Tax Account 1420-34-201-030

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Owners

ALBL, LLC
PO BOX 1537
GILROY, CA 95021

Account Summary

Account ID	1420-34-201-030
Account Type	Real Estate
Location	2721 GORDON AV GEN CO/CWS/MOSQ
Balance	$835.80
Currently Due	$417.90

Account ID

1420-34-201-030

Account Type

Real Estate

Location

2721 GORDON AV
GEN CO/CWS/MOSQ

Balance

$835.80

Currently Due

$417.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,671.82
Total	$1,671.82
Paid	$836.02
Balance	$835.80
Due	$417.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,671.82

Total

$1,671.82

Paid

$836.02

Balance

$835.80

Due

$417.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$418.12	$0.00	$418.12	$418.12	$0.00
2	10/07/2024	10/17/2024	Paid	$417.90	$0.00	$417.90	$417.90	$0.00
3	01/06/2025	01/16/2025	Past due	$417.90	$0.00	$417.90	$0.00	$417.90
4	03/03/2025	03/13/2025	Due	$417.90	$0.00	$417.90	$0.00	$835.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,623.14	$0.00	$1,623.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,575.87	$0.00	$1,575.87	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,529.96	$0.00	$1,529.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,485.41	$0.00	$1,485.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,442.14	$0.00	$1,442.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,400.14	$0.00	$1,400.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,359.37	$0.00	$1,359.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,324.92	$0.00	$1,324.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,322.27	$0.00	$1,322.27	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,283.75	$0.00	$1,283.75	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	AMADDOR LEAL GOV GOVOLUTION - 326530494	$-417.90	$835.80
07/26/2024	PAYMENT	CHECK ACH - 300013	$-418.12	$1,253.70
07/15/2024	BILL	FRASER, BARBARA J	$1,671.82	$1,671.82
02/29/2024	PAYMENT	CHASE WT CORE -	$-405.71	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-405.71	$405.71
10/03/2023	PAYMENT	CHASE WT CORE -	$-405.71	$811.42
08/09/2023	PAYMENT	CHASE WT CORE -	$-406.01	$1,217.13
07/14/2023	BILL	FRASER, RICHARD A & BARBARA J	$1,623.14	$1,623.14
02/27/2023	PAYMENT	CHASE WT CORE -	$-393.96	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-393.96	$393.96
10/07/2022	PAYMENT	CHASE WT CORE -	$-393.96	$787.92
08/12/2022	PAYMENT	CHASE WT CORE -	$-393.99	$1,181.88
07/19/2022	BILL	FRASER, RICHARD A & BARBARA J	$1,575.87	$1,575.87
03/01/2022	PAYMENT	CHASE CHECK	$-382.49	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-382.49	$382.49
10/01/2021	PAYMENT	CHASE CHECK	$-382.49	$764.98
08/17/2021	PAYMENT	CHASE CHECK	$-382.49	$1,147.47
07/14/2021	BILL	FRASER, RICHARD A & BARBARA J	$1,529.96	$1,529.96
02/25/2021	PAYMENT	CHASE CHECK	$-371.35	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-371.35	$371.35
09/30/2020	PAYMENT	CHASE CHECK	$-371.35	$742.70
08/13/2020	PAYMENT	CHASE CHECK	$-371.36	$1,114.05
07/13/2020	BILL	FRASER, RICHARD A & BARBARA J	$1,485.41	$1,485.41
02/28/2020	PAYMENT	CHASE CHECK	$-360.53	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-360.53	$360.53
10/07/2019	PAYMENT	CHASE CHECK	$-360.53	$721.06
08/16/2019	PAYMENT	CHASE CHECK	$-360.55	$1,081.59
07/15/2019	BILL	FRASER, RICHARD A & BARBARA J	$1,442.14	$1,442.14
02/28/2019	PAYMENT	CHASE CHECK	$-350.03	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-350.03	$350.03
09/28/2018	PAYMENT	CHASE CHECK	$-350.03	$700.06
08/16/2018	PAYMENT	CHASE CHECK	$-350.05	$1,050.09
07/12/2018	BILL	FRASER, RICHARD A & BARBARA J	$1,400.14	$1,400.14
02/22/2018	PAYMENT	CHASE CHECK	$-339.84	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-339.84	$339.84
09/29/2017	PAYMENT	CHASE CHECK	$-339.84	$679.68
08/23/2017	PAYMENT	CHASE CHECK	$-339.85	$1,019.52
07/14/2017	BILL	FRASER, RICHARD A & BARBARA J	$1,359.37	$1,359.37
03/07/2017	PAYMENT	CHASE CHECK	$-331.23	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-331.23	$331.23
09/30/2016	PAYMENT	CHASE CHECK	$-331.23	$662.46
08/16/2016	PAYMENT	CHASE CHECK	$-331.23	$993.69
07/12/2016	BILL	FRASER, RICHARD A & BARBARA J	$1,324.92	$1,324.92
03/08/2016	PAYMENT	CHASE CHECK	$-330.56	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-330.56	$330.56
10/07/2015	PAYMENT	CHASE CHECK	$-330.56	$661.12
08/17/2015	PAYMENT	CHASE CHECK	$-330.59	$991.68
07/14/2015	BILL	FRASER, RICHARD A & BARBARA J	$1,322.27	$1,322.27
03/03/2015	PAYMENT	CHASE CHECK	$-320.93	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-320.93	$320.93
10/03/2014	PAYMENT	CHASE CHECK	$-320.93	$641.86
08/18/2014	PAYMENT	CHASE CHECK	$-320.96	$962.79
07/17/2014	BILL	FRASER, RICHARD A & BARBARA J	$1,283.75	$1,283.75
03/04/2014	PAYMENT	CHASE CHECK	$-311.59	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-311.59	$311.59
10/03/2013	PAYMENT	CHASE CHECK	$-311.59	$623.18
08/16/2013	PAYMENT	CHASE CHECK	$-311.59	$934.77
07/16/2013	BILL	FRASER, RICHARD A & BARBARA J	$1,246.36	$1,246.36
03/04/2013	PAYMENT	CHASE CHECK	$-302.49	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-302.49	$302.49
10/03/2012	PAYMENT	CHASE CHECK	$-302.49	$604.98
08/17/2012	PAYMENT	CHASE CHECK	$-302.51	$907.47
07/13/2012	BILL	FRASER, RICHARD A & BARBARA J	$1,209.98	$1,209.98
03/02/2012	PAYMENT	CHASE CHECK	$-293.70	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-293.70	$293.70
10/03/2011	PAYMENT	CHASE CHECK	$-293.70	$587.40
08/13/2011	PAYMENT	CHASE CHECK	$-293.71	$881.10
07/15/2011	BILL	FRASER, RICHARD A & BARBARA J	$1,174.81	$1,174.81
03/08/2011	PAYMENT	CHASE CHECK	$-285.15	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.15	$285.15
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.15	$570.30
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-285.15	$855.45
07/14/2010	BILL	FRASER, RICHARD A & BARBARA J	$1,140.60	$1,140.60
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.84	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.84	$276.84
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.84	$553.68
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-276.86	$830.52
07/13/2009	BILL	FRASER, RICHARD A & BARBARA J	$1,107.38	$1,107.38
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.78	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.78	$268.78
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.78	$537.56
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-268.79	$806.34
07/18/2008	BILL	FRASER, RICHARD A & BARBARA J	$1,075.13	$1,075.13
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-260.97	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-260.96	$260.97
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-260.96	$521.93
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-260.96	$782.89
07/01/2007	BILL	FRASER, RICHARD A & BARBARA J	$1,043.85	$1,043.85
02/06/2007	PAYMENT	NATIONS TITLE AGNECY	$-253.36	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-253.36	$253.36
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-253.36	$506.72
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-253.36	$760.08
07/01/2006	BILL	FRASER, RICHARD A & BARBARA J	$1,013.44	$1,013.44
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-245.98	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-245.98	$245.98
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-245.98	$491.96
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-245.98	$737.94
07/01/2005	BILL	FRASER, RICHARD A & BARBARA J	$983.92	$983.92
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-238.83	$0.00
12/28/2004	PAYMENT	CHASE	$-238.81	$238.83
09/30/2004	PAYMENT	CHASE	$-238.81	$477.64
08/11/2004	PAYMENT	CHASE	$-238.81	$716.45
07/01/2004	BILL	FRASER, RICHARD A & BARBARA J	$955.26	$955.26
02/25/2004	PAYMENT	CHASE	$-238.69	$0.00
12/31/2003	PAYMENT	CHASE	$-238.66	$238.69
10/02/2003	PAYMENT	CHASE	$-238.66	$477.35
08/15/2003	PAYMENT	CHASE	$-238.66	$716.01
07/01/2003	BILL	FRASER, RICHARD A & BARBARA J	$954.67	$954.67
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-229.52	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-229.50	$229.52
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-229.50	$459.02
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-229.50	$688.52
07/01/2002	BILL	FRASER, RICHARD A & BARBARA J	$918.02	$918.02
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.98	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-220.97	$220.98
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.97	$441.95
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-220.97	$662.92
07/01/2001	BILL	FRASER, RICHARD A & BARBARA J	$883.89	$883.89
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.84	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-218.81	$218.84
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-218.81	$437.65
08/25/2000	PAYMENT	CHASE MAN	$-218.81	$656.46
07/01/2000	BILL	FRASER, RICHARD A & BARBARA J	$875.27	$875.27
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-225.06	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-225.04	$225.06
09/29/1999	PAYMENT	FLAGSTAR BANK, FSB	$-225.04	$450.10
08/20/1999	PAYMENT	5600	$-225.04	$675.14
07/01/1999	BILL	FRASER, RICHARD A & BARBARA J	$900.18	$900.18
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-226.31	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-226.28	$226.31
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-226.28	$452.59
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-226.28	$678.87
07/01/1998	BILL	WALLACE, KENNETH M TRUSTEE	$905.15	$905.15
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-225.66	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-225.63	$225.66
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-225.63	$451.29
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-225.63	$676.92
07/01/1997	BILL	WALLACE, KENNETH M TRUSTEE	$902.55	$902.55
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-230.48	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-230.48	$230.48
10/07/1996	PAYMENT	TRANSAMERICA	$-230.48	$460.96
08/13/1996	PAYMENT	TRANSAMERICA	$-230.48	$691.44
07/01/1996	BILL	COOK, DONALD D	$921.92	$921.92
03/04/1996	PAYMENT		$-237.99	$0.00
01/01/1996	PAYMENT		$-237.98	$237.99
10/02/1995	PAYMENT		$-237.98	$475.97
08/21/1995	PAYMENT		$-237.98	$713.95
07/01/1995	BILL	WALLACE, KENNETH M TRUSTEE	$951.93	$951.93
01/02/1995	PAYMENT		$-421.80	$0.00
08/02/1994	PAYMENT		$-421.80	$421.80
07/01/1994	BILL	COOK, DONALD D	$843.60	$843.60
01/03/1994	PAYMENT		$-394.27	$0.00
08/20/1993	PAYMENT		$-394.26	$394.27
07/01/1993	BILL	COOK, DONALD D	$788.53	$788.53
01/04/1993	PAYMENT		$-365.69	$0.00
08/17/1992	PAYMENT		$-365.68	$365.69
07/01/1992	BILL	COOK, DONALD D & BETTY	$731.37	$731.37
01/06/1992	PAYMENT		$-318.33	$0.00
08/20/1991	PAYMENT		$-318.32	$318.33
07/01/1991	BILL	COOK, DONALD D & BETTY	$636.65	$636.65
01/07/1991	PAYMENT		$-309.51	$0.00
08/06/1990	PAYMENT		$-309.50	$309.51
07/01/1990	BILL	COOK, DONALD D & BETTY	$619.01	$619.01
01/02/1990	PAYMENT		$-293.86	$0.00
08/28/1989	PAYMENT		$-293.84	$293.86
07/01/1989	BILL	COOK, DONALD D & BETTY	$587.70	$587.70
01/03/1989	PAYMENT		$-281.28	$0.00
08/10/1988	PAYMENT		$-281.26	$281.28
07/01/1988	BILL	COOK, DONALD D & BETTY	$562.54	$562.54
01/04/1988	PAYMENT		$-278.59	$0.00
08/25/1987	PAYMENT		$-278.58	$278.59
07/01/1987	BILL	COOK, DONALD D & BETTY	$557.17	$557.17
01/05/1987	PAYMENT		$-221.52	$0.00
07/15/1986	PAYMENT		$-221.50	$221.52
07/01/1986	BILL	COOK,DONALD D & BETTY	$443.02	$443.02