE PROPERTIES LLC	$3,427.12	$3,427.12
10/05/2021	PAYMENT	LEVAL, BENEDICT S & JUNE A CHECK	$-1,663.64	$0.00
09/16/2021	PAYMENT	LEVAL, BENEDICT S & JUNE A CHECK	$-831.82	$1,663.64
08/04/2021	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-831.84	$2,495.46
07/14/2021	BILL	LEVAL, BENEDICT S & JUNE A TTE	$3,327.30	$3,327.30
07/30/2020	PAYMENT	LEVAL, BENEDICT S & JUNE A CHECK	$-3,230.40	$0.00
07/13/2020	BILL	LEVAL, BENEDICT S & JUNE A TTE	$3,230.40	$3,230.40
11/05/2019	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-1,568.14	$0.00
07/30/2019	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-1,568.17	$1,568.14
07/15/2019	BILL	LEVAL, BENEDICT S & JUNE A TTE	$3,136.31	$3,136.31
03/01/2019	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-761.24	$0.00
01/04/2019	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-761.24	$761.24
10/01/2018	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-761.24	$1,522.48
08/03/2018	PAYMENT	LEVAL, BENEDICT S & JUNE A CHECK	$-761.25	$2,283.72
07/12/2018	BILL	LEVAL, BENEDICT S & JUNE A TTE	$3,044.97	$3,044.97
03/05/2018	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-739.06	$0.00
12/29/2017	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-739.06	$739.06
10/02/2017	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-739.06	$1,478.12
08/22/2017	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-739.09	$2,217.18
07/14/2017	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,956.27	$2,956.27
03/03/2017	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-720.34	$0.00
01/17/2017	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-720.34	$720.34
10/17/2016	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-720.34	$1,440.68
08/22/2016	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-720.34	$2,161.02
07/12/2016	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,881.36	$2,881.36
03/11/2016	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-718.90	$0.00
01/14/2016	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-718.90	$718.90
10/06/2015	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-718.90	$1,437.80
08/18/2015	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-718.90	$2,156.70
07/14/2015	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,875.60	$2,875.60
03/02/2015	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-697.96	$0.00
01/09/2015	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-697.96	$697.96
10/09/2014	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-697.96	$1,395.92
08/25/2014	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-697.97	$2,093.88
07/17/2014	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,791.85	$2,791.85
02/26/2014	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-677.63	$0.00
01/13/2014	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-677.63	$677.63
10/07/2013	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-677.63	$1,355.26
08/21/2013	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-677.64	$2,032.89
07/16/2013	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,710.53	$2,710.53
03/04/2013	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-657.89	$0.00
01/08/2013	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-657.89	$657.89
10/01/2012	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-657.89	$1,315.78
08/22/2012	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-657.91	$1,973.67
07/13/2012	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,631.58	$2,631.58
03/05/2012	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-638.73	$0.00
01/03/2012	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-638.73	$638.73
10/05/2011	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-638.73	$1,277.46
08/16/2011	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-638.74	$1,916.19
07/15/2011	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,554.93	$2,554.93
03/08/2011	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-620.12	$0.00
01/04/2011	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-620.12	$620.12
10/05/2010	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-620.12	$1,240.24
08/18/2010	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-620.15	$1,860.36
07/14/2010	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,480.51	$2,480.51
03/02/2010	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-602.06	$0.00
01/05/2010	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-602.06	$602.06
10/05/2009	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-602.06	$1,204.12
08/17/2009	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-602.07	$1,806.18
07/13/2009	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,408.25	$2,408.25
03/03/2009	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-584.52	$0.00
01/07/2009	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-584.52	$584.52
10/08/2008	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-584.52	$1,169.04
08/18/2008	PAYMENT	LEVAL, BENEDICT S & JUNE A TTE CHECK	$-584.54	$1,753.56
07/18/2008	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,338.10	$2,338.10
03/04/2008	PAYMENT	LEVAL, BENEDICT S &	$-567.51	$0.00
01/07/2008	PAYMENT	LEVAL, BENEDICT S &	$-567.50	$567.51
10/01/2007	PAYMENT	LEVAL, BENEDICT S &	$-567.50	$1,135.01
08/13/2007	PAYMENT	LEVAL, BENEDICT S &	$-567.50	$1,702.51
07/01/2007	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,270.01	$2,270.01
03/01/2007	PAYMENT	LEVAL, BENEDICT S &	$-550.97	$0.00
12/27/2006	PAYMENT	LEVAL, BENEDICT S &	$-550.97	$550.97
09/28/2006	PAYMENT	LEVAL, BENEDICT S &	$-550.97	$1,101.94
08/21/2006	PAYMENT	LEVAL, BENEDICT S &	$-550.97	$1,652.91
07/01/2006	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,203.88	$2,203.88
11/21/2005	PAYMENT	LEVAL, BENEDICT S &	$-1,069.85	$0.00
08/11/2005	PAYMENT	LEVAL, BENEDICT S &	$-1,069.84	$1,069.85
07/01/2005	BILL	LEVAL, BENEDICT S & JUNE A TTE	$2,139.69	$2,139.69
01/07/2005	PAYMENT	22	$-1,038.73	$0.00
09/29/2004	PAYMENT	SUMNER, THOMAS R & M	$-519.35	$1,038.73
08/10/2004	PAYMENT	SUMNER, THOMAS R & M	$-519.35	$1,558.08
07/01/2004	BILL	SUMNER, THOMAS R & MARJORIE P	$2,077.43	$2,077.43
03/01/2004	PAYMENT	SUMNER, THOMAS R & M	$-519.05	$0.00
01/02/2004	PAYMENT	SUMNER, THOMAS R & M	$-519.02	$519.05
09/30/2003	PAYMENT	SUMNER, THOMAS R & M	$-519.02	$1,038.07
08/18/2003	PAYMENT	SUMNER, THOMAS R & M	$-519.02	$1,557.09
07/01/2003	BILL	SUMNER, THOMAS R & MARJORIE P	$2,076.11	$2,076.11
03/03/2003	PAYMENT	SUMNER, THOMAS R & M	$-527.49	$0.00
01/02/2003	PAYMENT	SUMNER, THOMAS R & M	$-527.47	$527.49
10/02/2002	PAYMENT	MARJORIE SUMNER	$-527.47	$1,054.96
08/15/2002	PAYMENT	SUMNER, THOMAS R & M	$-527.47	$1,582.43
07/01/2002	BILL	SUMNER, THOMAS R & MARJORIE P	$2,109.90	$2,109.90
02/27/2002	PAYMENT	SUMNER, THOMAS R & M	$-452.85	$0.00
01/04/2002	PAYMENT	SUMNER, THOMAS R & M	$-452.85	$452.85
09/27/2001	PAYMENT	SUMNER, THOMAS R & M	$-452.85	$905.70
08/16/2001	PAYMENT	SUMNER, THOMAS R & M	$-452.85	$1,358.55
07/01/2001	BILL	SUMNER, THOMAS R & MARJORIE P	$1,811.40	$1,811.40
02/27/2001	PAYMENT	SUMNER, THOMAS R & M	$-448.44	$0.00
12/15/2000	PAYMENT	SUMNER, THOMAS R & M	$-448.44	$448.44
09/25/2000	PAYMENT	SUMNER, THOMAS R & M	$-448.44	$896.88
08/18/2000	PAYMENT	SUMNER, THOMAS R & M	$-448.44	$1,345.32
07/01/2000	BILL	SUMNER, THOMAS R & MARJORIE P	$1,793.76	$1,793.76
02/23/2000	PAYMENT	SUMNER, THOMAS R & M	$-446.22	$0.00
01/03/2000	PAYMENT	SUMNER, THOMAS R & M	$-446.20	$446.22
10/05/1999	PAYMENT	SUMNER, THOMAS R & M	$-446.20	$892.42
08/11/1999	PAYMENT	SUMNER, THOMAS R & M	$-446.20	$1,338.62
07/01/1999	BILL	SUMNER, THOMAS R & MARJORIE P	$1,784.82	$1,784.82
02/22/1999	PAYMENT	SUMNER, THOMAS R & M	$-437.55	$0.00
01/05/1999	PAYMENT	SUMNER, THOMAS R & M	$-437.52	$437.55
09/29/1998	PAYMENT	SUMNER, THOMAS R & M	$-437.52	$875.07
08/13/1998	PAYMENT	SUMNER, THOMAS R & M	$-437.52	$1,312.59
07/01/1998	BILL	SUMNER, THOMAS R & MARJORIE P	$1,750.11	$1,750.11
03/02/1998	PAYMENT	SUMNER, THOMAS R & M	$-436.09	$0.00
01/05/1998	PAYMENT	SUMNER, THOMAS R & M	$-436.07	$436.09
10/07/1997	PAYMENT	SUMNER, THOMAS R & M	$-436.07	$872.16
08/13/1997	PAYMENT	SUMNER, THOMAS R & M	$-436.07	$1,308.23
07/01/1997	BILL	SUMNER, THOMAS R & MARJORIE P	$1,744.30	$1,744.30
03/04/1997	PAYMENT	SUMNER, THOMAS R & M	$-429.52	$0.00
01/06/1997	PAYMENT	SUMNER, THOMAS R & M	$-429.51	$429.52
10/01/1996	PAYMENT	SUMNER, THOMAS R & M	$-429.51	$859.03
08/16/1996	PAYMENT	SUMNER, THOMAS R & M	$-429.51	$1,288.54
07/01/1996	BILL	SUMNER, THOMAS R & MARJORIE P	$1,718.05	$1,718.05
02/27/1996	PAYMENT		$-436.34	$0.00
12/27/1995	PAYMENT		$-436.34	$436.34
09/08/1995	PAYMENT		$-436.34	$872.68
08/08/1995	PAYMENT		$-436.34	$1,309.02
07/01/1995	BILL	SUMNER, THOMAS R & MARJORIE P	$1,745.36	$1,745.36
03/07/1995	PAYMENT		$-434.20	$0.00
01/06/1995	PAYMENT		$-434.18	$434.20
09/29/1994	PAYMENT		$-434.18	$868.38
08/12/1994	PAYMENT		$-434.18	$1,302.56
07/01/1994	BILL	SUMNER, THOMAS R & MARJORIE P	$1,736.74	$1,736.74
03/01/1994	PAYMENT		$-427.10	$0.00
12/27/1993	PAYMENT		$-427.09	$427.10
09/28/1993	PAYMENT		$-427.09	$854.19
08/16/1993	PAYMENT		$-427.09	$1,281.28
07/01/1993	BILL	SUMNER, THOMAS R & MARJORIE P	$1,708.37	$1,708.37
02/25/1993	PAYMENT		$-427.27	$0.00
01/04/1993	PAYMENT		$-427.24	$427.27
09/18/1992	PAYMENT		$-427.24	$854.51
08/03/1992	PAYMENT		$-427.24	$1,281.75
07/01/1992	BILL	SUMNER, THOMAS R & MARJORIE P	$1,708.99	$1,708.99
08/01/1991	PAYMENT		$-94.33	$0.00
07/29/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$94.33
07/01/1991	BILL	SUMNAR, THOMAS R & MARJORIE P	$94.33	$94.33