Tax Account 1420-18-112-023

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Owners

ARMENTROUT FAM REVOC LIV TRUST
470 LOS ENCINOS AVE
SAN JOSE, CA 95134

ARMENTROUT, D P & DICKSON, M M

ARMENTROUT, DAVID P TTEE

DICKSON, MERCEDES MARIE TTEE

Account Summary

Account ID	1420-18-112-023
Account Type	Real Estate
Location	3377 COLOMA DR INDIAN HILLS GID
Balance	$2,397.99
Currently Due	$799.33

Account ID

1420-18-112-023

Account Type

Real Estate

Location

3377 COLOMA DR
INDIAN HILLS GID

Balance

$2,397.99

Currently Due

$799.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,197.65
Total	$3,197.65
Paid	$799.66
Balance	$2,397.99
Due	$799.33
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

$3,197.65

Total

$3,197.65

Paid

$799.66

Balance

$2,397.99

Due

$799.33

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	$799.66	$0.00	$799.66	$799.66	$0.00
2	10/07/2024	10/17/2024	Due	$799.33	$0.00	$799.33	$0.00	$799.33
3	01/06/2025	01/16/2025	Due	$799.33	$0.00	$799.33	$0.00	$1,598.66
4	03/03/2025	03/13/2025	Due	$799.33	$0.00	$799.33	$0.00	$2,397.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,960.81	$0.00	$2,960.81	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,741.50	$0.00	$2,741.50	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,538.42	$26.40	$2,564.82	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,454.94	$33.05	$2,487.99	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,369.64	$0.00	$2,369.64	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,261.12	$22.61	$2,283.73	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,169.99	$0.00	$2,169.99	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,115.02	$317.26	$2,432.28	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,110.80	$1,340.96	$3,451.76	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$2,045.34	$875.63	$2,920.97	$0.00	$0.00	3.6600	350
2013/2014 REAL ESTATE TAXES	$1,985.77	$741.47	$2,727.24	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100030	$-799.66	$2,397.99
07/15/2024	BILL	ARMENTROUT FAM REVOC LIV TRUST	$3,197.65	$3,197.65
08/21/2023	PAYMENT	DICKERSON, MERCEDES CHECK 6454	$-2,220.39	$0.00
08/21/2023	PAYMENT	CHASSE INTERNATIONAL PROPERTY MGMT LLC CHECK 57416	$-740.42	$2,220.39
07/14/2023	BILL	ARMENTROUT FAM REVOC LIV TRUST	$2,960.81	$2,960.81
03/05/2023	PAYMENT	CHASE INTERNATIONAL CHECK 56044	$-685.37	$0.00
01/15/2023	PAYMENT	CHASE PROPERTY MANAGEMENT CHECK 55506	$-685.37	$685.37
10/19/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT LLC CHECK 54707	$-685.37	$1,370.74
08/30/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT CHECK 54348	$-92.98	$2,056.11
08/23/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY MGMT OPERATING TRUST CHECK 54221	$-592.41	$2,149.09
07/19/2022	BILL	ARMENTROUT, D P & DICKSON, M M	$2,741.50	$2,741.50
04/13/2022	PAYMENT	CHASE PROPERTY MGMT CHECK	$-26.40	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.02	$26.40
03/18/2022	PAYMENT	CHASE INTERNATIONAL PROPERTY M CHECK	$-1,269.20	$25.38
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$25.38	$1,294.58
10/06/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-634.60	$1,269.20
08/04/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-634.62	$1,903.80
07/14/2021	BILL	ARMENTROUT, D P & DICKSON, M M	$2,538.42	$2,538.42
05/17/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-33.05	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$33.05
03/19/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-613.73	$24.55
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$24.55	$638.28
01/14/2021	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-613.73	$613.73
10/02/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-613.73	$1,227.46
08/04/2020	PAYMENT	CHASE INTERNATIONAL CREDIT: D	$-613.75	$1,841.19
07/13/2020	BILL	ARMENTROUT, D P & DICKSON, M M	$2,454.94	$2,454.94
03/16/2020	PAYMENT	CHASE INTERNATIONAL PROP MGMT CHECK	$-592.41	$0.00
01/10/2020	PAYMENT	CHASE INTEMAT'L PROPERTY MGMNT CHECK	$-592.41	$592.41
10/11/2019	PAYMENT	CHASE INTERNATIONAL PROPERTY CHECK	$-592.41	$1,184.82
08/29/2019	PAYMENT	CHASE INTERNATIONAL CHECK	$-27.13	$1,777.23
08/16/2019	PAYMENT	CHASE INT'L PROP MGMT CHECK	$-565.28	$1,804.36
07/15/2019	BILL	ARMENTROUT, D P & DICKSON, M M	$2,369.64	$2,369.64
02/15/2019	PAYMENT	NEW VALLEY REAL ESTATE CHECK	$-565.28	$0.00
12/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-565.28	$565.28
09/14/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT CHECK	$-587.89	$1,130.56
09/07/2018	PAYMENT	NEW VALLEY REAL ESTATE MGT INC CHECK	$-565.28	$1,718.45
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$22.61	$2,283.73
07/12/2018	BILL	ARMENTROUT, D P & DICKSON, M M	$2,261.12	$2,261.12
10/06/2017	PAYMENT	NEW VALLEY R/E CHECK	$-542.49	$0.00
10/02/2017	PAYMENT	DICKSON, MERCEDES CHECK	$-542.49	$542.49
08/31/2017	PAYMENT	MERCEDES DICKSON CHECK	$-542.49	$1,084.98
08/10/2017	PAYMENT	NEW VALLEY R/E CHECK	$-542.52	$1,627.47
07/14/2017	BILL	ARMENTROUT, D P & DICKSON, M M	$2,169.99	$2,169.99
03/29/2017	PAYMENT	NEW VALLEY CHECK	$-11,035.80	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$148.05	$11,035.80
03/02/2017	INTEREST	Monthly Interest	$47.04	$10,887.75
02/10/2017	AMENDMENT	ADVERTISING COSTS ADDED LMT	$321.86	$10,840.71
02/01/2017	INTEREST	Monthly Interest	$47.04	$10,518.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$95.18	$10,471.81
01/03/2017	INTEREST	Monthly Interest	$47.04	$10,376.63
12/01/2016	INTEREST	Monthly Interest	$47.04	$10,329.59
11/17/2016	AMENDMENT	cert mailing costs added lmt	$77.58	$10,282.55
11/10/2016	INTEREST	Monthly Interest	$47.04	$10,204.97
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$52.88	$10,157.93
10/09/2016	AMENDMENT	title search costs added lmt	$250.00	$10,105.05
10/01/2016	INTEREST	Monthly Interest	$47.04	$9,855.05
09/12/2016	INTEREST	Monthly Interest	$47.04	$9,808.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$21.15	$9,760.97
08/01/2016	INTEREST	Monthly Interest	$47.04	$9,739.82
07/12/2016	BILL	DOUGLAS COUNTY TRUSTEE	$2,115.02	$9,692.78
07/01/2016	INTEREST	Monthly Interest	$47.04	$7,577.76
06/06/2016	INTEREST	Monthly Interest	$240.53	$7,530.72
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$7,290.19
05/05/2016	AMENDMENT	cert mailing costs added lmt	$6.47	$7,284.69
05/02/2016	INTEREST	Monthly Interest	$29.45	$7,278.22
04/05/2016	INTEREST	Monthly Interest	$29.45	$7,248.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$147.76	$7,219.32
03/03/2016	INTEREST	Monthly Interest	$29.45	$7,071.56
02/01/2016	INTEREST	Monthly Interest	$29.45	$7,042.11
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$94.99	$7,012.66
01/05/2016	INTEREST	Monthly Interest	$29.45	$6,917.67
12/01/2015	INTEREST	Monthly Interest	$29.45	$6,888.22
11/03/2015	INTEREST	Monthly Interest	$29.45	$6,858.77
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$52.77	$6,829.32
10/01/2015	INTEREST	Monthly Interest	$29.45	$6,776.55
09/01/2015	INTEREST	Monthly Interest	$29.45	$6,747.10
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$21.11	$6,717.65
08/04/2015	INTEREST	Monthly Interest	$29.45	$6,696.54
07/14/2015	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,110.80	$6,667.09
07/02/2015	INTEREST	Monthly Interest	$29.45	$4,556.29
06/01/2015	INTEREST	Monthly Interest	$216.94	$4,526.84
04/14/2015	INTEREST	Monthly Interest	$12.41	$4,309.90
04/01/2015	INTEREST	Monthly Interest	$12.41	$4,297.49
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$143.17	$4,285.08
03/02/2015	INTEREST	Monthly Interest	$12.41	$4,141.91
02/02/2015	INTEREST	Monthly Interest	$12.41	$4,129.50
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$92.04	$4,117.09
01/02/2015	INTEREST	Monthly Interest	$12.41	$4,025.05
12/02/2014	INTEREST	Monthly Interest	$12.41	$4,012.64
11/03/2014	INTEREST	Monthly Interest	$12.41	$4,000.23
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$51.13	$3,987.82
10/01/2014	INTEREST	Monthly Interest	$12.41	$3,936.69
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$20.45	$3,924.28
09/03/2014	INTEREST	Monthly Interest	$12.41	$3,903.83
08/01/2014	INTEREST	Monthly Interest	$12.41	$3,891.42
07/17/2014	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,045.34	$3,879.01
07/01/2014	INTEREST	Monthly Interest	$12.41	$1,833.67
06/03/2014	PENALTY	Lien Recording fee	$14.00	$1,821.26
06/03/2014	INTEREST	Monthly Interest	$148.93	$1,807.26
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$1,658.33
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$89.36	$1,648.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$49.64	$1,558.82
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.86	$1,509.18
09/03/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-496.45	$1,489.32
07/16/2013	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,985.77	$1,985.77
01/30/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-495.06	$0.00
01/10/2013	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-495.06	$495.06
10/05/2012	PAYMENT	MERCEDES DICKSON CHECK	$-495.06	$990.12
08/24/2012	PAYMENT	MERCEDES DICKSON CHECK	$-495.06	$1,485.18
07/13/2012	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,980.24	$1,980.24
05/01/2012	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-2,469.25	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$150.30	$2,469.25
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$96.62	$2,318.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$53.68	$2,222.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.47	$2,168.65
07/15/2011	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,147.18	$2,147.18
06/16/2011	PAYMENT	NEW VALLEY R E MGMT CHECK	$-2,119.28	$0.00
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$2,119.28
06/03/2011	INTEREST	Monthly Interest	$173.79	$2,105.28
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,931.49
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$104.27	$1,923.24
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.93	$1,818.97
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.17	$1,761.04
08/23/2010	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-579.31	$1,737.87
07/14/2010	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,317.18	$2,317.18
10/12/2009	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-3,478.63	$0.00
10/09/2009	AMENDMENT	remove 1 mo int - tll	$-8.54	$3,478.63
10/02/2009	INTEREST	Monthly Interest	$8.54	$3,487.17
09/01/2009	INTEREST	Monthly Interest	$8.54	$3,478.63
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$22.13	$3,470.09
08/05/2009	INTEREST	Monthly Interest	$8.54	$3,447.96
07/13/2009	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,212.62	$3,439.42
07/13/2009	INTEREST	Monthly Interest	$8.54	$1,226.80
06/02/2009	INTEREST	Monthly Interest	$102.44	$1,218.26
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,115.82
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,101.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$51.22	$1,096.07
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$20.49	$1,044.85
10/10/2008	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-512.18	$1,024.36
09/29/2008	PAYMENT	ARMENTROUT, DAVID & DICKSON, M CHECK	$-532.68	$1,536.54
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.49	$2,069.22
07/18/2008	BILL	ARMENTROUT, DAVID & DICKSON, M	$2,048.73	$2,048.73
12/06/2007	PAYMENT	ARMENTROUT, DAVID &	$-972.71	$0.00
08/08/2007	PAYMENT	ARMENTROUT, DAVID &	$-972.68	$972.71
07/01/2007	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,945.39	$1,945.39
11/17/2006	PAYMENT	ARMENTROUT, DAVID &	$-900.67	$0.00
10/13/2006	PAYMENT	ARMENTROUT, DAVID &	$-450.33	$900.67
08/23/2006	PAYMENT	ARMENTROUT, DAVID &	$-450.33	$1,351.00
07/01/2006	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,801.33	$1,801.33
02/21/2006	PAYMENT	ARMENTROUT, DAVID &	$-416.99	$0.00
01/11/2006	PAYMENT	ARMENTROUT, DAVID &	$-416.97	$416.99
10/10/2005	PAYMENT	ARMENTROUT, DAVID &	$-416.97	$833.96
08/10/2005	PAYMENT	ARMENTROUT, DAVID &	$-416.97	$1,250.93
07/01/2005	BILL	ARMENTROUT, DAVID & DICKSON, M	$1,667.90	$1,667.90
02/25/2005	PAYMENT	22	$-388.63	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-388.60	$388.63
09/30/2004	PAYMENT	NETS	$-388.60	$777.23
08/20/2004	PAYMENT	NETS	$-388.60	$1,165.83
07/01/2004	BILL	ARTHUR, JOEL D & KIMBERLY	$1,554.43	$1,554.43
02/29/2004	PAYMENT	NETS	$-391.96	$0.00
01/05/2004	PAYMENT	NETS	$-391.95	$391.96
09/12/2003	PAYMENT	WELLS	$-391.95	$783.91
08/15/2003	PAYMENT	NETS	$-391.95	$1,175.86
07/01/2003	BILL	ARTHUR, JOEL D & KIMBERLY	$1,567.81	$1,567.81
02/11/2003	PAYMENT	NETS	$-389.59	$0.00
12/24/2002	PAYMENT	NETS	$-389.57	$389.59
09/20/2002	PAYMENT	NETS	$-389.57	$779.16
08/08/2002	PAYMENT	NETS	$-389.57	$1,168.73
07/01/2002	BILL	ARTHUR, JOEL D & KIMBERLY	$1,558.30	$1,558.30
02/27/2002	PAYMENT	NETS	$-383.43	$0.00
12/27/2001	PAYMENT	NETS	$-383.40	$383.43
09/20/2001	PAYMENT	NETS	$-383.40	$766.83
08/07/2001	PAYMENT	NETS	$-383.40	$1,150.23
07/01/2001	BILL	ARTHUR, JOEL & KAUFFMAN, KIMBE	$1,533.63	$1,533.63
02/22/2001	PAYMENT	22	$-381.96	$0.00
12/28/2000	PAYMENT	9997	$-381.94	$381.96
10/13/2000	PAYMENT	9997	$-381.94	$763.90
08/23/2000	PAYMENT	9997	$-381.94	$1,145.84
07/01/2000	BILL	TONEY, NICHOLAS J & KRISTIE A	$1,527.78	$1,527.78
02/10/2000	PAYMENT	9997	$-393.96	$0.00
11/24/1999	PAYMENT	9997	$-393.93	$393.96
09/20/1999	PAYMENT	9997	$-393.93	$787.89
08/05/1999	PAYMENT	9997	$-393.93	$1,181.82
07/01/1999	BILL	TONEY, NICHOLAS J & KRISTIE A	$1,575.75	$1,575.75
02/16/1999	PAYMENT	9997	$-219.06	$0.00
12/17/1998	PAYMENT	9997	$-219.05	$219.06
09/30/1998	PAYMENT	9997	$-219.05	$438.11
08/25/1998	PAYMENT	22	$-219.05	$657.16
07/01/1998	BILL	SYNCON HOMES	$876.21	$876.21
03/12/1998	PAYMENT	SYNCON HOMES	$-70.37	$0.00
01/13/1998	PAYMENT	SYNCON HOMES	$-70.35	$70.37
10/21/1997	PAYMENT	SYNCON HOMES	$-73.16	$140.72
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.81	$213.88
08/28/1997	PAYMENT	SYNCON HOMES	$-70.35	$211.07
07/01/1997	BILL	SYNCON HOMES	$281.42	$281.42
03/13/1997	PAYMENT	SYNCON HOMES	$-71.07	$0.00
02/27/1997	PAYMENT	SYNCON HOMES	$-73.91	$71.07
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$144.98
10/17/1996	PAYMENT	SYNCON HOMES	$-71.07	$142.14
09/03/1996	PAYMENT	SYNCON HOMES	$-71.07	$213.21
07/01/1996	BILL	SYNCON HOMES	$284.28	$284.28
05/03/1996	PAYMENT		$-155.82	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$7.28	$155.82
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.91	$148.54
10/03/1995	PAYMENT		$-72.81	$145.63
08/28/1995	PAYMENT		$-72.81	$218.44
07/01/1995	BILL	NEUFFER HOMES & DEVELOPMENT IN	$291.25	$291.25
03/23/1995	PAYMENT		$-79.51	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$3.06	$79.51
01/10/1995	PAYMENT		$-76.44	$76.45
10/12/1994	PAYMENT		$-76.44	$152.89
08/18/1994	PAYMENT		$-76.44	$229.33
07/01/1994	BILL	NEUFFER HOMES & DEVELOPMENT IN	$305.77	$305.77