Tax Account 1420-28-511-023

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Owners

WERBELOW, FRANK JR & DIBENE, SUSAN R
10355 MANFRE RD
MORGAN HILL, CA 95037

Account Summary

Account ID	1420-28-511-023
Account Type	Real Estate
Location	1368 N SANTA BARBARA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-511-023

Account Type

Real Estate

Location

1368 N SANTA BARBARA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,310.39
Total	$9,310.39
Paid	$9,310.39
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

$9,310.39

Total

$9,310.39

Paid

$9,310.39

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	$2,327.74	$0.00	$2,327.74	$2,327.74	$0.00
2	10/07/2024	10/17/2024	Paid	$2,327.55	$0.00	$2,327.55	$2,327.55	$0.00
3	01/06/2025	01/16/2025	Paid	$2,327.55	$0.00	$2,327.55	$2,327.55	$0.00
4	03/03/2025	03/13/2025	Paid	$2,327.55	$0.00	$2,327.55	$2,327.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,039.21	$90.39	$9,129.60	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,467.43	$0.00	$6,467.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,148.31	$0.00	$5,148.31	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,014.10	$0.00	$3,014.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$987.21	$0.00	$987.21	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$941.99	$0.00	$941.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$31.64	$935.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/12/2024	PAYMENT	CHECK ACH - 100032	$-2,327.45	$0.00
09/04/2024	PAYMENT	CHECK ACH - 10011	$-2,327.55	$2,327.45
07/29/2024	PAYMENT	CHECK ACH - 100517	$-4,655.39	$4,655.00
07/15/2024	BILL	WERBELOW, FRANK JR & DIBENE, SUSAN R	$9,310.39	$9,310.39
02/16/2024	PAYMENT	DIBENE, SUSAN R DDS CHECK 2491	$-2,259.75	$0.00
01/22/2024	PAYMENT	DIBENE, SUSAN R CHECK 2435	$-2,350.14	$2,259.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$90.39	$4,609.89
09/14/2023	PAYMENT	DIBENE, SUSAN R CHECK 2304	$-2,259.75	$4,519.50
08/28/2023	PAYMENT	DIBENE, SUSAN R CHECK 2248	$-2,259.96	$6,779.25
07/14/2023	BILL	WERBELOW, FRANK JR & DIBENE, SUSAN R	$9,039.21	$9,039.21
03/06/2023	PAYMENT	DIBENE, SUSAN CHECK 2062	$-1,616.85	$0.00
01/10/2023	PAYMENT	DIBENE, SUSAN CHECK 10841	$-1,616.85	$1,616.85
10/19/2022	PAYMENT	DIBENE, SUSAN CHECK 1902	$-1,616.85	$3,233.70
08/24/2022	PAYMENT	DIBENE, SUSAN CHECK 1847	$-1,616.88	$4,850.55
07/19/2022	BILL	WERBELOW, FRANK & DIBENE, SUSA	$6,467.43	$6,467.43
10/22/2021	PAYMENT	WERBELOW, FRANK CHECK	$-1,287.07	$0.00
09/10/2021	PAYMENT	DIBENE, SUSAN R DDS CHECK	$-1,287.07	$1,287.07
08/09/2021	PAYMENT	DIBENE, SUSAN CHECK	$-2,574.17	$2,574.14
07/14/2021	BILL	WERBELOW, FRANK & DIBENE, SUSA	$5,148.31	$5,148.31
12/14/2020	PAYMENT	DIBENE, SUSAN R DDS CHECK	$-753.52	$0.00
09/24/2020	PAYMENT	DIBENE, SUSA CHECK	$-753.52	$753.52
07/30/2020	PAYMENT	SUSAN R DI BENE DDS CHECK	$-1,507.06	$1,507.04
07/13/2020	BILL	WERBELOW, FRANK & DIBENE, SUSA	$3,014.10	$3,014.10
08/01/2019	PAYMENT	DIBENE, SUSA CHECK	$-987.21	$0.00
07/15/2019	BILL	WERBELOW, FRANK & DIBENE, SUSA	$987.21	$987.21
03/07/2019	PAYMENT	DIBENE, SUSAN CHECK	$-235.49	$0.00
12/21/2018	PAYMENT	SUSAN R DI BENE DDS CHECK	$-235.49	$235.49
09/14/2018	PAYMENT	DIBENE, SUSAN CHECK	$-235.49	$470.98
07/25/2018	PAYMENT	DIBENE, SUSA CHECK	$-235.52	$706.47
07/12/2018	BILL	WERBELOW, FRANK & DIBENE, SUSA	$941.99	$941.99
09/29/2017	PAYMENT	WESTERN TITLE CHECK	$-452.00	$0.00
07/28/2017	PAYMENT	FISHER, JOHNATHAN B & JOCELYN CHECK	$-452.02	$452.00
07/14/2017	BILL	FISHER, JOHNATHAN B & JOCELYN	$904.02	$904.02
04/13/2017	PAYMENT	JOHNATHAN FISHER CHECK	$-483.64	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$22.60	$483.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.04	$461.04
10/05/2016	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$452.00
08/05/2016	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.02	$678.00
07/12/2016	BILL	DURK, HAROLD & LESAGE, NANCY	$904.02	$904.02
03/08/2016	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$0.00
01/06/2016	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$226.00
10/06/2015	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$452.00
08/17/2015	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.02	$678.00
07/14/2015	BILL	DURK, HAROLD & LESAGE, NANCY	$904.02	$904.02
02/26/2015	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$0.00
01/06/2015	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$226.00
10/01/2014	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.00	$452.00
08/11/2014	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-226.02	$678.00
07/17/2014	BILL	DURK, HAROLD & LESAGE, NANCY	$904.02	$904.02
12/27/2013	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-452.00	$0.00
08/01/2013	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-452.02	$452.00
07/16/2013	BILL	DURK, HAROLD & LESAGE, NANCY	$904.02	$904.02
01/03/2013	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-502.22	$0.00
10/01/2012	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-251.11	$502.22
08/15/2012	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-251.14	$753.33
07/13/2012	BILL	DURK, HAROLD & LESAGE, NANCY	$1,004.47	$1,004.47
03/02/2012	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-301.34	$0.00
01/04/2012	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-301.34	$301.34
09/27/2011	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-301.34	$602.68
08/09/2011	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-301.34	$904.02
07/15/2011	BILL	DURK, HAROLD & LESAGE, NANCY	$1,205.36	$1,205.36
03/15/2011	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-297.63	$0.00
01/05/2011	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-297.63	$297.63
09/29/2010	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-297.63	$595.26
08/18/2010	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-297.64	$892.89
07/14/2010	BILL	DURK, HAROLD & LESAGE, NANCY	$1,190.53	$1,190.53
02/12/2010	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-276.86	$0.00
01/05/2010	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-276.86	$276.86
10/12/2009	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-276.86	$553.72
08/19/2009	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-276.88	$830.58
07/13/2009	BILL	DURK, HAROLD & LESAGE, NANCY	$1,107.46	$1,107.46
02/26/2009	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-256.36	$0.00
01/02/2009	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-256.36	$256.36
10/03/2008	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-256.36	$512.72
08/18/2008	PAYMENT	DURK, HAROLD & LESAGE, NANCY CHECK	$-256.36	$769.08
07/18/2008	BILL	DURK, HAROLD & LESAGE, NANCY	$1,025.44	$1,025.44
03/06/2008	PAYMENT	SCOTT, DOUGLAS G & J	$-237.38	$0.00
01/11/2008	PAYMENT	SCOTT, DOUGLAS G & J	$-237.37	$237.38
09/26/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-237.37	$474.75
08/02/2007	PAYMENT	WESTERN TITLE	$-237.37	$712.12
07/01/2007	BILL	SCOTT, DOUGLAS G & JOAN L	$949.49	$949.49
03/14/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-219.79	$0.00
01/10/2007	PAYMENT	SCOTT, DOUGLAS G & J	$-219.78	$219.79
10/05/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-219.78	$439.57
08/22/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-219.78	$659.35
07/01/2006	BILL	SCOTT, DOUGLAS G & JOAN L	$879.13	$879.13
03/17/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-203.51	$0.00
01/04/2006	PAYMENT	SCOTT, DOUGLAS G & J	$-203.50	$203.51
10/04/2005	PAYMENT	SCOTT, DOUGLAS G & J	$-203.50	$407.01
08/17/2005	PAYMENT	SCOTT, DOUGLAS G & J	$-203.50	$610.51
07/01/2005	BILL	SCOTT, DOUGLAS G & JOAN L	$814.01	$814.01
08/16/2004	PAYMENT	SCOTT, DOUGLAS G & J	$-758.59	$0.00
07/01/2004	BILL	SCOTT, DOUGLAS G & JOAN L	$758.59	$758.59
08/19/2003	PAYMENT	SCOTT, DOUGLAS G & J	$-762.31	$0.00
07/01/2003	BILL	SCOTT, DOUGLAS G & JOAN L	$762.31	$762.31
08/20/2002	PAYMENT	SCOTT, DOUGLAS G & J	$-663.91	$0.00
07/01/2002	BILL	SCOTT, DOUGLAS G & JOAN L	$663.91	$663.91
08/23/2001	PAYMENT	SCOTT, DOUGLAS G & J	$-614.63	$0.00
07/01/2001	BILL	SCOTT, DOUGLAS G & JOAN L	$614.63	$614.63
08/23/2000	PAYMENT	SCOTT, DOUGLAS G & J	$-608.65	$0.00
07/01/2000	BILL	SCOTT, DOUGLAS G & JOAN L	$608.65	$608.65
08/16/1999	PAYMENT	SCOTT, DOUGLAS G & J	$-529.93	$0.00
07/01/1999	BILL	SCOTT, DOUGLAS G & JOAN L	$529.93	$529.93
08/18/1998	PAYMENT	SCOTT, DOUGLAS G & J	$-537.72	$0.00
07/01/1998	BILL	SCOTT, DOUGLAS G & JOAN L	$537.72	$537.72
07/21/1997	PAYMENT	SCOTT, DOUGLAS G & J	$-541.08	$0.00
07/01/1997	BILL	SCOTT, DOUGLAS G & JOAN L	$541.08	$541.08
10/08/1996	PAYMENT	DOUGLAS SCOTT	$-414.54	$0.00
08/08/1996	PAYMENT	RUMPLE, ARTHUR & VAL	$-138.17	$414.54
07/01/1996	BILL	RUMPLE, ARTHUR & VALERIE	$552.71	$552.71
02/05/1996	PAYMENT		$-143.99	$0.00
01/09/1996	PAYMENT		$-143.98	$143.99
10/06/1995	PAYMENT		$-143.98	$287.97
08/18/1995	PAYMENT		$-143.98	$431.95
07/01/1995	BILL	RUMPLE, ARTHUR & VALERIE	$575.93	$575.93
02/08/1995	PAYMENT		$-110.66	$0.00
12/27/1994	PAYMENT		$-110.64	$110.66
10/10/1994	PAYMENT		$-110.64	$221.30
08/24/1994	PAYMENT		$-110.64	$331.94
07/01/1994	BILL	RUMPLE, ARTHUR & VALERIE	$442.58	$442.58
03/10/1994	PAYMENT		$-109.65	$0.00
02/02/1994	PAYMENT		$-223.69	$109.65
02/02/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$333.34
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.39	$333.34
08/24/1993	PAYMENT		$-109.65	$328.95
07/01/1993	BILL	RUMPLE, ARTHUR & VALERIE	$438.60	$438.60
08/12/1992	PAYMENT		$-329.81	$0.00
07/01/1992	BILL	RUMPLE, ARTHUR & VALERIE	$329.81	$329.81
10/18/1991	PAYMENT		$-183.70	$0.00
08/19/1991	PAYMENT		$-61.23	$183.70
07/01/1991	BILL	RUMPLE, ARTHUR & VALERIE	$244.93	$244.93
02/04/1991	PAYMENT		$-60.86	$0.00
01/04/1991	PAYMENT		$-60.83	$60.86
10/10/1990	PAYMENT		$-60.83	$121.69
08/08/1990	PAYMENT		$-60.83	$182.52
07/01/1990	BILL	RUMPLE, ARTHUR & VALERIE	$243.35	$243.35
01/29/1990	PAYMENT		$-46.53	$0.00
01/10/1990	PAYMENT		$-46.51	$46.53
10/13/1989	PAYMENT		$-46.51	$93.04
08/15/1989	PAYMENT		$-46.51	$139.55
07/01/1989	BILL	RUMPLE, ARTHUR & VALERIE	$186.06	$186.06