Tax Account 1419-03-002-037
Owners
BLIGHTMAN, ADAM
1335 CURTIS AVE
SAN JOSE, CA 95125
Account Summary
| Account ID | 1419-03-002-037 |
|---|---|
| Account Type | Real Estate |
| Location | 234 REDDING WY GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,265.89 |
| Total | $3,265.89 |
| Paid | $3,265.89 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,266.28 | $0.00 | $3,266.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,266.41 | $0.00 | $3,266.41 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,388.83 | $0.00 | $3,388.83 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,551.72 | $0.00 | $2,551.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,073.60 | $0.00 | $2,073.60 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,999.13 | $0.00 | $1,999.13 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,109.38 | $0.00 | $2,109.38 | $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 | 1.38 | .00 | .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 |
|---|---|---|---|---|
| 08/21/2024 | PAYMENT | ADAM BLIGHTMAN GOVACH ACH - 324746048 | $-3,265.89 | $0.00 |
| 07/15/2024 | BILL | BLIGHTMAN, ADAM | $3,265.89 | $3,265.89 |
| 08/22/2023 | PAYMENT | ADAM BLIGHTMAN GOVACH ACH - 309620001 | $-3,266.28 | $0.00 |
| 07/14/2023 | BILL | BLIGHTMAN, ADAM | $3,266.28 | $3,266.28 |
| 08/09/2022 | PAYMENT | ADAM BLIGHTMAN GOVACH ACH - 293517304 | $-3,266.41 | $0.00 |
| 07/19/2022 | BILL | BLIGHTMAN, ADAM | $3,266.41 | $3,266.41 |
| 10/05/2021 | PAYMENT | BLIGHTMAN, ADAM CREDIT: D | $-2,541.60 | $0.00 |
| 08/17/2021 | PAYMENT | BLIGHTMAN, ADAM CREDIT: D | $-847.23 | $2,541.60 |
| 07/14/2021 | BILL | BLIGHTMAN, ADAM | $3,388.83 | $3,388.83 |
| 01/06/2021 | PAYMENT | ADAM BLIGHTMAN CREDIT: D | $-1,275.84 | $0.00 |
| 09/14/2020 | PAYMENT | SIGNATURE TITLE CHECK | $-637.92 | $1,275.84 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-637.96 | $1,913.76 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,551.72 | $2,551.72 |
| 03/05/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-518.39 | $0.00 |
| 01/06/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-518.39 | $518.39 |
| 10/15/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-518.39 | $1,036.78 |
| 08/28/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-518.43 | $1,555.17 |
| 07/15/2019 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,073.60 | $2,073.60 |
| 03/06/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $0.00 |
| 01/17/2019 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $499.77 |
| 10/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.77 | $999.54 |
| 08/23/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-499.82 | $1,499.31 |
| 07/12/2018 | BILL | CLEAR CREEK RESIDENTIAL LLC | $1,999.13 | $1,999.13 |
| 03/02/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $0.00 |
| 01/03/2018 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $527.34 |
| 10/11/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.34 | $1,054.68 |
| 08/24/2017 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-527.36 | $1,582.02 |
| 07/14/2017 | BILL | CLEAR CREEK RESIDENTIAL LLC | $2,109.38 | $2,109.38 |