Tax Account 1420-07-115-006

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Owners

TAYLOR, LAUREN & MICHAEL
122 S SUNSET AVE
SAN JOSE, CA 95116

Account Summary

Account ID	1420-07-115-006
Account Type	Real Estate
Location	888 VISTA PARK DR INDIAN HILLS GID
Balance	$2,852.90
Currently Due	$713.42

Account ID

1420-07-115-006

Account Type

Real Estate

Location

888 VISTA PARK DR
INDIAN HILLS GID

Balance

$2,852.90

Currently Due

$713.42

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,852.90
Total	$2,852.90
Paid	$0.00
Balance	$2,852.90
Due	$713.42
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,852.90

Total

$2,852.90

Paid

$0.00

Balance

$2,852.90

Due

$713.42

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$713.42	$0.00	$713.42	$0.00	$713.42
2	10/06/2025	10/17/2025	Due	$713.16	$0.00	$713.16	$0.00	$1,426.58
3	01/05/2026	01/16/2026	Due	$713.16	$0.00	$713.16	$0.00	$2,139.74
4	03/02/2026	03/13/2026	Due	$713.16	$0.00	$713.16	$0.00	$2,852.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,769.82	$0.00	$2,769.82	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,689.14	$0.00	$2,689.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,610.81	$0.00	$2,610.81	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,534.78	$0.00	$2,534.78	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,460.96	$0.00	$2,460.96	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,389.30	$0.00	$2,389.30	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,319.70	$0.00	$2,319.70	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,252.16	$0.00	$2,252.16	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,195.07	$0.00	$2,195.07	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,190.71	$0.00	$2,190.71	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,126.89	$0.00	$2,126.89	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	TAYLOR, LAUREN & MICHAEL	$2,852.90	$2,852.90
02/28/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.37	$0.00
01/06/2025	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.37	$692.37
10/03/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.37	$1,384.74
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-692.71	$2,077.11
07/15/2024	BILL	TAYLOR, LAUREN & MICHAEL	$2,769.82	$2,769.82
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-672.20	$0.00
01/02/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-672.20	$672.20
10/03/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-672.20	$1,344.40
08/09/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-672.54	$2,016.60
07/14/2023	BILL	TAYLOR, LAUREN & MICHAEL	$2,689.14	$2,689.14
02/27/2023	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-652.70	$0.00
12/27/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-652.70	$652.70
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-652.70	$1,305.40
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-652.71	$1,958.10
07/19/2022	BILL	TAYLOR, LAUREN & MICHAEL	$2,610.81	$2,610.81
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-633.69	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-633.69	$633.69
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-633.69	$1,267.38
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-633.71	$1,901.07
07/14/2021	BILL	TAYLOR, LAUREN & MICHAEL	$2,534.78	$2,534.78
12/04/2020	PAYMENT	TICOR TITLE CHECK	$-1,230.48	$0.00
09/30/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.24	$1,230.48
08/13/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-615.24	$1,845.72
07/13/2020	BILL	CLARK, LAUREN	$2,460.96	$2,460.96
02/28/2020	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-597.32	$0.00
12/30/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-597.32	$597.32
10/07/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-597.32	$1,194.64
08/16/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-597.34	$1,791.96
07/15/2019	BILL	CLARK, LAUREN	$2,389.30	$2,389.30
02/28/2019	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-579.92	$0.00
12/31/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-579.92	$579.92
09/28/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-579.92	$1,159.84
08/16/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-579.94	$1,739.76
07/12/2018	BILL	CLARK, LAUREN	$2,319.70	$2,319.70
02/22/2018	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.04	$0.00
12/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.04	$563.04
09/29/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.04	$1,126.08
08/23/2017	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-563.04	$1,689.12
07/14/2017	BILL	CLARK, LAUREN	$2,252.16	$2,252.16
03/07/2017	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.76	$0.00
12/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.76	$548.76
09/30/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.76	$1,097.52
08/16/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-548.79	$1,646.28
07/12/2016	BILL	CLARK, LAUREN	$2,195.07	$2,195.07
03/08/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.67	$0.00
01/05/2016	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.67	$547.67
10/07/2015	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-547.67	$1,095.34
07/28/2015	PAYMENT	PRIME LENDING CHECK	$-547.70	$1,643.01
07/14/2015	BILL	CLARK, LAUREN	$2,190.71	$2,190.71
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-531.72	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-531.72	$531.72
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-531.72	$1,063.44
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-531.73	$1,595.16
07/17/2014	BILL	CASTRELLON, MANUEL	$2,126.89	$2,126.89
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-516.23	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-516.23	$516.23
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-516.23	$1,032.46
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-516.25	$1,548.69
07/16/2013	BILL	CASTRELLON, MANUEL	$2,064.94	$2,064.94
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-514.85	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-514.85	$514.85
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-514.85	$1,029.70
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-514.86	$1,544.55
07/13/2012	BILL	CASTRELLON, MANUEL	$2,059.41	$2,059.41
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-555.43	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-555.43	$555.43
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-555.43	$1,110.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-555.44	$1,666.29
07/15/2011	BILL	CASTRELLON, MANUEL	$2,221.73	$2,221.73
01/26/2011	PAYMENT	WELLS FARGO CHECK	$-2,580.28	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$107.51	$2,580.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$59.73	$2,472.77
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$23.89	$2,413.04
07/14/2010	BILL	CAMPBELL, COLIN L & JANICE C	$2,389.15	$2,389.15
03/05/2010	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-1,247.13	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.45	$1,247.13
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-611.34	$1,222.68
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-611.36	$1,834.02
07/13/2009	BILL	CAMPBELL, COLIN L & JANICE C	$2,445.38	$2,445.38
03/10/2009	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-566.06	$0.00
01/07/2009	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-566.06	$566.06
10/08/2008	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-566.06	$1,132.12
08/18/2008	PAYMENT	CAMPBELL, COLIN L & JANICE C CHECK	$-566.06	$1,698.18
07/18/2008	BILL	CAMPBELL, COLIN L & JANICE C	$2,264.24	$2,264.24
02/26/2008	PAYMENT	CAMPBELL, COLIN L &	$-513.43	$0.00
12/28/2007	PAYMENT	CAMPBELL, COLIN L &	$-1,047.34	$513.43
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.54	$1,560.77
08/13/2007	PAYMENT	CAMPBELL, COLIN L &	$-513.40	$1,540.23
07/01/2007	BILL	CAMPBELL, COLIN L & JANICE C	$2,053.63	$2,053.63
03/05/2007	PAYMENT	CAMPBELL, COLIN L &	$-475.42	$0.00
12/27/2006	PAYMENT	CAMPBELL, COLIN L &	$-475.40	$475.42
10/02/2006	PAYMENT	CAMPBELL, COLIN L &	$-475.40	$950.82
08/21/2006	PAYMENT	CAMPBELL, COLIN L &	$-475.40	$1,426.22
07/01/2006	BILL	CAMPBELL, COLIN L & JANICE C	$1,901.62	$1,901.62
12/30/2005	PAYMENT	CAMPBELL, COLIN L &	$-880.38	$0.00
09/29/2005	PAYMENT	CAMPBELL, COLIN L &	$-440.19	$880.38
08/01/2005	PAYMENT	CAMPBELL, COLIN L &	$-440.19	$1,320.57
07/01/2005	BILL	CAMPBELL, COLIN L & JANICE C	$1,760.76	$1,760.76
12/29/2004	PAYMENT	CAMPBELL, COLIN L &	$-820.48	$0.00
10/06/2004	PAYMENT	CAMPBELL, COLIN L &	$-410.24	$820.48
08/02/2004	PAYMENT	CAMPBELL, COLIN L &	$-410.24	$1,230.72
07/01/2004	BILL	CAMPBELL, COLIN L & JANICE C	$1,640.96	$1,640.96
10/09/2003	PAYMENT	CAMPBELL, COLIN L &	$-828.00	$0.00
09/05/2003	PAYMENT	CAMPBELL, COLIN L &	$-413.99	$828.00
08/01/2003	PAYMENT	CAMPBELL, COLIN L &	$-413.99	$1,241.99
07/01/2003	BILL	CAMPBELL, COLIN L & JANICE C	$1,655.98	$1,655.98
02/28/2003	PAYMENT	NAVY FEDERAL	$-408.78	$0.00
01/03/2003	PAYMENT	NAVY FEDERAL	$-408.78	$408.78
09/24/2002	PAYMENT	NAVY FEDERAL	$-408.78	$817.56
08/12/2002	PAYMENT	NAVY FEDERAL	$-408.78	$1,226.34
07/01/2002	BILL	DECKER, RUSSELL H JR & LYNDA J	$1,635.12	$1,635.12
02/21/2002	PAYMENT	NAVY FEDERAL	$-402.62	$0.00
12/21/2001	PAYMENT	NAVY FEDERAL	$-402.62	$402.62
09/28/2001	PAYMENT	NAVY FEDERAL	$-402.62	$805.24
08/10/2001	PAYMENT	NAVY FED CR UN	$-402.62	$1,207.86
07/01/2001	BILL	SYNCON HOMES	$1,610.48	$1,610.48
03/06/2001	PAYMENT	SYNCON HOMES	$-82.26	$0.00
01/12/2001	PAYMENT	SERPA, JOHN C	$-82.26	$82.26
10/12/2000	PAYMENT	SERPA, JOHN C	$-82.26	$164.52
08/29/2000	PAYMENT	SERPA, JOHN C	$-82.26	$246.78
07/01/2000	BILL	SERPA, JOHN C	$329.04	$329.04
03/14/2000	PAYMENT	SYNCON HOMES	$-83.74	$0.00
01/13/2000	PAYMENT	SYNCON HOMES	$-83.71	$83.74
10/14/1999	PAYMENT	SYNCON HOMES	$-83.71	$167.45
08/25/1999	PAYMENT	WESTERN NV/SYNCON	$-83.71	$251.16
07/01/1999	BILL	SERPA, JOHN C	$334.87	$334.87