Tax Account 1420-28-310-039

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Owners

SAUL FAMILY TRUST
745 EMORY UNIT B
CAMPBELL, CA 95008

SAUL, MELVIN LEE & JACKLYN F

Account Summary

Account ID	1420-28-310-039
Account Type	Real Estate
Location	2860 HOT SPRINGS RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-310-039

Account Type

Real Estate

Location

2860 HOT SPRINGS RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,110.34
Total	$3,110.34
Paid	$3,110.34
Balance	$0.00
Due	$0.00
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

$3,110.34

Total

$3,110.34

Paid

$3,110.34

Balance

$0.00

Due

$0.00

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	$777.84	$0.00	$777.84	$777.84	$0.00
2	10/07/2024	10/17/2024	Paid	$777.50	$0.00	$777.50	$777.50	$0.00
3	01/06/2025	01/16/2025	Paid	$777.50	$0.00	$777.50	$777.50	$0.00
4	03/03/2025	03/13/2025	Paid	$777.50	$0.00	$777.50	$777.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,024.63	$0.00	$3,024.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,936.46	$0.00	$2,936.46	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,852.85	$0.00	$2,852.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,768.54	$0.00	$2,768.54	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,687.81	$0.00	$2,687.81	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,610.03	$0.00	$2,610.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,533.51	$0.00	$2,533.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,468.57	$0.00	$2,468.57	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,464.60	$0.00	$2,464.60	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,392.43	$0.00	$2,392.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	SAUL, JACKLYN CHECK 2824	$-3,110.34	$0.00
07/15/2024	BILL	SAUL FAMILY TRUST	$3,110.34	$3,110.34
08/16/2023	PAYMENT	SAUL, M & J CHECK 2789	$-3,024.63	$0.00
07/14/2023	BILL	SAUL FAMILY TRUST	$3,024.63	$3,024.63
08/20/2022	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK 2751	$-2,936.46	$0.00
07/19/2022	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,936.46	$2,936.46
08/13/2021	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,852.85	$0.00
07/14/2021	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,852.85	$2,852.85
08/20/2020	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,768.54	$0.00
07/13/2020	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,768.54	$2,768.54
02/26/2020	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-671.95	$0.00
10/03/2019	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,343.90	$671.95
08/14/2019	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-671.96	$2,015.85
07/15/2019	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,687.81	$2,687.81
09/10/2018	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,957.50	$0.00
08/13/2018	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-652.53	$1,957.50
07/12/2018	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,610.03	$2,610.03
08/02/2017	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,533.51	$0.00
07/14/2017	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,533.51	$2,533.51
09/20/2016	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,234.28	$0.00
08/15/2016	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,234.29	$1,234.28
07/12/2016	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,468.57	$2,468.57
11/13/2015	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,232.30	$0.00
08/11/2015	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,232.30	$1,232.30
07/14/2015	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,464.60	$2,464.60
08/18/2014	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,392.43	$0.00
07/17/2014	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,392.43	$2,392.43
08/19/2013	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,321.86	$0.00
07/16/2013	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,321.86	$2,321.86
03/01/2013	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-564.46	$0.00
01/03/2013	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-564.46	$564.46
10/02/2012	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-564.46	$1,128.92
08/20/2012	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-564.46	$1,693.38
07/13/2012	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,257.84	$2,257.84
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-549.29	$0.00
11/21/2011	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-549.29	$549.29
09/29/2011	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-549.29	$1,098.58
08/16/2011	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-549.32	$1,647.87
07/15/2011	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,197.19	$2,197.19
03/01/2011	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-546.53	$0.00
01/06/2011	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-546.53	$546.53
08/13/2010	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,093.08	$1,093.06
07/14/2010	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,186.14	$2,186.14
02/26/2010	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-530.61	$0.00
12/28/2009	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-530.61	$530.61
08/17/2009	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-1,061.24	$1,061.22
07/13/2009	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,122.46	$2,122.46
08/12/2008	PAYMENT	SAUL, MELVIN LEE & JACKLYN F CHECK	$-2,060.64	$0.00
07/18/2008	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,060.64	$2,060.64
07/26/2007	PAYMENT	SAUL, MELVIN LEE & J	$-2,000.53	$0.00
07/01/2007	BILL	SAUL, MELVIN LEE & JACKLYN F	$2,000.53	$2,000.53
08/02/2006	PAYMENT	SAUL, MELVIN LEE & J	$-1,942.36	$0.00
07/01/2006	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,942.36	$1,942.36
08/11/2005	PAYMENT	SAUL, MELVIN LEE & J	$-1,885.79	$0.00
07/01/2005	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,885.79	$1,885.79
09/28/2004	PAYMENT	SAUL, MELVIN LEE & J	$-1,373.16	$0.00
08/16/2004	PAYMENT	SAUL, MELVIN LEE & J	$-457.72	$1,373.16
07/01/2004	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,830.88	$1,830.88
08/13/2003	PAYMENT	SAUL, MELVIN LEE & J	$-1,779.06	$0.00
07/01/2003	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,779.06	$1,779.06
08/05/2002	PAYMENT	SAUL, MELVIN LEE & J	$-1,691.48	$0.00
07/01/2002	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,691.48	$1,691.48
08/06/2001	PAYMENT	SAUL, MELVIN LEE & J	$-1,608.04	$0.00
07/01/2001	BILL	SAUL, MELVIN LEE & JACKLYN F	$1,608.04	$1,608.04
01/29/2001	PAYMENT	33	$-63.93	$0.00
01/16/2001	PAYMENT	M & B DEV	$-63.91	$63.93
10/13/2000	PAYMENT	M & B DEVEL	$-63.91	$127.84
08/22/2000	PAYMENT	M & B DEV	$-63.91	$191.75
07/01/2000	BILL	MERRILL CONST INC & BING CONST	$255.66	$255.66