Tax Account 1420-18-710-021

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Owners

DOW, STEPHEN C & ELIZABETH Z
1821 S BASCOM AVE STE 118
CAMPBELL, CA 95008

Account Summary

Account ID	1420-18-710-021
Account Type	Real Estate
Location	3332 DOG LEG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-18-710-021

Account Type

Real Estate

Location

3332 DOG LEG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,838.54
Total	$4,838.54
Paid	$4,838.54
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

$4,838.54

Total

$4,838.54

Paid

$4,838.54

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	$1,209.86	$0.00	$1,209.86	$1,209.86	$0.00
2	10/07/2024	10/17/2024	Paid	$1,209.56	$0.00	$1,209.56	$1,209.56	$0.00
3	01/06/2025	01/16/2025	Paid	$1,209.56	$0.00	$1,209.56	$1,209.56	$0.00
4	03/03/2025	03/13/2025	Paid	$1,209.56	$0.00	$1,209.56	$1,209.56	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,480.14	$0.00	$4,480.14	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$4,148.30	$0.00	$4,148.30	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$3,841.02	$0.00	$3,841.02	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$3,714.71	$0.00	$3,714.71	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$3,585.63	$0.00	$3,585.63	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$3,421.41	$0.00	$3,421.41	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$3,283.51	$0.00	$3,283.51	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$3,200.29	$0.00	$3,200.29	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$3,193.90	$0.00	$3,193.90	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$3,094.85	$0.00	$3,094.85	$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	TWO PALMS REAL ESTATE SERVICES GOVACH ACH - 324522251	$-4,838.54	$0.00
07/15/2024	BILL	DOW, STEPHEN C & ELIZABETH Z	$4,838.54	$4,838.54
09/25/2023	PAYMENT	TWO PALMS REAL ESTATE SERVICES GOVACH ACH - 311073301	$-3,359.91	$0.00
08/01/2023	PAYMENT	FIRST CENTENNIAL TITLE COMP OF NV CHECK 010109	$-1,120.23	$3,359.91
07/14/2023	BILL	TOOKER FAMILY TRUST	$4,480.14	$4,480.14
08/08/2022	PAYMENT	LARRAINE TOOKER CHECK 2582	$-4,148.30	$0.00
07/19/2022	BILL	STRIEGEL, COLLEEN TTEE	$4,148.30	$4,148.30
08/13/2021	PAYMENT	STRIEGEL, COLLEEN TTEE CHECK	$-3,841.02	$0.00
07/14/2021	BILL	STRIEGEL, COLLEEN TTEE	$3,841.02	$3,841.02
08/10/2020	PAYMENT	STRIEGEL, C. & TOOKER, L. CHECK	$-3,714.71	$0.00
07/13/2020	BILL	STRIEGEL, COLLEEN TTEE	$3,714.71	$3,714.71
07/23/2019	PAYMENT	STRIEGEL, COLLEEN TTEE CHECK	$-3,585.63	$0.00
07/15/2019	BILL	STRIEGEL, COLLEEN TTEE	$3,585.63	$3,585.63
07/30/2018	PAYMENT	STRIEGEL, COLLEEN TTEE CHECK	$-3,421.41	$0.00
07/12/2018	BILL	STRIEGEL, COLLEEN TTEE	$3,421.41	$3,421.41
07/28/2017	PAYMENT	STRIEGEL, COLLEEN CHECK	$-3,283.51	$0.00
07/14/2017	BILL	STRIEGEL, COLLEEN	$3,283.51	$3,283.51
08/01/2016	PAYMENT	STRIEGEL, COLLEEN CHECK	$-3,200.29	$0.00
07/12/2016	BILL	STRIEGEL, COLLEEN	$3,200.29	$3,200.29
08/20/2015	PAYMENT	STRIEGEL, COLLEEN CHECK	$-3,193.90	$0.00
07/14/2015	BILL	STRIEGEL, COLLEEN	$3,193.90	$3,193.90
09/23/2014	PAYMENT	WESTERN TITLE CHECK	$-2,321.13	$0.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-773.72	$2,321.13
07/17/2014	BILL	ABOWD, COLETTE M TTEE	$3,094.85	$3,094.85
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.18	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.18	$751.18
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.18	$1,502.36
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-751.18	$2,253.54
07/16/2013	BILL	ABOWD, COLETTE M TTEE	$3,004.72	$3,004.72
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.30	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.30	$729.30
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.30	$1,458.60
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-729.30	$2,187.90
07/13/2012	BILL	ABOWD, COLETTE M TTEE	$2,917.20	$2,917.20
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.72	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.72	$809.72
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.72	$1,619.44
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-809.72	$2,429.16
07/15/2011	BILL	ABOWD, COLETTE M TTEE	$3,238.88	$3,238.88
04/12/2011	PAYMENT	NORTHERN NV TITLE CHECK	$-3,043.56	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$162.08	$3,043.56
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$90.05	$2,881.48
01/13/2011	PAYMENT	VALDEZ, D & HUMPHREY, R TTEES CHECK	$-6,458.23	$2,791.43
01/04/2011	INTEREST	Monthly Interest	$35.03	$9,249.66
12/01/2010	INTEREST	Monthly Interest	$35.03	$9,214.63
11/01/2010	INTEREST	Monthly Interest	$35.03	$9,179.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$90.05	$9,144.57
10/01/2010	INTEREST	Monthly Interest	$35.03	$9,054.52
09/03/2010	INTEREST	Monthly Interest	$35.03	$9,019.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$36.02	$8,984.46
08/03/2010	INTEREST	Monthly Interest	$35.03	$8,948.44
07/14/2010	BILL	VALDEZ, D & HUMPHREY, R TTEES	$3,601.85	$8,913.41
07/01/2010	INTEREST	Monthly Interest	$35.03	$5,311.56
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$5,276.53
06/08/2010	INTEREST	Monthly Interest	$420.36	$5,262.53
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$4,842.17
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$294.25	$4,834.17
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$189.16	$4,539.92
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$105.09	$4,350.76
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.04	$4,245.67
07/13/2009	BILL	VALDEZ, D & HUMPHREY, R TTEES	$4,203.63	$4,203.63
05/05/2009	PAYMENT	ROBERT HUMPHREY CHECK	$-2,183.42	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$2,183.42
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,189.17
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$102.03	$2,183.42
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$40.81	$2,081.39
10/29/2008	PAYMENT	VALDEZ, D & HUMPHREY, R TTEES CHECK	$-2,183.44	$2,040.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$102.03	$4,224.02
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$40.81	$4,121.99
07/18/2008	BILL	VALDEZ, D & HUMPHREY, R TTEES	$4,081.18	$4,081.18
01/03/2008	PAYMENT	VALDEZ, DELIA A & HU	$-1,981.15	$0.00
08/16/2007	PAYMENT	VALDEZ, DELIA A & HU	$-1,981.14	$1,981.15
07/01/2007	BILL	VALDEZ, DELIA A & HUMPHREY, R*	$3,962.29	$3,962.29
02/08/2007	PAYMENT	ROBERT HUMPHREY	$-961.74	$0.00
12/22/2006	PAYMENT	MEIER, CARL C & SHAR	$-961.71	$961.74
09/19/2006	PAYMENT	MEIER, CARL C & SHAR	$-961.71	$1,923.45
08/16/2006	PAYMENT	MEIER, CARL C & SHAR	$-961.71	$2,885.16
07/01/2006	BILL	MEIER, CARL C & SHARON A	$3,846.87	$3,846.87
03/03/2006	PAYMENT	MEIER, CARL C & SHAR	$-911.33	$0.00
12/13/2005	PAYMENT	MEIER, CARL C & SHAR	$-911.32	$911.33
10/03/2005	PAYMENT	MEIER, CARL C & SHAR	$-911.32	$1,822.65
08/11/2005	PAYMENT	MEIER, CARL C & SHAR	$-911.32	$2,733.97
07/01/2005	BILL	MEIER, CARL C & SHARON A	$3,645.29	$3,645.29
02/03/2005	PAYMENT	22	$-143.65	$0.00
01/13/2005	PAYMENT	SYNCON HOMES	$-143.63	$143.65
10/14/2004	PAYMENT	SYNCON HOMES	$-143.63	$287.28
08/19/2004	PAYMENT	SYNCON HOMES	$-143.63	$430.91
07/01/2004	BILL	SYNCON HOMES	$574.54	$574.54
08/13/2003	PAYMENT	SYNCON HOMES	$-585.71	$0.00
07/01/2003	BILL	SYNCON HOMES	$585.71	$585.71