Tax Account 1420-28-511-027
Owners
ANDRADA, JOHN E & MCCABE, K L*
585 GREEN VALLEY RD
WATSONVILLE, CA 95076
ANDRADA, JOHN E
MCCABE, KATHRYN L
Account Summary
| Account ID | 1420-28-511-027 |
|---|---|
| Account Type | Real Estate |
| Location | 1382 SAN DIEGO CT GEN CO/CWS/MOSQ |
| Balance | $3,262.47 |
| Currently Due | $1,087.49 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,350.20 |
| Total | $4,350.20 |
| Paid | $1,087.73 |
| Balance | $3,262.47 |
| Due | $1,087.49 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,027.98 | $0.00 | $4,027.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,729.62 | $0.00 | $3,729.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,453.34 | $0.00 | $3,453.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,339.78 | $0.00 | $3,339.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,223.72 | $0.00 | $3,223.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,076.06 | $0.00 | $3,076.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,952.06 | $0.00 | $2,952.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,877.25 | $0.00 | $2,877.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,897.28 | $0.00 | $2,897.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,945.62 | $0.00 | $2,945.62 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | KATHRYN L MCCABE GOV GOVOLUTION - 324474506 | $-1,087.73 | $3,262.47 |
| 07/15/2024 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $4,350.20 | $4,350.20 |
| 03/15/2024 | PAYMENT | KATHRYN MCCABE GOV GOVOLUTION - 318113384 | $-1,006.92 | $0.00 |
| 12/26/2023 | PAYMENT | KATHRYN L MCCABE GOV GOVOLUTION - 314637764 | $-1,006.92 | $1,006.92 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,006.92 | $2,013.84 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-1,007.22 | $3,020.76 |
| 07/14/2023 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $4,027.98 | $4,027.98 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-932.40 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-932.40 | $932.40 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-932.40 | $1,864.80 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-932.42 | $2,797.20 |
| 07/19/2022 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $3,729.62 | $3,729.62 |
| 03/01/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-863.33 | $0.00 |
| 01/04/2022 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-863.33 | $863.33 |
| 10/01/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-863.33 | $1,726.66 |
| 08/17/2021 | PAYMENT | ROCKET MORTGAGE, LLC CHECK | $-863.35 | $2,589.99 |
| 07/14/2021 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $3,453.34 | $3,453.34 |
| 02/25/2021 | PAYMENT | QUICKEN LOANS CHECK | $-834.94 | $0.00 |
| 09/29/2020 | PAYMENT | AMROCK LLC CHECK | $-834.94 | $834.94 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037264613 | $-834.94 | $1,669.88 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 037128216 | $-834.96 | $2,504.82 |
| 07/13/2020 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $3,339.78 | $3,339.78 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036683003 | $-805.93 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 036458670 | $-805.93 | $805.93 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 036237004 | $-805.93 | $1,611.86 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 036071542 | $-805.93 | $2,417.79 |
| 07/15/2019 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $3,223.72 | $3,223.72 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035529135 | $-769.01 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO MTG CHECK NUM: 035228804 | $-769.01 | $769.01 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 034968724 | $-769.01 | $1,538.02 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 034769481 | $-769.03 | $2,307.03 |
| 07/12/2018 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $3,076.06 | $3,076.06 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-738.01 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-738.01 | $738.01 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-738.01 | $1,476.02 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-738.03 | $2,214.03 |
| 07/14/2017 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,952.06 | $2,952.06 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-719.31 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-719.31 | $719.31 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-719.31 | $1,438.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-719.32 | $2,157.93 |
| 07/12/2016 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,877.25 | $2,877.25 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-724.32 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-724.32 | $724.32 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-724.32 | $1,448.64 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-724.32 | $2,172.96 |
| 07/14/2015 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,897.28 | $2,897.28 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-736.40 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-736.40 | $736.40 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-736.40 | $1,472.80 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-736.42 | $2,209.20 |
| 07/17/2014 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,945.62 | $2,945.62 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-714.95 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-714.95 | $714.95 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-714.95 | $1,429.90 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-714.98 | $2,144.85 |
| 07/16/2013 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,859.83 | $2,859.83 |
| 10/02/2012 | PAYMENT | WELLS FARGO CHECK | $-1,486.02 | $0.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-743.01 | $1,486.02 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-743.01 | $2,229.03 |
| 07/13/2012 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,972.04 | $2,972.04 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-700.29 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-700.29 | $700.29 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-700.29 | $1,400.58 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-700.30 | $2,100.87 |
| 07/15/2011 | BILL | ANDRADA, JOHN E & MCCABE, K L* | $2,801.17 | $2,801.17 |
| 01/24/2011 | PAYMENT | NORTHERN NV TITLE CHECK | $-662.52 | $0.00 |
| 12/28/2010 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-662.52 | $662.52 |
| 11/04/2010 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-689.02 | $1,325.04 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $26.50 | $2,014.06 |
| 08/13/2010 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-662.55 | $1,987.56 |
| 07/14/2010 | BILL | TODD, DONALD A & BEATRICE | $2,650.11 | $2,650.11 |
| 04/21/2010 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-668.96 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $25.73 | $668.96 |
| 01/05/2010 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-643.23 | $643.23 |
| 10/06/2009 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-643.23 | $1,286.46 |
| 08/11/2009 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-643.23 | $1,929.69 |
| 07/13/2009 | BILL | TODD, DONALD A & BEATRICE | $2,572.92 | $2,572.92 |
| 03/20/2009 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-649.47 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.98 | $649.47 |
| 11/10/2008 | PAYMENT | TODD, DONALD A & BEATRICE CHECK | $-1,960.93 | $624.49 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $62.45 | $2,585.42 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $24.98 | $2,522.97 |
| 07/18/2008 | BILL | TODD, DONALD A & BEATRICE | $2,497.99 | $2,497.99 |
| 11/28/2007 | PAYMENT | TODD, DONALD A & BEA | $-1,212.62 | $0.00 |
| 09/25/2007 | PAYMENT | TODD, DONALD A & BEA | $-606.31 | $1,212.62 |
| 08/09/2007 | PAYMENT | TODD, DONALD A & BEA | $-606.31 | $1,818.93 |
| 07/01/2007 | BILL | TODD, DONALD A & BEATRICE | $2,425.24 | $2,425.24 |
| 03/01/2007 | PAYMENT | TODD, DONALD A & BEA | $-588.66 | $0.00 |
| 12/21/2006 | PAYMENT | TODD, DONALD A & BEA | $-588.65 | $588.66 |
| 09/22/2006 | PAYMENT | TODD, DONALD A & BEA | $-588.65 | $1,177.31 |
| 08/16/2006 | PAYMENT | TODD, DONALD A & BEA | $-588.65 | $1,765.96 |
| 07/01/2006 | BILL | TODD, DONALD A & BEATRICE | $2,354.61 | $2,354.61 |
| 03/13/2006 | PAYMENT | TODD, DONALD A & BEA | $-1,143.03 | $0.00 |
| 03/13/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $1,143.03 |
| 09/28/2005 | PAYMENT | TODD, DONALD A & BEA | $-571.50 | $1,143.03 |
| 08/18/2005 | PAYMENT | TODD, DONALD A & BEA | $-571.50 | $1,714.53 |
| 07/01/2005 | BILL | TODD, DONALD A & BEATRICE | $2,286.03 | $2,286.03 |
| 12/08/2004 | PAYMENT | TODD, DONALD A & BEA | $-1,109.72 | $0.00 |
| 10/08/2004 | PAYMENT | TODD, DONALD A & BEA | $-554.85 | $1,109.72 |
| 08/12/2004 | PAYMENT | TODD, DONALD A & BEA | $-554.85 | $1,664.57 |
| 07/01/2004 | BILL | TODD, DONALD A & BEATRICE | $2,219.42 | $2,219.42 |
| 12/12/2003 | PAYMENT | TODD, DONALD A & BEA | $-1,108.87 | $0.00 |
| 10/06/2003 | PAYMENT | TODD, DONALD A & BEA | $-554.43 | $1,108.87 |
| 08/14/2003 | PAYMENT | TODD, DONALD A & BEA | $-554.43 | $1,663.30 |
| 07/01/2003 | BILL | TODD, DONALD A & BEATRICE | $2,217.73 | $2,217.73 |
| 12/11/2002 | PAYMENT | TODD, DONALD A & BEA | $-1,068.24 | $0.00 |
| 10/08/2002 | PAYMENT | TODD, DONALD A & BEA | $-534.12 | $1,068.24 |
| 08/15/2002 | PAYMENT | TODD, DONALD A & BEA | $-534.12 | $1,602.36 |
| 07/01/2002 | BILL | TODD, DONALD A & BEATRICE | $2,136.48 | $2,136.48 |
| 12/11/2001 | PAYMENT | TODD, DONALD A & BEA | $-1,029.23 | $0.00 |
| 09/12/2001 | PAYMENT | TODD, DONALD A & BEA | $-514.61 | $1,029.23 |
| 08/16/2001 | PAYMENT | TODD, DONALD A & BEA | $-514.61 | $1,543.84 |
| 07/01/2001 | BILL | TODD, DONALD A & BEATRICE | $2,058.45 | $2,058.45 |
| 12/12/2000 | PAYMENT | TODD, DONALD A & BEA | $-1,019.20 | $0.00 |
| 10/06/2000 | PAYMENT | TODD, DONALD A & BEA | $-509.59 | $1,019.20 |
| 08/03/2000 | PAYMENT | TODD, DONALD A & BEA | $-509.59 | $1,528.79 |
| 07/01/2000 | BILL | TODD, DONALD A & BEATRICE | $2,038.38 | $2,038.38 |
| 12/16/1999 | PAYMENT | TODD, DONALD A & BEA | $-978.06 | $0.00 |
| 09/13/1999 | PAYMENT | TODD, DONALD A & BEA | $-489.03 | $978.06 |
| 08/16/1999 | PAYMENT | TODD, DONALD A & BEA | $-489.03 | $1,467.09 |
| 07/01/1999 | BILL | TODD, DONALD A & BEATRICE | $1,956.12 | $1,956.12 |
| 03/03/1999 | PAYMENT | TODD, DONALD A & BEA | $-491.39 | $0.00 |
| 01/12/1999 | PAYMENT | TODD, DONALD A & BEA | $-491.36 | $491.39 |
| 10/01/1998 | PAYMENT | TODD, DONALD A & BEA | $-491.36 | $982.75 |
| 08/13/1998 | PAYMENT | TODD, DONALD A & BEA | $-491.36 | $1,474.11 |
| 07/01/1998 | BILL | TODD, DONALD A & BEATRICE | $1,965.47 | $1,965.47 |
| 02/11/1998 | PAYMENT | TODD, DONALD A & BEA | $-489.61 | $0.00 |
| 01/13/1998 | PAYMENT | TODD, DONALD A & BEA | $-489.60 | $489.61 |
| 10/10/1997 | PAYMENT | TODD, DONALD A & BEA | $-489.60 | $979.21 |
| 08/13/1997 | PAYMENT | TODD, DONALD A & BEA | $-489.60 | $1,468.81 |
| 07/01/1997 | BILL | TODD, DONALD A & BEATRICE | $1,958.41 | $1,958.41 |
| 03/05/1997 | PAYMENT | TODD, DONALD A & BEA | $-500.12 | $0.00 |
| 01/07/1997 | PAYMENT | TODD, DONALD A & BEA | $-500.10 | $500.12 |
| 10/03/1996 | PAYMENT | TODD, DONALD A & BEA | $-500.10 | $1,000.22 |
| 08/06/1996 | PAYMENT | TODD, DONALD A & BEA | $-500.10 | $1,500.32 |
| 07/01/1996 | BILL | TODD, DONALD A & BEATRICE TRUS | $2,000.42 | $2,000.42 |
| 12/18/1995 | PAYMENT | $-1,568.75 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $20.64 | $1,568.75 |
| 09/08/1995 | PAYMENT | $-536.67 | $1,548.11 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $20.64 | $2,084.78 |
| 07/01/1995 | BILL | TODD, DONALD A & BEATRICE TRUS | $2,064.14 | $2,064.14 |
| 03/07/1995 | PAYMENT | $-437.53 | $0.00 | |
| 12/13/1994 | PAYMENT | $-437.51 | $437.53 | |
| 10/11/1994 | PAYMENT | $-437.51 | $875.04 | |
| 08/17/1994 | PAYMENT | $-437.51 | $1,312.55 | |
| 07/01/1994 | BILL | TODD, DONALD A & BEATRICE TRUS | $1,750.06 | $1,750.06 |
| 12/13/1993 | PAYMENT | $-860.49 | $0.00 | |
| 09/13/1993 | PAYMENT | $-430.24 | $860.49 | |
| 08/11/1993 | PAYMENT | $-430.24 | $1,290.73 | |
| 07/01/1993 | BILL | TODD, DONALD A & BEATRICE TRUS | $1,720.97 | $1,720.97 |
| 03/05/1993 | PAYMENT | $-430.26 | $0.00 | |
| 12/11/1992 | PAYMENT | $-430.24 | $430.26 | |
| 10/06/1992 | PAYMENT | $-430.24 | $860.50 | |
| 08/10/1992 | PAYMENT | $-430.24 | $1,290.74 | |
| 07/01/1992 | BILL | TODD, DONALD A & BEATRICE TRUS | $1,720.98 | $1,720.98 |
| 12/24/1991 | PAYMENT | $-679.88 | $0.00 | |
| 09/26/1991 | PAYMENT | $-339.94 | $679.88 | |
| 07/29/1991 | PAYMENT | $-339.94 | $1,019.82 | |
| 07/01/1991 | BILL | TODD, DONALD A & BEATRICE F | $1,359.76 | $1,359.76 |
| 08/03/1990 | PAYMENT | $-243.35 | $0.00 | |
| 07/01/1990 | BILL | CLEMENS, ROBERT D & BETTY | $243.35 | $243.35 |
| 01/09/1990 | PAYMENT | $-93.04 | $0.00 | |
| 09/21/1989 | PAYMENT | $-94.88 | $93.04 | |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $1.86 | $187.92 |
| 07/01/1989 | BILL | CLEMENS, ROBERT D & BETTY | $186.06 | $186.06 |