Tax Account 1420-07-721-005

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Owners

BIRKEY REVOCABLE TRUST 2001
13690 LLAGAS AV
SAN MARTIN, CA 95046

BIRKEY, JAMES MONROE TTEE

Account Summary

Account ID	1420-07-721-005
Account Type	Real Estate
Location	943 AZURITE LN INDIAN HILLS GID
Balance	$2,214.33
Currently Due	$738.11

Account ID

1420-07-721-005

Account Type

Real Estate

Location

943 AZURITE LN
INDIAN HILLS GID

Balance

$2,214.33

Currently Due

$738.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,952.77
Total	$2,952.77
Paid	$738.44
Balance	$2,214.33
Due	$738.11
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

$2,952.77

Total

$2,952.77

Paid

$738.44

Balance

$2,214.33

Due

$738.11

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	Paid	$738.44	$0.00	$738.44	$738.44	$0.00
2	10/07/2024	10/17/2024	Due	$738.11	$0.00	$738.11	$0.00	$738.11
3	01/06/2025	01/16/2025	Due	$738.11	$0.00	$738.11	$0.00	$1,476.22
4	03/03/2025	03/13/2025	Due	$738.11	$0.00	$738.11	$0.00	$2,214.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,866.77	$0.00	$2,866.77	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,654.42	$0.00	$2,654.42	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,457.81	$0.00	$2,457.81	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,377.00	$0.00	$2,377.00	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$430.56	$15.07	$445.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$410.85	$0.00	$410.85	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$394.29	$0.00	$394.29	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$384.30	$0.00	$384.30	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-738.44	$2,214.33
07/15/2024	BILL	BIRKEY REVOCABLE TRUST 2001	$2,952.77	$2,952.77
02/27/2024	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-716.64	$0.00
12/22/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-716.64	$716.64
10/10/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-716.64	$1,433.28
08/16/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-716.85	$2,149.92
07/14/2023	BILL	BIRKEY REVOCABLE TRUST 2001	$2,866.77	$2,866.77
02/27/2023	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-663.60	$0.00
12/21/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-663.60	$663.60
10/07/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-663.60	$1,327.20
08/19/2022	PAYMENT	NEW AMERICAN FUNDING WT LERE -	$-663.62	$1,990.80
07/19/2022	BILL	BIRKEY, JAMES MONROE TTEE	$2,654.42	$2,654.42
03/01/2022	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000054008	$-614.45	$0.00
12/21/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000051543	$-614.45	$614.45
10/01/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000047748	$-614.45	$1,228.90
08/16/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000046781	$-614.46	$1,843.35
07/14/2021	BILL	BIRKEY, JAMES MONROE TTEE	$2,457.81	$2,457.81
02/23/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000040346	$-594.25	$0.00
01/05/2021	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000038280	$-594.25	$594.25
10/02/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000035153	$-594.25	$1,188.50
08/19/2020	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: 000033616	$-594.25	$1,782.75
07/13/2020	BILL	BIRKEY, JAMES	$2,377.00	$2,377.00
11/15/2019	PAYMENT	RIVERPARK DUNES LLC CHECK	$-221.73	$0.00
11/14/2019	PAYMENT	RIVERPARK DUNES LLC CHECK	$-223.90	$221.73
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.76	$445.63
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.31	$434.87
07/15/2019	BILL	RIVERPARK DUNES LLC	$430.56	$430.56
12/11/2018	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-205.42	$0.00
08/07/2018	PAYMENT	MAX HOSIET PROPERTIES CHECK	$-205.43	$205.42
07/12/2018	BILL	HOSEIT MANAGEMENT LLC	$410.85	$410.85
12/11/2017	PAYMENT	MAX HOSEIR PROPERTIES CHECK	$-197.14	$0.00
08/11/2017	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-197.15	$197.14
07/14/2017	BILL	HOSEIT MANAGEMENT LLC	$394.29	$394.29
01/06/2017	PAYMENT	HOSEIT MANAGEMENT LLC CHECK	$-192.14	$0.00
08/18/2016	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-192.16	$192.14
07/12/2016	BILL	HOSEIT MANAGEMENT LLC	$384.30	$384.30
12/30/2015	PAYMENT	E M HOMES LLC CHECK	$-192.14	$0.00
08/24/2015	PAYMENT	MAX HOSEIT CHECK	$-192.16	$192.14
07/14/2015	BILL	E M HOMES LLC	$384.30	$384.30
01/08/2015	PAYMENT	E M HOMES LLC CHECK	$-192.14	$0.00
08/08/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-192.16	$192.14
07/17/2014	BILL	E M HOMES LLC	$384.30	$384.30
01/10/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$0.00
01/10/2014	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$96.07
10/14/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/22/2013	PAYMENT	MAX HOESIT PROP CHECK	$-96.09	$288.21
07/16/2013	BILL	E M HOMES LLC	$384.30	$384.30
03/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$0.00
01/11/2013	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$96.07
10/11/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/29/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.09	$288.21
07/13/2012	BILL	E M HOMES LLC	$384.30	$384.30
03/14/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$0.00
01/10/2012	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$96.07
10/10/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-96.07	$192.14
08/17/2011	PAYMENT	MAX HOSEIT PROPERTIES CHECK	$-96.09	$288.21
07/15/2011	BILL	E M HOMES LLC	$384.30	$384.30
03/11/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-190.46	$0.00
01/12/2011	PAYMENT	MAX HOSEIT PROP CHECK	$-190.46	$190.46
10/08/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-190.46	$380.92
08/25/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-190.48	$571.38
07/14/2010	BILL	E M HOMES LLC	$761.86	$761.86
03/15/2010	PAYMENT	MAX HOSEIT PROP CHECK	$-221.38	$0.00
12/14/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-221.38	$221.38
10/08/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-221.38	$442.76
08/27/2009	PAYMENT	MAX HOSEIT PROP CHECK	$-1,745.78	$664.14
08/27/2009	AMENDMENT	remove int to post lmt	$-20.06	$2,409.92
08/05/2009	INTEREST	Monthly Interest	$10.03	$2,429.98
07/13/2009	BILL	E M HOMES LLC	$885.55	$2,419.95
07/13/2009	INTEREST	Monthly Interest	$10.03	$1,534.40
06/02/2009	INTEREST	Monthly Interest	$120.37	$1,524.37
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,404.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,390.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$84.26	$1,384.25
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$54.17	$1,299.99
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$30.09	$1,245.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.04	$1,215.73
07/18/2008	BILL	MASON, EDWARD L & JOAN P	$1,203.69	$1,203.69
03/06/2008	PAYMENT	H R BUTLER	$-3,779.41	$0.00
03/06/2008	INTEREST	Interest to date	$60.59	$3,779.41
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$136.81	$3,718.82
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$76.01	$3,582.01
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$30.40	$3,506.00
07/01/2007	BILL	MASON, EDWARD L & JOAN P	$3,040.25	$3,475.60
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.28	$435.35
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.25	$390.07
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.03	$373.82
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.61	$364.79
07/01/2006	BILL	MASON, EDWARD L & JOAN P	$361.18	$361.18
10/25/2005	PAYMENT	ED MASON CONST	$-258.68	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.25	$258.68
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.50	$252.43
07/01/2005	BILL	MASON, EDWARD L & JO-AN P	$249.93	$249.93
03/04/2005	PAYMENT	GRIGGS, FORREST & KA	$-58.24	$0.00
12/29/2004	PAYMENT	GRIGGS, FORREST & KA	$-58.23	$58.24
10/13/2004	PAYMENT	GRIGGS, FORREST & KA	$-58.23	$116.47
08/18/2004	PAYMENT	GRIGGS, FORREST & KA	$-58.23	$174.70
07/01/2004	BILL	GRIGGS, FORREST & KATHRYN TTEE	$232.93	$232.93
03/02/2004	PAYMENT	GRIGGS, FORREST & KA	$-58.26	$0.00
01/05/2004	PAYMENT	GRIGGS, FORREST & KA	$-58.25	$58.26
09/30/2003	PAYMENT	GRIGGS, FORREST & KA	$-58.25	$116.51
08/20/2003	PAYMENT	GRIGGS, FORREST & KA	$-58.25	$174.76
07/01/2003	BILL	GRIGGS, FORREST & KATHRYN TTEE	$233.01	$233.01
03/03/2003	PAYMENT	GRIGGS, FORREST & KA	$-58.34	$0.00
01/09/2003	PAYMENT	GRIGGS, FORREST & KA	$-58.34	$58.34
10/31/2002	PAYMENT	GRIGGS, FORREST & KA	$-58.34	$116.68
08/15/2002	PAYMENT	GRIGGS, FORREST & KA	$-58.34	$175.02
07/01/2002	BILL	GRIGGS, FORREST & KATHRYN TTEE	$233.36	$233.36
12/26/2001	PAYMENT	KORICH, STANLEY & CO	$-118.25	$0.00
09/27/2001	PAYMENT	FORREST GRIGGS	$-59.11	$118.25
08/24/2001	PAYMENT	33	$-59.11	$177.36
07/01/2001	BILL	KORICH, STANLEY & CORINNE B	$236.47	$236.47
08/03/2000	PAYMENT	KORICH, STANLEY & CO	$-235.28	$0.00
07/01/2000	BILL	KORICH, STANLEY & CORINNE B	$235.28	$235.28
08/05/1999	PAYMENT	KORICH, STANLEY & CO	$-234.16	$0.00
07/01/1999	BILL	KORICH, STANLEY & CORINNE B	$234.16	$234.16
07/28/1998	PAYMENT	KORICH, STANLEY & CO	$-235.38	$0.00
07/01/1998	BILL	KORICH, STANLEY & CORINNE B	$235.38	$235.38
07/24/1997	PAYMENT	KORICH, STANLEY & CO	$-238.29	$0.00
07/01/1997	BILL	KORICH, STANLEY & CORINNE B	$238.29	$238.29
08/05/1996	PAYMENT	KORICH, STANLEY & CO	$-241.37	$0.00
07/01/1996	BILL	KORICH, STANLEY & CORINNE B	$241.37	$241.37
07/25/1995	PAYMENT		$-248.83	$0.00
07/01/1995	BILL	KORICH, STANLEY & CORINNE B	$248.83	$248.83
08/04/1994	PAYMENT		$-252.34	$0.00
07/01/1994	BILL	KORICH, STANLEY & CORINNE B	$252.34	$252.34
07/22/1993	PAYMENT		$-247.37	$0.00
07/01/1993	BILL	KORICH, STANLEY & CORINNE B	$247.37	$247.37
07/22/1992	PAYMENT		$-246.69	$0.00
07/01/1992	BILL	KORICH, STANLEY & CORINNE B	$246.69	$246.69
08/05/1991	PAYMENT		$-231.62	$0.00
07/01/1991	BILL	KORICH, STANLEY & CORINNE B	$231.62	$231.62
07/20/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	KORICH, STANLEY & CORINNE B	$228.15	$228.15
08/10/1989	PAYMENT		$-223.43	$0.00
07/01/1989	BILL	KORICH, STANLEY & CORINNE B	$223.43	$223.43
07/18/1988	PAYMENT		$-215.39	$0.00
07/01/1988	BILL	KORICH, STANLEY & CORINNE B	$215.39	$215.39
08/06/1987	PAYMENT		$-209.21	$0.00
07/01/1987	BILL	KORICH, STANLEY & C B	$209.21	$209.21
07/17/1986	PAYMENT		$-169.36	$0.00
07/01/1986	BILL	KORICH,STANLEY & C B	$169.36	$169.36