Tax Account 1420-34-401-014
Owners
GUERRERO, ELIZABETH & PHILIP
9110 KERN AVE
GILROY, CA 95050
GUERRERO, ELIZABETH
GUERRERO, PHILIP
Account Summary
| Account ID | 1420-34-401-014 |
|---|---|
| Account Type | Real Estate |
| Location | 2619 GORDON AV GEN CO/CWS/MOSQ |
| Balance | $576.19 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,305.00 |
| Total | $2,305.00 |
| Paid | $1,728.81 |
| Balance | $576.19 |
| 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 | $2,237.87 | $0.00 | $2,237.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,172.69 | $0.00 | $2,172.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,109.40 | $0.00 | $2,109.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,047.97 | $0.00 | $2,047.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,988.32 | $0.00 | $1,988.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,930.42 | $154.43 | $2,084.85 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,874.18 | $0.00 | $1,874.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,826.70 | $0.00 | $1,826.70 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,823.05 | $0.00 | $1,823.05 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,769.96 | $0.00 | $1,769.96 | $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 | GUILD MORTGAGE COMPANY WT CORE - | $-576.19 | $576.19 |
| 10/03/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-576.19 | $1,152.38 |
| 08/15/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-576.43 | $1,728.57 |
| 07/15/2024 | BILL | GUERRERO, ELIZABETH & PHILIP | $2,305.00 | $2,305.00 |
| 02/29/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-559.41 | $0.00 |
| 01/02/2024 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-559.41 | $559.41 |
| 10/03/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-559.41 | $1,118.82 |
| 08/09/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-559.64 | $1,678.23 |
| 07/14/2023 | BILL | GUERRERO, ELIZABETH & PHILIP | $2,237.87 | $2,237.87 |
| 02/27/2023 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.17 | $0.00 |
| 12/27/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.17 | $543.17 |
| 10/07/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.17 | $1,086.34 |
| 08/12/2022 | PAYMENT | GUILD MORTGAGE COMPANY WT CORE - | $-543.18 | $1,629.51 |
| 07/19/2022 | BILL | GUERRERO, ELIZABETH & PHILIP | $2,172.69 | $2,172.69 |
| 03/01/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.35 | $0.00 |
| 01/04/2022 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.35 | $527.35 |
| 10/01/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.35 | $1,054.70 |
| 08/17/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-527.35 | $1,582.05 |
| 07/14/2021 | BILL | GUERRERO, ELIZABETH & PHILIP | $2,109.40 | $2,109.40 |
| 02/25/2021 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.99 | $0.00 |
| 12/23/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.99 | $511.99 |
| 09/30/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-511.99 | $1,023.98 |
| 08/13/2020 | PAYMENT | GUILD MORTGAGE COMPANY CHECK | $-512.00 | $1,535.97 |
| 07/13/2020 | BILL | GUERRERO, ELIZABETH & PHILIP | $2,047.97 | $2,047.97 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-497.08 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-497.08 | $497.08 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-497.08 | $994.16 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-497.08 | $1,491.24 |
| 07/15/2019 | BILL | GUERRERO, ELIZABETH & PHILIP | $1,988.32 | $1,988.32 |
| 03/14/2019 | PAYMENT | TICOR TITLE CHECK | $-482.60 | $0.00 |
| 02/19/2019 | PAYMENT | SCHAFF, SHELLY CHECK | $-1,602.25 | $482.60 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $86.87 | $2,084.85 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $48.26 | $1,997.98 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $19.30 | $1,949.72 |
| 07/12/2018 | BILL | OUELLETTE, JEFF D | $1,930.42 | $1,930.42 |
| 08/18/2017 | PAYMENT | OUELLETTE, JEFF D CHECK | $-1,874.18 | $0.00 |
| 07/14/2017 | BILL | OUELLETTE, JEFF D | $1,874.18 | $1,874.18 |
| 07/21/2016 | PAYMENT | OUELLETTE, JEFF D CHECK | $-1,826.70 | $0.00 |
| 07/12/2016 | BILL | OUELLETTE, JEFF D | $1,826.70 | $1,826.70 |
| 08/28/2015 | PAYMENT | NORTHERN NV TITLE CHECK | $-1,367.28 | $0.00 |
| 07/28/2015 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-455.77 | $1,367.28 |
| 07/14/2015 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,823.05 | $1,823.05 |
| 08/07/2014 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-1,769.96 | $0.00 |
| 07/17/2014 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,769.96 | $1,769.96 |
| 08/08/2013 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-1,718.41 | $0.00 |
| 07/16/2013 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,718.41 | $1,718.41 |
| 08/21/2012 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-1,668.36 | $0.00 |
| 07/13/2012 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,668.36 | $1,668.36 |
| 09/09/2011 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-1,214.82 | $0.00 |
| 08/02/2011 | PAYMENT | RUBEN, DAVID MARK & SHERILYN K CHECK | $-404.96 | $1,214.82 |
| 07/15/2011 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,619.78 | $1,619.78 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.15 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.15 | $393.15 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.15 | $786.30 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-393.16 | $1,179.45 |
| 07/14/2010 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,572.61 | $1,572.61 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.70 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.70 | $381.70 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.70 | $763.40 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-381.71 | $1,145.10 |
| 07/13/2009 | BILL | RUBEN, DAVID MARK & SHERILYN K | $1,526.81 | $1,526.81 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.58 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.58 | $370.58 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.58 | $741.16 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-370.59 | $1,111.74 |
| 07/18/2008 | BILL | RUBEN, DAVID M & SHERILYN K | $1,482.33 | $1,482.33 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-359.80 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-359.78 | $359.80 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-359.78 | $719.58 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-359.78 | $1,079.36 |
| 07/01/2007 | BILL | RUBEN, DAVID M & SHERILYN K | $1,439.14 | $1,439.14 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-349.31 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-349.31 | $349.31 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-349.31 | $698.62 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-349.31 | $1,047.93 |
| 07/01/2006 | BILL | RUBEN, DAVID M & SHERILYN K | $1,397.24 | $1,397.24 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-339.15 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.13 | $339.15 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.13 | $678.28 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-339.13 | $1,017.41 |
| 07/01/2005 | BILL | RUBEN, DAVID M & SHERILYN K | $1,356.54 | $1,356.54 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-329.27 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.26 | $329.27 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.26 | $658.53 |
| 08/11/2004 | PAYMENT | GREATER NEVADA CREDI | $-329.26 | $987.79 |
| 07/01/2004 | BILL | RUBEN, DAVID M & SHERILYN K | $1,317.05 | $1,317.05 |
| 02/25/2004 | PAYMENT | GREATER NEVADA CREDI | $-328.67 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-328.67 | $328.67 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-328.67 | $657.34 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-328.67 | $986.01 |
| 07/01/2003 | BILL | RUBEN, DAVID M & SHERILYN K | $1,314.68 | $1,314.68 |
| 01/29/2003 | PAYMENT | 33 | $-321.98 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-321.96 | $321.98 |
| 09/20/2002 | PAYMENT | NETS | $-321.96 | $643.94 |
| 08/08/2002 | PAYMENT | NETS | $-321.96 | $965.90 |
| 07/01/2002 | BILL | RUBEN, DAVID M & SHERILYN K | $1,287.86 | $1,287.86 |
| 02/27/2002 | PAYMENT | NETS | $-293.59 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-293.57 | $293.59 |
| 09/20/2001 | PAYMENT | NETS | $-293.57 | $587.16 |
| 08/07/2001 | PAYMENT | NETS | $-293.57 | $880.73 |
| 07/01/2001 | BILL | RUBEN, DAVID M & SHERILYN K | $1,174.30 | $1,174.30 |
| 02/14/2001 | PAYMENT | NETS | $-259.09 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-259.09 | $259.09 |
| 09/20/2000 | PAYMENT | NETS | $-259.09 | $518.18 |
| 08/15/2000 | PAYMENT | NETS | $-259.09 | $777.27 |
| 07/01/2000 | BILL | RUBEN, DAVID M & SHERILYN K | $1,036.36 | $1,036.36 |
| 02/04/2000 | PAYMENT | NETS | $-268.44 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-268.41 | $268.44 |
| 09/13/1999 | PAYMENT | NETS | $-268.41 | $536.85 |
| 07/28/1999 | PAYMENT | NETS | $-268.41 | $805.26 |
| 07/01/1999 | BILL | RUBEN, DAVID M & SHERILYN K | $1,073.67 | $1,073.67 |
| 02/01/1999 | PAYMENT | NETS | $-269.63 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-269.63 | $269.63 |
| 09/15/1998 | PAYMENT | NETS | $-269.63 | $539.26 |
| 08/05/1998 | PAYMENT | NETS | $-269.63 | $808.89 |
| 07/01/1998 | BILL | RUBEN, DAVID M & SHERILYN K | $1,078.52 | $1,078.52 |
| 03/08/1998 | PAYMENT | NORWEST ELECTRONIC T | $-268.63 | $0.00 |
| 12/23/1997 | PAYMENT | NORWEST ELECTRONIC T | $-268.61 | $268.63 |
| 09/30/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.61 | $537.24 |
| 08/13/1997 | PAYMENT | NORWEST MORTGAGE INC | $-268.61 | $805.85 |
| 07/01/1997 | BILL | RUBEN, DAVID M & SHERILYN K | $1,074.46 | $1,074.46 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-255.26 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-255.23 | $255.26 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-255.23 | $510.49 |
| 08/19/1996 | PAYMENT | NORWEST MTG, INC. | $-255.23 | $765.72 |
| 07/01/1996 | BILL | RUBEN, DAVID M & SHERILYN K | $1,020.95 | $1,020.95 |
| 03/04/1996 | PAYMENT | $-249.03 | $0.00 | |
| 01/02/1996 | PAYMENT | $-249.01 | $249.03 | |
| 10/02/1995 | PAYMENT | $-249.01 | $498.04 | |
| 08/21/1995 | PAYMENT | $-249.01 | $747.05 | |
| 07/01/1995 | BILL | RUBEN, DAVID M & SHERILYN K | $996.06 | $996.06 |
| 01/02/1995 | PAYMENT | $-427.03 | $0.00 | |
| 08/15/1994 | PAYMENT | $-427.02 | $427.03 | |
| 07/01/1994 | BILL | RUBEN, DAVID M & SHERILYN K | $854.05 | $854.05 |
| 01/03/1994 | PAYMENT | $-399.39 | $0.00 | |
| 08/16/1993 | PAYMENT | $-399.36 | $399.39 | |
| 07/01/1993 | BILL | RUBEN, DAVID M & SHERILYN K | $798.75 | $798.75 |
| 03/19/1993 | PAYMENT | $-378.24 | $0.00 | |
| 03/19/1993 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $378.24 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.42 | $378.24 |
| 08/17/1992 | PAYMENT | $-370.82 | $370.82 | |
| 07/01/1992 | BILL | CUSTIS, MARK R | $741.64 | $741.64 |
| 01/06/1992 | PAYMENT | $-322.97 | $0.00 | |
| 08/20/1991 | PAYMENT | $-322.96 | $322.97 | |
| 07/01/1991 | BILL | CUSTIS, MARK R | $645.93 | $645.93 |
| 01/07/1991 | PAYMENT | $-314.07 | $0.00 | |
| 08/06/1990 | PAYMENT | $-314.04 | $314.07 | |
| 07/01/1990 | BILL | CUSTIS, MARK R | $628.11 | $628.11 |
| 01/02/1990 | PAYMENT | $-281.21 | $0.00 | |
| 09/05/1989 | PAYMENT | $-281.18 | $281.21 | |
| 07/01/1989 | BILL | CUSTIS, MARK R | $562.39 | $562.39 |
| 01/02/1989 | PAYMENT | $-269.16 | $0.00 | |
| 08/02/1988 | PAYMENT | $-269.14 | $269.16 | |
| 07/01/1988 | BILL | CUSTIS, MARK R | $538.30 | $538.30 |
| 01/05/1988 | PAYMENT | $-33.24 | $0.00 | |
| 09/15/1987 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $33.24 |
| 08/03/1987 | PAYMENT | $-33.24 | $33.24 | |
| 07/01/1987 | BILL | CUSTIS, MARK R | $66.48 | $66.48 |