Tax Account 1419-03-002-013

Print Page · · Payments Cart · New Search

Owners

SHEPHERD LIVING TRUST 2015
1901 CABANA DR
SAN JOSE, CA 95125

SHEPHERD, CHRISTOPHER TTEE

SHEPHERD, JOSEPHINE TTEE

Account Summary

Account ID	1419-03-002-013
Account Type	Real Estate
Location	230 WALTON TOLL RD GEN CO/SFD/CWS/MOSQ
Balance	$5,635.76
Currently Due	$0.00

Account ID

1419-03-002-013

Account Type

Real Estate

Location

230 WALTON TOLL RD
GEN CO/SFD/CWS/MOSQ

Balance

$5,635.76

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,543.33
Total	$22,768.77
Paid	$17,133.01
Balance	$5,635.76
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

$22,543.33

Total

$22,768.77

Paid

$17,133.01

Balance

$5,635.76

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	$5,636.05	$225.44	$5,636.05	$5,861.49	$0.00
2	10/07/2024	10/17/2024	Paid	$5,635.76	$0.00	$5,635.76	$5,635.76	$0.00
3	01/06/2025	01/16/2025	Paid	$5,635.76	$0.00	$5,635.76	$5,635.76	$0.00
4	03/03/2025	03/13/2025	Due	$5,635.76	$0.00	$5,635.76	$0.00	$5,635.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,589.48	$0.00	$16,589.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,347.82	$0.00	$9,347.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,648.87	$0.00	$5,648.87	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,364.22	$0.00	$5,364.22	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,479.85	$0.00	$3,479.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,405.38	$0.00	$3,405.38	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,515.63	$0.00	$3,515.63	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/07/2025	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 329879716	$-5,635.76	$5,635.76
10/04/2024	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 326463454	$-11,497.25	$11,271.52
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$225.44	$22,768.77
07/15/2024	BILL	SHEPHERD LIVING TRUST 2015	$22,543.33	$22,543.33
02/06/2024	PAYMENT	FIDELITY NATIONAL TITLE INSURANCE COMPANY CHECK 500011605	$-4,147.30	$0.00
12/11/2023	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 314103086	$-4,147.30	$4,147.30
10/03/2023	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 311484747	$-4,147.30	$8,294.60
08/14/2023	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 309288250	$-4,147.58	$12,441.90
07/14/2023	BILL	SHEPHERD LIVING TRUST 2015	$16,589.48	$16,589.48
03/01/2023	PAYMENT	C & J TTEE SHEPHERD GOVACH ACH - 301785326	$-2,336.95	$0.00
12/15/2022	PAYMENT	C & J TTEE SHEPHERD GOVACH ACH - 298646557	$-2,336.95	$2,336.95
10/04/2022	PAYMENT	C & J TTEE SHEPHERD GOV GOVOLUTION - 295826574	$-2,336.95	$4,673.90
10/04/2022	ADJUSTMENT	C & J TTEE SHEPHERD GOVACH ACH - 295826574 VOIDED PAYMENT: 1065317. REASON: DUPLICATE PMT W/BATCH 4352	$2,336.95	$7,010.85
10/04/2022	ADJUSTMENT	C & J TTEE SHEPHERD GOVACH ACH - 295826574 VOIDED PAYMENT: 1065523. REASON: DUPLICATE PMT W/BATCH 4352	$2,336.95	$4,673.90
10/04/2022	PAYMENT	C & J TTEE SHEPHERD GOVACH ACH - 295826574	$-2,336.95	$2,336.95
10/04/2022	PAYMENT	C & J TTEE SHEPHERD GOVACH ACH - 295826574	$-2,336.95	$4,673.90
08/02/2022	PAYMENT	CHRISTOPHER SHEPHERD GOVACH ACH - 293218479	$-2,336.97	$7,010.85
07/19/2022	BILL	SHEPHERD, C & J TTEE	$9,347.82	$9,347.82
08/06/2021	PAYMENT	SHEPHERD, CHRISTOPHER CREDIT: D	$-5,648.87	$0.00
07/14/2021	BILL	SHEPHERD, C & J TRUSTEES	$5,648.87	$5,648.87
02/26/2021	PAYMENT	CHRISTOPHER SHEPHERD CREDIT: D	$-1,341.05	$0.00
12/31/2020	PAYMENT	CHRISTOPHER SHEPHERD CREDIT: D	$-1,341.05	$1,341.05
09/08/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,341.05	$2,682.10
08/23/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-1,341.07	$4,023.15
07/13/2020	BILL	CLEAR CREEK RESIDENTIAL LLC	$5,364.22	$5,364.22
03/05/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$0.00
01/06/2020	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$869.95
10/15/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-869.95	$1,739.90
08/28/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-870.00	$2,609.85
07/15/2019	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,479.85	$3,479.85
03/06/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$0.00
01/17/2019	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$851.33
10/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.33	$1,702.66
08/23/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-851.39	$2,553.99
07/12/2018	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,405.38	$3,405.38
03/02/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$0.00
01/03/2018	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$878.90
10/11/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.90	$1,757.80
08/24/2017	PAYMENT	CLEAR CREEK RESIDENTIAL LLC CHECK	$-878.93	$2,636.70
07/14/2017	BILL	CLEAR CREEK RESIDENTIAL LLC	$3,515.63	$3,515.63