Tax Account 1420-28-311-029

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Owners

ZENOBI, SERGIO
3300 NARVAEZ AVE SP 74
SAN JOSE, CA 95136

Account Summary

Account ID	1420-28-311-029
Account Type	Real Estate
Location	2862 SAN JUAN CI GEN CO/CWS/MOSQ
Balance	$2,724.24
Currently Due	$908.08

Account ID

1420-28-311-029

Account Type

Real Estate

Location

2862 SAN JUAN CI
GEN CO/CWS/MOSQ

Balance

$2,724.24

Currently Due

$908.08

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,632.63
Total	$3,632.63
Paid	$908.39
Balance	$2,724.24
Due	$908.08
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,632.63

Total

$3,632.63

Paid

$908.39

Balance

$2,724.24

Due

$908.08

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$908.39	$0.00	$908.39	$908.39	$0.00
2	10/07/2024	10/17/2024	Due	$908.08	$0.00	$908.08	$0.00	$908.08
3	01/06/2025	01/16/2025	Due	$908.08	$0.00	$908.08	$0.00	$1,816.16
4	03/03/2025	03/13/2025	Due	$908.08	$0.00	$908.08	$0.00	$2,724.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,363.57	$0.00	$3,363.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,114.43	$0.00	$3,114.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,883.73	$0.00	$2,883.73	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,788.90	$0.00	$2,788.90	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,692.00	$0.00	$2,692.00	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,568.70	$0.00	$2,568.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,465.15	$86.28	$2,551.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,402.69	$0.00	$2,402.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,397.90	$0.00	$2,397.90	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,328.06	$0.00	$2,328.06	$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	HOMESTREET BANK WT CORE -	$-908.39	$2,724.24
07/15/2024	BILL	ZENOBI, SERGIO	$3,632.63	$3,632.63
02/13/2024	PAYMENT	HOMESTREET, INC CHECK 0000104214	$-840.82	$0.00
01/02/2024	PAYMENT	HOMESTREET BANK WT CORE -	$-840.82	$840.82
10/03/2023	PAYMENT	HOMESTREET BANK WT CORE -	$-840.82	$1,681.64
08/01/2023	PAYMENT	HOME STREET BANK CHECK 994977	$-841.11	$2,522.46
07/14/2023	BILL	ZENOBI, SERGIO	$3,363.57	$3,363.57
02/27/2023	PAYMENT	HOME STREET BANK CHECK 984431	$-778.60	$0.00
12/22/2022	PAYMENT	HOME STREET CHECK 981363	$-778.60	$778.60
09/28/2022	PAYMENT	HOME STREET BANK CHECK 976613	$-778.60	$1,557.20
08/12/2022	PAYMENT	HOMESTREET BANK WT CORE -	$-778.63	$2,335.80
07/19/2022	BILL	ZENOBI, SERGIO	$3,114.43	$3,114.43
03/01/2022	PAYMENT	HOMESTREET BANK CHECK	$-720.93	$0.00
01/04/2022	PAYMENT	HOMESTREET BANK CHECK	$-720.93	$720.93
10/01/2021	PAYMENT	HOMESTREET BANK CHECK	$-720.93	$1,441.86
08/17/2021	PAYMENT	HOMESTREET BANK CHECK	$-720.94	$2,162.79
07/14/2021	BILL	ZENOBI, SERGIO	$2,883.73	$2,883.73
02/25/2021	PAYMENT	HOMESTREET BANK CHECK	$-697.22	$0.00
12/23/2020	PAYMENT	HOMESTREET BANK CHECK	$-697.22	$697.22
09/30/2020	PAYMENT	HOMESTREET BANK CHECK	$-697.22	$1,394.44
08/13/2020	PAYMENT	HOMESTREET BANK CHECK	$-697.24	$2,091.66
07/13/2020	BILL	ZENOBI, SERGIO	$2,788.90	$2,788.90
02/28/2020	PAYMENT	HOMESTREET BANK CHECK	$-673.00	$0.00
12/30/2019	PAYMENT	HOMESTREET BANK CHECK	$-673.00	$673.00
10/07/2019	PAYMENT	HOMESTREET BANK CHECK	$-673.00	$1,346.00
08/16/2019	PAYMENT	HOMESTREET BANK CHECK	$-673.00	$2,019.00
07/15/2019	BILL	ZENOBI, SERGIO	$2,692.00	$2,692.00
02/28/2019	PAYMENT	HOMESTREET BANK CHECK	$-642.17	$0.00
12/31/2018	PAYMENT	HOMESTREET BANK CHECK	$-642.17	$642.17
09/28/2018	PAYMENT	HOMESTREET BANK CHECK	$-642.17	$1,284.34
08/16/2018	PAYMENT	HOMESTREET BANK CHECK	$-642.19	$1,926.51
07/12/2018	BILL	ZENOBI, GERGIO	$2,568.70	$2,568.70
03/02/2018	PAYMENT	HOME STREET BANK CHECK	$-1,935.12	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$61.63	$1,935.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.65	$1,873.49
07/27/2017	PAYMENT	WESTREN TITLE CHECK	$-616.31	$1,848.84
07/14/2017	BILL	JOHNSON, EVERETT O TTEE	$2,465.15	$2,465.15
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$600.67
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.67	$1,201.34
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.68	$1,802.01
07/12/2016	BILL	JOHNSON, EVERETT O TTEE	$2,402.69	$2,402.69
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.47	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.47	$599.47
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.47	$1,198.94
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-599.49	$1,798.41
07/14/2015	BILL	JOHNSON, EVERETT O TTEE	$2,397.90	$2,397.90
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.01	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.01	$582.01
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.01	$1,164.02
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-582.03	$1,746.03
07/17/2014	BILL	JOHNSON, EVERETT O TTEE	$2,328.06	$2,328.06
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.06	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.06	$565.06
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.06	$1,130.12
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.06	$1,695.18
07/16/2013	BILL	JOHNSON, EVERETT O & DELORIS A	$2,260.24	$2,260.24
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.58	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.58	$548.58
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.58	$1,097.16
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-548.61	$1,645.74
07/13/2012	BILL	JOHNSON, EVERETT O & DELORIS A	$2,194.35	$2,194.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-532.61	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-532.61	$532.61
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-532.61	$1,065.22
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-532.63	$1,597.83
07/15/2011	BILL	JOHNSON, EVERETT O & DELORIS A	$2,130.46	$2,130.46
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-517.11	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-517.11	$517.11
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.11	$1,034.22
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-517.12	$1,551.33
07/14/2010	BILL	JOHNSON, EVERETT O & DELORIS A	$2,068.45	$2,068.45
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.05	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-502.05	$502.05
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-502.05	$1,004.10
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-502.06	$1,506.15
07/13/2009	BILL	JOHNSON, EVERETT O & DELORIS A	$2,008.21	$2,008.21
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-487.43	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-487.43	$487.43
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-487.43	$974.86
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-487.43	$1,462.29
07/18/2008	BILL	JOHNSON, EVERETT O & DELORIS A	$1,949.72	$1,949.72
02/26/2008	PAYMENT	COUNTRYWIDE	$-473.24	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-473.23	$473.24
09/25/2007	PAYMENT	COUNTRYWIDE	$-473.23	$946.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-473.23	$1,419.70
07/01/2007	BILL	JOHNSON, EVERETT O & DELORIS A	$1,892.93	$1,892.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-459.46	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-459.44	$459.46
09/26/2006	PAYMENT	COUNTRYWIDE	$-459.44	$918.90
08/07/2006	PAYMENT	COUNTRYWIDE	$-459.44	$1,378.34
07/01/2006	BILL	JOHNSON, EVERETT O & DELORIS A	$1,837.78	$1,837.78
03/01/2006	PAYMENT	COUNTRYWIDE	$-446.07	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-446.06	$446.07
09/29/2005	PAYMENT	COUNTRYWIDE	$-446.06	$892.13
08/10/2005	PAYMENT	COUNTRYWIDE	$-446.06	$1,338.19
07/01/2005	BILL	JOHNSON, EVERETT O & DELORIS A	$1,784.25	$1,784.25
02/14/2005	PAYMENT	COUNTRYWIDE	$-433.09	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-433.06	$433.09
09/28/2004	PAYMENT	COUNTRYWIDE	$-433.06	$866.15
07/28/2004	PAYMENT	COUNTRYWIDE	$-433.06	$1,299.21
07/01/2004	BILL	JOHNSON, EVERETT O & DELORIS A	$1,732.27	$1,732.27
02/02/2004	PAYMENT	COUNTRYWIDE	$-416.83	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-416.80	$416.83
09/23/2003	PAYMENT	COUNTRYWIDE	$-416.80	$833.63
07/24/2003	PAYMENT	22	$-416.80	$1,250.43
07/01/2003	BILL	JOHNSON, EVERETT O & DELORIS A	$1,667.23	$1,667.23
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-400.83	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-400.82	$400.83
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-400.82	$801.65
08/07/2002	PAYMENT	GMAC MTGE	$-400.82	$1,202.47
07/01/2002	BILL	JOHNSON, EVERETT O & DELORIS A	$1,603.29	$1,603.29
03/04/2002	PAYMENT	H & S CONST	$-64.55	$0.00
01/07/2002	PAYMENT	H & S CONST	$-64.54	$64.55
10/08/2001	PAYMENT	H & S CONST	$-64.54	$129.09
08/15/2001	PAYMENT	H & S CONST	$-64.54	$193.63
07/01/2001	BILL	DNS VENTURES LTD	$258.17	$258.17