Tax Account 1419-26-310-007

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Owners

OLINGER, WANDA I
89 S MAIN ST
MILIPITAS, CA 95035

Account Summary

Account ID	1419-26-310-007
Account Type	Real Estate
Location	2860 VOIGHT CANYON DR GEN CO/CWS/MOS/RD
Balance	$8,936.20
Currently Due	$5,465.16

Account ID

1419-26-310-007

Account Type

Real Estate

Location

2860 VOIGHT CANYON DR
GEN CO/CWS/MOS/RD

Balance

$8,936.20

Currently Due

$5,465.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,942.40
Total	$7,011.83
Paid	$0.00
Balance	$7,011.83
Due	$5,465.16
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

$6,942.40

Total

$7,011.83

Paid

$0.00

Balance

$7,011.83

Due

$5,465.16

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	Past due	$1,735.84	$69.43	$1,735.84	$0.00	$3,729.64
2	10/07/2024	10/17/2024	Due	$1,735.52	$0.00	$1,735.52	$0.00	$5,465.16
3	01/06/2025	01/16/2025	Due	$1,735.52	$0.00	$1,735.52	$0.00	$7,200.68
4	03/03/2025	03/13/2025	Due	$1,735.52	$0.00	$1,735.52	$0.00	$8,936.20

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$6,428.16	$114.26	$4,821.18	$1,924.37	$1,924.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$5,951.99	$0.00	$5,951.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,511.11	$0.00	$5,511.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,329.88	$0.00	$5,329.88	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$5,144.68	$0.00	$5,144.68	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,909.04	$0.00	$4,909.04	$0.00	$0.00	2.8699	505
2017/2018 REAL ESTATE TAXES	$4,711.17	$0.00	$4,711.17	$0.00	$0.00	2.8699	505
2016/2017 REAL ESTATE TAXES	$4,591.77	$245.93	$4,837.70	$0.00	$0.00	2.8699	505
2015/2016 REAL ESTATE TAXES	$4,582.61	$0.00	$4,582.61	$0.00	$0.00	2.8699	505
2014/2015 REAL ESTATE TAXES	$4,440.51	$355.24	$4,795.75	$0.00	$0.00	2.8699	505

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	4016.77	4016.77	.00	.00
2016-2017	S05	Redevelopment 1	3889.89	3889.89	.00	.00
2015-2016	S05	Redevelopment	3859.77	3859.77	.00	.00
2014-2015	S05	Redevelopment	3704.07	3704.07	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$69.43	$8,936.20
09/03/2024	INTEREST	INTEREST FOR 09/2024	$13.81	$8,866.77
07/15/2024	BILL	OLINGER, WANDA I	$6,942.40	$8,852.96
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.81	$1,910.56
07/01/2024	INTEREST	INTEREST FOR 07/2024	$13.81	$1,896.75
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,882.94
06/04/2024	INTEREST	INTEREST FOR 06/2024	$161.70	$1,842.94
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$1,681.24
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$64.28	$1,671.26
01/08/2024	PAYMENT	OLINGER, WANDA I CHECK 5130	$-1,606.98	$1,606.98
10/08/2023	PAYMENT	OLINGER, WANDA I CHECK 5031	$-1,606.98	$3,213.96
08/17/2023	PAYMENT	OLINGER, WANDA I CHECK 4983	$-1,607.22	$4,820.94
07/14/2023	BILL	OLINGER, WANDA I	$6,428.16	$6,428.16
08/14/2022	PAYMENT	OLINGER, WANDA I CHECK 4521	$-5,951.99	$0.00
07/19/2022	BILL	OLINGER, WANDA I	$5,951.99	$5,951.99
03/09/2022	PAYMENT	OLINGER, WANDA I CHECK	$-1,377.77	$0.00
01/07/2022	PAYMENT	OLINGER, WANDA I CHECK	$-1,377.77	$1,377.77
10/06/2021	PAYMENT	OLINGER, WANDA CHECK	$-1,377.77	$2,755.54
08/21/2021	PAYMENT	OLINGER, WANDA I CHECK	$-1,377.80	$4,133.31
07/14/2021	BILL	OLINGER, WANDA I	$5,511.11	$5,511.11
08/19/2020	PAYMENT	OLINGER, WANDA I CHECK	$-5,329.88	$0.00
07/13/2020	BILL	OLINGER, WANDA I	$5,329.88	$5,329.88
07/30/2019	PAYMENT	OLINGER, WANDA I CHECK	$-5,144.68	$0.00
07/15/2019	BILL	OLINGER, WANDA I	$5,144.68	$5,144.68
08/20/2018	PAYMENT	OLINGER, WANDA I CHECK	$-4,909.04	$0.00
07/12/2018	BILL	OLINGER, WANDA I	$4,909.04	$4,909.04
08/11/2017	PAYMENT	OLINGER, WANDA I CHECK	$-4,711.17	$0.00
07/14/2017	BILL	OLINGER, WANDA I	$4,711.17	$4,711.17
05/01/2017	PAYMENT	OLINGER, WANDA I CHECK	$-2,541.81	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$140.40	$2,541.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$59.61	$2,401.41
01/03/2017	PAYMENT	OLINGER, WANDA I CHECK	$-1,147.94	$2,341.80
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$45.92	$3,489.74
08/16/2016	PAYMENT	OLINGER, WANDA I CHECK	$-1,147.95	$3,443.82
07/12/2016	BILL	OLINGER, WANDA I	$4,591.77	$4,591.77
03/11/2016	PAYMENT	OLINGER, WANDA I CHECK	$-1,145.65	$0.00
01/08/2016	PAYMENT	OLINGER, WANDA I CHECK	$-1,145.65	$1,145.65
10/07/2015	PAYMENT	OLINGER, WANDA I CHECK	$-1,145.65	$2,291.30
08/21/2015	PAYMENT	OLINGER, WANDA I CHECK	$-1,145.66	$3,436.95
07/14/2015	BILL	OLINGER, WANDA I	$4,582.61	$4,582.61
03/03/2015	PAYMENT	WANDA OLINGER CHECK	$-1,110.12	$0.00
02/17/2015	PAYMENT	OLINGER, WANDA CHECK	$-1,309.94	$1,110.12
02/09/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-2,375.69	$2,420.06
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$199.82	$4,795.75
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$111.01	$4,595.93
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$44.41	$4,484.92
07/17/2014	BILL	OLINGER, WANDA I TRUSTEE	$4,440.51	$4,440.51
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.91	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.91	$1,107.91
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.91	$2,215.82
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,107.94	$3,323.73
07/16/2013	BILL	HUMPHREY, DEBORAH MAE TRUSTEE	$4,431.67	$4,431.67
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.32	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.32	$1,111.32
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.32	$2,222.64
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,111.34	$3,333.96
07/13/2012	BILL	HUMPHREY, DEBBIE M	$4,445.30	$4,445.30
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,132.55	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-1,132.55	$1,132.55
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.55	$2,265.10
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,132.57	$3,397.65
07/15/2011	BILL	GATES, CHRISTOPHER M & ALICIA	$4,530.22	$4,530.22
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.32	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.32	$1,141.32
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.32	$2,282.64
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,141.36	$3,423.96
07/14/2010	BILL	GATES, CHRISTOPHER M & ALICIA	$4,565.32	$4,565.32
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,233.98	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,233.98	$1,233.98
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,233.98	$2,467.96
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,234.02	$3,701.94
07/13/2009	BILL	GATES, CHRISTOPHER & ALICIA	$4,935.96	$4,935.96
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-1,475.55	$0.00
12/05/2008	PAYMENT	NO NEV TITLE CO CHECK	$-1,475.55	$1,475.55
11/18/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,534.57	$2,951.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$59.02	$4,485.67
09/02/2008	PAYMENT	GENOA DEVELOPER ASSOCIATES LLC CHECK	$-1,475.57	$4,426.65
07/18/2008	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,902.22	$5,902.22
03/10/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,366.30	$0.00
01/17/2008	PAYMENT	GENOA DEVELOPER ASSO	$-1,366.27	$1,366.30
10/03/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,366.27	$2,732.57
08/22/2007	PAYMENT	GENOA DEVELOPER ASSO	$-1,366.27	$4,098.84
07/01/2007	BILL	GENOA DEVELOPER ASSOCIATES LLC	$5,465.11	$5,465.11
03/08/2007	PAYMENT	GENOA DEVELOPER ASSO	$-314.00	$0.00
12/26/2006	PAYMENT	22	$-313.97	$314.00
10/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$627.97
08/21/2006	PAYMENT	GENOA DEVELOPER ASSO	$-313.97	$941.94
07/01/2006	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,255.91	$1,255.91
03/09/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.74	$0.00
01/04/2006	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$290.74
10/03/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$581.46
08/11/2005	PAYMENT	GENOA DEVELOPER ASSO	$-290.72	$872.18
07/01/2005	BILL	GENOA DEVELOPER ASSOCIATES LLC	$1,162.90	$1,162.90
03/09/2005	PAYMENT	GENOA DEV ASSOC	$-95.46	$0.00
01/06/2005	PAYMENT	GENOA DEV	$-95.43	$95.46
10/14/2004	PAYMENT	GENOA DEV	$-95.43	$190.89
08/17/2004	PAYMENT	22	$-95.43	$286.32
07/01/2004	BILL	LITTLE MONDEAUX LIMOUSIN CORP	$381.75	$381.75