Tax Account 1419-22-710-020

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Owners

DESANTIS, STEPHEN & RACHEL LOUISE-BORELLO
7250 EAGLE RIDGE DRIVE
GILROY, CA 95020

Account Summary

Account ID	1419-22-710-020
Account Type	Real Estate
Location	305 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$390.28
Currently Due	$0.00

Account ID

1419-22-710-020

Account Type

Real Estate

Location

305 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$390.28

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,561.25
Total	$1,561.25
Paid	$1,170.97
Balance	$390.28
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

$1,561.25

Total

$1,561.25

Paid

$1,170.97

Balance

$390.28

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	$390.41	$0.00	$390.41	$390.41	$0.00
2	10/07/2024	10/17/2024	Paid	$390.28	$0.00	$390.28	$390.28	$0.00
3	01/06/2025	01/16/2025	Paid	$390.28	$0.00	$390.28	$390.28	$0.00
4	03/03/2025	03/13/2025	Due	$390.28	$0.00	$390.28	$0.00	$390.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,445.60	$0.00	$1,445.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,338.52	$0.00	$1,338.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,245.17	$43.58	$1,288.75	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,206.81	$42.24	$1,249.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,089.30	$0.00	$1,089.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,649.94	$0.00	$1,649.94	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,583.45	$0.00	$1,583.45	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,543.31	$0.00	$1,543.31	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-390.28	$390.28
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-390.28	$780.56
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-390.41	$1,170.84
07/15/2024	BILL	DESANTIS, STEPHEN & RACHEL LOUISE-BORELLO	$1,561.25	$1,561.25
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-361.32	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-361.32	$361.32
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-361.32	$722.64
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-361.64	$1,083.96
07/14/2023	BILL	DESANTIS, STEPHEN & RACHEL LOUISE-BORELLO	$1,445.60	$1,445.60
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-334.63	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-334.63	$334.63
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-334.63	$669.26
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-334.63	$1,003.89
07/19/2022	BILL	DESANTIS, STEPHEN & RACHEL L B	$1,338.52	$1,338.52
04/06/2022	PAYMENT	COYLE, TARA CREDIT: D	$-666.16	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.13	$666.16
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.45	$635.03
08/04/2021	PAYMENT	COYLE, TARA CREDIT: D	$-622.59	$622.58
07/14/2021	BILL	COYLE, JAMES III & TARA	$1,245.17	$1,245.17
04/22/2021	PAYMENT	TARA & JAMES COYLE CHECK	$-645.64	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$30.17	$645.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$12.07	$615.47
08/13/2020	PAYMENT	SWENSON, MCBRIDE REVOCABLE FAM CHECK	$-603.41	$603.40
07/13/2020	BILL	SWENSON, A L & MCBRIDE, J A TT	$1,206.81	$1,206.81
03/05/2020	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-272.32	$0.00
01/06/2020	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-272.32	$272.32
10/08/2019	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-272.32	$544.64
08/14/2019	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-272.34	$816.96
07/15/2019	BILL	SWENSON, A L & MCBRIDE, J A TT	$1,089.30	$1,089.30
08/02/2018	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-1,649.94	$0.00
07/12/2018	BILL	SWENSON, A L & MCBRIDE, J A TT	$1,649.94	$1,649.94
08/04/2017	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-1,583.45	$0.00
07/14/2017	BILL	SWENSON, A L & MCBRIDE, J A TT	$1,583.45	$1,583.45
08/08/2016	PAYMENT	SWENSON, A L & MCBRIDE, J A TT CHECK	$-1,543.31	$0.00
07/12/2016	BILL	SWENSON, A L & MCBRIDE, J A TT	$1,543.31	$1,543.31
01/15/2016	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.52	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.53	$529.52
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$302.67
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$605.34
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.69	$908.01
07/14/2010	BILL	JAMES CANYON LLC	$1,210.70	$1,210.70
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-768.47	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-768.47	$768.47
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-768.47	$1,536.94
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-768.47	$2,305.41
07/13/2009	BILL	JAMES CANYON LLC	$3,073.88	$3,073.88
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.23	$1,071.95
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$1,030.72
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$2,061.44
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.98	$3,092.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.23	$4,164.14
07/18/2008	BILL	JAMES CANYON LLC	$4,122.91	$4,122.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$871.10
10/09/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$1,742.20
08/20/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$2,613.30
07/01/2007	BILL	JAMES CANYON LLC	$3,484.40	$3,484.40