Tax Account 1420-34-401-014

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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	$1,728.57
Currently Due	$576.19

Account ID

1420-34-401-014

Account Type

Real Estate

Location

2619 GORDON AV
GEN CO/CWS/MOSQ

Balance

$1,728.57

Currently Due

$576.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,305.00
Total	$2,305.00
Paid	$576.43
Balance	$1,728.57
Due	$576.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,305.00

Total

$2,305.00

Paid

$576.43

Balance

$1,728.57

Due

$576.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$576.43	$0.00	$576.43	$576.43	$0.00
2	10/07/2024	10/17/2024	Due	$576.19	$0.00	$576.19	$0.00	$576.19
3	01/06/2025	01/16/2025	Due	$576.19	$0.00	$576.19	$0.00	$1,152.38
4	03/03/2025	03/13/2025	Due	$576.19	$0.00	$576.19	$0.00	$1,728.57

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
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