Tax Account 1420-34-710-059

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Owners

PETERS, JAMES & THERESE
1426 HUDSON WAY
LIVERMORE, CA 94550

Account Summary

Account ID	1420-34-710-059
Account Type	Real Estate
Location	1585 JONES ST GEN CO/CWS/MOSQ
Balance	$1,134.48
Currently Due	$567.24

Account ID

1420-34-710-059

Account Type

Real Estate

Location

1585 JONES ST
GEN CO/CWS/MOSQ

Balance

$1,134.48

Currently Due

$567.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,269.23
Total	$2,269.23
Paid	$1,134.75
Balance	$1,134.48
Due	$567.24
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

$2,269.23

Total

$2,269.23

Paid

$1,134.75

Balance

$1,134.48

Due

$567.24

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	$567.51	$0.00	$567.51	$567.51	$0.00
2	10/07/2024	10/17/2024	Paid	$567.24	$0.00	$567.24	$567.24	$0.00
3	01/06/2025	01/16/2025	Due	$567.24	$0.00	$567.24	$0.00	$567.24
4	03/03/2025	03/13/2025	Due	$567.24	$0.00	$567.24	$0.00	$1,134.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,101.15	$0.00	$2,101.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,945.52	$0.00	$1,945.52	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,801.40	$18.01	$1,819.41	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,742.16	$0.00	$1,742.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,681.61	$0.00	$1,681.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,604.58	$0.00	$1,604.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,539.89	$0.00	$1,539.89	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,500.87	$0.00	$1,500.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,665.40	$0.00	$1,665.40	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,717.23	$0.00	$1,717.23	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	PETERS, JAMES A CHECK 2944	$-567.24	$1,134.48
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-567.51	$1,701.72
07/15/2024	BILL	DAVIS LIVING TRUST 2017	$2,269.23	$2,269.23
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-525.22	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-525.22	$525.22
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.22	$1,050.44
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-525.49	$1,575.66
07/14/2023	BILL	DAVIS LIVING TRUST 2017	$2,101.15	$2,101.15
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-486.38	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-486.38	$486.38
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-486.38	$972.76
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-486.38	$1,459.14
07/19/2022	BILL	DAVIS, ANDREW JAMES TTEE	$1,945.52	$1,945.52
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.35	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-450.35	$450.35
10/07/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-918.71	$900.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$18.01	$1,819.41
07/14/2021	BILL	DAVIS, ANDREW JAMES TTEE	$1,801.40	$1,801.40
02/25/2021	PAYMENT	PHH MORTGAGE CHECK	$-435.54	$0.00
12/23/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.54	$435.54
09/30/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.54	$871.08
08/13/2020	PAYMENT	PHH MORTGAGE CHECK	$-435.54	$1,306.62
07/13/2020	BILL	DAVIS, ANDREW JAMES TTEE	$1,742.16	$1,742.16
02/28/2020	PAYMENT	PHH MORTGAGE CHECK	$-420.40	$0.00
12/30/2019	PAYMENT	PHH MORTGAGE CHECK	$-420.40	$420.40
10/07/2019	PAYMENT	PHH MORTGAGE CHECK	$-420.40	$840.80
08/16/2019	PAYMENT	PHH MORTGAGE CHECK	$-420.41	$1,261.20
07/15/2019	BILL	DAVIS, ANDREW JAMES TTEE	$1,681.61	$1,681.61
02/28/2019	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.14	$0.00
12/31/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.14	$401.14
09/28/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.14	$802.28
08/16/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-401.16	$1,203.42
07/12/2018	BILL	DAVIS, ANDREW JAMES TTEE	$1,604.58	$1,604.58
02/22/2018	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.97	$0.00
12/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.97	$384.97
09/29/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.97	$769.94
08/23/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-384.98	$1,154.91
07/14/2017	BILL	DAVIS, ANDREW JAMES TTEE	$1,539.89	$1,539.89
03/07/2017	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.21	$0.00
12/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.21	$375.21
09/30/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.21	$750.42
08/16/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-375.24	$1,125.63
07/12/2016	BILL	DAVIS, ANDREW	$1,500.87	$1,500.87
03/08/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.35	$0.00
01/05/2016	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.35	$416.35
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.35	$832.70
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.35	$1,249.05
07/14/2015	BILL	DAVIS, ANDREW	$1,665.40	$1,665.40
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.30	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.30	$429.30
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.30	$858.60
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.33	$1,287.90
07/17/2014	BILL	DAVIS, ANDREW & LAURETTA	$1,717.23	$1,717.23
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.80	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.80	$416.80
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.80	$833.60
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-416.81	$1,250.40
07/16/2013	BILL	DAVIS, ANDREW & LAURETTA	$1,667.21	$1,667.21
03/04/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.90	$0.00
01/07/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.90	$429.90
10/03/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.90	$859.80
08/17/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-429.92	$1,289.70
07/13/2012	BILL	DAVIS, ANDREW & LAURETTA	$1,719.62	$1,719.62
03/02/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.29	$0.00
01/04/2012	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.29	$452.29
10/03/2011	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-452.29	$904.58
08/13/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-452.31	$1,356.87
07/15/2011	BILL	DAVIS, ANDREW & LAURETTA	$1,809.18	$1,809.18
03/08/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.00	$0.00
01/03/2011	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.00	$432.00
10/01/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.00	$864.00
08/12/2010	PAYMENT	LITTON LOAN SERVICING CHECK	$-432.03	$1,296.00
07/14/2010	BILL	DAVIS, ANDREW & LAURETTA	$1,728.03	$1,728.03
03/08/2010	PAYMENT	LITTON LOAN SERV CHECK	$-401.89	$0.00
01/05/2010	PAYMENT	LITTON LOAN SVC CHECK NUM: 2316607	$-401.89	$401.89
10/05/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2253374	$-401.89	$803.78
08/19/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2217298	$-401.89	$1,205.67
07/13/2009	BILL	DAVIS, ANDREW & LAURETTA	$1,607.56	$1,607.56
03/04/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2081976	$-372.12	$0.00
01/12/2009	PAYMENT	LITTON LOAN SVC CHECK NUM: 2027662	$-372.12	$372.12
10/10/2008	PAYMENT	LITTON LOAN SVC CHECK NUM: 1943152	$-372.12	$744.24
09/02/2008	PAYMENT	LITTON LOAN SVC CHECK	$-372.12	$1,116.36
07/18/2008	BILL	DAVIS, ANDREW & LAURETTA	$1,488.48	$1,488.48
02/28/2008	PAYMENT	LITTON LOAN SERVICIN	$-344.57	$0.00
01/02/2008	PAYMENT	LITTON LOAN SERVICIN	$-344.55	$344.57
09/27/2007	PAYMENT	LITTON LOAN SERVICIN	$-344.55	$689.12
08/16/2007	PAYMENT	LITTON LOAN SERVICIN	$-344.55	$1,033.67
07/01/2007	BILL	DAVIS, ANDREW & LAURETTA	$1,378.22	$1,378.22
03/01/2007	PAYMENT	LITTON LOAN SERVICIN	$-319.04	$0.00
12/23/2006	PAYMENT	LITTON LOAN SERVICIN	$-319.04	$319.04
10/02/2006	PAYMENT	LITTON LOAN SERVICIN	$-319.04	$638.08
08/16/2006	PAYMENT	DAVIS, ANDREW & LAUR	$-319.04	$957.12
07/01/2006	BILL	DAVIS, ANDREW & LAURETTA	$1,276.16	$1,276.16
04/21/2006	PAYMENT	ANDREW DAVIS	$-307.25	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.82	$307.25
12/28/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.40	$295.43
10/06/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.40	$590.83
08/12/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-295.40	$886.23
07/01/2005	BILL	SEEBOLD, SCOTT A & ISABEL A	$1,181.63	$1,181.63
03/28/2005	PAYMENT	COUNTRYWIDE	$-613.78	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$28.68	$613.78
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.47	$585.10
09/28/2004	PAYMENT	COUNTRYWIDE	$-286.81	$573.63
07/28/2004	PAYMENT	COUNTRYWIDE	$-286.81	$860.44
07/01/2004	BILL	SEEBOLD, SCOTT A & ISABEL A	$1,147.25	$1,147.25
02/02/2004	PAYMENT	COUNTRYWIDE	$-286.43	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-286.42	$286.43
09/23/2003	PAYMENT	COUNTRYWIDE	$-286.42	$572.85
07/30/2003	PAYMENT	22	$-286.42	$859.27
07/01/2003	BILL	SEEBOLD, SCOTT A & ISABEL A	$1,145.69	$1,145.69
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-278.60	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-278.57	$278.60
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-278.57	$557.17
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-278.57	$835.74
07/01/2002	BILL	SEEBOLD, SCOTT A & ISABEL A	$1,114.31	$1,114.31
02/11/2002	PAYMENT	GNCU	$-269.35	$0.00
12/10/2001	PAYMENT	GREATER NV MORTG	$-269.33	$269.35
09/17/2001	PAYMENT	GNCU	$-269.33	$538.68
08/22/2001	PAYMENT	GNCU	$-269.33	$808.01
07/01/2001	BILL	ANDERSON, KENNETH R & STEPHANI	$1,077.34	$1,077.34
03/08/2001	PAYMENT	GNCU	$-266.72	$0.00
12/28/2000	PAYMENT	GREATER NV CREDIT	$-266.70	$266.72
09/21/2000	PAYMENT	GR NV CREDIT UNION'	$-266.70	$533.42
08/09/2000	PAYMENT	GR NV CR UN	$-266.70	$800.12
07/01/2000	BILL	ANDERSON, KENNETH R & STEPHANI	$1,066.82	$1,066.82
02/15/2000	PAYMENT	GREATER NV CREDIT	$-275.45	$0.00
12/17/1999	PAYMENT	CREDIT UNION	$-275.44	$275.45
09/17/1999	PAYMENT	GREATER NV CREDIT	$-275.44	$550.89
08/05/1999	PAYMENT	GREATER NV CRDEIT UN	$-275.44	$826.33
07/01/1999	BILL	ANDERSON, KENNETH R & STEPHANI	$1,101.77	$1,101.77
02/17/1999	PAYMENT	ANDERSON, KENNETH R	$-276.68	$0.00
12/18/1998	PAYMENT	GREATER NV CREDIT	$-276.65	$276.68
09/24/1998	PAYMENT	GREATER NV CREDIT UN	$-276.65	$553.33
08/14/1998	PAYMENT	GREATER NV CR UN	$-276.65	$829.98
07/01/1998	BILL	ANDERSON, KENNETH R & STEPHANI	$1,106.63	$1,106.63
03/11/1998	PAYMENT	ANDERSON, KENNETH R	$-275.55	$0.00
01/08/1998	PAYMENT	ANDERSON, KENNETH R	$-275.53	$275.55
10/14/1997	PAYMENT	ANDERSON, KENNETH R	$-275.53	$551.08
08/27/1997	PAYMENT	ANDERSON, KENNETH R	$-275.53	$826.61
07/01/1997	BILL	ANDERSON, KENNETH R & STEPHANI	$1,102.14	$1,102.14
10/15/1996	PAYMENT	ANDERSON, KENNETH R	$-844.36	$0.00
08/21/1996	PAYMENT	ANDERSON, KENNETH R	$-281.45	$844.36
07/01/1996	BILL	ANDERSON, KENNETH R & STEPHANI	$1,125.81	$1,125.81
03/12/1996	PAYMENT		$-290.32	$0.00
01/11/1996	PAYMENT		$-290.31	$290.32
10/03/1995	PAYMENT		$-290.31	$580.63
08/17/1995	PAYMENT		$-290.31	$870.94
07/01/1995	BILL	ANDERSON, KENNETH R & STEPHANI	$1,161.25	$1,161.25
03/07/1995	PAYMENT		$-256.79	$0.00
01/10/1995	PAYMENT		$-256.76	$256.79
08/24/1994	PAYMENT		$-513.52	$513.55
07/01/1994	BILL	KORPA, JOHN TRUSTEE	$1,027.07	$1,027.07
03/02/1994	PAYMENT		$-243.03	$0.00
01/06/1994	PAYMENT		$-243.02	$243.03
10/05/1993	PAYMENT		$-243.02	$486.05
08/19/1993	PAYMENT		$-243.02	$729.07
07/01/1993	BILL	KORPA, JOHN TRUSTEE	$972.09	$972.09
03/04/1993	PAYMENT		$-230.12	$0.00
01/12/1993	PAYMENT		$-230.11	$230.12
10/06/1992	PAYMENT		$-230.11	$460.23
08/04/1992	PAYMENT		$-230.11	$690.34
07/01/1992	BILL	KORPA, JOHN TRUSTEE	$920.45	$920.45
03/02/1992	PAYMENT		$-205.99	$0.00
01/03/1992	PAYMENT		$-205.96	$205.99
10/08/1991	PAYMENT		$-205.96	$411.95
08/07/1991	PAYMENT		$-205.96	$617.91
07/01/1991	BILL	KORPA, JOHN & COWELL, ARLENE	$823.87	$823.87
03/05/1991	PAYMENT		$-200.59	$0.00
01/09/1991	PAYMENT		$-200.56	$200.59
10/05/1990	PAYMENT		$-200.56	$401.15
08/08/1990	PAYMENT		$-200.56	$601.71
07/01/1990	BILL	KORPA, JOHN & COWELL, ARLENE	$802.27	$802.27
03/05/1990	PAYMENT		$-174.21	$0.00
01/03/1990	PAYMENT		$-174.18	$174.21
10/04/1989	PAYMENT		$-174.18	$348.39
08/29/1989	PAYMENT		$-174.18	$522.57
07/01/1989	BILL	KORPA, JOHN & STELLA	$696.75	$696.75
03/03/1989	PAYMENT		$-166.74	$0.00
01/04/1989	PAYMENT		$-166.72	$166.74
08/11/1988	PAYMENT		$-166.72	$333.46
07/14/1988	PAYMENT		$-166.72	$500.18
07/01/1988	BILL	KORPA, JOHN & STELLA	$666.90	$666.90
02/17/1988	PAYMENT		$-336.78	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.60	$336.78
08/03/1987	PAYMENT		$-330.18	$330.18
07/01/1987	BILL	KORPA, JOHN & STELLA	$660.36	$660.36
03/04/1987	PAYMENT		$-131.38	$0.00
01/06/1987	PAYMENT		$-131.36	$131.38
07/03/1986	PAYMENT		$-262.72	$262.74
07/01/1986	BILL	KORPA,JOHN & STELLA	$525.46	$525.46