Tax Account 1420-28-410-009

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Owners

FAIRFIELD REVOCABLE TRUST 2014
6324 SOLANO DR
SAN JOSE, CA 95119

FAIRFIELD, CINDY L TTEE

Account Summary

Account ID	1420-28-410-009
Account Type	Real Estate
Location	1248 ESTHER WY GEN CO/CWS/MOSQ
Balance	$312.35
Currently Due	$0.00

Account ID

1420-28-410-009

Account Type

Real Estate

Location

1248 ESTHER WY
GEN CO/CWS/MOSQ

Balance

$312.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.71
Total	$1,249.71
Paid	$937.36
Balance	$312.35
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

$1,249.71

Total

$1,249.71

Paid

$937.36

Balance

$312.35

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	$312.66	$0.00	$312.66	$312.66	$0.00
2	10/07/2024	10/17/2024	Paid	$312.35	$0.00	$312.35	$312.35	$0.00
3	01/06/2025	01/16/2025	Paid	$312.35	$0.00	$312.35	$312.35	$0.00
4	03/03/2025	03/13/2025	Due	$312.35	$0.00	$312.35	$0.00	$312.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.32	$0.00	$1,213.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,177.99	$0.00	$1,177.99	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,143.67	$0.00	$1,143.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,110.36	$0.00	$1,110.36	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,078.02	$0.00	$1,078.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,046.63	$0.00	$1,046.63	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,016.15	$0.00	$1,016.15	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$990.40	$0.00	$990.40	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$988.43	$0.00	$988.43	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$959.61	$0.00	$959.61	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/25/2024	PAYMENT	REVOCABLE TRUST 2014 FAIRFIELD GOVACH ACH - 328258871	$-312.35	$312.35
10/03/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-312.35	$624.70
08/15/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-312.66	$937.05
07/15/2024	BILL	FAIRFIELD REVOCABLE TRUST 2014	$1,249.71	$1,249.71
02/02/2024	PAYMENT	CINDY L FAIRFIELD GOV GOVOLUTION - 316300975	$-303.27	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-303.27	$303.27
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-303.27	$606.54
08/09/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-303.51	$909.81
07/14/2023	BILL	FAIRFIELD REVOCABLE TRUST 2014	$1,213.32	$1,213.32
02/27/2023	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-294.49	$0.00
12/27/2022	PAYMENT	FLAGSTAR BANK, N.A. WT CORE -	$-294.49	$294.49
10/07/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-294.49	$588.98
08/12/2022	PAYMENT	FLAGSTAR BANK WT CORE -	$-294.52	$883.47
07/19/2022	BILL	FAIRFIELD, CINDY L TTEE	$1,177.99	$1,177.99
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-285.91	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-285.91	$285.91
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-285.91	$571.82
08/17/2021	PAYMENT	PHH MORTGAGE CHECK	$-285.94	$857.73
07/14/2021	BILL	HORN, FRANK E & MORALES, NANCY	$1,143.67	$1,143.67
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-277.59	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.59	$277.59
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.59	$555.18
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-277.59	$832.77
07/13/2020	BILL	HORN, FRANK E & MORALES, NANCY	$1,110.36	$1,110.36
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-269.50	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-269.50	$269.50
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-269.50	$539.00
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-269.52	$808.50
07/15/2019	BILL	HORN, FRANK E & MORALES, NANCY	$1,078.02	$1,078.02
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.65	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.65	$261.65
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.65	$523.30
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-261.68	$784.95
07/12/2018	BILL	HORN, FRANK E TRUSTEE	$1,046.63	$1,046.63
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.03	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.03	$254.03
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.03	$508.06
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-254.06	$762.09
07/14/2017	BILL	HORN, FRANK E TRUSTEE	$1,016.15	$1,016.15
02/24/2017	PAYMENT	1ST CENTENNIAL CHECK	$-247.60	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-247.60	$247.60
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-247.60	$495.20
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-247.60	$742.80
07/12/2016	BILL	HORN, FRANK E TRUSTEE	$990.40	$990.40
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-247.10	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-247.10	$247.10
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-247.10	$494.20
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-247.13	$741.30
07/14/2015	BILL	HORN, FRANK E TRUSTEE	$988.43	$988.43
03/03/2015	PAYMENT	QUICKEN LOANS CHECK	$-239.90	$0.00
01/06/2015	PAYMENT	QUICKEN LOANS CHECK	$-239.90	$239.90
10/03/2014	PAYMENT	QUICKEN LOANS CHECK	$-239.90	$479.80
08/18/2014	PAYMENT	QUICKEN LOANS CHECK	$-239.91	$719.70
07/17/2014	BILL	HORN, FRANK E TRUSTEE	$959.61	$959.61
04/22/2014	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-1,071.44	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.22	$1,071.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$41.93	$1,006.22
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$23.29	$964.29
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.32	$941.00
07/16/2013	BILL	HORN, FRANK E TRUSTEE	$931.68	$931.68
03/26/2013	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-750.75	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$40.70	$750.75
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.61	$710.05
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.05	$687.44
08/30/2012	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-226.14	$678.39
07/13/2012	BILL	HORN, FRANK E TRUSTEE	$904.53	$904.53
04/16/2012	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-228.33	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.78	$228.33
01/24/2012	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-219.55	$219.55
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-8.78	$439.10
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.78	$447.88
11/02/2011	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-228.33	$439.10
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.78	$667.43
08/30/2011	PAYMENT	HORN, FRANK E TRUSTEE CHECK	$-219.55	$658.65
08/30/2011	AMENDMENT	paid web - tll	$-8.78	$878.20
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.78	$886.98
07/15/2011	BILL	HORN, FRANK E TRUSTEE	$878.20	$878.20
04/12/2011	PAYMENT	HORN, FRANK E CHECK	$-221.68	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.53	$221.68
01/12/2011	PAYMENT	HORN, FRANK E CHECK	$-213.15	$213.15
10/15/2010	PAYMENT	HORN, FRANK E CHECK	$-213.15	$426.30
08/17/2010	PAYMENT	HORN, FRANK E CHECK	$-213.18	$639.45
07/14/2010	BILL	HORN, FRANK E	$852.63	$852.63
03/12/2010	PAYMENT	UPLOAD WEB 3/11 CHECK	$-206.95	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-206.95	$206.95
11/13/2009	PAYMENT	HORN, FRANK E CHECK	$-442.88	$413.90
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.70	$856.78
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.28	$836.08
07/13/2009	BILL	HORN, FRANK E	$827.80	$827.80
03/05/2009	PAYMENT	HORN, FRANK E CHECK	$-867.98	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$36.17	$867.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.09	$831.81
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.04	$811.72
07/18/2008	BILL	HORN, FRANK E	$803.68	$803.68
03/13/2008	PAYMENT	HORN, FRANK E	$-842.66	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$35.11	$842.66
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.51	$807.55
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.80	$788.04
07/01/2007	BILL	HORN, FRANK E	$780.24	$780.24
09/14/2006	PAYMENT	HORN, FRANK E	$-765.15	$0.00
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.58	$765.15
07/01/2006	BILL	HORN, FRANK E	$757.57	$757.57
04/10/2006	PAYMENT	HORN, FRANK E	$-191.25	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.36	$191.25
01/03/2006	PAYMENT	HORN, FRANK E	$-183.87	$183.89
10/12/2005	PAYMENT	HORN, FRANK E	$-183.87	$367.76
08/15/2005	PAYMENT	HORN, FRANK E	$-183.87	$551.63
07/01/2005	BILL	HORN, FRANK E	$735.50	$735.50
03/07/2005	PAYMENT	HORN, FRANK E	$-178.52	$0.00
01/05/2005	PAYMENT	HORN, FRANK E	$-178.52	$178.52
10/04/2004	PAYMENT	HORN, FRANK E	$-178.52	$357.04
08/16/2004	PAYMENT	HORN, FRANK E	$-178.52	$535.56
07/01/2004	BILL	HORN, FRANK E	$714.08	$714.08
04/08/2004	PAYMENT	HORN, FRANK E	$-381.98	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$17.85	$381.98
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.14	$364.13
10/02/2003	PAYMENT	CITIMORTGAGE, INC.	$-178.49	$356.99
08/15/2003	PAYMENT	CITIMORTGAGE, INC.	$-178.49	$535.48
07/01/2003	BILL	HORN, FRANK E	$713.97	$713.97
02/28/2003	PAYMENT	CITIMORTGAGE, INC.	$-170.31	$0.00
12/19/2002	PAYMENT	SOMSC SERVICES, INC	$-170.29	$170.31
09/10/2002	PAYMENT	SOMSC SERVICES, INC	$-170.29	$340.60
08/23/2002	PAYMENT	5500	$-170.29	$510.89
07/01/2002	BILL	HORN, FRANK E	$681.18	$681.18
02/15/2002	PAYMENT	SOMSC SERVICES, INC	$-163.52	$0.00
12/18/2001	PAYMENT	SOMSC SERVICES, INC	$-163.49	$163.52
09/26/2001	PAYMENT	SOMSC SERVICES, INC	$-163.49	$327.01
08/15/2001	PAYMENT	SOMSC SERVICES, INC	$-163.49	$490.50
07/01/2001	BILL	HORN, FRANK E	$653.99	$653.99
02/09/2001	PAYMENT	SOMSC SERVICES, INC	$-161.92	$0.00
12/19/2000	PAYMENT	SOMSC SERVICES, INC	$-161.90	$161.92
09/28/2000	PAYMENT	SOMSC SERVICES, INC	$-161.90	$323.82
08/29/2000	PAYMENT	CITIMORTGGE	$-161.90	$485.72
07/01/2000	BILL	HORN, FRANK E	$647.62	$647.62
02/29/2000	PAYMENT	SOURCE ONE	$-173.11	$0.00
12/27/1999	PAYMENT	SOURCE ONE	$-173.08	$173.11
09/27/1999	PAYMENT	SOURCE ONE	$-173.08	$346.19
08/04/1999	PAYMENT	SOURCE ONE	$-173.08	$519.27
07/01/1999	BILL	HORN, FRANK E	$692.35	$692.35
02/23/1999	PAYMENT	SOURCE ONE	$-174.17	$0.00
12/21/1998	PAYMENT	SOURCE ONE	$-174.15	$174.17
09/17/1998	PAYMENT	SOURCE ONE	$-174.15	$348.32
08/13/1998	PAYMENT	SOURCE ONE	$-174.15	$522.47
07/01/1998	BILL	HORN, FRANK E & DAVID & DEBBIE	$696.62	$696.62
02/13/1998	PAYMENT	SOURCE ONE	$-173.77	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-173.77	$173.77
09/16/1997	PAYMENT	SOURCE ONE	$-173.77	$347.54
08/21/1997	PAYMENT	5500	$-173.77	$521.31
07/01/1997	BILL	HORN, FRANK E & DAVID & DEBBIE	$695.08	$695.08
02/24/1997	PAYMENT	9998	$-177.52	$0.00
12/23/1996	PAYMENT	9998	$-177.50	$177.52
09/26/1996	PAYMENT	9998	$-177.50	$355.02
08/09/1996	PAYMENT	HORN, FRANK E	$-177.50	$532.52
07/01/1996	BILL	HORN, FRANK E	$710.02	$710.02
02/23/1996	PAYMENT		$-183.44	$0.00
12/26/1995	PAYMENT		$-183.44	$183.44
09/25/1995	PAYMENT		$-183.44	$366.88
08/14/1995	PAYMENT		$-183.44	$550.32
07/01/1995	BILL	HORN, FRANK E	$733.76	$733.76
12/23/1994	PAYMENT		$-352.56	$0.00
08/16/1994	PAYMENT		$-352.56	$352.56
07/01/1994	BILL	HORN, FRANK E	$705.12	$705.12
12/23/1993	PAYMENT		$-326.41	$0.00
08/09/1993	PAYMENT		$-326.38	$326.41
07/01/1993	BILL	HORN, FRANK E	$652.79	$652.79
12/29/1992	PAYMENT		$-297.83	$0.00
08/17/1992	PAYMENT		$-297.80	$297.83
07/01/1992	BILL	PEASE, DONALD L & DORIS E	$595.63	$595.63
01/06/1992	PAYMENT		$-256.57	$0.00
08/20/1991	PAYMENT		$-256.54	$256.57
07/01/1991	BILL	PEASE, DONALD L & DORIS E	$513.11	$513.11
01/07/1991	PAYMENT		$-249.05	$0.00
08/06/1990	PAYMENT		$-249.04	$249.05
07/01/1990	BILL	PEASE, DONALD L & DORIS E	$498.09	$498.09
01/02/1990	PAYMENT		$-183.98	$0.00
08/28/1989	PAYMENT		$-183.98	$183.98
07/01/1989	BILL	PEASE, DONALD L & DORIS E	$367.96	$367.96
01/03/1989	PAYMENT		$-176.12	$0.00
08/10/1988	PAYMENT		$-176.12	$176.12
07/01/1988	BILL	PEASE, DONALD L & DORIS E	$352.24	$352.24
07/30/1987	PAYMENT		$-329.84	$0.00
07/01/1987	BILL	LATASA, LOUIS & HELEN	$329.84	$329.84
07/18/1986	PAYMENT		$-266.09	$0.00
07/01/1986	BILL	LATASA,LOUIS & HELEN	$266.09	$266.09