Tax Account 1420-18-510-023

Print Page · · Payments Cart · New Search

Owners

VICARI FAMILY 2009 REVOCABLE TRUST
10480 OAKVILLE AVE
CUPERTINO, CA 95014

VICARI, ANTONE E & NICOLETTE D TTEE

Account Summary

Account ID	1420-18-510-023
Account Type	Real Estate
Location	937 RANCHVIEW CI INDIAN HILLS GID/EFD
Balance	$1,435.90
Currently Due	$717.95

Account ID

1420-18-510-023

Account Type

Real Estate

Location

937 RANCHVIEW CI
INDIAN HILLS GID/EFD

Balance

$1,435.90

Currently Due

$717.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,872.06
Total	$2,872.06
Paid	$1,436.16
Balance	$1,435.90
Due	$717.95
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

$2,872.06

Total

$2,872.06

Paid

$1,436.16

Balance

$1,435.90

Due

$717.95

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	$718.21	$0.00	$718.21	$718.21	$0.00
2	10/07/2024	10/17/2024	Paid	$717.95	$0.00	$717.95	$717.95	$0.00
3	01/06/2025	01/16/2025	Due	$717.95	$0.00	$717.95	$0.00	$717.95
4	03/03/2025	03/13/2025	Due	$717.95	$0.00	$717.95	$0.00	$1,435.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,788.41	$0.00	$2,788.41	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,707.19	$0.00	$2,707.19	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,506.66	$0.00	$2,506.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,424.22	$0.00	$2,424.22	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,340.00	$0.00	$2,340.00	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,232.82	$0.00	$2,232.82	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,142.81	$0.00	$2,142.81	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,088.50	$0.00	$2,088.50	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,084.33	$0.00	$2,084.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,019.71	$0.00	$2,019.71	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-717.95	$1,435.90
08/15/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-718.21	$2,153.85
07/15/2024	BILL	VICARI FAMILY 2009 REVOCABLE TRUST	$2,872.06	$2,872.06
02/29/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-697.01	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC WT CORE -	$-697.01	$697.01
10/03/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-697.01	$1,394.02
08/09/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-697.38	$2,091.03
07/14/2023	BILL	VICARI FAMILY TRUST B 1981	$2,788.41	$2,788.41
02/27/2023	PAYMENT	LOANCARE, LLC WT CORE -	$-676.79	$0.00
12/27/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-676.79	$676.79
10/07/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-676.79	$1,353.58
08/12/2022	PAYMENT	LOANCARE, LLC WT CORE -	$-676.82	$2,030.37
07/19/2022	BILL	VICARI, A E JR & GARRISON, B A	$2,707.19	$2,707.19
03/01/2022	PAYMENT	LOANCARE, LLC CHECK	$-626.66	$0.00
01/04/2022	PAYMENT	LOANCARE, LLC CHECK	$-626.66	$626.66
09/09/2021	PAYMENT	STEWART TITLE CHECK	$-626.66	$1,253.32
08/02/2021	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-626.68	$1,879.98
07/14/2021	BILL	CARSON VALLEY PROPERTIES LLC	$2,506.66	$2,506.66
03/01/2021	PAYMENT	CARSON VALLEY PROPERTIES LLC CHECK	$-606.05	$0.00
12/23/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-606.05	$606.05
09/30/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-606.05	$1,212.10
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-606.07	$1,818.15
07/13/2020	BILL	CARSON VALLEY PROPERTIES LLC	$2,424.22	$2,424.22
02/28/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-585.00	$0.00
12/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-585.00	$585.00
10/07/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-585.00	$1,170.00
08/16/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-585.00	$1,755.00
07/15/2019	BILL	CARSON VALLEY PROPERTIES LLC	$2,340.00	$2,340.00
02/28/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-558.20	$0.00
12/31/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-558.20	$558.20
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-558.20	$1,116.40
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-558.22	$1,674.60
07/12/2018	BILL	CARSON VALLEY PROPERTIES LLC	$2,232.82	$2,232.82
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-535.70	$0.00
12/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-535.70	$535.70
09/29/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-535.70	$1,071.40
08/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-535.71	$1,607.10
07/14/2017	BILL	CARSON VALLEY PROPERTIES LLC	$2,142.81	$2,142.81
03/07/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-522.12	$0.00
12/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-522.12	$522.12
09/30/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-522.12	$1,044.24
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-522.14	$1,566.36
07/12/2016	BILL	CARSON VALLEY PROPERTIES LLC	$2,088.50	$2,088.50
03/08/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-521.08	$0.00
01/05/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-521.08	$521.08
10/07/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-521.08	$1,042.16
08/17/2015	PAYMENT	CALIBER HOME LOANS CHECK	$-521.09	$1,563.24
07/14/2015	BILL	CARSON VALLEY PROPERTIES LLC	$2,084.33	$2,084.33
03/02/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60068273	$-504.92	$0.00
01/07/2015	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60063625	$-504.92	$504.92
10/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60056482	$-504.92	$1,009.84
08/19/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60050827	$-504.95	$1,514.76
07/17/2014	BILL	FLORENCE, GERALD L & JACQUELIN	$2,019.71	$2,019.71
03/04/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60040116	$-490.22	$0.00
01/07/2014	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60035525	$-490.22	$490.22
10/03/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60030575	$-490.22	$980.44
08/13/2013	PAYMENT	CALIBER HOME LOANS CHECK NUM: 60028229	$-490.22	$1,470.66
07/16/2013	BILL	FLORENCE, GERALD L & JACQUELIN	$1,960.88	$1,960.88
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-488.75	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-488.75	$488.75
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-488.75	$977.50
08/17/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-488.78	$1,466.25
07/13/2012	BILL	HOTSHOT INVESTMENTS LLC	$1,955.03	$1,955.03
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.94	$0.00
01/04/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.94	$516.94
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.94	$1,033.88
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-516.94	$1,550.82
07/15/2011	BILL	HOTSHOT INVESTMENTS LLC	$2,067.76	$2,067.76
03/08/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.88	$0.00
01/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.88	$501.88
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.88	$1,003.76
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-501.89	$1,505.64
07/14/2010	BILL	HOTSHOT INVESTMENTS LLC	$2,007.53	$2,007.53
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.27	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.27	$487.27
10/01/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.27	$974.54
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-487.27	$1,461.81
07/13/2009	BILL	FLORENCE, GERALD L & JACQUELIN	$1,949.08	$1,949.08
03/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.17	$0.00
01/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.17	$451.17
10/06/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.17	$902.34
08/20/2008	PAYMENT	CITIMORTGAGE, INC. CHECK	$-451.19	$1,353.51
07/18/2008	BILL	FLORENCE, GERALD L & JACQUELIN	$1,804.70	$1,804.70
03/25/2008	PAYMENT	NATIONSTAR MTG	$-4,088.47	$0.00
03/25/2008	INTEREST	Interest to date	$281.03	$4,088.47
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$116.97	$3,807.44
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$75.20	$3,690.47
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$41.78	$3,615.27
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.71	$3,573.49
07/01/2007	BILL	KILMURRAY, RICHARD J & LESLIE	$1,671.05	$3,556.78
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$133.57	$1,885.73
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$73.01	$1,752.16
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$40.56	$1,679.15
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.22	$1,638.59
07/01/2006	BILL	KILMURRAY, RICHARD J & LESLIE	$1,622.37	$1,622.37
05/16/2006	PAYMENT	KILMURRAY, RICHARD J	$-1,312.10	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.63	$1,312.10
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.38	$1,236.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.75	$1,197.09
08/24/2005	PAYMENT	KILMURRAY, RICHARD J	$-393.78	$1,181.34
07/01/2005	BILL	KILMURRAY, RICHARD J & LESLIE	$1,575.12	$1,575.12
07/27/2004	PAYMENT	WARREN, SUSAN & JONA	$-1,529.30	$0.00
07/01/2004	BILL	WARREN, SUSAN & JONATHAN C	$1,529.30	$1,529.30
08/04/2003	PAYMENT	REED, ROBERT E & REI	$-1,549.01	$0.00
07/01/2003	BILL	REED, ROBERT E & REIKO	$1,549.01	$1,549.01
01/07/2003	PAYMENT	REED, ROBERT E & REI	$-381.52	$0.00
12/06/2002	PAYMENT	REED, ROBERT E & REI	$-381.52	$381.52
09/04/2002	PAYMENT	REED, ROBERT E & REI	$-381.52	$763.04
07/24/2002	PAYMENT	REED, ROBERT E & REI	$-381.52	$1,144.56
07/01/2002	BILL	REED, ROBERT E & REIKO	$1,526.08	$1,526.08
02/27/2002	PAYMENT	REED, ROBERT E & REI	$-372.07	$0.00
01/03/2002	PAYMENT	REED, ROBERT E & REI	$-372.05	$372.07
09/26/2001	PAYMENT	REED, ROBERT E & REI	$-372.05	$744.12
08/07/2001	PAYMENT	REED, ROBERT E & REI	$-372.05	$1,116.17
07/01/2001	BILL	REED, ROBERT E & REIKO	$1,488.22	$1,488.22
02/27/2001	PAYMENT	REED, ROBERT E & REI	$-369.36	$0.00
01/03/2001	PAYMENT	REED, ROBERT E & REI	$-369.34	$369.36
09/28/2000	PAYMENT	REED, ROBERT E & REI	$-369.34	$738.70
08/11/2000	PAYMENT	REED, ROBERT E & REI	$-369.34	$1,108.04
07/01/2000	BILL	REED, ROBERT E & REIKO	$1,477.38	$1,477.38
01/10/2000	PAYMENT	REED, ROBERT E & REI	$-369.25	$0.00
12/06/1999	PAYMENT	REED, ROBERT E & REI	$-369.25	$369.25
09/29/1999	PAYMENT	REED, ROBERT E & REI	$-369.25	$738.50
08/04/1999	PAYMENT	REED, ROBERT E & REI	$-369.25	$1,107.75
07/01/1999	BILL	REED, ROBERT E & REIKO	$1,477.00	$1,477.00
03/01/1999	PAYMENT	H & S CONSTRUCTION I	$-83.03	$0.00
01/13/1999	PAYMENT	H & S CONSTRUCTION I	$-83.02	$83.03
09/28/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$166.05
08/10/1998	PAYMENT	H & S CONSTRUCTION I	$-83.02	$249.07
07/01/1998	BILL	H & S CONSTRUCTION INC	$332.09	$332.09
10/17/1997	PAYMENT	SUNRIDGE CORP	$-157.41	$0.00
08/13/1997	PAYMENT	SUNRIDGE CORP	$-157.40	$157.41
07/01/1997	BILL	SUNRIDGE CORP	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06