Tax Account 1420-34-610-011
Owners
RUNGE, KRISTINE & RUNGE, ERIC
1407 LEWISTON DR
SUNNYVALE, CA 94087
RUNGE, KRISTINE
RUNGE, ERIC
Account Summary
| Account ID | 1420-34-610-011 |
|---|---|
| Account Type | Real Estate |
| Location | 2716 KALEB CT GEN CO/CWS/MOSQ |
| Balance | $887.77 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,551.34 |
| Total | $3,551.34 |
| Paid | $2,663.57 |
| Balance | $887.77 |
| 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 | $3,447.90 | $0.00 | $3,447.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,347.49 | $0.00 | $3,347.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,250.00 | $0.00 | $3,250.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,155.35 | $0.00 | $3,155.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,063.45 | $0.00 | $3,063.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,974.21 | $0.00 | $2,974.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,887.59 | $0.00 | $2,887.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,814.42 | $0.00 | $2,814.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,811.84 | $0.00 | $2,811.84 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,819.76 | $0.00 | $2,819.76 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/03/2025 | PAYMENT | CHECK ACH - 1002101 | $-887.77 | $887.77 |
| 09/26/2024 | PAYMENT | CHECK ACH - 10001 | $-887.77 | $1,775.54 |
| 08/09/2024 | PAYMENT | CHECK ACH - 1002109 | $-888.03 | $2,663.31 |
| 07/15/2024 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,551.34 | $3,551.34 |
| 02/23/2024 | PAYMENT | RUNGE, KRISTINE CHECK 459 | $-861.90 | $0.00 |
| 12/22/2023 | PAYMENT | RUNGE, KRISTINE CHECK 457 | $-861.90 | $861.90 |
| 09/25/2023 | PAYMENT | RUNGE, KRISTINE CHECK 451 | $-861.90 | $1,723.80 |
| 08/23/2023 | PAYMENT | RUNGE, KRISTINE CHECK 450 | $-862.20 | $2,585.70 |
| 07/14/2023 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,447.90 | $3,447.90 |
| 03/05/2023 | PAYMENT | RUNGE, KRISTINE CHECK 448 | $-836.87 | $0.00 |
| 12/27/2022 | PAYMENT | RUNGE, KRISTINE CHECK 447 | $-836.87 | $836.87 |
| 10/04/2022 | PAYMENT | RUNGE, KRISTINE CHECK 445 | $-836.87 | $1,673.74 |
| 08/14/2022 | PAYMENT | RUNGE, KRISTINE CHECK 444 | $-836.88 | $2,510.61 |
| 07/19/2022 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,347.49 | $3,347.49 |
| 03/08/2022 | PAYMENT | RUNGE, KRISTINE CHECK | $-812.50 | $0.00 |
| 01/08/2022 | PAYMENT | RUNGE, KRISTINE CHECK | $-812.50 | $812.50 |
| 10/04/2021 | PAYMENT | RUNGE, KRISTINE CHECK | $-812.50 | $1,625.00 |
| 08/23/2021 | PAYMENT | RUNGE, KRISTINE CHECK | $-812.50 | $2,437.50 |
| 07/14/2021 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,250.00 | $3,250.00 |
| 03/02/2021 | PAYMENT | RUNGE, KRISTINE CHECK | $-788.83 | $0.00 |
| 01/06/2021 | PAYMENT | RUNGE, KRISTINE CHECK | $-788.83 | $788.83 |
| 10/04/2020 | PAYMENT | RUNGE, KRISTINE CHECK | $-788.83 | $1,577.66 |
| 08/22/2020 | PAYMENT | RUNGE, KRISTINE CHECK | $-788.86 | $2,366.49 |
| 07/13/2020 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,155.35 | $3,155.35 |
| 03/05/2020 | PAYMENT | RUNGE, KRISTINE CHECK | $-765.86 | $0.00 |
| 12/26/2019 | PAYMENT | RUNGE, KRISTINE CHECK | $-765.86 | $765.86 |
| 10/03/2019 | PAYMENT | RUNGE, KRISTINE CHECK | $-765.86 | $1,531.72 |
| 08/21/2019 | PAYMENT | RUNGE, KRISTINE CHECK | $-765.87 | $2,297.58 |
| 07/15/2019 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $3,063.45 | $3,063.45 |
| 03/06/2019 | PAYMENT | RUNGE, KRISTINE CHECK | $-743.55 | $0.00 |
| 01/14/2019 | PAYMENT | RUNGE, KRISTINE CHECK | $-743.55 | $743.55 |
| 09/27/2018 | PAYMENT | RUNGE, KRISTINE CHECK | $-743.55 | $1,487.10 |
| 08/08/2018 | PAYMENT | RUNGE, KRISTINE CHECK | $-743.56 | $2,230.65 |
| 07/12/2018 | BILL | RUNGE, KRISTINE & RUNGE, ERIC | $2,974.21 | $2,974.21 |
| 02/22/2018 | PAYMENT | NAVY FEDERAL CHECK | $-721.89 | $0.00 |
| 12/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-721.89 | $721.89 |
| 09/29/2017 | PAYMENT | NAVY FEDERAL CHECK | $-721.89 | $1,443.78 |
| 08/23/2017 | PAYMENT | NAVY FEDERAL CHECK | $-721.92 | $2,165.67 |
| 07/14/2017 | BILL | BOETTGER, GORDON R & MELISSA A | $2,887.59 | $2,887.59 |
| 03/07/2017 | PAYMENT | NAVY FEDERAL CHECK | $-703.60 | $0.00 |
| 12/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-703.60 | $703.60 |
| 09/30/2016 | PAYMENT | NAVY FEDERAL CHECK | $-703.60 | $1,407.20 |
| 08/16/2016 | PAYMENT | NAVY FEDERAL CHECK | $-703.62 | $2,110.80 |
| 07/12/2016 | BILL | BOETTGER, GORDON R & MELISSA A | $2,814.42 | $2,814.42 |
| 03/08/2016 | PAYMENT | NAVY FEDERAL CHECK | $-702.96 | $0.00 |
| 01/05/2016 | PAYMENT | NAVY FEDERAL CHECK | $-702.96 | $702.96 |
| 10/07/2015 | PAYMENT | NAVY FEDERAL CHECK | $-702.96 | $1,405.92 |
| 08/17/2015 | PAYMENT | NAVY FEDERAL CHECK | $-702.96 | $2,108.88 |
| 07/14/2015 | BILL | BOETTGER, GORDON R & MELISSA A | $2,811.84 | $2,811.84 |
| 03/03/2015 | PAYMENT | NAVY FEDERAL CHECK | $-704.94 | $0.00 |
| 01/06/2015 | PAYMENT | NAVY FEDERAL CHECK | $-704.94 | $704.94 |
| 10/03/2014 | PAYMENT | NAVY FEDERAL CHECK | $-704.94 | $1,409.88 |
| 08/18/2014 | PAYMENT | NAVY FEDERAL CHECK | $-704.94 | $2,114.82 |
| 07/17/2014 | BILL | BOETTGER, GORDON R & MELISSA A | $2,819.76 | $2,819.76 |
| 03/04/2014 | PAYMENT | NAVY FEDERAL CHECK | $-684.40 | $0.00 |
| 01/07/2014 | PAYMENT | NAVY FEDERAL CHECK | $-684.40 | $684.40 |
| 10/03/2013 | PAYMENT | NAVY FEDERAL CHECK | $-684.40 | $1,368.80 |
| 08/16/2013 | PAYMENT | NAVY FEDERAL CHECK | $-684.43 | $2,053.20 |
| 07/16/2013 | BILL | BOETTGER, GORDON R & MELISSA A | $2,737.63 | $2,737.63 |
| 03/04/2013 | PAYMENT | NAVY FEDERAL CHECK | $-698.53 | $0.00 |
| 01/07/2013 | PAYMENT | NAVY FEDERAL CHECK | $-698.53 | $698.53 |
| 10/03/2012 | PAYMENT | PNC MORTGAGE CHECK | $-698.53 | $1,397.06 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-698.54 | $2,095.59 |
| 07/13/2012 | BILL | BOETTGER, GORDON R & MELISSA A | $2,794.13 | $2,794.13 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-722.03 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-722.03 | $722.03 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-722.03 | $1,444.06 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-722.03 | $2,166.09 |
| 07/15/2011 | BILL | BOETTGER, GORDON R & MELISSA A | $2,888.12 | $2,888.12 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-765.46 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-765.46 | $765.46 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-765.46 | $1,530.92 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-765.47 | $2,296.38 |
| 07/14/2010 | BILL | BOETTGER, GORDON R & MELISSA A | $3,061.85 | $3,061.85 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-756.93 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-756.93 | $756.93 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-756.93 | $1,513.86 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-756.96 | $2,270.79 |
| 07/13/2009 | BILL | BOETTGER, GORDON R & MELISSA A | $3,027.75 | $3,027.75 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-700.86 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-700.86 | $700.86 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-700.86 | $1,401.72 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-700.88 | $2,102.58 |
| 07/18/2008 | BILL | BOETTGER, GORDON R & MELISSA A | $2,803.46 | $2,803.46 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-648.97 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-648.94 | $648.97 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-648.94 | $1,297.91 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-648.94 | $1,946.85 |
| 07/01/2007 | BILL | BOETTGER, GORDON R & MELISSA A | $2,595.79 | $2,595.79 |
| 03/05/2007 | PAYMENT | NATIONAL CITY MORTGA | $-600.91 | $0.00 |
| 12/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-600.88 | $600.91 |
| 09/27/2006 | PAYMENT | NATIONAL CITY MORTGA | $-600.88 | $1,201.79 |
| 08/09/2006 | PAYMENT | NATIONAL CITY MORTGA | $-600.88 | $1,802.67 |
| 07/01/2006 | BILL | BOETTGER, GORDON R & MELISSA A | $2,403.55 | $2,403.55 |
| 02/28/2006 | PAYMENT | NATIONAL CITY MORTGA | $-583.40 | $0.00 |
| 12/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-583.38 | $583.40 |
| 09/28/2005 | PAYMENT | NATIONAL CITY MORTGA | $-583.38 | $1,166.78 |
| 08/12/2005 | PAYMENT | NATIONAL CITY MORTGA | $-583.38 | $1,750.16 |
| 07/01/2005 | BILL | BOETTGER, GORDON RALPH | $2,333.54 | $2,333.54 |
| 03/01/2005 | PAYMENT | NATIONAL CITY MORTGA | $-543.72 | $0.00 |
| 12/28/2004 | PAYMENT | NATIONAL CITY MORTGA | $-543.69 | $543.72 |
| 09/30/2004 | PAYMENT | INDYMAC BANK HOME LO | $-543.69 | $1,087.41 |
| 08/11/2004 | PAYMENT | INDYMAC BANK HOME LO | $-543.69 | $1,631.10 |
| 07/01/2004 | BILL | BOETTGER, GORDON RALPH | $2,174.79 | $2,174.79 |
| 02/25/2004 | PAYMENT | INDYMAC BANK HOME LO | $-543.00 | $0.00 |
| 12/31/2003 | PAYMENT | INDYMAC BANK HOME LO | $-542.97 | $543.00 |
| 10/02/2003 | PAYMENT | INDYMAC BANK HOME LO | $-542.97 | $1,085.97 |
| 08/15/2003 | PAYMENT | INDYMAC BANK HOME LO | $-542.97 | $1,628.94 |
| 07/01/2003 | BILL | BOETTGER, GORDON RALPH | $2,171.91 | $2,171.91 |