Tax Account 1420-07-616-011
Owners
DELAMORE, D I & S D & K T
13750 LONGRIDGE RD
LOS GATOS, CA 95033
DELAMORE, DONALD I
DELAMORE, STEVEN DONALD
DELAMORE, KEVIN TODD
Account Summary
| Account ID | 1420-07-616-011 |
|---|---|
| Account Type | Real Estate |
| Location | 3568 VISTA GRANDE BL INDIAN HILLS GID |
| Balance | $657.48 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,315.25 |
| Total | $1,315.25 |
| Paid | $657.77 |
| Balance | $657.48 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,276.94 | $0.00 | $1,276.94 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,239.77 | $0.00 | $1,239.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,203.66 | $0.00 | $1,203.66 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,168.60 | $0.00 | $1,168.60 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,134.56 | $0.00 | $1,134.56 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,101.53 | $0.00 | $1,101.53 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,069.47 | $0.00 | $1,069.47 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,042.36 | $0.00 | $1,042.36 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,040.28 | $0.00 | $1,040.28 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,009.97 | $0.00 | $1,009.97 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/18/2024 | PAYMENT | CHECK ACH - 100026 | $-328.74 | $657.48 |
| 08/15/2024 | PAYMENT | CHECK ACH - 1003157 | $-329.03 | $986.22 |
| 07/15/2024 | BILL | DELAMORE, D I & S D & K T | $1,315.25 | $1,315.25 |
| 02/26/2024 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2155 | $-319.17 | $0.00 |
| 01/11/2024 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2150 | $-319.17 | $319.17 |
| 09/12/2023 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2080 | $-319.17 | $638.34 |
| 08/22/2023 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2074 | $-319.43 | $957.51 |
| 07/14/2023 | BILL | DELAMORE, D I & S D & K T | $1,276.94 | $1,276.94 |
| 03/05/2023 | PAYMENT | DELAMORE, D I & S D & K T CHECK 2044 | $-309.94 | $0.00 |
| 12/13/2022 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2042 | $-309.94 | $309.94 |
| 09/20/2022 | PAYMENT | DELAMORE, DONALD AND BEVERLY CHECK 2023 | $-309.94 | $619.88 |
| 08/20/2022 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK 2017 | $-309.95 | $929.82 |
| 07/19/2022 | BILL | DELAMORE, D I & S D & K T | $1,239.77 | $1,239.77 |
| 02/25/2022 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK | $-300.91 | $0.00 |
| 01/03/2022 | PAYMENT | DELAMORE, DDONALD & BEVERLY CHECK | $-300.91 | $300.91 |
| 10/06/2021 | PAYMENT | DELAMORE, DON & BEVERLY CHECK | $-300.91 | $601.82 |
| 08/20/2021 | PAYMENT | DELAMORE, D I CHECK | $-300.93 | $902.73 |
| 07/14/2021 | BILL | DELAMORE, D I & S D & K T | $1,203.66 | $1,203.66 |
| 03/05/2021 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK | $-292.15 | $0.00 |
| 01/02/2021 | PAYMENT | DELAMORE, DONALD & BEVERLY CHECK | $-292.15 | $292.15 |
| 09/15/2020 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-292.15 | $584.30 |
| 08/22/2020 | PAYMENT | DELAMORE, DON & BEVERLY CHECK | $-292.15 | $876.45 |
| 07/13/2020 | BILL | DELAMORE, D I & S D & K T | $1,168.60 | $1,168.60 |
| 02/28/2020 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-283.64 | $0.00 |
| 01/09/2020 | PAYMENT | DELAMORE, DON CHECK | $-283.64 | $283.64 |
| 10/07/2019 | PAYMENT | DELAMORE, DON & BEVERLY CHECK | $-283.64 | $567.28 |
| 08/23/2019 | PAYMENT | DELAMORE, DON CHECK | $-283.64 | $850.92 |
| 07/15/2019 | BILL | DELAMORE, D I & S D & K T | $1,134.56 | $1,134.56 |
| 03/01/2019 | PAYMENT | DELAMORE, DON CHECK | $-275.38 | $0.00 |
| 01/07/2019 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.38 | $275.38 |
| 09/21/2018 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.38 | $550.76 |
| 08/17/2018 | PAYMENT | DELAMORE, DON CHECK | $-275.39 | $826.14 |
| 07/12/2018 | BILL | DELAMORE, D I & S D & K T | $1,101.53 | $1,101.53 |
| 02/26/2018 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.36 | $0.00 |
| 12/27/2017 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.36 | $267.36 |
| 09/22/2017 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.36 | $534.72 |
| 08/07/2017 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.39 | $802.08 |
| 07/14/2017 | BILL | DELAMORE, D I & S D & K T | $1,069.47 | $1,069.47 |
| 03/08/2017 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.59 | $0.00 |
| 12/21/2016 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.59 | $260.59 |
| 09/29/2016 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.59 | $521.18 |
| 08/04/2016 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.59 | $781.77 |
| 07/12/2016 | BILL | DELAMORE, D I & S D & K T | $1,042.36 | $1,042.36 |
| 03/01/2016 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.07 | $0.00 |
| 12/30/2015 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.07 | $260.07 |
| 09/29/2015 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.07 | $520.14 |
| 08/20/2015 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-260.07 | $780.21 |
| 07/14/2015 | BILL | DELAMORE, D I & S D & K T | $1,040.28 | $1,040.28 |
| 02/23/2015 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-252.49 | $0.00 |
| 12/22/2014 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-252.49 | $252.49 |
| 09/29/2014 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-252.49 | $504.98 |
| 08/11/2014 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-252.50 | $757.47 |
| 07/17/2014 | BILL | DELAMORE, D I & S D & K T | $1,009.97 | $1,009.97 |
| 02/24/2014 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-245.13 | $0.00 |
| 12/23/2013 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-245.13 | $245.13 |
| 10/01/2013 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-245.13 | $490.26 |
| 08/12/2013 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-245.16 | $735.39 |
| 07/16/2013 | BILL | DELAMORE, D I & S D & K T | $980.55 | $980.55 |
| 02/25/2013 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-246.52 | $0.00 |
| 12/27/2012 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-246.52 | $246.52 |
| 09/24/2012 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-246.52 | $493.04 |
| 08/15/2012 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-246.52 | $739.56 |
| 07/13/2012 | BILL | DELAMORE, D I & S D & K T | $986.08 | $986.08 |
| 02/23/2012 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-268.60 | $0.00 |
| 12/28/2011 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-268.60 | $268.60 |
| 09/29/2011 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-268.60 | $537.20 |
| 08/10/2011 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-268.63 | $805.80 |
| 07/15/2011 | BILL | DELAMORE, D I & S D & K T | $1,074.43 | $1,074.43 |
| 03/01/2011 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-284.19 | $0.00 |
| 01/04/2011 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-284.19 | $284.19 |
| 10/05/2010 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-284.19 | $568.38 |
| 08/09/2010 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-284.20 | $852.57 |
| 07/14/2010 | BILL | DELAMORE, D I & S D & K T | $1,136.77 | $1,136.77 |
| 02/25/2010 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.92 | $0.00 |
| 12/22/2009 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.92 | $275.92 |
| 09/24/2009 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.92 | $551.84 |
| 08/18/2009 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-275.93 | $827.76 |
| 07/13/2009 | BILL | DELAMORE, D I & S D & K T | $1,103.69 | $1,103.69 |
| 02/26/2009 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.88 | $0.00 |
| 01/05/2009 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.88 | $267.88 |
| 09/29/2008 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.88 | $535.76 |
| 08/26/2008 | PAYMENT | DELAMORE, D I & S D & K T CHECK | $-267.89 | $803.64 |
| 07/18/2008 | BILL | DELAMORE, D I & S D & K T | $1,071.53 | $1,071.53 |
| 02/27/2008 | PAYMENT | DELAMORE, D I & S D | $-253.31 | $0.00 |
| 01/03/2008 | PAYMENT | DELAMORE, D I & S D | $-253.29 | $253.31 |
| 09/27/2007 | PAYMENT | DELAMORE, D I & S D | $-253.29 | $506.60 |
| 08/22/2007 | PAYMENT | DELAMORE, D I & S D | $-253.29 | $759.89 |
| 07/01/2007 | BILL | DELAMORE, D I & S D & K T | $1,013.18 | $1,013.18 |
| 03/01/2007 | PAYMENT | DELAMORE, D I & S D | $-245.93 | $0.00 |
| 01/02/2007 | PAYMENT | DELAMORE, D I & S D | $-245.92 | $245.93 |
| 10/04/2006 | PAYMENT | DELAMORE, D I & S D | $-245.92 | $491.85 |
| 08/17/2006 | PAYMENT | DELAMORE, D I & S D | $-245.92 | $737.77 |
| 07/01/2006 | BILL | DELAMORE, D I & S D & K T | $983.69 | $983.69 |
| 02/27/2006 | PAYMENT | DELAMORE, D I & S D | $-238.76 | $0.00 |
| 12/30/2005 | PAYMENT | DELAMORE, D I & S D | $-238.76 | $238.76 |
| 09/14/2005 | PAYMENT | DELAMORE, D I & S D | $-238.76 | $477.52 |
| 08/19/2005 | PAYMENT | DELAMORE, D I & S D | $-238.76 | $716.28 |
| 07/01/2005 | BILL | DELAMORE, D I & S D & K T | $955.04 | $955.04 |
| 03/17/2005 | PAYMENT | DELAMORE, D I & S D | $-727.88 | $0.00 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $23.18 | $727.88 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $9.27 | $704.70 |
| 08/03/2004 | PAYMENT | DELAMORE, D I & S D | $-231.81 | $695.43 |
| 07/01/2004 | BILL | DELAMORE, D I & S D & K T | $927.24 | $927.24 |
| 02/02/2004 | PAYMENT | DELAMORE, D I & S D | $-234.15 | $0.00 |
| 12/26/2003 | PAYMENT | DELAMORE, D I & S D | $-234.12 | $234.15 |
| 10/02/2003 | PAYMENT | DELAMORE, D I & S D | $-234.12 | $468.27 |
| 08/20/2003 | PAYMENT | DELAMORE, D I & S D | $-234.12 | $702.39 |
| 07/01/2003 | BILL | DELAMORE, D I & S D & K T | $936.51 | $936.51 |
| 02/03/2003 | PAYMENT | DELAMORE, D I & S D | $-221.55 | $0.00 |
| 01/08/2003 | PAYMENT | DELAMORE, D I & S D | $-221.53 | $221.55 |
| 10/09/2002 | PAYMENT | DELAMORE, D I & S D | $-221.53 | $443.08 |
| 08/20/2002 | PAYMENT | DELAMORE, D I & S D | $-221.53 | $664.61 |
| 07/01/2002 | BILL | DELAMORE, D I & S D & K T | $886.14 | $886.14 |
| 01/07/2002 | PAYMENT | DELAMORE, D I & S D | $-436.82 | $0.00 |
| 09/10/2001 | PAYMENT | DELAMORE, D I & S D | $-218.40 | $436.82 |
| 08/17/2001 | PAYMENT | DELAMORE, D I & S D | $-218.40 | $655.22 |
| 07/01/2001 | BILL | DELAMORE, D I & S D & K T | $873.62 | $873.62 |
| 03/02/2001 | PAYMENT | DELAMORE, D I & S D | $-217.59 | $0.00 |
| 01/03/2001 | PAYMENT | DELAMORE, D I & S D | $-217.57 | $217.59 |
| 10/03/2000 | PAYMENT | DELAMORE, D I & S D | $-217.57 | $435.16 |
| 08/21/2000 | PAYMENT | DELAMORE, D I & S D | $-217.57 | $652.73 |
| 07/01/2000 | BILL | DELAMORE, D I & S D & K T | $870.30 | $870.30 |
| 03/06/2000 | PAYMENT | LARSON, D D & DELAMO | $-225.29 | $0.00 |
| 01/03/2000 | PAYMENT | DON DELAMORE | $-225.29 | $225.29 |
| 10/08/1999 | PAYMENT | LARSON, D D & DELAMO | $-225.29 | $450.58 |
| 08/11/1999 | PAYMENT | LARSON, D D & DELAMO | $-225.29 | $675.87 |
| 07/01/1999 | BILL | LARSON, D D & DELAMORE, D I | $901.16 | $901.16 |
| 08/12/1998 | PAYMENT | LARSON, D D & DELAMO | $-899.09 | $0.00 |
| 07/01/1998 | BILL | LARSON, D D & DELAMORE, D I | $899.09 | $899.09 |
| 08/15/1997 | PAYMENT | DELAMORE, ARTHUR W & | $-848.85 | $0.00 |
| 07/01/1997 | BILL | DELAMORE, ARTHUR W & V | $848.85 | $848.85 |
| 08/08/1996 | PAYMENT | DELAMORE, ARTHUR W & | $-857.53 | $0.00 |
| 07/01/1996 | BILL | DELAMORE, ARTHUR W & V | $857.53 | $857.53 |
| 08/24/1995 | PAYMENT | $-870.17 | $0.00 | |
| 07/01/1995 | BILL | DELAMORE, ARTHUR W & V | $870.17 | $870.17 |
| 07/22/1994 | PAYMENT | $-816.66 | $0.00 | |
| 07/01/1994 | BILL | DELAMORE, ARTHUR W & V | $816.66 | $816.66 |
| 03/18/1994 | PAYMENT | $-399.64 | $0.00 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $7.84 | $399.64 |
| 12/06/1993 | PAYMENT | $-203.73 | $391.80 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.84 | $595.53 |
| 08/27/1993 | PAYMENT | $-195.89 | $587.69 | |
| 07/01/1993 | BILL | DELAMORE, ARTHUR W & V | $783.58 | $783.58 |
| 08/19/1992 | PAYMENT | $-740.73 | $0.00 | |
| 07/01/1992 | BILL | DELAMORE, ARTHUR W & V | $740.73 | $740.73 |
| 08/02/1991 | PAYMENT | $-688.02 | $0.00 | |
| 07/01/1991 | BILL | DELAMORE, ARTHUR W & V | $688.02 | $688.02 |
| 12/13/1990 | PAYMENT | $-333.97 | $0.00 | |
| 10/05/1990 | PAYMENT | $-166.97 | $333.97 | |
| 09/27/1990 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $500.94 |
| 07/12/1990 | PAYMENT | $-166.97 | $500.94 | |
| 07/01/1990 | BILL | DELAMORE, ARTHUR W & V | $667.91 | $667.91 |
| 11/27/1989 | PAYMENT | $-287.22 | $0.00 | |
| 08/16/1989 | PAYMENT | $-287.20 | $287.22 | |
| 07/01/1989 | BILL | DELAMORE, ARTHUR W & V | $574.42 | $574.42 |
| 09/29/1988 | PAYMENT | $-425.69 | $0.00 | |
| 07/19/1988 | PAYMENT | $-141.89 | $425.69 | |
| 07/01/1988 | BILL | DELAMORE, ARTHUR W & V | $567.58 | $567.58 |
| 08/07/1987 | PAYMENT | $-534.42 | $0.00 | |
| 07/01/1987 | BILL | DELAMORE, ARTHUR W & V | $534.42 | $534.42 |
| 09/08/1986 | PAYMENT | $-334.95 | $0.00 | |
| 07/09/1986 | PAYMENT | $-111.65 | $334.95 | |
| 07/01/1986 | BILL | DELAMORE,ARTHUR W & V | $446.60 | $446.60 |