Tax Account 1419-10-001-048
Owners
CASSIDY FAMILY 1990 TRUST
19465 MONTEVINA RD
LOS GATOS, CA 95033
CASSIDY, RICHARD B II & PATRICIA J TTEE
Account Summary
| Account ID | 1419-10-001-048 |
|---|---|
| Account Type | Real Estate |
| Location | 232 OVERLOOK DR GEN CO/SFD/CWS/MOSQ |
| Balance | $14,897.01 |
| Currently Due | $4,965.67 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,863.01 |
| Total | $19,863.01 |
| Paid | $4,966.00 |
| Balance | $14,897.01 |
| Due | $4,965.67 |
| 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 | $14,691.88 | $0.00 | $14,691.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $10,182.32 | $0.00 | $10,182.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $8,038.45 | $0.00 | $8,038.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $80.36 | $0.00 | $80.36 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 300025 | $-4,966.00 | $14,897.01 |
| 07/15/2024 | BILL | CASSIDY FAMILY 1990 TRUST | $19,863.01 | $19,863.01 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,672.90 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,672.90 | $3,672.90 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,672.90 | $7,345.80 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-3,673.18 | $11,018.70 |
| 07/14/2023 | BILL | CASSIDY FAMILY 1990 TRUST | $14,691.88 | $14,691.88 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,545.58 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,545.58 | $2,545.58 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,545.58 | $5,091.16 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-2,545.58 | $7,636.74 |
| 07/19/2022 | BILL | CASSIDY, RICHARD II & PATRICIA | $10,182.32 | $10,182.32 |
| 08/08/2021 | PAYMENT | CASSIDY, RICHARD II & PATRICIA CHECK | $-8,038.45 | $0.00 |
| 07/14/2021 | BILL | CASSIDY, RICHARD II & PATRICIA | $8,038.45 | $8,038.45 |
| 08/23/2020 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK | $-80.36 | $0.00 |
| 07/13/2020 | BILL | CLEAR CREEK RESIDENTIAL LLC | $80.36 | $80.36 |