Tax Account 1420-27-311-007
Owners
PATTERSON, RICHARD D & AIDA
3300 HOWARD COMMON
FREMONT, CA 94536
PATTERSON, RICHARD D
PATTERSON, AIDA
Account Summary
| Account ID | 1420-27-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 2867 JACKIE CI GEN CO/CWS/MOSQ |
| Balance | $3,027.69 |
| Currently Due | $1,009.23 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,037.18 |
| Total | $4,037.18 |
| Paid | $1,009.49 |
| Balance | $3,027.69 |
| Due | $1,009.23 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,738.14 | $0.00 | $3,738.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,461.26 | $0.00 | $3,461.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,204.87 | $0.00 | $3,204.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,111.52 | $0.00 | $3,111.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,020.88 | $0.00 | $3,020.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,932.88 | $29.33 | $2,962.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,847.47 | $0.00 | $2,847.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,775.31 | $0.00 | $2,775.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,774.30 | $0.00 | $2,774.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,783.43 | $0.00 | $2,783.43 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,009.49 | $3,027.69 |
| 07/15/2024 | BILL | PATTERSON, RICHARD D & AIDA | $4,037.18 | $4,037.18 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-934.46 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-934.46 | $934.46 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-934.46 | $1,868.92 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-934.76 | $2,803.38 |
| 07/14/2023 | BILL | PATTERSON, RICHARD D & AIDA | $3,738.14 | $3,738.14 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-865.31 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-865.31 | $865.31 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-865.31 | $1,730.62 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-865.33 | $2,595.93 |
| 07/19/2022 | BILL | PATTERSON, RICHARD D & AIDA | $3,461.26 | $3,461.26 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-801.21 | $0.00 |
| 01/03/2022 | PAYMENT | STEWART TITLE CHECK | $-801.21 | $801.21 |
| 10/01/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-801.21 | $1,602.42 |
| 08/17/2021 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-801.24 | $2,403.63 |
| 07/14/2021 | BILL | PETRINI, LEO V TTEE | $3,204.87 | $3,204.87 |
| 01/11/2021 | PAYMENT | CLOSING USA OF DELAWARE LLC CHECK | $-777.88 | $0.00 |
| 12/23/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.88 | $777.88 |
| 09/30/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.88 | $1,555.76 |
| 08/13/2020 | PAYMENT | CENTRAL LOAN ADMINISTRATION CHECK | $-777.88 | $2,333.64 |
| 07/13/2020 | BILL | PETRINI, LEO V TTEE | $3,111.52 | $3,111.52 |
| 01/21/2020 | PAYMENT | SERVICE LINK CHECK | $-755.22 | $0.00 |
| 01/03/2020 | PAYMENT | MR COOPER CHECK NUM: 418009 | $-755.22 | $755.22 |
| 10/01/2019 | PAYMENT | MR COOPER CHECK NUM: 341850 | $-755.22 | $1,510.44 |
| 08/12/2019 | PAYMENT | MR COOPER CHECK NUM: 308320 | $-755.22 | $2,265.66 |
| 07/15/2019 | BILL | PETRINI, LEO V TTEE | $3,020.88 | $3,020.88 |
| 04/16/2019 | PAYMENT | LERETA CHECK | $-29.33 | $0.00 |
| 04/16/2019 | PAYMENT | NATIONSTAR MORTGAGE CHECK | $-733.22 | $29.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $29.33 | $762.55 |
| 12/31/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-733.22 | $733.22 |
| 09/28/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-733.22 | $1,466.44 |
| 08/16/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-733.22 | $2,199.66 |
| 07/12/2018 | BILL | PETRINI, LEO | $2,932.88 | $2,932.88 |
| 02/22/2018 | PAYMENT | PACIFIC UNION FINANCIAL CHECK | $-711.86 | $0.00 |
| 12/31/2017 | PAYMENT | PACIFIC UNION CHECK | $-711.86 | $711.86 |
| 10/06/2017 | PAYMENT | VANTAGE POINT CHECK | $-711.86 | $1,423.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-711.89 | $2,135.58 |
| 07/14/2017 | BILL | PETRINI, LEO V TTEE | $2,847.47 | $2,847.47 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-693.82 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-693.82 | $693.82 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-693.82 | $1,387.64 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-693.85 | $2,081.46 |
| 07/12/2016 | BILL | PETRINI, LEO V TTEE | $2,775.31 | $2,775.31 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-693.57 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-693.57 | $693.57 |
| 10/19/2015 | ADJUSTMENT | send dup pmt back per NASB lmt | $693.57 | $1,387.14 |
| 09/02/2015 | VOID | NASB CHECK | $-693.57 | $693.57 |
| 08/21/2015 | PAYMENT | NASB CHECK | $-693.57 | $1,387.14 |
| 08/17/2015 | PAYMENT | M&T BANK CHECK | $-693.59 | $2,080.71 |
| 07/14/2015 | BILL | PETRINI, LEO | $2,774.30 | $2,774.30 |
| 03/03/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-695.85 | $0.00 |
| 01/06/2015 | PAYMENT | FLAGSTAR BANK CHECK | $-695.85 | $695.85 |
| 10/03/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-695.85 | $1,391.70 |
| 08/18/2014 | PAYMENT | FLAGSTAR BANK CHECK | $-695.88 | $2,087.55 |
| 07/17/2014 | BILL | PETRINI, LEO V & LINDA H | $2,783.43 | $2,783.43 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-675.59 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-675.59 | $675.59 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-675.59 | $1,351.18 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-675.59 | $2,026.77 |
| 07/16/2013 | BILL | PETRINI, LEO V & LINDA H | $2,702.36 | $2,702.36 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-681.09 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-681.09 | $681.09 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-681.09 | $1,362.18 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-681.12 | $2,043.27 |
| 07/13/2012 | BILL | PETRINI, LEO V & LINDA H | $2,724.39 | $2,724.39 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-661.24 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-661.24 | $661.24 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-661.24 | $1,322.48 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-661.25 | $1,983.72 |
| 07/15/2011 | BILL | PETRINI, LEO V & LINDA H | $2,644.97 | $2,644.97 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-641.99 | $0.00 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-641.99 | $641.99 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-641.99 | $1,283.98 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-642.02 | $1,925.97 |
| 07/14/2010 | BILL | PETRINI, LEO V & LINDA H | $2,567.99 | $2,567.99 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-623.29 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-623.29 | $623.29 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-623.29 | $1,246.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-623.32 | $1,869.87 |
| 07/13/2009 | BILL | PETRINI, LEO V & LINDA H | $2,493.19 | $2,493.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-605.14 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-605.14 | $605.14 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-605.14 | $1,210.28 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-605.16 | $1,815.42 |
| 07/18/2008 | BILL | PETRINI, LEO V & LINDA H | $2,420.58 | $2,420.58 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-587.52 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-587.49 | $587.52 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-587.49 | $1,175.01 |
| 07/25/2007 | PAYMENT | RELS | $-587.49 | $1,762.50 |
| 07/01/2007 | BILL | PETRINI, LEO V & LINDA H | $2,349.99 | $2,349.99 |
| 03/05/2007 | PAYMENT | OHIO SAVINGS BANK | $-570.40 | $0.00 |
| 12/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-570.40 | $570.40 |
| 09/27/2006 | PAYMENT | OHIO SAVINGS BANK | $-570.40 | $1,140.80 |
| 08/09/2006 | PAYMENT | OHIO SAVINGS BANK | $-570.40 | $1,711.20 |
| 07/01/2006 | BILL | PETRINI, LEO V & LINDA H | $2,281.60 | $2,281.60 |
| 02/28/2006 | PAYMENT | OHIO SAVINGS BANK | $-553.81 | $0.00 |
| 12/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-553.78 | $553.81 |
| 09/28/2005 | PAYMENT | OHIO SAVINGS BANK | $-553.78 | $1,107.59 |
| 08/12/2005 | PAYMENT | OHIO SAVINGS BANK | $-553.78 | $1,661.37 |
| 07/01/2005 | BILL | PETRINI, LEO V & LINDA H | $2,215.15 | $2,215.15 |
| 03/01/2005 | PAYMENT | OHIO SAVINGS BANK | $-537.66 | $0.00 |
| 12/28/2004 | PAYMENT | OHIO SAVINGS BANK | $-537.66 | $537.66 |
| 09/30/2004 | PAYMENT | OHIO SAVINGS BANK | $-537.66 | $1,075.32 |
| 08/11/2004 | PAYMENT | OHIO SAVINGS BANK | $-537.66 | $1,612.98 |
| 07/01/2004 | BILL | PETRINI, LEO V & LINDA H | $2,150.64 | $2,150.64 |
| 02/25/2004 | PAYMENT | OHIO SAVINGS BANK | $-528.70 | $0.00 |
| 12/31/2003 | PAYMENT | OHIO SAVINGS BANK | $-528.68 | $528.70 |
| 10/02/2003 | PAYMENT | OHIO SAVINGS BANK | $-528.68 | $1,057.38 |
| 08/15/2003 | PAYMENT | OHIO SAVINGS BANK | $-528.68 | $1,586.06 |
| 07/01/2003 | BILL | PETRINI, LEO V & LINDA H | $2,114.74 | $2,114.74 |
| 02/27/2003 | PAYMENT | LEO PETRINI | $-501.56 | $0.00 |
| 01/02/2003 | PAYMENT | OHIO SAVINGS BANK | $-501.55 | $501.56 |
| 09/06/2002 | PAYMENT | 22 | $-501.55 | $1,003.11 |
| 08/12/2002 | PAYMENT | PENN, PHILIP H & JEA | $-501.55 | $1,504.66 |
| 07/01/2002 | BILL | PENN, PHILIP H & JEANI C | $2,006.21 | $2,006.21 |
| 01/29/2002 | PAYMENT | PENN, PHILIP H & JEA | $-993.18 | $0.00 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $19.47 | $993.18 |
| 09/25/2001 | PAYMENT | PENN, PHILIP H & JEA | $-486.85 | $973.71 |
| 08/06/2001 | PAYMENT | PENN, PHILIP H & JEA | $-486.85 | $1,460.56 |
| 07/01/2001 | BILL | PENN, PHILIP H & JEANI C | $1,947.41 | $1,947.41 |