Tax Account 1420-07-611-002

Print Page · · Payments Cart · New Search

Owners

MORAN, TIMOTHY
736 LARIAT LN
SAN JOSE, CA 95132

Account Summary

Account ID	1420-07-611-002
Account Type	Real Estate
Location	3594 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$2,043.41
Currently Due	$699.07

Account ID

1420-07-611-002

Account Type

Real Estate

Location

3594 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$2,043.41

Currently Due

$699.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,688.96
Total	$2,715.86
Paid	$672.45
Balance	$2,043.41
Due	$699.07
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,688.96

Total

$2,715.86

Paid

$672.45

Balance

$2,043.41

Due

$699.07

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	08/19/2024	08/29/2024	Past due	$672.45	$26.90	$672.45	$672.45	$26.90
2	10/07/2024	10/17/2024	Due	$672.17	$0.00	$672.17	$0.00	$699.07
3	01/06/2025	01/16/2025	Due	$672.17	$0.00	$672.17	$0.00	$1,371.24
4	03/03/2025	03/13/2025	Due	$672.17	$0.00	$672.17	$0.00	$2,043.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,610.66	$0.00	$2,610.66	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,534.62	$88.70	$2,623.32	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,346.85	$23.47	$2,370.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,269.67	$79.44	$2,349.11	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,190.82	$443.34	$2,634.16	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,090.49	$182.38	$2,272.87	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,006.23	$544.79	$2,551.02	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,955.38	$241.86	$2,197.24	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,951.49	$0.00	$1,951.49	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,890.97	$66.18	$1,957.15	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	MORAN, TIMOTHY CHECK 2764	$-672.45	$2,043.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.90	$2,715.86
07/15/2024	BILL	MORAN, TIMOTHY	$2,688.96	$2,688.96
08/01/2023	PAYMENT	MORAN, TIMOTHY CHECK 2517	$-2,610.66	$0.00
07/14/2023	BILL	MORAN, TIMOTHY	$2,610.66	$2,610.66
04/19/2023	PAYMENT	MORAN, TIMOTHY RENTAL ACCOUNT CHECK 2399	$-1,355.80	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.36	$1,355.80
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.34	$1,292.44
10/19/2022	PAYMENT	MORAN, TIMOTHY CHECK 2281	$-617.34	$1,267.10
09/22/2022	PAYMENT	MORAN, TIMOTHY CHECK 2265	$-16.51	$1,884.44
08/18/2022	PAYMENT	MORAN, TIMOTHY D CHECK 2239	$-633.67	$1,900.95
07/19/2022	BILL	MORAN, TIMOTHY	$2,534.62	$2,534.62
04/25/2022	PAYMENT	MORAN, TIMOTHY CHECK	$-610.18	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$23.47	$610.18
12/20/2021	PAYMENT	TIMOTY MORAN RENTAL ACCOUNT CHECK	$-586.71	$586.71
10/13/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-586.71	$1,173.42
08/06/2021	PAYMENT	MORAN, TIMOTHY CHECK	$-586.72	$1,760.13
07/14/2021	BILL	MORAN, TIMOTHY	$2,346.85	$2,346.85
12/31/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-1,134.82	$0.00
12/31/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-1,214.29	$1,134.82
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$56.74	$2,349.11
10/06/2020	PAYMENT	MORAN, TIMOTHY CHECK	$-2,086.44	$2,292.37
10/01/2020	INTEREST	Monthly Interest	$13.69	$4,378.81
08/31/2020	INTEREST	Monthly Interest	$13.69	$4,365.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.70	$4,351.43
07/31/2020	INTEREST	Monthly Interest	$13.69	$4,328.73
07/13/2020	BILL	MORAN, TIMOTHY	$2,269.67	$4,315.04
07/01/2020	INTEREST	Monthly Interest	$13.69	$2,045.37
06/02/2020	PENALTY	Lien Fees added 1st year Delin	$40.00	$2,031.68
06/02/2020	INTEREST	Monthly Interest	$164.31	$1,991.68
05/12/2020	PENALTY	Publication Cost for Delinqncy	$9.00	$1,827.37
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$98.59	$1,818.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$54.77	$1,719.78
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.91	$1,665.01
07/30/2019	PAYMENT	THE CAR STORE CHECK	$-547.72	$1,643.10
07/15/2019	BILL	MORAN, TIMOTHY	$2,190.82	$2,190.82
05/28/2019	PAYMENT	TIMOTHY MORAN CHECK	$-1,750.24	$0.00
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$1,750.24
04/09/2019	AMENDMENT	cert mailing cost - 60 day lmt	$6.80	$1,741.89
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$94.07	$1,735.09
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.26	$1,641.02
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.90	$1,588.76
08/30/2018	PAYMENT	TIMOTHY MORAN CHECK	$-3,073.65	$1,567.86
08/01/2018	INTEREST	Monthly Interest	$16.72	$4,641.51
07/12/2018	BILL	MORAN, TIMOTHY	$2,090.49	$4,624.79
07/02/2018	INTEREST	Monthly Interest	$16.72	$2,534.30
06/04/2018	INTEREST	Monthly Interest	$200.62	$2,517.58
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$2,316.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$140.44	$2,307.17
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$90.28	$2,166.73
10/23/2017	PAYMENT	TIM MORAN CHECK	$-1,199.99	$2,076.45
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$50.16	$3,276.44
10/02/2017	INTEREST	Monthly Interest	$8.15	$3,226.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.06	$3,218.13
09/01/2017	INTEREST	Monthly Interest	$8.15	$3,198.07
08/01/2017	INTEREST	Monthly Interest	$8.15	$3,189.92
07/17/2017	INTEREST	Monthly Interest	$8.15	$3,181.77
07/14/2017	BILL	MORAN, TIMOTHY	$2,006.23	$3,173.62
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$1,167.39
06/05/2017	INTEREST	Monthly Interest	$97.77	$1,153.39
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,055.62
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$48.88	$1,046.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.55	$997.23
11/03/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-508.39	$977.68
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.55	$1,486.07
07/26/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-488.86	$1,466.52
07/12/2016	BILL	MORAN, TIMOTHY	$1,955.38	$1,955.38
03/14/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-487.87	$0.00
01/11/2016	PAYMENT	MORAN, TIMOTHY CHECK	$-487.87	$487.87
10/09/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-487.87	$975.74
08/03/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-487.88	$1,463.61
07/14/2015	BILL	MORAN, TIMOTHY	$1,951.49	$1,951.49
04/07/2015	PAYMENT	MORAN, TIMOTHY CHECK	$-1,011.66	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$47.27	$1,011.66
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.91	$964.39
09/18/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-472.74	$945.48
08/27/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-472.75	$1,418.22
07/17/2014	BILL	MORAN, TIMOTHY	$1,890.97	$1,890.97
04/28/2014	PAYMENT	MORAN, TIMOTHY CHECK	$-982.20	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$45.90	$982.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.36	$936.30
10/02/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-458.97	$917.94
08/19/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-458.98	$1,376.91
07/16/2013	BILL	MORAN, TIMOTHY	$1,835.89	$1,835.89
04/25/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-1,127.45	$0.00
04/16/2013	PAYMENT	MORAN, TIMOTHY CHECK	$-3,937.62	$1,127.45
04/15/2013	AMENDMENT	major medical lmt	$-66.48	$5,065.07
04/15/2013	PAYMENT	Amend: Auto Restore Payment CHECK	$-544.75	$5,131.55
04/15/2013	AMENDMENT	major medical lmt	$-55.87	$5,676.30
04/15/2013	ADJUSTMENT	Amend: Auto Adj Out Payment	$544.75	$5,732.17
04/01/2013	INTEREST	Monthly Interest	$25.35	$5,187.42
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$128.33	$5,162.07
03/01/2013	INTEREST	Monthly Interest	$25.35	$5,033.74
02/01/2013	INTEREST	Monthly Interest	$25.35	$5,008.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$82.50	$4,983.04
01/04/2013	INTEREST	Monthly Interest	$25.35	$4,900.54
12/18/2012	AMENDMENT	major medical lmt	$-64.16	$4,875.19
12/18/2012	AMENDMENT	major medical waive pen/int lt	$-598.30	$4,939.35
12/18/2012	AMENDMENT	major medical waive pen/int lt	$-340.02	$5,537.65
12/03/2012	INTEREST	Monthly Interest	$25.35	$5,877.67
11/01/2012	INTEREST	Monthly Interest	$25.35	$5,852.32
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$45.83	$5,826.97
10/01/2012	INTEREST	Monthly Interest	$25.35	$5,781.14
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$18.33	$5,755.79
09/04/2012	INTEREST	Monthly Interest	$25.35	$5,737.46
08/01/2012	INTEREST	Monthly Interest	$25.35	$5,712.11
07/13/2012	BILL	MORAN, TIMOTHY	$1,833.26	$5,686.76
07/02/2012	INTEREST	Monthly Interest	$25.35	$3,853.50
06/04/2012	INTEREST	Monthly Interest	$208.16	$3,828.15
05/01/2012	INTEREST	Monthly Interest	$8.73	$3,619.99
04/02/2012	INTEREST	Monthly Interest	$8.73	$3,611.26
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$139.60	$3,602.53
03/01/2012	INTEREST	Monthly Interest	$8.73	$3,462.93
02/03/2012	INTEREST	Monthly Interest	$8.73	$3,454.20
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$89.75	$3,445.47
01/03/2012	INTEREST	Monthly Interest	$8.73	$3,355.72
12/01/2011	INTEREST	Monthly Interest	$8.73	$3,346.99
11/10/2011	INTEREST	Monthly Interest	$8.73	$3,338.26
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$49.86	$3,329.53
10/04/2011	INTEREST	Monthly Interest	$8.73	$3,279.67
09/01/2011	INTEREST	Monthly Interest	$8.73	$3,270.94
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$19.94	$3,262.21
08/22/2011	AMENDMENT	cor interest to post priorsmw	$-17.46	$3,242.27
08/01/2011	INTEREST	Monthly Interest	$8.73	$3,259.73
07/26/2011	INTEREST	Monthly Interest	$8.73	$3,251.00
07/15/2011	BILL	MORAN, TIMOTHY	$1,994.33	$3,242.27
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,247.94
06/03/2011	INTEREST	Monthly Interest	$104.76	$1,233.94
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,129.18
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.38	$1,120.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$20.95	$1,068.55
11/30/2010	VOID	MORAN, TIMOTHY CHECK	$-544.75	$1,047.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.95	$1,592.35
08/18/2010	PAYMENT	MORAN, TIMOTHY CHECK	$-523.80	$1,571.40
07/14/2010	BILL	MORAN, TIMOTHY	$2,095.20	$2,095.20
03/05/2010	PAYMENT	MORAN, TIMOTHY CHECK	$-1,037.42	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.34	$1,037.42
10/14/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-508.54	$1,017.08
08/10/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-508.55	$1,525.62
07/13/2009	BILL	MORAN, TIMOTHY	$2,034.17	$2,034.17
03/10/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-470.87	$0.00
01/09/2009	PAYMENT	MORAN, TIMOTHY CHECK	$-470.87	$470.87
10/03/2008	PAYMENT	MORAN, TIMOTHY CHECK	$-470.87	$941.74
08/15/2008	PAYMENT	MORAN, TIMOTHY CHECK	$-470.88	$1,412.61
07/18/2008	BILL	MORAN, TIMOTHY	$1,883.49	$1,883.49
08/20/2007	PAYMENT	MORAN, TIMOTHY	$-1,828.51	$0.00
07/01/2007	BILL	MORAN, TIMOTHY	$1,828.51	$1,828.51
04/13/2007	PAYMENT	MORAN, TIMOTHY	$-1,947.14	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$118.52	$1,947.14
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$76.19	$1,828.62
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$42.33	$1,752.43
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.93	$1,710.10
07/01/2006	BILL	MORAN, TIMOTHY	$1,693.17	$1,693.17
02/28/2006	PAYMENT	WELLS FARGO	$-391.96	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-391.93	$391.96
09/30/2005	PAYMENT	WELLS FARGO	$-391.93	$783.89
08/12/2005	PAYMENT	WELLS FARGO	$-391.93	$1,175.82
07/01/2005	BILL	MORAN, TIMOTHY	$1,567.75	$1,567.75
02/28/2005	PAYMENT	WELLS FARGO	$-365.26	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-365.26	$365.26
09/30/2004	PAYMENT	NETS	$-365.26	$730.52
08/20/2004	PAYMENT	NETS	$-365.26	$1,095.78
07/01/2004	BILL	MORAN, TIMOTHY	$1,461.04	$1,461.04
02/29/2004	PAYMENT	NETS	$-370.06	$0.00
01/05/2004	PAYMENT	NETS	$-370.04	$370.06
09/12/2003	PAYMENT	WELLS	$-370.04	$740.10
07/25/2003	PAYMENT	33	$-370.04	$1,110.14
07/01/2003	BILL	MORAN, TIMOTHY	$1,480.18	$1,480.18
02/11/2003	PAYMENT	NETS	$-363.91	$0.00
12/24/2002	PAYMENT	NETS	$-363.89	$363.91
09/20/2002	PAYMENT	NETS	$-363.89	$727.80
08/08/2002	PAYMENT	NETS	$-363.89	$1,091.69
07/01/2002	BILL	MORAN, TIMOTHY	$1,455.58	$1,455.58
02/27/2002	PAYMENT	NETS	$-354.95	$0.00
12/27/2001	PAYMENT	NETS	$-354.93	$354.95
09/20/2001	PAYMENT	NETS	$-354.93	$709.88
08/07/2001	PAYMENT	NETS	$-354.93	$1,064.81
07/01/2001	BILL	MORAN, TIMOTHY	$1,419.74	$1,419.74
01/17/2001	PAYMENT	22	$-352.35	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-352.35	$352.35
10/10/2000	PAYMENT	COUNTRYWIDE	$-352.35	$704.70
08/17/2000	PAYMENT	COUNTRYWIDE	$-352.35	$1,057.05
07/01/2000	BILL	HAWKER, LEE B & NANCY	$1,409.40	$1,409.40
02/10/2000	PAYMENT	9997	$-339.09	$0.00
11/24/1999	PAYMENT	9997	$-339.08	$339.09
09/20/1999	PAYMENT	9997	$-339.08	$678.17
08/02/1999	PAYMENT	9997	$-339.08	$1,017.25
07/01/1999	BILL	HAWKER, LEE B & NANCY	$1,356.33	$1,356.33
02/10/1999	PAYMENT	9997	$-340.41	$0.00
12/14/1998	PAYMENT	9997	$-340.39	$340.41
09/08/1998	PAYMENT	9997	$-340.39	$680.80
08/04/1998	PAYMENT	9997	$-340.39	$1,021.19
07/01/1998	BILL	HAWKER, LEE B & NANCY	$1,361.58	$1,361.58
02/06/1998	PAYMENT	9997	$-319.34	$0.00
12/18/1997	PAYMENT	9997	$-319.32	$319.34
09/16/1997	PAYMENT	9997	$-319.32	$638.66
08/05/1997	PAYMENT	9997	$-319.32	$957.98
07/01/1997	BILL	HAWKER, LEE B & NANCY	$1,277.30	$1,277.30
02/07/1997	PAYMENT	9997	$-324.72	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-324.70	$324.72
09/10/1996	PAYMENT	COUNTRYWIDE	$-324.70	$649.42
07/30/1996	PAYMENT	COUNTRYWIDE	$-324.70	$974.12
07/01/1996	BILL	HAWKER, LEE B	$1,298.82	$1,298.82
02/15/1996	PAYMENT		$-334.21	$0.00
12/14/1995	PAYMENT		$-334.19	$334.21
09/12/1995	PAYMENT		$-334.19	$668.40
07/31/1995	PAYMENT		$-334.19	$1,002.59
07/01/1995	BILL	HAWKER, LEE B	$1,336.78	$1,336.78
02/27/1995	PAYMENT		$-303.26	$0.00
01/18/1995	PAYMENT		$-303.25	$303.26
01/18/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$606.51
10/12/1994	PAYMENT		$-303.25	$606.51
08/16/1994	PAYMENT		$-303.25	$909.76
07/01/1994	BILL	HAWKER, LEE B	$1,213.01	$1,213.01