Tax Account 1420-33-410-024
Owners
ESPELAND, DANA L
857 MONTE CI
SANTA CLARA, CA 95050
WILDERS TRUST 2023
WILDERS, SHAWN TOBERT & CAMMON RAE TTEE
Account Summary
| Account ID | 1420-33-410-024 |
|---|---|
| Account Type | Real Estate |
| Location | 2643 SWEET CLOVER CT GEN CO/CWS/MOSQ |
| Balance | $671.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,686.14 |
| Total | $2,686.14 |
| Paid | $2,014.68 |
| Balance | $671.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,278.58 | $0.00 | $2,278.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,212.21 | $0.00 | $2,212.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,147.77 | $0.00 | $2,147.77 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,085.21 | $0.00 | $2,085.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,024.48 | $0.00 | $2,024.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,965.50 | $0.00 | $1,965.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,908.26 | $0.00 | $1,908.26 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,859.90 | $0.00 | $1,859.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,856.19 | $0.00 | $1,856.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,802.12 | $0.00 | $1,802.12 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | PENNYMAC WT CORE - | $-671.46 | $671.46 |
| 10/03/2024 | PAYMENT | PENNYMAC WT CORE - | $-671.46 | $1,342.92 |
| 08/15/2024 | PAYMENT | PENNYMAC WT CORE - | $-671.76 | $2,014.38 |
| 07/15/2024 | BILL | ESPELAND, DANA L | $2,686.14 | $2,686.14 |
| 02/29/2024 | PAYMENT | PENNYMAC WT CORE - | $-569.57 | $0.00 |
| 01/02/2024 | PAYMENT | PENNYMAC WT CORE - | $-569.57 | $569.57 |
| 10/03/2023 | PAYMENT | PENNYMAC WT CORE - | $-569.57 | $1,139.14 |
| 08/09/2023 | PAYMENT | PENNYMAC WT CORE - | $-569.87 | $1,708.71 |
| 07/14/2023 | BILL | ESPELAND, D & WILDERS, S & C | $2,278.58 | $2,278.58 |
| 02/27/2023 | PAYMENT | PENNYMAC WT CORE - | $-553.05 | $0.00 |
| 12/27/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.05 | $553.05 |
| 10/07/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.05 | $1,106.10 |
| 08/12/2022 | PAYMENT | PENNYMAC WT CORE - | $-553.06 | $1,659.15 |
| 07/19/2022 | BILL | ESPELAND, D & WILDERS, S & C | $2,212.21 | $2,212.21 |
| 03/01/2022 | PAYMENT | PENNYMAC CHECK | $-536.94 | $0.00 |
| 01/04/2022 | PAYMENT | PENNYMAC CHECK | $-536.94 | $536.94 |
| 10/01/2021 | PAYMENT | PENNYMAC CHECK | $-536.94 | $1,073.88 |
| 08/17/2021 | PAYMENT | PENNYMAC CHECK | $-536.95 | $1,610.82 |
| 07/14/2021 | BILL | SMITH, KRISTAN | $2,147.77 | $2,147.77 |
| 01/22/2021 | PAYMENT | FATCO CHECK | $-521.30 | $0.00 |
| 12/23/2020 | PAYMENT | BANK OF THE WEST CHECK | $-521.30 | $521.30 |
| 09/30/2020 | PAYMENT | BANK OF THE WEST CHECK | $-521.30 | $1,042.60 |
| 08/13/2020 | PAYMENT | BANK OF THE WEST CHECK | $-521.31 | $1,563.90 |
| 07/13/2020 | BILL | SMITH, KRISTAN | $2,085.21 | $2,085.21 |
| 02/28/2020 | PAYMENT | BANK OF THE WEST CHECK | $-506.12 | $0.00 |
| 01/15/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-506.12 | $506.12 |
| 10/07/2019 | PAYMENT | BANK OF THE WEST CHECK | $-506.12 | $1,012.24 |
| 08/16/2019 | PAYMENT | BANK OF THE WEST CHECK | $-506.12 | $1,518.36 |
| 07/15/2019 | BILL | SMITH, KRISTAN | $2,024.48 | $2,024.48 |
| 02/28/2019 | PAYMENT | BANK OF THE WEST CHECK | $-491.37 | $0.00 |
| 12/31/2018 | PAYMENT | BANK OF THE WEST CHECK | $-491.37 | $491.37 |
| 09/28/2018 | PAYMENT | BANK OF THE WEST CHECK | $-491.37 | $982.74 |
| 08/16/2018 | PAYMENT | BANK OF THE WEST CHECK | $-491.39 | $1,474.11 |
| 07/12/2018 | BILL | SMITH, KRISTAN | $1,965.50 | $1,965.50 |
| 02/22/2018 | PAYMENT | BANK OF THE WEST CHECK | $-477.06 | $0.00 |
| 12/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-477.06 | $477.06 |
| 09/29/2017 | PAYMENT | BANK OF THE WEST CHECK | $-477.06 | $954.12 |
| 08/23/2017 | PAYMENT | BANK OF THE WEST CHECK | $-477.08 | $1,431.18 |
| 07/14/2017 | BILL | SMITH, KRISTAN | $1,908.26 | $1,908.26 |
| 03/07/2017 | PAYMENT | BANK OF THE WEST CHECK | $-464.97 | $0.00 |
| 12/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-464.97 | $464.97 |
| 09/30/2016 | PAYMENT | BANK OF THE WEST CHECK | $-464.97 | $929.94 |
| 08/16/2016 | PAYMENT | BANK OF THE WEST CHECK | $-464.99 | $1,394.91 |
| 07/12/2016 | BILL | SMITH, KRISTAN | $1,859.90 | $1,859.90 |
| 03/08/2016 | PAYMENT | BANK OF THE WEST CHECK | $-464.04 | $0.00 |
| 01/05/2016 | PAYMENT | BANK OF THE WEST CHECK | $-464.04 | $464.04 |
| 10/07/2015 | PAYMENT | BANK OF THE WEST CHECK | $-464.04 | $928.08 |
| 08/17/2015 | PAYMENT | BANK OF THE WEST CHECK | $-464.07 | $1,392.12 |
| 07/14/2015 | BILL | SMITH, KRISTAN | $1,856.19 | $1,856.19 |
| 03/03/2015 | PAYMENT | BANK OF THE WEST CHECK | $-450.53 | $0.00 |
| 01/06/2015 | PAYMENT | BANK OF THE WEST CHECK | $-450.53 | $450.53 |
| 10/03/2014 | PAYMENT | BANK OF THE WEST CHECK | $-450.53 | $901.06 |
| 08/18/2014 | PAYMENT | BANK OF THE WEST CHECK | $-450.53 | $1,351.59 |
| 07/17/2014 | BILL | SMITH, KRISTAN | $1,802.12 | $1,802.12 |
| 03/04/2014 | PAYMENT | BANK OF THE WEST CHECK | $-437.40 | $0.00 |
| 01/07/2014 | PAYMENT | BANK OF THE WEST CHECK | $-437.40 | $437.40 |
| 10/03/2013 | PAYMENT | BANK OF THE WEST CHECK | $-437.40 | $874.80 |
| 08/16/2013 | PAYMENT | BANK OF THE WEST CHECK | $-437.43 | $1,312.20 |
| 07/16/2013 | BILL | SMITH, KRISTAN | $1,749.63 | $1,749.63 |
| 03/04/2013 | PAYMENT | BANK OF THE WEST CHECK | $-424.66 | $0.00 |
| 01/07/2013 | PAYMENT | BANK OF THE WEST CHECK | $-424.66 | $424.66 |
| 10/03/2012 | PAYMENT | BANK OF THE WEST CHECK | $-424.66 | $849.32 |
| 07/24/2012 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-424.69 | $1,273.98 |
| 07/13/2012 | BILL | LENHART, JOHN R & CHERYL K | $1,698.67 | $1,698.67 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-412.29 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-412.29 | $412.29 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.29 | $824.58 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-412.31 | $1,236.87 |
| 07/15/2011 | BILL | LENHART, JOHN R & CHERYL K | $1,649.18 | $1,649.18 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-400.29 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-400.29 | $400.29 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.29 | $800.58 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-400.29 | $1,200.87 |
| 07/14/2010 | BILL | LENHART, JOHN R & CHERYL K | $1,601.16 | $1,601.16 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.63 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-388.63 | $388.63 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-388.63 | $777.26 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-388.63 | $1,165.89 |
| 07/13/2009 | BILL | LENHART, JOHN R & CHERYL K | $1,554.52 | $1,554.52 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-377.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-377.30 | $377.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-377.30 | $754.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-377.33 | $1,131.90 |
| 07/18/2008 | BILL | LENHART, JOHN R & CHERYL K | $1,509.23 | $1,509.23 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-366.33 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-366.30 | $366.33 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-366.30 | $732.63 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-366.30 | $1,098.93 |
| 07/01/2007 | BILL | LENHART, JOHN R & CHERYL K | $1,465.23 | $1,465.23 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-314.21 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-314.18 | $314.21 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-314.18 | $628.39 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-314.18 | $942.57 |
| 07/01/2006 | BILL | LENHART, JOHN R & CHERYL K | $1,256.75 | $1,256.75 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-305.06 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-305.03 | $305.06 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-305.03 | $610.09 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-305.03 | $915.12 |
| 07/01/2005 | BILL | LENHART, JOHN R & CHERYL K | $1,220.15 | $1,220.15 |
| 03/01/2005 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.17 | $0.00 |
| 12/28/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.14 | $296.17 |
| 09/30/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.14 | $592.31 |
| 08/11/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-296.14 | $888.45 |
| 07/01/2004 | BILL | LENHART, JOHN R & CHERYL K | $1,184.59 | $1,184.59 |
| 02/25/2004 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.76 | $0.00 |
| 12/31/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.76 | $295.76 |
| 10/02/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.76 | $591.52 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-295.76 | $887.28 |
| 07/01/2003 | BILL | LENHART, JOHN R & CHERYL K | $1,183.04 | $1,183.04 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-283.71 | $0.00 |
| 12/19/2002 | PAYMENT | SOMSC SERVICES, INC | $-283.68 | $283.71 |
| 09/10/2002 | PAYMENT | SOMSC SERVICES, INC | $-283.68 | $567.39 |
| 08/23/2002 | PAYMENT | 5500 | $-283.68 | $851.07 |
| 07/01/2002 | BILL | LENHART, JOHN R & CHERYL K | $1,134.75 | $1,134.75 |
| 02/15/2002 | PAYMENT | SOMSC SERVICES, INC | $-274.40 | $0.00 |
| 12/18/2001 | PAYMENT | SOMSC SERVICES, INC | $-274.37 | $274.40 |
| 09/26/2001 | PAYMENT | SOMSC SERVICES, INC | $-274.37 | $548.77 |
| 08/15/2001 | PAYMENT | SOMSC SERVICES, INC | $-274.37 | $823.14 |
| 07/01/2001 | BILL | LENHART, JOHN R & CHERYL K | $1,097.51 | $1,097.51 |
| 02/09/2001 | PAYMENT | SOMSC SERVICES, INC | $-271.71 | $0.00 |
| 12/19/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.70 | $271.71 |
| 09/28/2000 | PAYMENT | SOMSC SERVICES, INC | $-271.70 | $543.41 |
| 08/29/2000 | PAYMENT | CITIMORTGAGE | $-271.70 | $815.11 |
| 07/01/2000 | BILL | LENHART, JOHN R & CHERYL K | $1,086.81 | $1,086.81 |
| 02/29/2000 | PAYMENT | SOURCE ONE | $-267.63 | $0.00 |
| 12/27/1999 | PAYMENT | SOURCE ONE | $-267.60 | $267.63 |
| 09/27/1999 | PAYMENT | SOURCE ONE | $-267.60 | $535.23 |
| 08/04/1999 | PAYMENT | SOURCE ONE | $-267.60 | $802.83 |
| 07/01/1999 | BILL | LENHART, JOHN R & CHERYL K | $1,070.43 | $1,070.43 |
| 02/23/1999 | PAYMENT | SOURCE ONE | $-268.66 | $0.00 |
| 12/21/1998 | PAYMENT | SOURCE ONE | $-268.64 | $268.66 |
| 09/17/1998 | PAYMENT | SOURCE ONE | $-268.64 | $537.30 |
| 08/13/1998 | PAYMENT | SOURCE ONE | $-268.64 | $805.94 |
| 07/01/1998 | BILL | LENHART, JOHN R & CHERYL K | $1,074.58 | $1,074.58 |
| 02/13/1998 | PAYMENT | SOURCE ONE | $-267.47 | $0.00 |
| 12/12/1997 | PAYMENT | SOURCE ONE | $-267.44 | $267.47 |
| 09/16/1997 | PAYMENT | SOURCE ONE | $-267.44 | $534.91 |
| 08/21/1997 | PAYMENT | 5500 | $-267.44 | $802.35 |
| 07/01/1997 | BILL | LENHART, JOHN R & CHERYL K | $1,069.79 | $1,069.79 |
| 02/24/1997 | PAYMENT | 9998 | $-217.35 | $0.00 |
| 12/23/1996 | PAYMENT | 9998 | $-217.32 | $217.35 |
| 07/29/1996 | PAYMENT | NEVADA JOHNSON INC | $-434.64 | $434.67 |
| 07/01/1996 | BILL | NEVADA JOHNSON INC | $869.31 | $869.31 |
| 03/13/1996 | PAYMENT | $-74.05 | $0.00 | |
| 01/03/1996 | PAYMENT | $-74.05 | $74.05 | |
| 09/26/1995 | PAYMENT | $-151.06 | $148.10 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $2.96 | $299.16 |
| 07/01/1995 | BILL | MACSWEEN, IAN CONSTRUCTION CO | $296.20 | $296.20 |