Tax Account 1420-07-715-019
Owners
DEMPSEY REVOCABLE TRUST 2016
PO BOX 620626
WOODSIDE, CA 94062
DEMPSEY, MICHAEL W & JACQUELINE
DEMPSEY, MICHAEL W TTEE
DEMPSEY, JACQUELINE J TTEE
Account Summary
| Account ID | 1420-07-715-019 |
|---|---|
| Account Type | Real Estate |
| Location | 974 SUNVIEW DR INDIAN HILLS GID/EFD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,713.35 |
| Total | $2,740.49 |
| Paid | $2,740.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,557.34 | $0.00 | $0.00 | $2,557.34 | $0.00 | $0.00 | 3.6600 | 350 |
| 2023/2024 REAL ESTATE TAXES | $2,367.92 | $0.00 | $0.00 | $2,367.92 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,192.54 | $0.00 | $0.00 | $2,192.54 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,030.12 | $0.00 | $0.00 | $2,030.12 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,963.38 | $0.00 | $0.00 | $1,963.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,895.13 | $0.00 | $0.00 | $1,895.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,808.35 | $18.08 | $0.00 | $1,826.43 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $1,735.45 | $0.00 | $0.00 | $1,735.45 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $1,691.48 | $0.00 | $0.00 | $1,691.48 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $1,688.10 | $0.00 | $0.00 | $1,688.10 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $1,635.75 | $0.00 | $0.00 | $1,635.75 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/16/2025 | PAYMENT | DEMPSEY REVOCABLE TRUST 2016 CHECK 9367 | $-27.14 | $0.00 |
| 09/08/2025 | PAYMENT | DEMPSEY REVOCABLE TRUST 2016 CHECK 9355 | $-2,713.35 | $27.14 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.14 | $2,740.49 |
| 07/16/2025 | BILL | DEMPSEY REVOCABLE TRUST 2016 | $2,713.35 | $2,713.35 |
| 08/15/2024 | PAYMENT | CHECK ACH - 100281 | $-2,557.34 | $0.00 |
| 07/15/2024 | BILL | DEMPSEY REVOCABLE TRUST 2016 | $2,557.34 | $2,557.34 |
| 08/25/2023 | PAYMENT | DEMPSEY, M & J CHECK 2207 | $-2,367.92 | $0.00 |
| 07/14/2023 | BILL | DEMPSEY REVOCABLE TRUST 2016 | $2,367.92 | $2,367.92 |
| 08/25/2022 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELINE CHECK 348 | $-2,192.54 | $0.00 |
| 07/19/2022 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $2,192.54 | $2,192.54 |
| 08/26/2021 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-2,030.12 | $0.00 |
| 07/14/2021 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $2,030.12 | $2,030.12 |
| 08/26/2020 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,963.38 | $0.00 |
| 07/13/2020 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,963.38 | $1,963.38 |
| 08/21/2019 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,895.13 | $0.00 |
| 07/15/2019 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,895.13 | $1,895.13 |
| 09/25/2018 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,826.43 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $18.08 | $1,826.43 |
| 07/12/2018 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,808.35 | $1,808.35 |
| 08/29/2017 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,735.45 | $0.00 |
| 07/14/2017 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,735.45 | $1,735.45 |
| 08/23/2016 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,691.48 | $0.00 |
| 07/12/2016 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,691.48 | $1,691.48 |
| 08/25/2015 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,688.10 | $0.00 |
| 07/14/2015 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,688.10 | $1,688.10 |
| 08/28/2014 | PAYMENT | DEMPSEY, MICHAEL W & JACQUELIN CHECK | $-1,635.75 | $0.00 |
| 07/17/2014 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,635.75 | $1,635.75 |
| 01/13/2014 | PAYMENT | CORELOGIC TX SVC CHECK | $-794.04 | $0.00 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-397.02 | $794.04 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-397.05 | $1,191.06 |
| 07/16/2013 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,588.11 | $1,588.11 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-396.45 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-396.45 | $396.45 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-396.45 | $792.90 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-396.45 | $1,189.35 |
| 07/13/2012 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,585.80 | $1,585.80 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-435.01 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-435.01 | $435.01 |
| 10/03/2011 | PAYMENT | M&T BANK CHECK | $-435.01 | $870.02 |
| 08/13/2011 | PAYMENT | M&T BANK CHECK | $-435.01 | $1,305.03 |
| 07/15/2011 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,740.04 | $1,740.04 |
| 03/08/2011 | PAYMENT | M&T BANK CHECK | $-473.14 | $0.00 |
| 01/03/2011 | PAYMENT | M&T BANK CHECK | $-473.14 | $473.14 |
| 10/01/2010 | PAYMENT | M&T BANK CHECK | $-473.14 | $946.28 |
| 08/12/2010 | PAYMENT | M&T BANK CHECK | $-473.15 | $1,419.42 |
| 07/14/2010 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,892.57 | $1,892.57 |
| 03/01/2010 | PAYMENT | M&T BANK CHECK | $-466.72 | $0.00 |
| 01/04/2010 | PAYMENT | M&T BANK CHECK | $-466.72 | $466.72 |
| 10/01/2009 | PAYMENT | M&T BANK CHECK | $-466.72 | $933.44 |
| 08/13/2009 | PAYMENT | M&T BANK CHECK | $-466.75 | $1,400.16 |
| 07/13/2009 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,866.91 | $1,866.91 |
| 03/02/2009 | PAYMENT | M&T BANK CHECK | $-432.15 | $0.00 |
| 01/02/2009 | PAYMENT | M&T BANK CHECK | $-432.15 | $432.15 |
| 10/06/2008 | PAYMENT | M&T BANK CHECK | $-432.15 | $864.30 |
| 08/20/2008 | PAYMENT | M&T BANK CHECK | $-432.17 | $1,296.45 |
| 07/18/2008 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,728.62 | $1,728.62 |
| 03/03/2008 | PAYMENT | M&T BANK | $-400.15 | $0.00 |
| 01/07/2008 | PAYMENT | M&T BANK | $-400.13 | $400.15 |
| 10/01/2007 | PAYMENT | M&T BANK | $-400.13 | $800.28 |
| 08/20/2007 | PAYMENT | M&T BANK | $-400.13 | $1,200.41 |
| 07/01/2007 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,600.54 | $1,600.54 |
| 03/05/2007 | PAYMENT | M&T BANK | $-370.52 | $0.00 |
| 12/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-370.49 | $370.52 |
| 09/27/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-370.49 | $741.01 |
| 08/09/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-370.49 | $1,111.50 |
| 07/01/2006 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,481.99 | $1,481.99 |
| 02/28/2006 | PAYMENT | M&T MORTGAGE CORPORA | $-343.06 | $0.00 |
| 12/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-343.05 | $343.06 |
| 09/28/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-343.05 | $686.11 |
| 08/12/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-343.05 | $1,029.16 |
| 07/01/2005 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,372.21 | $1,372.21 |
| 03/01/2005 | PAYMENT | M&T MORTGAGE CORPORA | $-319.72 | $0.00 |
| 12/28/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-319.72 | $319.72 |
| 09/30/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-319.72 | $639.44 |
| 08/11/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-319.72 | $959.16 |
| 07/01/2004 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,278.88 | $1,278.88 |
| 02/25/2004 | PAYMENT | M&T MORTGAGE CORPORA | $-324.08 | $0.00 |
| 12/31/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-324.06 | $324.08 |
| 10/02/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-324.06 | $648.14 |
| 08/15/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-324.06 | $972.20 |
| 07/01/2003 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,296.26 | $1,296.26 |
| 02/28/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-316.83 | $0.00 |
| 01/03/2003 | PAYMENT | M&T MORTGAGE CORPORA | $-316.81 | $316.83 |
| 09/24/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-316.81 | $633.64 |
| 08/12/2002 | PAYMENT | M&T MORTGAGE CORPORA | $-316.81 | $950.45 |
| 07/01/2002 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,267.26 | $1,267.26 |
| 08/27/2001 | PAYMENT | DEMPSEY, MICHAEL W & | $-1,236.91 | $0.00 |
| 07/01/2001 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,236.91 | $1,236.91 |
| 09/11/2000 | PAYMENT | DEMPSEY, MICHAEL W & | $-1,240.19 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $12.28 | $1,240.19 |
| 07/01/2000 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,227.91 | $1,227.91 |
| 08/03/1999 | PAYMENT | DEMPSEY, MICHAEL W & | $-1,239.69 | $0.00 |
| 07/01/1999 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,239.69 | $1,239.69 |
| 08/26/1998 | PAYMENT | DEMPSEY, MICHAEL W & | $-1,245.08 | $0.00 |
| 07/01/1998 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,245.08 | $1,245.08 |
| 09/02/1997 | PAYMENT | DEMPSEY, MICHAEL W & | $-1,168.68 | $0.00 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $1,168.68 |
| 07/01/1997 | BILL | DEMPSEY, MICHAEL W & JACQUELIN | $1,168.68 | $1,168.68 |
| 03/11/1997 | PAYMENT | H & S CONSTRUCTION I | $-297.10 | $0.00 |
| 01/21/1997 | PAYMENT | H & S CONSTRUCTION I | $-297.10 | $297.10 |
| 10/15/1996 | PAYMENT | H & S CONSTRUCTION I | $-297.10 | $594.20 |
| 08/13/1996 | PAYMENT | H & S CONSTRUCTION I | $-297.10 | $891.30 |
| 07/01/1996 | BILL | H & S CONSTRUCTION INC | $1,188.40 | $1,188.40 |
| 03/05/1996 | PAYMENT | $-52.01 | $0.00 | |
| 01/10/1996 | PAYMENT | $-52.01 | $52.01 | |
| 09/26/1995 | PAYMENT | $-52.01 | $104.02 | |
| 08/10/1995 | PAYMENT | $-52.01 | $156.03 | |
| 07/01/1995 | BILL | H & S CONSTRUCTION INC | $208.04 | $208.04 |