Tax Account 1420-34-303-009

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Owners

EIGUREN, BARRY A & SUSAN C
2530 CALMA CT
SAN JOSE, CA 95128

EIGUREN, SUSAN C

Account Summary

Account ID	1420-34-303-009
Account Type	Real Estate
Location	2646 FULLER AV GEN CO/CWS/MOSQ
Balance	$2,000.88
Currently Due	$666.96

Account ID

1420-34-303-009

Account Type

Real Estate

Location

2646 FULLER AV
GEN CO/CWS/MOSQ

Balance

$2,000.88

Currently Due

$666.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,668.14
Total	$2,668.14
Paid	$667.26
Balance	$2,000.88
Due	$666.96
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

$2,668.14

Total

$2,668.14

Paid

$667.26

Balance

$2,000.88

Due

$666.96

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	$667.26	$0.00	$667.26	$667.26	$0.00
2	10/07/2024	10/17/2024	Due	$666.96	$0.00	$666.96	$0.00	$666.96
3	01/06/2025	01/16/2025	Due	$666.96	$0.00	$666.96	$0.00	$1,333.92
4	03/03/2025	03/13/2025	Due	$666.96	$0.00	$666.96	$0.00	$2,000.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,470.51	$0.00	$2,470.51	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,287.52	$0.00	$2,287.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,118.07	$0.00	$2,118.07	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,048.43	$0.00	$2,048.43	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,977.26	$0.00	$1,977.26	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,886.70	$0.00	$1,886.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,810.64	$0.00	$1,810.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,764.76	$0.00	$1,764.76	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,772.77	$0.00	$1,772.77	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,812.14	$0.00	$1,812.14	$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	PHH MORTGAGE WT CORE -	$-667.26	$2,000.88
07/15/2024	BILL	EIGUREN, BARRY A & SUSAN C	$2,668.14	$2,668.14
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-617.56	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-617.56	$617.56
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-617.56	$1,235.12
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-617.83	$1,852.68
07/14/2023	BILL	EIGUREN, BARRY A & SUSAN C	$2,470.51	$2,470.51
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-571.88	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-571.88	$571.88
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-571.88	$1,143.76
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-571.88	$1,715.64
07/19/2022	BILL	EIGUREN, BARRY A & SUSAN C	$2,287.52	$2,287.52
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-529.51	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-529.51	$529.51
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.51	$1,059.02
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-529.54	$1,588.53
07/14/2021	BILL	EIGUREN, BARRY A & SUSAN C	$2,118.07	$2,118.07
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.10	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.10	$512.10
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.10	$1,024.20
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-512.13	$1,536.30
07/13/2020	BILL	EIGUREN, BARRY A & SUSAN C	$2,048.43	$2,048.43
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.31	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.31	$494.31
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.31	$988.62
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-494.33	$1,482.93
07/15/2019	BILL	EIGUREN, BARRY A & SUSAN C	$1,977.26	$1,977.26
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.67	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.67	$471.67
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.67	$943.34
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-471.69	$1,415.01
07/12/2018	BILL	EIGUREN, BARRY A & SUSAN C	$1,886.70	$1,886.70
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.66	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.66	$452.66
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.66	$905.32
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-452.66	$1,357.98
07/14/2017	BILL	EIGUREN, BARRY A & SUSAN C	$1,810.64	$1,810.64
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.19	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.19	$441.19
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.19	$882.38
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-441.19	$1,323.57
07/12/2016	BILL	EIGUREN, BARRY A & SUSAN C	$1,764.76	$1,764.76
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-443.19	$0.00
12/04/2015	PAYMENT	SIERRA PACIFIC CHECK	$-443.19	$443.19
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-443.19	$886.38
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-443.20	$1,329.57
07/14/2015	BILL	EIGUREN, BARRY A & SUSAN C	$1,772.77	$1,772.77
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.03	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.03	$453.03
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.03	$906.06
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-453.05	$1,359.09
07/17/2014	BILL	EIGUREN, BARRY A & SUSAN C	$1,812.14	$1,812.14
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.84	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.84	$439.84
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.84	$879.68
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-439.84	$1,319.52
07/16/2013	BILL	EIGUREN, BARRY A & SUSAN C	$1,759.36	$1,759.36
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-452.16	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-452.16	$452.16
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-452.16	$904.32
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-452.16	$1,356.48
07/13/2012	BILL	EIGUREN, BARRY A & SUSAN C	$1,808.64	$1,808.64
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-473.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-473.18	$473.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-473.18	$946.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-473.19	$1,419.54
07/15/2011	BILL	EIGUREN, BARRY A & SUSAN C	$1,892.73	$1,892.73
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-453.48	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-453.48	$453.48
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.48	$906.96
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-453.50	$1,360.44
07/14/2010	BILL	EIGUREN, BARRY A & SUSAN C	$1,813.94	$1,813.94
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.84	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-421.84	$421.84
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-421.84	$843.68
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-421.86	$1,265.52
07/13/2009	BILL	EIGUREN, BARRY A & SUSAN C	$1,687.38	$1,687.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-390.59	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-390.59	$390.59
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-390.59	$781.18
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-390.61	$1,171.77
07/18/2008	BILL	EIGUREN, BARRY A & SUSAN C	$1,562.38	$1,562.38
02/26/2008	PAYMENT	COUNTRYWIDE	$-361.64	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-361.63	$361.64
09/25/2007	PAYMENT	COUNTRYWIDE	$-361.63	$723.27
08/13/2007	PAYMENT	COUNTRYWIDE	$-361.63	$1,084.90
07/01/2007	BILL	EIGUREN, BARRY A & SUSAN C	$1,446.53	$1,446.53
12/27/2006	PAYMENT	33	$-669.75	$0.00
10/12/2006	PAYMENT	MORTGAGE SERV	$-334.86	$669.75
09/12/2006	PAYMENT	MORTG SERIVICES	$-334.86	$1,004.61
08/01/2006	PAYMENT	MORTGAGE SERVICES	$-1,565.66	$1,339.47
08/01/2006	INTEREST	Interest to date	$120.62	$2,905.13
08/01/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,784.51
07/01/2006	BILL	HSBC BANK USA TRUSTEE ASC 106	$1,339.47	$2,784.51
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$105.57	$1,445.04
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$55.81	$1,339.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.01	$1,283.66
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$12.40	$1,252.65
07/28/2005	PAYMENT	MORTGAGE SERVICES	$-1,110.16	$1,240.25
07/28/2005	INTEREST	Interest to date	$92.47	$2,350.41
07/28/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,257.94
07/01/2005	BILL	KING, WILLIAM D & GWEN M	$1,240.25	$2,257.94
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$72.44	$1,017.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$30.10	$945.25
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.04	$915.15
08/11/2004	PAYMENT	NATIONAL CITY HOME L	$-301.03	$903.11
07/01/2004	BILL	KING, WILLIAM D & GWEN M	$1,204.14	$1,204.14
02/25/2004	PAYMENT	NATIONAL CITY HOME L	$-300.61	$0.00
12/15/2003	PAYMENT	22	$-300.59	$300.61
09/15/2003	PAYMENT	33	$-300.59	$601.20
08/06/2003	PAYMENT	BELL, CARL D	$-300.59	$901.79
07/01/2003	BILL	BELL, CARL D	$1,202.38	$1,202.38
03/21/2003	PAYMENT	BELL, CARL D	$-304.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.73	$304.87
01/03/2003	PAYMENT	INDYMAC BANK HOME LO	$-293.11	$293.14
09/24/2002	PAYMENT	INDYMAC BANK HOME LO	$-293.11	$586.25
08/12/2002	PAYMENT	INDYMAC BANK HOME LO	$-293.11	$879.36
07/01/2002	BILL	BELL, CARL D	$1,172.47	$1,172.47
02/21/2002	PAYMENT	INDYMAC BANK HOME LO	$-283.67	$0.00
12/21/2001	PAYMENT	INDYMAC BANK HOME LO	$-283.67	$283.67
09/04/2001	PAYMENT	CARL BELL	$-283.67	$567.34
07/24/2001	PAYMENT	22	$-283.67	$851.01
07/01/2001	BILL	WELCH, DAVID A & CATHERINE L	$1,134.68	$1,134.68
03/02/2001	PAYMENT	WELCH, DAVID A & CAT	$-280.90	$0.00
01/08/2001	PAYMENT	WELCH, DAVID A & CAT	$-280.90	$280.90
10/04/2000	PAYMENT	WELCH, DAVID A & CAT	$-280.90	$561.80
08/04/2000	PAYMENT	WELCH, DAVID A & CAT	$-280.90	$842.70
07/01/2000	BILL	WELCH, DAVID A & CATHERINE L	$1,123.60	$1,123.60
03/02/2000	PAYMENT	WELCH, DAVID A & CAT	$-299.08	$0.00
01/06/2000	PAYMENT	WELCH, DAVID A & CAT	$-299.08	$299.08
10/05/1999	PAYMENT	WELCH, DAVID A & CAT	$-299.08	$598.16
08/17/1999	PAYMENT	WELCH, DAVID A & CAT	$-299.08	$897.24
07/01/1999	BILL	WELCH, DAVID A & CATHERINE L	$1,196.32	$1,196.32
03/04/1999	PAYMENT	WELCH, DAVID A & CAT	$-300.27	$0.00
01/07/1999	PAYMENT	WELCH, DAVID A & CAT	$-300.24	$300.27
10/05/1998	PAYMENT	WELCH, DAVID A & CAT	$-300.24	$600.51
08/11/1998	PAYMENT	WELCH, DAVID A & CAT	$-300.24	$900.75
07/01/1998	BILL	WELCH, DAVID A & CATHERINE L	$1,200.99	$1,200.99
03/16/1998	PAYMENT	DAVID WELCH	$-639.76	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$29.90	$639.76
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$11.96	$609.86
10/20/1997	PAYMENT	33	$-310.90	$597.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$11.96	$908.80
08/21/1997	PAYMENT	JONES, SCOTT A & LYN	$-298.94	$896.84
07/01/1997	BILL	JONES, SCOTT A & LYNETTE M	$1,195.78	$1,195.78
03/17/1997	PAYMENT	JONES, SCOTT A & LYN	$-305.33	$0.00
03/17/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$305.33
01/10/1997	PAYMENT	JONES, SCOTT A & LYN	$-305.33	$305.33
10/11/1996	PAYMENT	JONES, SCOTT A & LYN	$-305.33	$610.66
08/21/1996	PAYMENT	JONES, SCOTT A & LYN	$-305.33	$915.99
07/01/1996	BILL	JONES, SCOTT A & LYNETTE M	$1,221.32	$1,221.32
03/14/1996	PAYMENT		$-254.65	$0.00
01/04/1996	PAYMENT		$-254.64	$254.65
10/04/1995	PAYMENT		$-254.64	$509.29
08/23/1995	PAYMENT		$-254.64	$763.93
07/01/1995	BILL	JONES, SCOTT A & LYNETTE M	$1,018.57	$1,018.57
03/08/1995	PAYMENT		$-226.45	$0.00
01/30/1995	PAYMENT		$-461.94	$226.45
01/30/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$688.39
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$9.06	$688.39
08/18/1994	PAYMENT		$-226.44	$679.33
07/01/1994	BILL	JONES, SCOTT A & LYNETTE M	$905.77	$905.77
03/18/1994	PAYMENT		$-433.28	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$8.50	$433.28
08/16/1993	PAYMENT		$-424.76	$424.78
07/01/1993	BILL	JONES, SCOTT A & LYNETTE M	$849.54	$849.54
01/04/1993	PAYMENT		$-305.51	$0.00
08/17/1992	PAYMENT		$-305.50	$305.51
07/01/1992	BILL	JONES, SCOTT A & LYNETTE M	$611.01	$611.01
12/02/1991	PAYMENT		$-263.56	$0.00
07/29/1991	PAYMENT		$-263.56	$263.56
07/01/1991	BILL	JONES, SCOTT ALAN	$527.12	$527.12
01/07/1991	PAYMENT		$-255.90	$0.00
08/06/1990	PAYMENT		$-255.88	$255.90
07/01/1990	BILL	JONES, SCOTT ALAN	$511.78	$511.78
01/02/1990	PAYMENT		$-217.80	$0.00
09/05/1989	PAYMENT		$-217.80	$217.80
07/01/1989	BILL	JONES, SCOTT ALAN	$435.60	$435.60
01/02/1989	PAYMENT		$-208.50	$0.00
08/01/1988	PAYMENT		$-208.48	$208.50
07/01/1988	BILL	JONES, SCOTT ALAN	$416.98	$416.98
01/04/1988	PAYMENT		$-206.97	$0.00
10/12/1987	PAYMENT		$-103.47	$206.97
08/21/1987	PAYMENT		$-103.47	$310.44
07/01/1987	BILL	LARKIN, PAUL & EVELYN	$413.91	$413.91
03/13/1987	PAYMENT		$-81.85	$0.00
01/09/1987	PAYMENT		$-81.83	$81.85
10/10/1986	PAYMENT		$-81.83	$163.68
08/01/1986	PAYMENT		$-81.83	$245.51
07/01/1986	BILL	LARKIN,PAUL & EVELYN	$327.34	$327.34