Tax Account 1420-07-211-009

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Owners

GATLIN, MICHAEL & ELIZABETH
3019 EL SOBRANTE ST
SANTA CLARA, CA 95051

Account Summary

Account ID	1420-07-211-009
Account Type	Real Estate
Location	3500 SHAWNEE DR GEN CO/SFD/CWS/MOSQ
Balance	$1,389.56
Currently Due	$694.78

Account ID

1420-07-211-009

Account Type

Real Estate

Location

3500 SHAWNEE DR
GEN CO/SFD/CWS/MOSQ

Balance

$1,389.56

Currently Due

$694.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,779.40
Total	$2,779.40
Paid	$1,389.84
Balance	$1,389.56
Due	$694.78
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,779.40

Total

$2,779.40

Paid

$1,389.84

Balance

$1,389.56

Due

$694.78

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$695.06	$0.00	$695.06	$695.06	$0.00
2	10/07/2024	10/17/2024	Paid	$694.78	$0.00	$694.78	$694.78	$0.00
3	01/06/2025	01/16/2025	Due	$694.78	$0.00	$694.78	$0.00	$694.78
4	03/03/2025	03/13/2025	Due	$694.78	$0.00	$694.78	$0.00	$1,389.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,698.47	$0.00	$2,698.47	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,619.87	$0.00	$2,619.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,543.55	$381.54	$2,925.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,459.92	$24.60	$2,484.52	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,374.45	$189.95	$2,564.40	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,265.70	$348.21	$2,613.91	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,174.38	$144.96	$2,319.34	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,119.29	$222.52	$2,341.81	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,115.06	$74.03	$2,189.09	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,049.48	$20.49	$2,069.97	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	FREMONT BANK WT CORE -	$-694.78	$1,389.56
08/15/2024	PAYMENT	FREMONT BANK WT CORE -	$-695.06	$2,084.34
07/15/2024	BILL	GATLIN, MICHAEL & ELIZABETH	$2,779.40	$2,779.40
02/29/2024	PAYMENT	FREMONT BANK WT CORE -	$-674.57	$0.00
01/02/2024	PAYMENT	FREMONT BANK WT CORE -	$-674.57	$674.57
10/03/2023	PAYMENT	FREMONT BANK WT CORE -	$-674.57	$1,349.14
08/09/2023	PAYMENT	FREMONT BANK WT CORE -	$-674.76	$2,023.71
07/14/2023	BILL	GATLIN, MICHAEL & ELIZABETH	$2,698.47	$2,698.47
02/27/2023	PAYMENT	FREMONT BANK WT CORE -	$-654.96	$0.00
12/27/2022	PAYMENT	FREMONT BANK WT CORE -	$-654.96	$654.96
10/07/2022	PAYMENT	FREMONT BANK WT CORE -	$-654.96	$1,309.92
08/30/2022	PAYMENT	FREMONT BANK CHECK 251200	$-654.99	$1,964.88
07/19/2022	BILL	GATLIN, MICHAEL & ELIZABETH	$2,619.87	$2,619.87
03/29/2022	PAYMENT	JORGENSEN, JAMES CREDIT: D	$-2,925.09	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$178.05	$2,925.09
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$114.46	$2,747.04
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$63.59	$2,632.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$25.44	$2,568.99
07/14/2021	BILL	JORGENSEN, JAMES	$2,543.55	$2,543.55
03/08/2021	PAYMENT	JORGENSEN, JAMES CREDIT: D	$-1,254.56	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$24.60	$1,254.56
10/14/2020	PAYMENT	JORGENSEN, JAMES CHECK	$-614.98	$1,229.96
08/18/2020	PAYMENT	JORGENSEN, JAMES CHECK	$-614.98	$1,844.94
07/13/2020	BILL	JORGENSEN, JAMES	$2,459.92	$2,459.92
03/30/2020	PAYMENT	NOVAD MGMT CHECK	$-1,970.78	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$106.85	$1,970.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$59.36	$1,863.93
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.74	$1,804.57
08/21/2019	PAYMENT	JORGENSEN, JAMES CHECK	$-593.62	$1,780.83
07/15/2019	BILL	JORGENSEN, JAMES	$2,374.45	$2,374.45
05/20/2019	PAYMENT	NOVAD MANAGEMENT CONSULTING CHECK	$-4,933.25	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$4,933.25
05/02/2019	INTEREST	Monthly Interest	$18.12	$4,924.90
03/29/2019	INTEREST	Monthly Interest	$18.12	$4,906.78
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$158.60	$4,888.66
02/28/2019	INTEREST	Monthly Interest	$18.12	$4,730.06
02/01/2019	INTEREST	Monthly Interest	$18.12	$4,711.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$101.96	$4,693.82
01/02/2019	INTEREST	Monthly Interest	$18.12	$4,591.86
11/30/2018	INTEREST	Monthly Interest	$18.12	$4,573.74
11/19/2018	INTEREST	Monthly Interest	$18.12	$4,555.62
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$56.64	$4,537.50
10/02/2018	INTEREST	Monthly Interest	$18.12	$4,480.86
09/13/2018	AMENDMENT	Major medical MT	$-642.75	$4,462.74
09/05/2018	INTEREST	Monthly Interest	$18.12	$5,105.49
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.66	$5,087.37
08/01/2018	INTEREST	Monthly Interest	$18.12	$5,064.71
07/12/2018	BILL	JORGENSEN, JAMES	$2,265.70	$5,046.59
07/02/2018	INTEREST	Monthly Interest	$18.12	$2,780.89
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$2,762.77
06/04/2018	INTEREST	Monthly Interest	$217.44	$2,727.77
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,510.33
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$152.21	$2,500.54
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$97.85	$2,348.33
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$54.36	$2,250.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.74	$2,196.12
07/14/2017	BILL	JORGENSEN, JAMES	$2,174.38	$2,174.38
04/18/2017	PAYMENT	NOVAD MGMT CHECK	$-1,790.79	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$95.37	$1,790.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$52.98	$1,695.42
12/07/2016	PAYMENT	JORGENSEN, JAMES CHECK	$-551.02	$1,642.44
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.98	$2,193.46
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.19	$2,140.48
07/12/2016	BILL	JORGENSEN, JAMES	$2,119.29	$2,119.29
03/04/2016	PAYMENT	JORGENSEN, JAMES CHECK	$-528.76	$0.00
01/06/2016	PAYMENT	JORGENSEN, JAMES CHECK	$-528.76	$528.76
11/05/2015	PAYMENT	JORGENSEN, JAMES CHECK	$-1,131.57	$1,057.52
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.88	$2,189.09
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.15	$2,136.21
07/14/2015	BILL	JORGENSEN, JAMES	$2,115.06	$2,115.06
10/03/2014	PAYMENT	JORGENSEN, JAMES CHECK	$-2,069.97	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.49	$2,069.97
07/17/2014	BILL	JORGENSEN, JAMES	$2,049.48	$2,049.48
03/03/2014	PAYMENT	JORGENSEN, JAMES CHECK	$-497.44	$0.00
01/14/2014	PAYMENT	JORGENSEN, JAMES CHECK	$-497.44	$497.44
11/06/2013	PAYMENT	JORGENSEN, JAMES CHECK	$-517.34	$994.88
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.90	$1,512.22
08/27/2013	PAYMENT	JORGENSEN, JAMES CHECK	$-497.47	$1,492.32
07/16/2013	BILL	JORGENSEN, JAMES	$1,989.79	$1,989.79
02/19/2013	PAYMENT	JORGENSEN, JAMES CHECK	$-1,566.08	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$49.88	$1,566.08
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.95	$1,516.20
09/06/2012	PAYMENT	JORGENSEN, JAMES CHECK	$-518.71	$1,496.25
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$19.95	$2,014.96
07/13/2012	BILL	JORGENSEN, JAMES	$1,995.01	$1,995.01
11/01/2011	PAYMENT	JORGENSEN, JAMES CHECK	$-2,212.44	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.44	$2,212.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.38	$2,159.00
07/15/2011	BILL	JORGENSEN, JAMES	$2,137.62	$2,137.62
06/06/2011	PAYMENT	JORGENSEN, JAMES CHECK	$-1,440.26	$0.00
06/06/2011	AMENDMENT	cor int posted in error lmt	$-133.83	$1,440.26
06/03/2011	INTEREST	Monthly Interest	$133.83	$1,574.09
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,440.26
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$66.92	$1,432.01
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.77	$1,365.09
12/28/2010	PAYMENT	JORGENSEN, JAMES CHECK	$-1,432.01	$1,338.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$66.92	$2,770.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$26.77	$2,703.41
07/14/2010	BILL	JORGENSEN, JAMES	$2,676.64	$2,676.64
05/03/2010	PAYMENT	JORGENSEN, JAMES CHECK	$-1,332.13	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$62.25	$1,332.13
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.90	$1,269.88
09/01/2009	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,269.91	$1,244.98
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.90	$2,514.89
07/13/2009	BILL	JORGENSEN, JAMES	$2,489.99	$2,489.99
04/08/2009	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-1,233.48	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.64	$1,233.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$23.06	$1,175.84
08/19/2008	PAYMENT	JORGENSEN, JAMES CHECK	$-1,152.78	$1,152.78
07/18/2008	BILL	JORGENSEN, JAMES	$2,305.56	$2,305.56
04/01/2008	PAYMENT	JORGENSEN, JAMES	$-1,104.95	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.63	$1,104.95
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$20.65	$1,053.32
09/04/2007	PAYMENT	JORGENSEN, JAMES	$-1,032.66	$1,032.67
07/01/2007	BILL	JORGENSEN, JAMES	$2,065.33	$2,065.33
03/16/2007	PAYMENT	JORGENSEN, JAMES	$-975.28	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$19.12	$975.28
12/21/2006	PAYMENT	JORGENSEN, JAMES	$-497.20	$956.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.12	$1,453.36
08/10/2006	PAYMENT	JORGENSEN, JAMES	$-478.08	$1,434.24
07/01/2006	BILL	JORGENSEN, JAMES	$1,912.32	$1,912.32
08/11/2005	PAYMENT	WILLIAM GILMARTIN	$-1,794.14	$0.00
07/01/2005	BILL	JORGENSEN, JAMES	$1,794.14	$1,794.14
01/28/2005	PAYMENT	MILLER, REX A TRUSTE	$-418.03	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-418.01	$418.03
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-418.01	$836.04
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-418.01	$1,254.05
07/01/2004	BILL	MILLER, REX A TRUSTEE	$1,672.06	$1,672.06
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-416.02	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-416.01	$416.02
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-416.01	$832.03
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-416.01	$1,248.04
07/01/2003	BILL	MILLER, REX A TRUSTEE	$1,664.05	$1,664.05
08/05/2002	PAYMENT	GALENA SPRINGS LLC	$-1,509.61	$0.00
07/01/2002	BILL	MILLER, REX	$1,509.61	$1,509.61
10/30/2001	PAYMENT	MILLER, REX	$-730.70	$0.00
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-365.34	$730.70
08/16/2001	PAYMENT	B OF A	$-365.34	$1,096.04
07/01/2001	BILL	MILLER, REX	$1,461.38	$1,461.38
03/08/2001	PAYMENT	GNCU	$-363.51	$0.00
12/28/2000	PAYMENT	GREATER NV CREIDT	$-363.49	$363.51
09/21/2000	PAYMENT	GR NV CREDIT UNION	$-363.49	$727.00
08/09/2000	PAYMENT	GR NV CR UN	$-363.49	$1,090.49
07/01/2000	BILL	PORTER, GARY L & JUDY HILL	$1,453.98	$1,453.98
02/15/2000	PAYMENT	GRETER NV CREDIT	$-326.22	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-326.22	$326.22
09/17/1999	PAYMENT	GREATER NV CREDIT	$-326.22	$652.44
08/05/1999	PAYMENT	GREATER NV CRDIT UN	$-326.22	$978.66
07/01/1999	BILL	PORTER, GARY L & JUDY HILL	$1,304.88	$1,304.88
02/17/1999	PAYMENT	GREATER NEVADA CR	$-324.55	$0.00
12/01/1998	PAYMENT	NORTHERN NV TITLE	$-324.55	$324.55
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-324.55	$649.10
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-324.55	$973.65
07/01/1998	BILL	PORTER, GARY L & JUDY HILL	$1,298.20	$1,298.20
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-325.17	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-325.16	$325.17
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-325.16	$650.33
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-325.16	$975.49
07/01/1997	BILL	PORTER, GARY L & JUDY HILL	$1,300.65	$1,300.65
03/03/1997	PAYMENT	NORTH AMERICAN MORTG	$-329.39	$0.00
01/06/1997	PAYMENT	NORTH AMERICAN MORTG	$-329.36	$329.39
09/25/1996	PAYMENT	WESTERN	$-671.89	$658.75
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.17	$1,330.64
07/01/1996	BILL	ASHLEY, CHARLES T & DONNA L	$1,317.47	$1,317.47
03/11/1996	PAYMENT		$-685.57	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$13.44	$685.57
10/02/1995	PAYMENT		$-336.05	$672.13
08/16/1995	PAYMENT		$-336.05	$1,008.18
07/01/1995	BILL	ASHLEY, CHARLES T & DONNA L	$1,344.23	$1,344.23
03/07/1995	PAYMENT		$-324.00	$0.00
02/01/1995	PAYMENT		$-336.93	$324.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$12.96	$660.93
09/06/1994	PAYMENT		$-660.90	$647.97
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$12.96	$1,308.87
07/01/1994	BILL	ASHLEY, CHARLES T & DONNA L	$1,295.91	$1,295.91
03/18/1994	PAYMENT		$-687.44	$0.00
02/24/1994	PAYMENT		$-674.82	$687.44
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$56.76	$1,362.26
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$31.53	$1,305.50
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.61	$1,273.97
07/01/1993	BILL	ASHLEY, CHARLES T & DONNA L	$1,261.36	$1,261.36
04/16/1993	PAYMENT		$-625.77	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.01	$625.77
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$11.60	$591.76
08/25/1992	PAYMENT		$-580.14	$580.16
07/01/1992	BILL	ASHLEY, CHARLES T & DONNA L	$1,160.30	$1,160.30
03/05/1992	PAYMENT		$-1,141.16	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$47.55	$1,141.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$26.42	$1,093.61
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$10.57	$1,067.19
07/01/1991	BILL	ASHLEY, CHARLES T & DONNA L	$1,056.62	$1,056.62
12/26/1990	PAYMENT		$-514.44	$0.00
08/07/1990	PAYMENT		$-514.44	$514.44
07/01/1990	BILL	ASHLEY, CHARLES T & DONNA L	$1,028.88	$1,028.88
08/28/1989	PAYMENT		$-1,070.86	$0.00
07/01/1989	BILL	ASHLEY, CHARLES T & DONNA L	$1,070.86	$1,070.86
07/29/1988	PAYMENT		$-852.69	$0.00
07/01/1988	BILL	ASHLEY, CHARLES T & DONNA L	$852.69	$852.69
10/02/1987	PAYMENT		$-156.91	$0.00
08/21/1987	PAYMENT		$-52.30	$156.91
07/01/1987	BILL	ASHLEY, CHARLES T & DONNA L	$209.21	$209.21
07/07/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	YUGO,WILLIAM & DOROTHY	$169.36	$169.36