Tax Account 1420-08-414-006

Print Page · · Payments Cart · New Search

Owners

PENDER, WILLIAM WESLEY
98 MELODY LANE
MORGAN HILL, CA 95037

Account Summary

Account ID	1420-08-414-006
Account Type	Real Estate
Location	3440 LONG DR INDIAN HILLS GID/EFD
Balance	$2,457.06
Currently Due	$819.02

Account ID

1420-08-414-006

Account Type

Real Estate

Location

3440 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,457.06

Currently Due

$819.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,276.25
Total	$3,276.25
Paid	$819.19
Balance	$2,457.06
Due	$819.02
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,276.25

Total

$3,276.25

Paid

$819.19

Balance

$2,457.06

Due

$819.02

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$819.19	$0.00	$819.19	$819.19	$0.00
2	10/07/2024	10/17/2024	Due	$819.02	$0.00	$819.02	$0.00	$819.02
3	01/06/2025	01/16/2025	Due	$819.02	$0.00	$819.02	$0.00	$1,638.04
4	03/03/2025	03/13/2025	Due	$819.02	$0.00	$819.02	$0.00	$2,457.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,936.65	$79.34	$3,090.40	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,719.12	$0.00	$2,719.12	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,639.91	$0.00	$2,639.91	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,563.01	$0.00	$2,563.01	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,488.37	$0.00	$2,488.37	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,415.88	$0.00	$2,415.88	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,345.51	$0.00	$2,345.51	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,286.06	$0.00	$2,286.06	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,281.48	$0.00	$2,281.48	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,215.03	$0.00	$2,215.03	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-819.19	$2,457.06
07/15/2024	BILL	PENDER, WILLIAM WESLEY	$3,276.25	$3,276.25
06/27/2024	PAYMENT	PHH MORTGAGE SERVICES CHECK 2024421931	$-887.83	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$887.83
06/04/2024	INTEREST	INTEREST FOR 06/2024	$74.41	$847.83
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$773.42
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.36	$763.44
12/11/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-734.08	$734.08
10/10/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-734.08	$1,468.16
08/16/2023	PAYMENT	BSI FINANCIAL SERVICES, INC. WT LERE -	$-734.41	$2,202.24
07/14/2023	BILL	PENDER, WILLIAM WESLEY	$2,936.65	$2,936.65
02/27/2023	PAYMENT	BSI FINANCIAL WT LERE -	$-679.78	$0.00
11/29/2022	PAYMENT	STEWART TITLE CHECK 62874	$-679.78	$679.78
10/07/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-679.78	$1,359.56
08/12/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-679.78	$2,039.34
07/19/2022	BILL	SCOTT, TIMOTHY DALE TTEE	$2,719.12	$2,719.12
03/01/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.97	$0.00
01/04/2022	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.97	$659.97
10/01/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-659.97	$1,319.94
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO CHECK	$-660.00	$1,979.91
07/14/2021	BILL	SCOTT, TIMOTHY DALE TTEE	$2,639.91	$2,639.91
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.75	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.75	$640.75
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.75	$1,281.50
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-640.76	$1,922.25
07/13/2020	BILL	SCOTT, TIMOTHY DALE TTEE	$2,563.01	$2,563.01
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 026251886	$-622.09	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 025628656	$-622.09	$622.09
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 025061377	$-622.09	$1,244.18
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 024658278	$-622.10	$1,866.27
07/15/2019	BILL	SCOTT, TIMOTHY DALE TTEE	$2,488.37	$2,488.37
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 023396514	$-603.97	$0.00
12/12/2018	PAYMENT	WELLS FARGO CHECK NUM: 022744418	$-603.97	$603.97
09/19/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-603.97	$1,207.94
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-603.97	$1,811.91
07/12/2018	BILL	SCOTT, TIMOTHY DALE TTEE	$2,415.88	$2,415.88
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-586.37	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-586.37	$586.37
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-586.37	$1,172.74
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-586.40	$1,759.11
07/14/2017	BILL	SCOTT, TIMOTHY DALE TTEE	$2,345.51	$2,345.51
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-571.51	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-571.51	$571.51
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-571.51	$1,143.02
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-571.53	$1,714.53
07/12/2016	BILL	SCOTT, TIMOTHY DALE TTEE	$2,286.06	$2,286.06
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-570.37	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-570.37	$570.37
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-570.37	$1,140.74
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-570.37	$1,711.11
07/14/2015	BILL	SCOTT, TIMOTHY DALE TTEE	$2,281.48	$2,281.48
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-553.75	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-553.75	$553.75
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-553.75	$1,107.50
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-553.78	$1,661.25
07/17/2014	BILL	SCOTT, TIMOTHY DALE TTEE	$2,215.03	$2,215.03
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-537.62	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-537.62	$537.62
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-537.62	$1,075.24
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-537.65	$1,612.86
07/16/2013	BILL	SCOTT, TIMOTHY DALE TTEE	$2,150.51	$2,150.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-535.34	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-535.34	$535.34
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-535.34	$1,070.68
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-535.37	$1,606.02
07/13/2012	BILL	SCOTT, TIMOTHY D	$2,141.39	$2,141.39
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-611.50	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-611.50	$611.50
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-611.50	$1,223.00
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-611.51	$1,834.50
07/15/2011	BILL	SCOTT, TIMOTHY D	$2,446.01	$2,446.01
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-662.54	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-662.54	$662.54
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.54	$1,325.08
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-662.56	$1,987.62
07/14/2010	BILL	SCOTT, TIMOTHY D	$2,650.18	$2,650.18
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-707.20	$707.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-707.20	$1,414.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-707.23	$2,121.60
07/13/2009	BILL	SCOTT, TIMOTHY D	$2,828.83	$2,828.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-686.60	$0.00
01/08/2009	PAYMENT	B OF A HOME FOCUS CHECK	$-1,400.66	$686.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.46	$2,087.26
10/10/2008	PAYMENT	B OF A C/O HOME FOCUS CHECK	$-714.10	$2,059.80
10/10/2008	ADJUSTMENT	ENTERED WRONG PYMNT TT	$1,400.70	$2,773.90
10/10/2008	VOID	B OF A CHECK	$-1,400.70	$1,373.20
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.47	$2,773.90
07/18/2008	BILL	SCOTT, TIMOTHY DALE	$2,746.43	$2,746.43
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-666.63	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-666.60	$666.63
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-666.60	$1,333.23
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-666.60	$1,999.83
07/01/2007	BILL	SCOTT, TIM & MICHELE	$2,666.43	$2,666.43
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-617.24	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-617.23	$617.24
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-617.23	$1,234.47
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-617.23	$1,851.70
07/01/2006	BILL	SCOTT, TIM & MICHELE	$2,468.93	$2,468.93
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-571.52	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-571.51	$571.52
09/16/2005	PAYMENT	INVESTORS TITLE	$-571.51	$1,143.03
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-571.51	$1,714.54
07/01/2005	BILL	SCOTT, TIM & MICHELE	$2,286.05	$2,286.05
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-532.65	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.62	$532.65
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.62	$1,065.27
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-532.62	$1,597.89
07/01/2004	BILL	SCOTT, TIM & MICHELE	$2,130.51	$2,130.51
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-539.19	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.16	$539.19
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.16	$1,078.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-539.16	$1,617.51
07/01/2003	BILL	SCOTT, TIM & MICHELE	$2,156.67	$2,156.67
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-548.47	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-548.46	$548.47
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-548.46	$1,096.93
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-548.46	$1,645.39
07/01/2002	BILL	SCOTT, TIM & MICHELE	$2,193.85	$2,193.85
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-534.50	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-534.49	$534.50
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-534.49	$1,068.99
08/16/2001	PAYMENT	B OF A	$-534.49	$1,603.48
07/01/2001	BILL	SCOTT, TIM & MICHELE	$2,137.97	$2,137.97
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33