Tax Account 1420-07-214-019
Owners
OCHOA, STEVEN J & CAROL L WARD
PO BOX 3340
LIVERMORE, CA 94551
OCHOA, STEVEN J
OCHOA, CAROL LYNN WARD
Account Summary
| Account ID | 1420-07-214-019 |
|---|---|
| Account Type | Real Estate |
| Location | 3521 SILVERADO DR INDIAN HILLS GID |
| Balance | $1,544.60 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,178.63 |
| Total | $6,178.63 |
| Paid | $4,634.03 |
| Balance | $1,544.60 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,720.97 | $0.00 | $5,720.97 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $5,297.18 | $0.00 | $5,297.18 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $4,904.79 | $0.00 | $4,904.79 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $4,743.49 | $0.00 | $4,743.49 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $4,578.65 | $0.00 | $4,578.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $4,368.96 | $0.00 | $4,368.96 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $3,226.62 | $0.00 | $3,226.62 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $3,135.01 | $0.00 | $3,135.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $4,078.43 | $0.00 | $4,078.43 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $3,959.65 | $39.60 | $3,999.25 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,544.60 | $1,544.60 |
| 10/03/2024 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,544.60 | $3,089.20 |
| 08/15/2024 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,544.83 | $4,633.80 |
| 07/15/2024 | BILL | OCHOA, STEVEN J & CAROL L WARD | $6,178.63 | $6,178.63 |
| 02/29/2024 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,430.19 | $0.00 |
| 01/02/2024 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,430.19 | $1,430.19 |
| 10/03/2023 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,430.19 | $2,860.38 |
| 08/09/2023 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,430.40 | $4,290.57 |
| 07/14/2023 | BILL | OCHOA, STEVEN J & CAROL L WARD | $5,720.97 | $5,720.97 |
| 02/27/2023 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,324.29 | $0.00 |
| 12/27/2022 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,324.29 | $1,324.29 |
| 10/07/2022 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,324.29 | $2,648.58 |
| 08/12/2022 | PAYMENT | STAR ONE CREDIT UNION WT CORE - | $-1,324.31 | $3,972.87 |
| 07/19/2022 | BILL | OCHOA, STEVEN J & CAROL L WARD | $5,297.18 | $5,297.18 |
| 03/11/2022 | PAYMENT | STAR ONE CREDIT UNION CHECK | $-1,226.19 | $0.00 |
| 01/07/2022 | PAYMENT | CAROL L WARD OCHOA CHECK | $-1,226.19 | $1,226.19 |
| 08/26/2021 | PAYMENT | NATIONAL CLOSING SOLUTIONS CHECK | $-1,226.19 | $2,452.38 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,226.22 | $3,678.57 |
| 07/14/2021 | BILL | OCHOA, STEVEN J & CAROL L WARD | $4,904.79 | $4,904.79 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,185.87 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,185.87 | $1,185.87 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,185.87 | $2,371.74 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,185.88 | $3,557.61 |
| 07/13/2020 | BILL | OCHOA, STEVEN J & CAROL L WARD | $4,743.49 | $4,743.49 |
| 02/28/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.66 | $0.00 |
| 12/30/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.66 | $1,144.66 |
| 10/07/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.66 | $2,289.32 |
| 08/16/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,144.67 | $3,433.98 |
| 07/15/2019 | BILL | OCHOA, STEVEN J & CAROL L WARD | $4,578.65 | $4,578.65 |
| 02/28/2019 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,092.24 | $0.00 |
| 12/31/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,092.24 | $1,092.24 |
| 09/28/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,092.24 | $2,184.48 |
| 08/16/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-1,092.24 | $3,276.72 |
| 07/12/2018 | BILL | OCHOA, STEVEN J & CAROL L WARD | $4,368.96 | $4,368.96 |
| 02/22/2018 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.65 | $0.00 |
| 12/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.65 | $806.65 |
| 09/29/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.65 | $1,613.30 |
| 08/23/2017 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-806.67 | $2,419.95 |
| 07/14/2017 | BILL | OCHOA, STEVEN J & CAROL L WARD | $3,226.62 | $3,226.62 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-783.75 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-783.75 | $783.75 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-783.75 | $1,567.50 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-783.76 | $2,351.25 |
| 07/12/2016 | BILL | KELLEY, CARL G & ALICE | $3,135.01 | $3,135.01 |
| 02/10/2016 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,019.60 | $0.00 |
| 01/06/2016 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,019.60 | $1,019.60 |
| 10/01/2015 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,019.60 | $2,039.20 |
| 08/19/2015 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,019.63 | $3,058.80 |
| 07/14/2015 | BILL | WALCKER, CURTIS J & MARTHIEL A | $4,078.43 | $4,078.43 |
| 04/07/2015 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,029.51 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $39.60 | $1,029.51 |
| 01/07/2015 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-989.91 | $989.91 |
| 09/02/2014 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-989.91 | $1,979.82 |
| 08/19/2014 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-989.92 | $2,969.73 |
| 07/17/2014 | BILL | WALCKER, CURTIS J & MARTHIEL A | $3,959.65 | $3,959.65 |
| 02/07/2014 | PAYMENT | 33 TX CHECK | $-961.08 | $0.00 |
| 01/07/2014 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-961.08 | $961.08 |
| 10/08/2013 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-961.08 | $1,922.16 |
| 08/15/2013 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-961.08 | $2,883.24 |
| 07/16/2013 | BILL | WALCKER, CURTIS J & MARTHIEL A | $3,844.32 | $3,844.32 |
| 03/04/2013 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-982.83 | $0.00 |
| 01/07/2013 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-982.83 | $982.83 |
| 09/26/2012 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-982.83 | $1,965.66 |
| 08/20/2012 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-982.86 | $2,948.49 |
| 07/13/2012 | BILL | WALCKER, CURTIS J & MARTHIEL A | $3,931.35 | $3,931.35 |
| 02/27/2012 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,192.98 | $0.00 |
| 12/28/2011 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,192.98 | $1,192.98 |
| 09/29/2011 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,192.98 | $2,385.96 |
| 08/01/2011 | PAYMENT | WALCKER, CURTIS J & MARTHIEL A CHECK | $-1,192.99 | $3,578.94 |
| 07/15/2011 | BILL | WALCKER, CURTIS J & MARTHIEL A | $4,771.93 | $4,771.93 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-1,158.22 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-1,158.22 | $1,158.22 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,158.22 | $2,316.44 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,158.22 | $3,474.66 |
| 07/14/2010 | BILL | US BANK NATIONAL ASSOCIATION | $4,632.88 | $4,632.88 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,077.42 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-1,077.42 | $1,077.42 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-1,077.42 | $2,154.84 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-1,077.45 | $3,232.26 |
| 07/13/2009 | BILL | ROBINSON, MICHAEL & COLLEEN | $4,309.71 | $4,309.71 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-1,046.04 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-1,046.04 | $1,046.04 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-1,046.04 | $2,092.08 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-1,046.06 | $3,138.12 |
| 07/18/2008 | BILL | ROBINSON, MICHAEL & COLLEEN | $4,184.18 | $4,184.18 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-991.72 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-991.70 | $991.72 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-991.70 | $1,983.42 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-991.70 | $2,975.12 |
| 07/01/2007 | BILL | ROBINSON, MICHAEL & COLLEEN | $3,966.82 | $3,966.82 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-962.86 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-962.85 | $962.86 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-962.85 | $1,925.71 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-962.85 | $2,888.56 |
| 07/01/2006 | BILL | ROBINSON, MICHAEL & COLLEEN | $3,851.41 | $3,851.41 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-934.81 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-934.81 | $934.81 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-934.81 | $1,869.62 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-934.81 | $2,804.43 |
| 07/01/2005 | BILL | ROBINSON, MICHAEL & COLLEEN | $3,739.24 | $3,739.24 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-377.91 | $0.00 |
| 11/02/2004 | PAYMENT | 22 | $-377.90 | $377.91 |
| 10/14/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $755.81 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-377.90 | $1,133.71 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,511.61 | $1,511.61 |
| 03/05/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $0.00 |
| 01/15/2004 | PAYMENT | SYNCON HOMES | $-142.20 | $142.20 |
| 10/15/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $284.40 |
| 08/26/2003 | PAYMENT | SYNCON HOMES | $-142.20 | $426.60 |
| 07/01/2003 | BILL | SYNCON HOMES | $568.80 | $568.80 |
| 03/13/2003 | PAYMENT | SYNCON HOMES | $-129.11 | $0.00 |
| 01/14/2003 | PAYMENT | SYNCON HOMES | $-129.10 | $129.11 |
| 10/14/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $258.21 |
| 08/27/2002 | PAYMENT | SYNCON HOMES | $-129.10 | $387.31 |
| 07/01/2002 | BILL | SYNCON HOMES | $516.41 | $516.41 |