Tax Account 1420-34-201-025
Owners
KOEHLER REVOCABLE TRUST
43555 GRIMMER BLVD APT I378
FREMONT, CA 94538
KOEHLER, LEONARD J & MARY L TTE
KOEHLER, LEONARD J TTEE
KOEHLER, MARY L TTEE
Account Summary
| Account ID | 1420-34-201-025 |
|---|---|
| Account Type | Real Estate |
| Location | 2720 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $1,787.25 |
| Currently Due | $595.75 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,383.28 |
| Total | $2,383.28 |
| Paid | $596.03 |
| Balance | $1,787.25 |
| Due | $595.75 |
| 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 | $2,313.86 | $0.00 | $2,313.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,246.47 | $0.00 | $2,246.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,181.03 | $0.00 | $2,181.03 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,117.49 | $0.00 | $2,117.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,055.81 | $0.00 | $2,055.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,995.94 | $0.00 | $1,995.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,937.82 | $0.00 | $1,937.82 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,888.72 | $0.00 | $1,888.72 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,884.95 | $0.00 | $1,884.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,830.06 | $0.00 | $1,830.06 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-596.03 | $1,787.25 |
| 07/15/2024 | BILL | KOEHLER REVOCABLE TRUST | $2,383.28 | $2,383.28 |
| 02/20/2024 | PAYMENT | ML KOEHLER WT NORW - | $-578.39 | $0.00 |
| 12/15/2023 | PAYMENT | ML KOEHLER WT NORW - | $-578.39 | $578.39 |
| 10/03/2023 | PAYMENT | ML KOEHLER WT NORW - | $-578.39 | $1,156.78 |
| 08/02/2023 | PAYMENT | ML KOEHLER WT NORW - | $-578.69 | $1,735.17 |
| 07/14/2023 | BILL | KOEHLER REVOCABLE TRUST | $2,313.86 | $2,313.86 |
| 02/22/2023 | PAYMENT | ML KOEHLER WT NORW - | $-561.61 | $0.00 |
| 12/16/2022 | PAYMENT | ML KOEHLER WT NORW - | $-561.61 | $561.61 |
| 09/22/2022 | PAYMENT | ML KOEHLER WT NORW - | $-561.61 | $1,123.22 |
| 08/01/2022 | PAYMENT | ML KOEHLER WT NORW - | $-561.64 | $1,684.83 |
| 07/19/2022 | BILL | KOEHLER, LEONARD J & MARY L TT | $2,246.47 | $2,246.47 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-545.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-545.25 | $545.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-545.25 | $1,090.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-545.28 | $1,635.75 |
| 07/14/2021 | BILL | KOEHLER, LEONARD J & MARY L TT | $2,181.03 | $2,181.03 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-529.37 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-529.37 | $529.37 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-529.37 | $1,058.74 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-529.38 | $1,588.11 |
| 07/13/2020 | BILL | KOEHLER, LEONARD J & MARY L TT | $2,117.49 | $2,117.49 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-513.95 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-513.95 | $513.95 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-513.95 | $1,027.90 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-513.96 | $1,541.85 |
| 07/15/2019 | BILL | KOEHLER, LEONARD J & MARY L TT | $2,055.81 | $2,055.81 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-498.98 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-498.98 | $498.98 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-498.98 | $997.96 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-499.00 | $1,496.94 |
| 07/12/2018 | BILL | KOEHLER, LEONARD J & MARY L TT | $1,995.94 | $1,995.94 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-484.45 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-484.45 | $484.45 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-484.45 | $968.90 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-484.47 | $1,453.35 |
| 07/14/2017 | BILL | KOEHLER, LEONARD J & MARY L TT | $1,937.82 | $1,937.82 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-472.18 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-472.18 | $472.18 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-472.18 | $944.36 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-472.18 | $1,416.54 |
| 07/12/2016 | BILL | KOEHLER, LEONARD J & MARY L TT | $1,888.72 | $1,888.72 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-471.23 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-471.23 | $471.23 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-471.23 | $942.46 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-471.26 | $1,413.69 |
| 07/14/2015 | BILL | KOEHLER, LEONARD J & MARY L TT | $1,884.95 | $1,884.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-457.51 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-457.51 | $457.51 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-457.51 | $915.02 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-457.53 | $1,372.53 |
| 07/17/2014 | BILL | KOEHLER, LEONARD J & MARY L | $1,830.06 | $1,830.06 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-444.17 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-444.17 | $444.17 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-444.17 | $888.34 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-444.18 | $1,332.51 |
| 07/16/2013 | BILL | KOEHLER, LEONARD J & MARY L | $1,776.69 | $1,776.69 |
| 02/05/2013 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295 | $-431.25 | $0.00 |
| 12/20/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383 | $-431.25 | $431.25 |
| 09/17/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076 | $-431.25 | $862.50 |
| 08/06/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784 | $-431.25 | $1,293.75 |
| 07/13/2012 | BILL | KOEHLER, LEONARD J & MARY L | $1,725.00 | $1,725.00 |
| 02/07/2012 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922 | $-418.67 | $0.00 |
| 12/22/2011 | PAYMENT | BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381 | $-418.67 | $418.67 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.67 | $837.34 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.69 | $1,256.01 |
| 07/15/2011 | BILL | KOEHLER, LEONARD J & MARY L | $1,674.70 | $1,674.70 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-406.49 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-406.49 | $406.49 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.49 | $812.98 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-406.49 | $1,219.47 |
| 07/14/2010 | BILL | KOEHLER, LEONARD J & MARY L | $1,625.96 | $1,625.96 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.65 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-394.65 | $394.65 |
| 10/01/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.65 | $789.30 |
| 08/13/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-394.66 | $1,183.95 |
| 07/13/2009 | BILL | KOEHLER, LEONARD J & MARY L | $1,578.61 | $1,578.61 |
| 03/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.15 | $0.00 |
| 01/02/2009 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.15 | $383.15 |
| 10/06/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.15 | $766.30 |
| 08/20/2008 | PAYMENT | BANK OF AMERICA C/O HOME FOCUS CHECK | $-383.17 | $1,149.45 |
| 07/18/2008 | BILL | KOEHLER, LEONARD J & MARY L | $1,532.62 | $1,532.62 |
| 03/03/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.99 | $0.00 |
| 01/07/2008 | PAYMENT | BANK OF AMERICA C/O | $-371.99 | $371.99 |
| 10/01/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.99 | $743.98 |
| 08/20/2007 | PAYMENT | BANK OF AMERICA C/O | $-371.99 | $1,115.97 |
| 07/01/2007 | BILL | KOEHLER, LEONARD J & MARY L | $1,487.96 | $1,487.96 |
| 03/05/2007 | PAYMENT | BANK OF AMERICA C/O | $-361.17 | $0.00 |
| 12/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.16 | $361.17 |
| 09/27/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.16 | $722.33 |
| 08/09/2006 | PAYMENT | BANK OF AMERICA C/O | $-361.16 | $1,083.49 |
| 07/01/2006 | BILL | KOEHLER, LEONARD J & MARY L | $1,444.65 | $1,444.65 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-350.65 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.64 | $350.65 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.64 | $701.29 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-350.64 | $1,051.93 |
| 07/01/2005 | BILL | KOEHLER, LEONARD J & MARY L | $1,402.57 | $1,402.57 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-340.43 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.41 | $340.43 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.41 | $680.84 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-340.41 | $1,021.25 |
| 07/01/2004 | BILL | KOEHLER, LEONARD J & MARY L | $1,361.66 | $1,361.66 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-339.80 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-339.78 | $339.80 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-339.78 | $679.58 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-339.78 | $1,019.36 |
| 07/01/2003 | BILL | KOEHLER, LEONARD J & MARY L | $1,359.14 | $1,359.14 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-333.40 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-333.37 | $333.40 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-333.37 | $666.77 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-333.37 | $1,000.14 |
| 07/01/2002 | BILL | KOEHLER, LEONARD J & MARY L | $1,333.51 | $1,333.51 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-323.36 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-323.35 | $323.36 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.35 | $646.71 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-323.35 | $970.06 |
| 07/01/2001 | BILL | KOEHLER, LEONARD J & MARY L | $1,293.41 | $1,293.41 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA | $-320.22 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA | $-320.19 | $320.22 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA | $-320.19 | $640.41 |
| 08/25/2000 | PAYMENT | B OF A | $-320.19 | $960.60 |
| 07/01/2000 | BILL | KOEHLER, LEONARD J & MARY L | $1,280.79 | $1,280.79 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-316.66 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-316.65 | $316.66 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-316.65 | $633.31 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-316.65 | $949.96 |
| 07/01/1999 | BILL | KOEHLER, LEONARD J & MARY L | $1,266.61 | $1,266.61 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-317.88 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-317.87 | $317.88 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-317.87 | $635.75 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-317.87 | $953.62 |
| 07/01/1998 | BILL | KOEHLER, LEONARD J & MARY L | $1,271.49 | $1,271.49 |
| 02/26/1998 | PAYMENT | DEITRICK, JOHN & CLA | $-316.38 | $0.00 |
| 01/06/1998 | PAYMENT | DEITRICK, JOHN & CLA | $-316.38 | $316.38 |
| 10/08/1997 | PAYMENT | DEITRICK, JOHN & CLA | $-316.38 | $632.76 |
| 08/20/1997 | PAYMENT | DEITRICK, JOHN & CLA | $-316.38 | $949.14 |
| 07/01/1997 | BILL | DEITRICK, JOHN & CLAUDIA J | $1,265.52 | $1,265.52 |
| 03/05/1997 | PAYMENT | DEITRICK, JOHN & CLA | $-323.19 | $0.00 |
| 01/07/1997 | PAYMENT | DEITRICK, JOHN & CLA | $-323.16 | $323.19 |
| 10/24/1996 | PAYMENT | DEITRICK, JOHN & CLA | $-336.09 | $646.35 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $12.93 | $982.44 |
| 08/08/1996 | PAYMENT | DEITRICK, JOHN & CLA | $-323.16 | $969.51 |
| 07/01/1996 | BILL | DEITRICK, JOHN & CLAUDIA J | $1,292.67 | $1,292.67 |
| 03/04/1996 | PAYMENT | $-333.16 | $0.00 | |
| 01/03/1996 | PAYMENT | $-333.14 | $333.16 | |
| 09/25/1995 | PAYMENT | $-333.14 | $666.30 | |
| 08/22/1995 | PAYMENT | $-333.14 | $999.44 | |
| 07/01/1995 | BILL | DEITRICK, JOHN & CLAUDIA J | $1,332.58 | $1,332.58 |
| 03/08/1995 | PAYMENT | $-297.52 | $0.00 | |
| 01/05/1995 | PAYMENT | $-297.52 | $297.52 | |
| 10/04/1994 | PAYMENT | $-297.52 | $595.04 | |
| 08/10/1994 | PAYMENT | $-297.52 | $892.56 | |
| 07/01/1994 | BILL | DEITRICK, JOHN & CLAUDIA J | $1,190.08 | $1,190.08 |
| 03/08/1994 | PAYMENT | $-282.05 | $0.00 | |
| 01/04/1994 | PAYMENT | $-282.04 | $282.05 | |
| 10/06/1993 | PAYMENT | $-282.04 | $564.09 | |
| 08/12/1993 | PAYMENT | $-282.04 | $846.13 | |
| 07/01/1993 | BILL | DEITRICK, JOHN & CLAUDIA J | $1,128.17 | $1,128.17 |
| 11/18/1992 | PAYMENT | $-86.60 | $0.00 | |
| 10/05/1992 | PAYMENT | $-43.29 | $86.60 | |
| 08/12/1992 | PAYMENT | $-43.29 | $129.89 | |
| 07/01/1992 | BILL | DECARLO CUSTOM HOMES INC | $173.18 | $173.18 |
| 08/16/1991 | PAYMENT | $-128.57 | $0.00 | |
| 07/01/1991 | BILL | WARD, CARLOS V & GRACE | $128.57 | $128.57 |