Tax Account 1420-28-210-012

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Owners

DUARTE, MICHAEL & LINDSEY
251 BRANDON ST APT 196
SAN JOSE, CA 95134

Account Summary

Account ID	1420-28-210-012
Account Type	Real Estate
Location	1277 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$2,592.24
Currently Due	$864.08

Account ID

1420-28-210-012

Account Type

Real Estate

Location

1277 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$2,592.24

Currently Due

$864.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,456.62
Total	$3,456.62
Paid	$864.38
Balance	$2,592.24
Due	$864.08
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,456.62

Total

$3,456.62

Paid

$864.38

Balance

$2,592.24

Due

$864.08

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$864.38	$0.00	$864.38	$864.38	$0.00
2	10/07/2024	10/17/2024	Due	$864.08	$0.00	$864.08	$0.00	$864.08
3	01/06/2025	01/16/2025	Due	$864.08	$0.00	$864.08	$0.00	$1,728.16
4	03/03/2025	03/13/2025	Due	$864.08	$0.00	$864.08	$0.00	$2,592.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,221.42	$0.00	$3,221.42	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,127.60	$0.00	$3,127.60	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,036.49	$0.00	$3,036.49	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,948.06	$0.00	$2,948.06	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,845.63	$0.00	$2,845.63	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,715.29	$0.00	$2,715.29	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,605.83	$0.00	$2,605.83	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,539.79	$0.00	$2,539.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,534.72	$0.00	$2,534.72	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,456.11	$0.00	$2,456.11	$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	GUILD MORTGAGE COMPANY WT CORE -	$-864.38	$2,592.24
07/15/2024	BILL	DUARTE, MICHAEL & LINDSEY	$3,456.62	$3,456.62
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.29	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.29	$805.29
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.29	$1,610.58
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-805.55	$2,415.87
07/14/2023	BILL	DUARTE, MICHAEL & LINDSEY	$3,221.42	$3,221.42
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.90	$0.00
12/27/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.90	$781.90
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.90	$1,563.80
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-781.90	$2,345.70
07/19/2022	BILL	DUARTE, MICHAEL & LINDSEY	$3,127.60	$3,127.60
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.12	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.12	$759.12
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.12	$1,518.24
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-759.13	$2,277.36
07/14/2021	BILL	DUARTE, MICHAEL & LINDSEY	$3,036.49	$3,036.49
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-737.01	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-737.01	$737.01
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-737.01	$1,474.02
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-737.03	$2,211.03
07/13/2020	BILL	AMBAR, MARLENE	$2,948.06	$2,948.06
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-711.40	$0.00
12/30/2019	PAYMENT	BANK OF AMERICA CHECK	$-711.40	$711.40
10/07/2019	PAYMENT	BANK OF AMERICA CHECK	$-711.40	$1,422.80
08/16/2019	PAYMENT	BANK OF AMERICA CHECK	$-711.43	$2,134.20
07/15/2019	BILL	AMBAR, MARLENE	$2,845.63	$2,845.63
02/28/2019	PAYMENT	BANK OF AMERICA CHECK	$-678.82	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK	$-678.82	$678.82
09/28/2018	PAYMENT	BANK OF AMERICA CHECK	$-678.82	$1,357.64
08/16/2018	PAYMENT	BANK OF AMERICA CHECK	$-678.83	$2,036.46
07/12/2018	BILL	AMBAR, MARLENE	$2,715.29	$2,715.29
02/22/2018	PAYMENT	BANK OF AMERICA CHECK	$-651.45	$0.00
12/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.45	$651.45
09/29/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.45	$1,302.90
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-651.48	$1,954.35
07/14/2017	BILL	AMBAR, MARLENE	$2,605.83	$2,605.83
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-634.94	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-634.94	$634.94
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-634.94	$1,269.88
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-634.97	$1,904.82
07/12/2016	BILL	AMBAR, MARLENE	$2,539.79	$2,539.79
02/23/2016	PAYMENT	BANK OF AMERICA CHECK	$-633.68	$0.00
12/22/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.68	$633.68
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.68	$1,267.36
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-633.68	$1,901.04
07/14/2015	BILL	AMBAR, MARLENE	$2,534.72	$2,534.72
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-614.02	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-614.02	$614.02
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-614.02	$1,228.04
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-614.05	$1,842.06
07/17/2014	BILL	AMBAR, MARLENE	$2,456.11	$2,456.11
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-596.14	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-596.14	$596.14
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-596.14	$1,192.28
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-596.15	$1,788.42
07/16/2013	BILL	AMBAR, MARLENE	$2,384.57	$2,384.57
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-618.54	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-618.54	$618.54
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-618.54	$1,237.08
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-618.55	$1,855.62
07/13/2012	BILL	AMBAR, MARLENE	$2,474.17	$2,474.17
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-654.98	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-654.98	$654.98
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-654.98	$1,309.96
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-654.99	$1,964.94
07/15/2011	BILL	AMBAR, MARLENE	$2,619.93	$2,619.93
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-651.14	$0.00
11/17/2010	PAYMENT	MARLENE AMBAR CHECK	$-651.14	$651.14
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.14	$1,302.28
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-651.17	$1,953.42
07/14/2010	BILL	AMBAR, MARLENE	$2,604.59	$2,604.59
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.75	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-605.75	$605.75
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-605.75	$1,211.50
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-605.77	$1,817.25
07/13/2009	BILL	AMBAR, MARLENE	$2,423.02	$2,423.02
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-560.88	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-560.88	$560.88
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-560.88	$1,121.76
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-560.90	$1,682.64
07/18/2008	BILL	AMBAR, MARLENE	$2,243.54	$2,243.54
02/26/2008	PAYMENT	COUNTRYWIDE	$-519.31	$0.00
11/28/2007	PAYMENT	22	$-519.29	$519.31
09/25/2007	PAYMENT	COUNTRYWIDE	$-519.29	$1,038.60
08/13/2007	PAYMENT	COUNTRYWIDE	$-519.29	$1,557.89
07/01/2007	BILL	AMBAR, MARLENE	$2,077.18	$2,077.18
02/28/2007	PAYMENT	COUNTRYWIDE	$-480.88	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-480.87	$480.88
09/26/2006	PAYMENT	COUNTRYWIDE	$-480.87	$961.75
08/07/2006	PAYMENT	COUNTRYWIDE	$-480.87	$1,442.62
07/01/2006	BILL	AMBAR, MARLENE	$1,923.49	$1,923.49
03/06/2006	PAYMENT	COUNTRYWIDE	$-445.26	$0.00
12/06/2005	PAYMENT	22	$-445.25	$445.26
10/04/2005	PAYMENT	AMBAR, MARLENE	$-445.25	$890.51
08/16/2005	PAYMENT	AMBAR, MARLENE	$-445.25	$1,335.76
07/01/2005	BILL	AMBAR, MARLENE	$1,781.01	$1,781.01
01/03/2005	PAYMENT	AMBAR, MARLENE	$-864.59	$0.00
10/05/2004	PAYMENT	AMBAR, MARLENE	$-432.28	$864.59
08/11/2004	PAYMENT	AMBAR, MARLENE	$-432.28	$1,296.87
07/01/2004	BILL	AMBAR, MARLENE	$1,729.15	$1,729.15
01/02/2004	PAYMENT	AMBAR, MARLENE	$-838.91	$0.00
10/01/2003	PAYMENT	AMBAR, MARLENE	$-419.44	$838.91
08/15/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-419.44	$1,258.35
07/01/2003	BILL	AMBAR, MARLENE	$1,677.79	$1,677.79
02/28/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-403.55	$0.00
01/03/2003	PAYMENT	ABN AMRO MORTGAGE GR	$-403.53	$403.55
10/10/2002	PAYMENT	ABN AMRO	$-403.53	$807.08
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-403.53	$1,210.61
07/01/2002	BILL	AMBAR, MARLENE	$1,614.14	$1,614.14
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-382.96	$0.00
12/21/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.94	$382.96
09/28/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.94	$765.90
08/09/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-382.94	$1,148.84
07/01/2001	BILL	AMBAR, MARLENE	$1,531.78	$1,531.78
02/26/2001	PAYMENT	ABN AMRO MORTGAGE GR	$-379.22	$0.00
12/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-379.21	$379.22
09/22/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-379.21	$758.43
08/10/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-379.21	$1,137.64
07/01/2000	BILL	AMBAR, MARLENE	$1,516.85	$1,516.85
02/21/2000	PAYMENT	ABN AMRO MORTGAGE GR	$-380.31	$0.00
12/23/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-380.29	$380.31
09/21/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-380.29	$760.60
08/05/1999	PAYMENT	ABN AMRO MORTGAGE GR	$-380.29	$1,140.89
07/01/1999	BILL	AMBAR, MARLENE	$1,521.18	$1,521.18
02/22/1999	PAYMENT	STANDARD FEDERAL BAN	$-381.35	$0.00
12/18/1998	PAYMENT	STANDARD FEDERAL BAN	$-381.35	$381.35
09/25/1998	PAYMENT	STANDARD FEDERAL BAN	$-381.35	$762.70
08/06/1998	PAYMENT	STANDARD FEDERAL BAN	$-381.35	$1,144.05
07/01/1998	BILL	AMBAR, MARLENE	$1,525.40	$1,525.40
03/08/1998	PAYMENT	STANDARD FEDERAL BAN	$-379.24	$0.00
12/23/1997	PAYMENT	STANDARD FEDERAL BAN	$-379.23	$379.24
10/07/1997	PAYMENT	AMBAR, MARLENE	$-379.23	$758.47
08/01/1997	PAYMENT	AMBAR, MARLENE	$-379.23	$1,137.70
07/01/1997	BILL	AMBAR, MARLENE	$1,516.93	$1,516.93
03/28/1997	PAYMENT	MARLENE AMBAR	$-73.92	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.84	$73.92
10/11/1996	PAYMENT	STEWART	$-71.05	$71.08
09/26/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$142.13
08/13/1996	PAYMENT	DILORETO CONSTRUCTIO	$-71.05	$213.18
07/01/1996	BILL	DILORETO CONSTRUCTION & DEVEL	$284.23	$284.23
02/13/1996	PAYMENT		$-74.05	$0.00
02/07/1996	PAYMENT		$-77.01	$74.05
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$2.96	$151.06
10/04/1995	PAYMENT		$-74.05	$148.10
08/15/1995	PAYMENT		$-74.05	$222.15
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$296.20	$296.20
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56