Tax Account 1420-07-117-022

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Owners

SISK, JOSEPH
500 AMALFI LP APT 585
MILPITAS, CA 95035

Account Summary

Account ID	1420-07-117-022
Account Type	Real Estate
Location	845 VALLEY CREST DR INDIAN HILLS GID
Balance	$641.27
Currently Due	$641.27

Account ID

1420-07-117-022

Account Type

Real Estate

Location

845 VALLEY CREST DR
INDIAN HILLS GID

Balance

$641.27

Currently Due

$641.27

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,565.36
Total	$2,565.36
Paid	$1,924.09
Balance	$641.27
Due	$641.27
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

$2,565.36

Total

$2,565.36

Paid

$1,924.09

Balance

$641.27

Due

$641.27

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$641.55	$0.00	$0.00	$641.55	$641.55	$0.00
2	10/06/2025	10/17/2025	Paid	$641.27	$0.00	$0.00	$641.27	$641.27	$0.00
3	01/05/2026	01/16/2026	Paid	$641.27	$0.00	$0.00	$641.27	$641.27	$0.00
4	03/02/2026	03/13/2026	Due	$641.27	$0.00	$0.00	$641.27	$0.00	$641.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,490.72	$0.00	$0.00	$2,490.72	$0.00	$0.00	3.6600	350
2023/2024 REAL ESTATE TAXES	$2,418.62	$0.00	$0.00	$2,418.62	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,348.37	$0.00	$0.00	$2,348.37	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,280.15	$0.00	$0.00	$2,280.15	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,212.56	$0.00	$0.00	$2,212.56	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,148.14	$0.00	$0.00	$2,148.14	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,085.60	$0.00	$0.00	$2,085.60	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,025.13	$0.00	$0.00	$2,025.13	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,975.89	$0.00	$0.00	$1,975.89	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,968.86	$0.00	$0.00	$1,968.86	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,911.52	$0.00	$0.00	$1,911.52	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S46	Eagle Valley Basin	1.33	1.00	.33	.33
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.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
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/05/2026	PAYMENT	LOANCARE WT CORE -	$-641.27	$641.27
10/03/2025	PAYMENT	LOANCARE WT CORE -	$-641.27	$1,282.54
08/18/2025	PAYMENT	LOANCARE WT CORE -	$-641.55	$1,923.81
07/16/2025	BILL	SISK, JOSEPH	$2,565.36	$2,565.36
02/28/2025	PAYMENT	LOANCARE WT CORE -	$-622.61	$0.00
01/06/2025	PAYMENT	LOANCARE WT CORE -	$-622.61	$622.61
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-622.61	$1,245.22
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-622.89	$1,867.83
07/15/2024	BILL	SISK, JOSEPH	$2,490.72	$2,490.72
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-604.58	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-604.58	$604.58
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-604.58	$1,209.16
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-604.88	$1,813.74
07/14/2023	BILL	SISK, JOSEPH	$2,418.62	$2,418.62
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-587.08	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.08	$587.08
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.08	$1,174.16
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-587.13	$1,761.24
07/19/2022	BILL	SISK, JOSEPH	$2,348.37	$2,348.37
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-570.03	$0.00
12/02/2021	PAYMENT	TICOR TITLE CHECK	$-570.03	$570.03
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.03	$1,140.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-570.06	$1,710.09
07/14/2021	BILL	SISK, JOSEPH	$2,280.15	$2,280.15
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.13	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.13	$553.13
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.13	$1,106.26
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-553.17	$1,659.39
07/13/2020	BILL	SISK, JOSEPH	$2,212.56	$2,212.56
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.02	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.02	$537.02
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.02	$1,074.04
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-537.08	$1,611.06
07/15/2019	BILL	SISK, JOSEPH	$2,148.14	$2,148.14
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.39	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.39	$521.39
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.39	$1,042.78
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-521.43	$1,564.17
07/12/2018	BILL	SISK, JOSEPH	$2,085.60	$2,085.60
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-506.27	$0.00
11/13/2017	PAYMENT	SIGNATURE TTILE CHECK	$-506.27	$506.27
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-506.27	$1,012.54
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-506.32	$1,518.81
07/14/2017	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,025.13	$2,025.13
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.97	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.97	$493.97
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.97	$987.94
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-493.98	$1,481.91
07/12/2016	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,975.89	$1,975.89
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.21	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.21	$492.21
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.21	$984.42
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-492.23	$1,476.63
07/14/2015	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,968.86	$1,968.86
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.88	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.88	$477.88
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.88	$955.76
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-477.88	$1,433.64
07/17/2014	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,911.52	$1,911.52
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.96	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.96	$463.96
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.96	$927.92
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-463.96	$1,391.88
07/16/2013	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,855.84	$1,855.84
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-462.71	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-462.71	$462.71
09/24/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647 NUM: 1680206	$-462.71	$925.42
08/09/2012	PAYMENT	HOMEWARD RESIDENTIAL MTG CHECK BANK: 000000000647 NUM: 1638842	$-462.73	$1,388.13
07/13/2012	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,850.86	$1,850.86
03/01/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-502.26	$0.00
01/03/2012	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-502.26	$502.26
10/04/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-502.26	$1,004.52
08/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-502.27	$1,506.78
07/15/2011	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,009.05	$2,009.05
02/15/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 1067711	$-518.12	$0.00
01/06/2011	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 968511	$-518.12	$518.12
09/22/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.12	$1,036.24
08/16/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-518.12	$1,554.36
07/14/2010	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,072.48	$2,072.48
02/18/2010	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647	$-503.02	$0.00
12/29/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 495311	$-503.02	$503.02
10/06/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 647 NUM: INSERT CH	$-503.02	$1,006.04
08/19/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 305830	$-503.05	$1,509.06
07/13/2009	BILL	MALAVAZOS, GREGORY A & ALEX J	$2,012.11	$2,012.11
03/04/2009	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 37962	$-488.37	$0.00
12/30/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 919551	$-488.37	$488.37
10/10/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 770613	$-488.37	$976.74
08/27/2008	PAYMENT	AMERICAN HOME MTG CHECK BANK: 000000000647 NUM: 696250	$-488.40	$1,465.11
07/18/2008	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,953.51	$1,953.51
02/22/2008	PAYMENT	American Home Mortga	$-464.30	$0.00
12/17/2007	PAYMENT	AMERICAN HOME MTG	$-464.29	$464.30
09/26/2007	PAYMENT	American Home Mortga	$-464.29	$928.59
08/17/2007	PAYMENT	AMERICAN HOME MTG	$-464.29	$1,392.88
07/01/2007	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,857.17	$1,857.17
02/12/2007	PAYMENT	AMERICAN HOME MTG	$-429.93	$0.00
01/04/2007	PAYMENT	AMERICAN HOME MTG	$-429.91	$429.93
10/02/2006	PAYMENT	AMERICAN HOME MTG	$-429.91	$859.84
08/16/2006	PAYMENT	AMERICAN HOME MTG	$-429.91	$1,289.75
07/01/2006	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,719.66	$1,719.66
03/13/2006	PAYMENT	AMERICAN HOME MTG	$-812.06	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.92	$812.06
09/30/2005	PAYMENT	AMERICAN HOME MORTGA	$-398.07	$796.14
08/22/2005	PAYMENT	AMERICAN HOME MTG	$-398.07	$1,194.21
07/01/2005	BILL	MALAVAZOS, GREGORY A & ALEX J	$1,592.28	$1,592.28
01/21/2005	PAYMENT	22	$-370.99	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-370.99	$370.99
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-370.99	$741.98
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-370.99	$1,112.97
07/01/2004	BILL	MALAVAZOS, GREGORY & ALEX	$1,483.96	$1,483.96
02/19/2004	PAYMENT	NATIONAL CITY MORTGA	$-374.51	$0.00
12/26/2003	PAYMENT	NATIONAL CITY MORTGA	$-374.49	$374.51
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-374.49	$749.00
08/07/2003	PAYMENT	22	$-374.49	$1,123.49
07/01/2003	BILL	KELLOGG, LELA F	$1,497.98	$1,497.98
03/13/2003	PAYMENT	SYNCON HOMES	$-82.99	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-82.99	$82.99
10/14/2002	PAYMENT	SYNCON HOMES	$-82.99	$165.98
08/27/2002	PAYMENT	SYNCON HOMES	$-82.99	$248.97
07/01/2002	BILL	SYNCON HOMES	$331.96	$331.96