Tax Account 1420-08-210-042

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Owners

HOLDING, TSUENLEE JULIE
903 SUNROSE TERRACE #207
SUNNYVALE, CA 94086

Account Summary

Account ID	1420-08-210-042
Account Type	Real Estate
Location	989 RIDGEVIEW DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-210-042

Account Type

Real Estate

Location

989 RIDGEVIEW DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,604.37
Total	$2,695.54
Paid	$2,695.54
Balance	$0.00
Due	$0.00
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

$2,604.37

Total

$2,695.54

Paid

$2,695.54

Balance

$0.00

Due

$0.00

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	$651.31	$26.05	$651.31	$677.36	$0.00
2	10/07/2024	10/17/2024	Paid	$651.02	$65.12	$651.02	$716.14	$0.00
3	01/06/2025	01/16/2025	Paid	$651.02	$0.00	$651.02	$651.02	$0.00
4	03/03/2025	03/13/2025	Paid	$651.02	$0.00	$651.02	$651.02	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,528.52	$25.28	$2,553.80	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,454.86	$85.92	$2,540.78	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,383.35	$0.00	$2,383.35	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,313.91	$0.00	$2,313.91	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,246.50	$0.00	$2,246.50	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,181.06	$0.00	$2,181.06	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,117.53	$0.00	$2,117.53	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,063.89	$0.00	$2,063.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,059.78	$0.00	$2,059.78	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,999.77	$0.00	$1,999.77	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/27/2024	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 248	$-2,695.54	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.12	$2,695.54
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$26.05	$2,630.42
07/15/2024	BILL	HOLDING, TSUENLEE JULIE	$2,604.37	$2,604.37
02/28/2024	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 174	$-1,289.42	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.28	$1,289.42
08/30/2023	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 154	$-1,264.38	$1,264.14
07/14/2023	BILL	HOLDING, TSUENLEE JULIE	$2,528.52	$2,528.52
04/13/2023	PAYMENT	HOLDING, TSUENLEE JULIE CHECK 2115	$-1,313.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.37	$1,313.34
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.55	$1,251.97
10/19/2022	PAYMENT	JULIE HOLDING CHECK 2061	$-613.71	$1,227.42
08/17/2022	PAYMENT	HOLDING, JULIE CHECK 2040	$-613.73	$1,841.13
07/19/2022	BILL	HOLDING, TSUENLEE JULIE	$2,454.86	$2,454.86
02/18/2022	PAYMENT	FATCO CHECK	$-595.83	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.83	$595.83
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.83	$1,191.66
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-595.86	$1,787.49
07/14/2021	BILL	SHOAF, JOHN S & MELISSA N TTEE	$2,383.35	$2,383.35
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-578.47	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-578.47	$578.47
08/22/2020	PAYMENT	AMROCK CHECK	$-578.47	$1,156.94
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-578.50	$1,735.41
07/13/2020	BILL	SHOAF, JOHN S & MELISSA N	$2,313.91	$2,313.91
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.62	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-561.62	$561.62
09/24/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-561.62	$1,123.24
08/16/2019	PAYMENT	FLAGSTAR BANK CHECK	$-561.64	$1,684.86
07/15/2019	BILL	DELGADILLO, SERGIO P & MARIA G	$2,246.50	$2,246.50
02/28/2019	PAYMENT	FLAGSTAR BANK CHECK	$-545.26	$0.00
12/04/2018	PAYMENT	JPMORGAN CHASE CHECK	$-545.26	$545.26
09/28/2018	PAYMENT	CHASE CHECK	$-545.26	$1,090.52
08/16/2018	PAYMENT	CHASE CHECK	$-545.28	$1,635.78
07/12/2018	BILL	DELGADILLO, SERGIO P & MARIA G	$2,181.06	$2,181.06
02/22/2018	PAYMENT	CHASE CHECK	$-529.38	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-529.38	$529.38
09/29/2017	PAYMENT	CHASE CHECK	$-529.38	$1,058.76
08/23/2017	PAYMENT	CHASE CHECK	$-529.39	$1,588.14
07/14/2017	BILL	DELGADILLO, SERGIO P & MARIA G	$2,117.53	$2,117.53
03/07/2017	PAYMENT	CHASE CHECK	$-515.97	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-515.97	$515.97
09/30/2016	PAYMENT	CHASE CHECK	$-515.97	$1,031.94
08/16/2016	PAYMENT	CHASE CHECK	$-515.98	$1,547.91
07/12/2016	BILL	DELGADILLO, SERGIO P & MARIA G	$2,063.89	$2,063.89
03/08/2016	PAYMENT	CHASE CHECK	$-514.94	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-514.94	$514.94
10/07/2015	PAYMENT	CHASE CHECK	$-514.94	$1,029.88
08/17/2015	PAYMENT	CHASE CHECK	$-514.96	$1,544.82
07/14/2015	BILL	DELGADILLO, SERGIO P & MARIA G	$2,059.78	$2,059.78
03/03/2015	PAYMENT	CHASE CHECK	$-499.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-499.94	$499.94
10/03/2014	PAYMENT	CHASE CHECK	$-499.94	$999.88
08/18/2014	PAYMENT	CHASE CHECK	$-499.95	$1,499.82
07/17/2014	BILL	DELGADILLO, SERGIO P & MARIA G	$1,999.77	$1,999.77
03/04/2014	PAYMENT	CHASE CHECK	$-485.38	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-485.38	$485.38
10/03/2013	PAYMENT	CHASE CHECK	$-485.38	$970.76
08/16/2013	PAYMENT	CHASE CHECK	$-485.38	$1,456.14
07/16/2013	BILL	DELGADILLO, SERGIO P & MARIA G	$1,941.52	$1,941.52
02/26/2013	PAYMENT	WESTERN TITLE CHECK	$-480.91	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-480.91	$480.91
10/03/2012	PAYMENT	CHASE CHECK	$-480.91	$961.82
08/17/2012	PAYMENT	CHASE CHECK	$-480.93	$1,442.73
07/13/2012	BILL	DELGADILLO, SERGIO P & MARIA G	$1,923.66	$1,923.66
03/02/2012	PAYMENT	CHASE CHECK	$-481.68	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-481.68	$481.68
10/03/2011	PAYMENT	CHASE CHECK	$-481.68	$963.36
08/13/2011	PAYMENT	CHASE CHECK	$-481.70	$1,445.04
07/15/2011	BILL	DELGADILLO, SERGIO P & MARIA G	$1,926.74	$1,926.74
03/08/2011	PAYMENT	CHASE CHECK	$-467.65	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.65	$467.65
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.65	$935.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-467.67	$1,402.95
07/14/2010	BILL	DELGADILLO, SERGIO P & MARIA G	$1,870.62	$1,870.62
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.03	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.03	$454.03
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-454.03	$908.06
08/03/2009	PAYMENT	CHASE HOME FIN CHECK	$-454.04	$1,362.09
07/13/2009	BILL	DELGADILLO, SERGIO P & MARIA G	$1,816.13	$1,816.13
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.80	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.80	$440.80
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.80	$881.60
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-440.82	$1,322.40
07/18/2008	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,763.22	$1,763.22
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-427.98	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-427.95	$427.98
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-427.95	$855.93
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-427.95	$1,283.88
07/01/2007	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,711.83	$1,711.83
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-415.51	$0.00
12/07/2006	PAYMENT	22	$-415.50	$415.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-415.50	$831.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-415.50	$1,246.51
07/01/2006	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,662.01	$1,662.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-403.40	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-403.40	$403.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-403.40	$806.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-403.40	$1,210.20
07/01/2005	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,613.60	$1,613.60
02/14/2005	PAYMENT	COUNTRYWIDE	$-391.66	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-391.65	$391.66
09/28/2004	PAYMENT	COUNTRYWIDE	$-391.65	$783.31
07/28/2004	PAYMENT	COUNTRYWIDE	$-391.65	$1,174.96
07/01/2004	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,566.61	$1,566.61
02/02/2004	PAYMENT	COUNTRYWIDE	$-353.06	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-353.03	$353.06
09/23/2003	PAYMENT	COUNTRYWIDE	$-353.03	$706.09
08/12/2003	PAYMENT	COUNTRYWIDE	$-353.03	$1,059.12
07/01/2003	BILL	CASTELLUCCIO, NUTCE JR & JOYCE	$1,412.15	$1,412.15
03/04/2003	PAYMENT	COUNTRYWIDE	$-346.50	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-346.47	$346.50
09/20/2002	PAYMENT	COUNTRYWIDE	$-346.47	$692.97
08/13/2002	PAYMENT	COUNTRYWIDE	$-346.47	$1,039.44
07/01/2002	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,385.91	$1,385.91
02/15/2002	PAYMENT	COUNTRYWIDE	$-338.05	$0.00
12/14/2001	PAYMENT	COUNTRYWIDE	$-338.02	$338.05
09/20/2001	PAYMENT	COUNTRYWIDE	$-338.02	$676.07
08/17/2001	PAYMENT	COUNTRYWIDE	$-338.02	$1,014.09
07/01/2001	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,352.11	$1,352.11
02/13/2001	PAYMENT	COUNTRYWIDE	$-335.58	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-335.56	$335.58
10/10/2000	PAYMENT	COUNTRYWIDE	$-335.56	$671.14
08/17/2000	PAYMENT	COUNTRYWIDE	$-335.56	$1,006.70
07/01/2000	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,342.26	$1,342.26
02/10/2000	PAYMENT	9997	$-331.58	$0.00
11/24/1999	PAYMENT	9997	$-331.55	$331.58
09/20/1999	PAYMENT	9997	$-331.55	$663.13
08/02/1999	PAYMENT	9997	$-331.55	$994.68
07/01/1999	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,326.23	$1,326.23
02/16/1999	PAYMENT	9997	$-332.92	$0.00
12/17/1998	PAYMENT	9997	$-332.91	$332.92
09/08/1998	PAYMENT	9997	$-332.91	$665.83
08/04/1998	PAYMENT	9997	$-332.91	$998.74
07/01/1998	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,331.65	$1,331.65
02/06/1998	PAYMENT	9997	$-312.37	$0.00
12/18/1997	PAYMENT	9997	$-312.34	$312.37
09/16/1997	PAYMENT	9997	$-312.34	$624.71
08/05/1997	PAYMENT	9997	$-312.34	$937.05
07/01/1997	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,249.39	$1,249.39
02/07/1997	PAYMENT	9997	$-317.62	$0.00
12/09/1996	PAYMENT	COUNTRYWIDE	$-317.62	$317.62
09/10/1996	PAYMENT	COUNTRYWIDE	$-317.62	$635.24
07/30/1996	PAYMENT	COUNTRYWIDE	$-317.62	$952.86
07/01/1996	BILL	CASTELLUCCIO, NUTCE J JR & JOY	$1,270.48	$1,270.48
11/07/1995	PAYMENT		$-208.05	$0.00
09/26/1995	PAYMENT		$-104.01	$208.05
08/10/1995	PAYMENT		$-104.01	$312.06
07/01/1995	BILL	H & S CONSTRUCTION INC	$416.07	$416.07
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77