Tax Account 1420-33-211-008

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Owners

GIACOMELLI, V F JR & A J ET AL
3015 CAMERON WY
SANTA CLARA, CA 95051

GIACOMELLI, VICTOR FRANK JR &

GIACOMELLI, ARIANA JEAN

SINGER, EUGENE T &

SINGER, YOLANDER

Account Summary

Account ID	1420-33-211-008
Account Type	Real Estate
Location	1269 HORSESHOE CI GEN CO/CWS/MOSQ
Balance	$1,186.74
Currently Due	$593.37

Account ID

1420-33-211-008

Account Type

Real Estate

Location

1269 HORSESHOE CI
GEN CO/CWS/MOSQ

Balance

$1,186.74

Currently Due

$593.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,373.78
Total	$2,373.78
Paid	$1,187.04
Balance	$1,186.74
Due	$593.37
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

$2,373.78

Total

$2,373.78

Paid

$1,187.04

Balance

$1,186.74

Due

$593.37

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	$593.67	$0.00	$593.67	$593.67	$0.00
2	10/07/2024	10/17/2024	Paid	$593.37	$0.00	$593.37	$593.37	$0.00
3	01/06/2025	01/16/2025	Due	$593.37	$0.00	$593.37	$0.00	$593.37
4	03/03/2025	03/13/2025	Due	$593.37	$0.00	$593.37	$0.00	$1,186.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.65	$0.00	$2,304.65	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,237.51	$0.00	$2,237.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,172.33	$0.00	$2,172.33	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,109.05	$0.00	$2,109.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,047.62	$0.00	$2,047.62	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,987.97	$0.00	$1,987.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,930.07	$0.00	$1,930.07	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,881.15	$0.00	$1,881.15	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,877.41	$0.00	$1,877.41	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,822.73	$0.00	$1,822.73	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-593.37	$1,186.74
08/15/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-593.67	$1,780.11
07/15/2024	BILL	GIACOMELLI, V F JR & A J ET AL	$2,373.78	$2,373.78
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-576.10	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-576.10	$576.10
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-576.10	$1,152.20
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-576.35	$1,728.30
07/14/2023	BILL	GIACOMELLI, V F JR & A J ET AL	$2,304.65	$2,304.65
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-559.37	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-559.37	$559.37
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-559.37	$1,118.74
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-559.40	$1,678.11
07/19/2022	BILL	GIACOMELLI, V F JR & A J ET AL	$2,237.51	$2,237.51
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-543.08	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-543.08	$543.08
10/01/2021	PAYMENT	PHH MORTGAGE CHECK	$-543.08	$1,086.16
08/11/2021	PAYMENT	FATCO CHECK	$-543.09	$1,629.24
07/14/2021	BILL	TRETHEWEY, WILLIAM A & KATHI M	$2,172.33	$2,172.33
03/08/2021	PAYMENT	TRETHEWEY, WILLIAM CREDIT: D	$-527.26	$0.00
01/12/2021	PAYMENT	TRETHEWEY, WILLIAM A CREDIT: D	$-527.26	$527.26
10/06/2020	PAYMENT	TRETHEWEY, WILLIAM CREDIT: D	$-527.26	$1,054.52
08/20/2020	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CREDIT: D	$-527.27	$1,581.78
07/13/2020	BILL	TRETHEWEY, WILLIAM A & KATHI M	$2,109.05	$2,109.05
03/04/2020	PAYMENT	TRETHEWEY, WILLIAM A CREDIT: D	$-511.90	$0.00
01/15/2020	PAYMENT	TRETHEWEY, WILLIAM A CREDIT: D	$-511.90	$511.90
10/07/2019	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-511.90	$1,023.80
08/19/2019	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-511.92	$1,535.70
07/15/2019	BILL	TRETHEWEY, WILLIAM A & KATHI M	$2,047.62	$2,047.62
02/25/2019	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-496.99	$0.00
01/14/2019	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-496.99	$496.99
10/09/2018	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-496.99	$993.98
08/07/2018	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-497.00	$1,490.97
07/12/2018	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,987.97	$1,987.97
03/12/2018	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-482.51	$0.00
01/02/2018	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-482.51	$482.51
10/02/2017	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-482.51	$965.02
08/30/2017	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-482.54	$1,447.53
07/14/2017	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,930.07	$1,930.07
02/23/2017	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-470.28	$0.00
01/13/2017	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-470.28	$470.28
10/07/2016	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-470.28	$940.56
08/12/2016	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-470.31	$1,410.84
07/12/2016	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,881.15	$1,881.15
03/08/2016	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-469.35	$0.00
01/12/2016	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-469.35	$469.35
10/13/2015	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-469.35	$938.70
08/13/2015	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-469.36	$1,408.05
07/14/2015	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,877.41	$1,877.41
03/12/2015	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-455.68	$0.00
01/09/2015	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-455.68	$455.68
10/15/2014	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-455.68	$911.36
08/28/2014	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-455.69	$1,367.04
07/17/2014	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,822.73	$1,822.73
03/12/2014	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-442.38	$0.00
01/14/2014	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-442.38	$442.38
10/15/2013	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-442.38	$884.76
08/21/2013	PAYMENT	TRETHEWEY, WILLIAM A & KATHI M CHECK	$-442.40	$1,327.14
07/16/2013	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,769.54	$1,769.54
03/05/2013	PAYMENT	CORELOGIC TX SVC CHECK	$-429.52	$0.00
01/08/2013	PAYMENT	WILLIAM TRETHEWEY CHECK	$-429.52	$429.52
10/02/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-429.52	$859.04
08/21/2012	PAYMENT	CORELOGIC TX SVC CHECK	$-429.52	$1,288.56
07/13/2012	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,718.08	$1,718.08
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$0.00
01/04/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$417.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.00	$834.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-417.03	$1,251.00
07/15/2011	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,668.03	$1,668.03
03/08/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.86	$0.00
01/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.86	$404.86
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.86	$809.72
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-404.87	$1,214.58
07/14/2010	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,619.45	$1,619.45
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-393.07	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK	$-393.07	$393.07
10/01/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.07	$786.14
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK	$-393.07	$1,179.21
07/13/2009	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,572.28	$1,572.28
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.62	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-381.62	$381.62
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.62	$763.24
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-381.62	$1,144.86
07/18/2008	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,526.48	$1,526.48
03/03/2008	PAYMENT	GMAC MORTGAGE	$-370.52	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-370.52	$370.52
10/01/2007	PAYMENT	GMAC MORTGAGE	$-370.52	$741.04
08/20/2007	PAYMENT	GMAC MORTGAGE	$-370.52	$1,111.56
07/01/2007	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,482.08	$1,482.08
03/05/2007	PAYMENT	GMAC MORTGAGE	$-359.74	$0.00
12/27/2006	PAYMENT	GMAC MORTGAGE	$-359.72	$359.74
09/27/2006	PAYMENT	GMAC MORTGAGE	$-359.72	$719.46
08/09/2006	PAYMENT	GMAC MORTGAGE	$-359.72	$1,079.18
07/01/2006	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,438.90	$1,438.90
02/28/2006	PAYMENT	GMAC MORTGAGE CORPOR	$-349.27	$0.00
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.24	$349.27
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.24	$698.51
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-349.24	$1,047.75
07/01/2005	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,396.99	$1,396.99
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-339.08	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.08	$339.08
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.08	$678.16
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-339.08	$1,017.24
07/01/2004	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,356.32	$1,356.32
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-338.51	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.48	$338.51
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.48	$676.99
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-338.48	$1,015.47
07/01/2003	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,353.95	$1,353.95
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.58	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-327.58	$327.58
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.58	$655.16
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-327.58	$982.74
07/01/2002	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,310.32	$1,310.32
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-317.63	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.63	$317.63
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.63	$635.26
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-317.63	$952.89
07/01/2001	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,270.52	$1,270.52
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-314.54	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-314.53	$314.54
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-314.53	$629.07
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-314.53	$943.60
07/01/2000	BILL	TRETHEWEY, WILLIAM A & KATHI M	$1,258.13	$1,258.13
02/04/2000	PAYMENT	NETS	$-319.00	$0.00
12/07/1999	PAYMENT	NETS	$-318.97	$319.00
09/13/1999	PAYMENT	NETS	$-318.97	$637.97
07/28/1999	PAYMENT	NETS	$-318.97	$956.94
07/01/1999	BILL	HAWS, DAVID A & JOANI	$1,275.91	$1,275.91
02/01/1999	PAYMENT	NETS	$-320.00	$0.00
12/05/1998	PAYMENT	NETS	$-320.00	$320.00
09/15/1998	PAYMENT	NETS	$-320.00	$640.00
08/05/1998	PAYMENT	NETS	$-320.00	$960.00
07/01/1998	BILL	HAWS, DAVID A & JOANI	$1,280.00	$1,280.00
02/04/1998	PAYMENT	NETS	$-318.37	$0.00
12/09/1997	PAYMENT	NETS	$-318.37	$318.37
09/15/1997	PAYMENT	NETS	$-318.37	$636.74
08/25/1997	PAYMENT	5400	$-318.37	$955.11
07/01/1997	BILL	HAWS, DAVID A & JOANI	$1,273.48	$1,273.48
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.20	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-325.20	$325.20
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.20	$650.40
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-325.20	$975.60
07/01/1996	BILL	HAWS, DAVID A & JOANI	$1,300.80	$1,300.80
03/04/1996	PAYMENT		$-346.18	$0.00
01/02/1996	PAYMENT		$-346.17	$346.18
10/02/1995	PAYMENT		$-346.17	$692.35
08/21/1995	PAYMENT		$-346.17	$1,038.52
07/01/1995	BILL	HAWS, DAVID A & JOANI	$1,384.69	$1,384.69
01/02/1995	PAYMENT		$-637.63	$0.00
08/15/1994	PAYMENT		$-637.60	$637.63
07/01/1994	BILL	HAWS, DAVID A & JOANI	$1,275.23	$1,275.23
12/21/1993	PAYMENT		$-626.63	$0.00
08/23/1993	PAYMENT		$-626.60	$626.63
07/01/1993	BILL	HAWS, DAVID A & JOANI	$1,253.23	$1,253.23
12/21/1992	PAYMENT		$-585.58	$0.00
09/08/1992	PAYMENT		$-292.78	$585.58
08/18/1992	PAYMENT		$-292.78	$878.36
07/01/1992	BILL	HAWS, DAVID A & JOANI	$1,171.14	$1,171.14