Tax Account 1420-18-710-005

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Owners

DONNER LLC
1821 S BASCOM AVE STE 118
CAMPBELL, CA 95008

Account Summary

Account ID	1420-18-710-005
Account Type	Real Estate
Location	3268 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-005

Account Type

Real Estate

Location

3268 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,723.48
Total	$4,723.48
Paid	$4,723.48
Balance	$0.00
Due	$0.00
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

$4,723.48

Total

$4,723.48

Paid

$4,723.48

Balance

$0.00

Due

$0.00

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	$1,181.05	$0.00	$1,181.05	$1,181.05	$0.00
2	10/07/2024	10/17/2024	Paid	$1,180.81	$0.00	$1,180.81	$1,180.81	$0.00
3	01/06/2025	01/16/2025	Paid	$1,180.81	$0.00	$1,180.81	$1,180.81	$0.00
4	03/03/2025	03/13/2025	Paid	$1,180.81	$0.00	$1,180.81	$1,180.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,373.61	$0.00	$4,373.61	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,049.64	$0.00	$4,049.64	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,749.66	$0.00	$3,749.66	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,626.36	$0.00	$3,626.36	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,520.73	$0.00	$3,520.73	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,418.19	$0.00	$3,418.19	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,318.63	$0.00	$3,318.63	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,234.51	$32.34	$3,266.85	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,228.04	$0.00	$3,228.04	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,134.02	$0.00	$3,134.02	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DONNER LLC GOVACH ACH - 324522093	$-4,723.48	$0.00
07/15/2024	BILL	DONNER LLC	$4,723.48	$4,723.48
07/27/2023	PAYMENT	TWO PALMS REAL ESTATE CHECK 3048	$-4,373.61	$0.00
07/14/2023	BILL	DONNER LLC	$4,373.61	$4,373.61
08/02/2022	PAYMENT	TWO PALMS REAL ESTATE SERV CHECK 3176	$-4,049.64	$0.00
07/19/2022	BILL	DONNER LLC	$4,049.64	$4,049.64
08/16/2021	PAYMENT	TWO PALMS REAL ESTATE SERVICE CHECK	$-3,749.66	$0.00
07/14/2021	BILL	DOW, STEPHEN CURTIS	$3,749.66	$3,749.66
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.59	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-906.59	$906.59
09/24/2020	PAYMENT	CLOSING USA OF DELAWARE CHECK	$-906.59	$1,813.18
08/13/2020	PAYMENT	CHASE CHECK	$-906.59	$2,719.77
07/13/2020	BILL	HOFER, KEVIN & CHARLOTTE TTEE	$3,626.36	$3,626.36
02/28/2020	PAYMENT	CHASE CHECK	$-880.18	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-880.18	$880.18
10/07/2019	PAYMENT	CHASE CHECK	$-880.18	$1,760.36
08/16/2019	PAYMENT	CHASE CHECK	$-880.19	$2,640.54
07/15/2019	BILL	HOFER, KEVIN & CHARLOTTE TTEE	$3,520.73	$3,520.73
02/28/2019	PAYMENT	CHASE CHECK	$-854.54	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-854.54	$854.54
09/28/2018	PAYMENT	CHASE CHECK	$-854.54	$1,709.08
08/16/2018	PAYMENT	CHASE CHECK	$-854.57	$2,563.62
07/12/2018	BILL	HOFER, KEVIN & CHARLOTTE TTEE	$3,418.19	$3,418.19
02/22/2018	PAYMENT	CHASE CHECK	$-829.65	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-829.65	$829.65
09/29/2017	PAYMENT	CHASE CHECK	$-829.65	$1,659.30
08/23/2017	PAYMENT	CHASE CHECK	$-829.68	$2,488.95
07/14/2017	BILL	HOFER, KEVIN & CHARLOTTE	$3,318.63	$3,318.63
03/07/2017	PAYMENT	CHASE CHECK	$-808.62	$0.00
01/17/2017	PAYMENT	CORELOGIC TX SVC CHECK	$-1,649.58	$808.62
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$32.34	$2,458.20
08/04/2016	PAYMENT	1ST TITLE CHECK	$-808.65	$2,425.86
07/12/2016	BILL	WOOMER, DANN F & ROSANA	$3,234.51	$3,234.51
03/08/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-807.01	$0.00
01/05/2016	PAYMENT	NEW AMERICAN FUNDING CHECK	$-807.01	$807.01
10/07/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-807.01	$1,614.02
08/17/2015	PAYMENT	NEW AMERICAN FUNDING CHECK	$-807.01	$2,421.03
07/14/2015	BILL	WOOMER, DANN F & ROSANA	$3,228.04	$3,228.04
02/11/2015	PAYMENT	PROVIDENT FUNDING ASSC CHECK	$-783.50	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-783.50	$783.50
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-783.50	$1,567.00
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-783.52	$2,350.50
07/17/2014	BILL	WOOMER, DANN F & ROSANA	$3,134.02	$3,134.02
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-753.06	$0.00
01/07/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-753.06	$753.06
10/03/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-753.06	$1,506.12
08/16/2013	PAYMENT	PROVIDENT FUNDING CHECK	$-753.08	$2,259.18
07/16/2013	BILL	WOOMER, DANN F & ROSANA	$3,012.26	$3,012.26
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-731.13	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-731.13	$731.13
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-731.13	$1,462.26
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-731.13	$2,193.39
07/13/2012	BILL	JACQUES, ROSANA	$2,924.52	$2,924.52
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-808.48	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-808.48	$808.48
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-808.48	$1,616.96
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-808.50	$2,425.44
07/15/2011	BILL	JACQUES, ROSANA	$3,233.94	$3,233.94
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-866.96	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-866.96	$866.96
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-866.96	$1,733.92
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-866.96	$2,600.88
07/14/2010	BILL	JACQUES, ROSANA	$3,467.84	$3,467.84
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,005.69	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-1,005.69	$1,005.69
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,005.69	$2,011.38
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-1,005.72	$3,017.07
07/13/2009	BILL	JACQUES, ROSANA	$4,022.79	$4,022.79
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-976.40	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-976.40	$976.40
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-976.40	$1,952.80
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-976.42	$2,929.20
07/18/2008	BILL	JACQUES, ROSANA	$3,905.62	$3,905.62
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-947.99	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-947.96	$947.99
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-947.96	$1,895.95
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-947.96	$2,843.91
07/01/2007	BILL	JACQUES, ROSANA	$3,791.87	$3,791.87
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-920.38	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-920.35	$920.38
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-920.35	$1,840.73
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-920.35	$2,761.08
07/01/2006	BILL	JACQUES, ROSANA	$3,681.43	$3,681.43
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-893.55	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-893.55	$893.55
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-893.55	$1,787.10
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-893.55	$2,680.65
07/01/2005	BILL	JACQUES, ROSANA	$3,574.20	$3,574.20
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-867.55	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-867.52	$867.55
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-867.52	$1,735.07
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-867.52	$2,602.59
07/01/2004	BILL	JACQUES, ROSANA	$3,470.11	$3,470.11
08/13/2003	PAYMENT	SYNCON HOMES	$-1,328.29	$0.00
07/01/2003	BILL	SYNCON HOMES	$1,328.29	$1,328.29