Tax Account 07-0191-29

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Owners

GREGOIRE KARL A/GREGOIRE PAULA G TTE
1763 COTTLE AVE
SAN JOSE, CA 95125-6602

GREGOIRE KARL A

GREGOIRE PAULA G TRUSTEE

Account Summary

Account ID	07-0191-29
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0191-29

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.78
Total	$89.78
Paid	$89.78
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.78

Total

$89.78

Paid

$89.78

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.78	$0.00	$89.78	$89.78	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$86.31	$3.45	$89.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$89.78	$3.59	$93.37	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$89.78	$16.97	$106.75	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$89.78	$35.25	$125.03	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$89.78	$0.00	$89.78	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$85.88	$21.14	$107.02	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$208.54	$12.12	$220.66	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$74.82	$31.42	$106.24	$0.00	$0.00	2.2306	4.0
2013/2014 SECURED TAXES	$94.28	$44.84	$139.12	$0.00	$0.00	2.2306	4.0
2012/2013 SECURED TAXES	$64.15	$43.05	$107.20	$0.00	$0.00	2.2306	4.0
2011/2012 SECURED TAXES	$59.41	$47.07	$106.48	$0.00	$0.00	2.2306	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2015-2016	S50	Title Search Fees	120.00	120.00	.00	.00
2015-2016	S51	Misc Auction Fees	7.75	7.75	.00	.00
2013-2014	S52	Recording Fees	25.00	25.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	GREGOIRE, PAULA CHECK 263	$-89.78	$0.00
07/05/2024	BILL	GREGOIRE KARL A/GREGOIRE PAULA G TTE	$89.78	$89.78
07/14/2023	PAYMENT	PAULA G GREGOIRE CHECK 133	$-89.78	$0.00
07/06/2023	BILL	GREGOIRE KARL A/GREGOIRE PAULA G TTE	$89.78	$89.78
05/02/2023	PAYMENT	GREGOIRE PAULA G SYS 115 ORIG: CHECK	$-89.76	$0.00
05/02/2023	AMENDMENT	REMOVE UNDER $5 BALANCE...PB	$-4.23	$89.76
05/02/2023	ADJUSTMENT	GREGOIRE PAULA G CHECK 115 VOIDED PAYMENT: 277446. REASON: REMOVE UNDER $5 BALANCE...PB	$89.76	$93.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$0.24	$4.23
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$0.21	$3.99
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$0.17	$3.78
09/01/2022	PAYMENT	GREGOIRE PAULA G CHECK 115	$-89.76	$3.61
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$3.59	$93.37
07/07/2022	BILL	GREGOIRE KARL A & PAULA G	$89.78	$89.78
09/02/2021	PAYMENT	IVR SYSTEM, POINT AND PAY CREDIT: D BANK: PNP INTERNET NUM: 99689038	$-93.37	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.59	$93.37
07/08/2021	BILL	GREGOIRE KARL A & PAULA G	$89.78	$89.78
05/13/2021	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 010785	$-18.47	$0.00
05/05/2021	PENALTY	Publication Cost for Delinqncy	$10.00	$18.47
03/23/2021	PENALTY	2nd Year Delq Letter	$2.50	$8.47
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$0.34	$5.97
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$0.29	$5.63
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.25	$5.34
09/21/2020	PAYMENT	GREGOIRE PAULA & KEITH CHECK NUM: 1078	$-213.31	$5.09
09/01/2020	INTEREST	Monthly Interest	$0.75	$218.40
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.59	$217.65
08/04/2020	INTEREST	Monthly Interest	$0.75	$214.06
07/10/2020	BILL	GREGOIRE KARL A & PAULA G	$89.78	$213.31
07/01/2020	INTEREST	Monthly Interest	$0.75	$123.53
06/01/2020	INTEREST	Monthly Interest	$0.75	$122.78
05/06/2020	PENALTY	Publication Cost for Delinqncy	$10.00	$122.03
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$112.03
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.28	$109.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.39	$103.25
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.49	$97.86
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.59	$93.37
07/08/2019	BILL	GREGOIRE KARL A & PAULA G	$89.78	$89.78
07/18/2018	PAYMENT	PAULA G GREGOIRE CHECK NUM: 1107	$-89.78	$0.00
07/05/2018	BILL	GREGOIRE KARL A & PAULA G	$89.78	$89.78
07/24/2017	PAYMENT	GREGOIRE, PAULA G & KEITH E CHECK NUM: 1254	$-89.78	$0.00
07/11/2017	BILL	GREGOIRE KARL A & PAULA G	$89.78	$89.78
04/17/2017	PAYMENT	GREGOIRE KEITH E & PAULA G CHECK NUM: 5100	$-107.02	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$107.02
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.01	$104.77
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.15	$98.76
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.29	$93.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.44	$89.32
07/07/2016	BILL	BURNINGHAM TORY	$85.88	$85.88
02/24/2016	PAYMENT	BURNINGHAM TORY CHECK NUM: 9272410579	$-679.70	$0.00
02/01/2016	INTEREST	Monthly Interest	$2.23	$679.70
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.85	$677.47
01/04/2016	INTEREST	Monthly Interest	$2.23	$672.62
12/03/2015	AMENDMENT	AUCTION 2016 SALE LETTERS...PB	$7.75	$670.39
12/01/2015	INTEREST	Monthly Interest	$2.23	$662.64
11/02/2015	INTEREST	Monthly Interest	$2.23	$660.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.04	$658.18
10/01/2015	INTEREST	Monthly Interest	$2.23	$654.14
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.23	$651.91
08/18/2015	AMENDMENT	AUCTION TITLE SEARCH FEE...pb	$120.00	$648.68
08/03/2015	INTEREST	Monthly Interest	$2.23	$528.68
07/02/2015	BILL	HUMBOLDT CO TREASURER TRUSTEE	$80.79	$526.45
07/01/2015	INTEREST	Monthly Interest	$2.23	$445.66
06/01/2015	INTEREST	Monthly Interest	$2.23	$443.43
05/07/2015	PENALTY	Publication Cost for Delinqncy	$10.00	$441.20
05/01/2015	INTEREST	Monthly Interest	$1.61	$431.20
04/01/2015	INTEREST	Monthly Interest	$1.61	$429.59
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.24	$427.98
03/02/2015	INTEREST	Monthly Interest	$1.61	$422.74
02/02/2015	INTEREST	Monthly Interest	$1.61	$421.13
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.49	$419.52
01/02/2015	INTEREST	Monthly Interest	$1.61	$415.03
12/01/2014	INTEREST	Monthly Interest	$1.61	$413.42
11/05/2014	INTEREST	Monthly Interest	$1.61	$411.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.74	$410.20
10/02/2014	INTEREST	Monthly Interest	$1.61	$406.46
09/02/2014	INTEREST	Monthly Interest	$1.61	$404.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.99	$403.24
08/01/2014	INTEREST	Monthly Interest	$1.61	$400.25
07/03/2014	BILL	HUMBOLDT CO TREASURER TRUSTEE	$74.82	$398.64
07/01/2014	INTEREST	Monthly Interest	$1.61	$323.82
06/03/2014	AMENDMENT	DEED RECORDING FEE 13-14 PB	$25.00	$322.21
06/02/2014	INTEREST	Monthly Interest	$1.61	$297.21
05/08/2014	PENALTY	Publication Cost for Delinqncy	$10.00	$295.60
05/01/2014	INTEREST	Monthly Interest	$1.03	$285.60
04/01/2014	INTEREST	Monthly Interest	$1.03	$284.57
03/20/2014	PENALTY	3rd Year Delq. Letter Fee...pb	$8.00	$283.54
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$275.54
03/03/2014	INTEREST	Monthly Interest	$1.03	$270.69
02/03/2014	INTEREST	Monthly Interest	$1.03	$269.66
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$268.63
01/02/2014	INTEREST	Monthly Interest	$1.03	$264.47
12/02/2013	INTEREST	Monthly Interest	$1.03	$263.44
11/01/2013	INTEREST	Monthly Interest	$1.03	$262.41
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.46	$261.38
10/01/2013	INTEREST	Monthly Interest	$1.03	$257.92
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$256.89
08/01/2013	INTEREST	Monthly Interest	$1.03	$254.12
07/02/2013	BILL	KANAHELE CURTIS	$69.28	$253.09
07/01/2013	INTEREST	Monthly Interest	$1.03	$183.81
06/03/2013	INTEREST	Monthly Interest	$1.03	$182.78
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$181.75
05/01/2013	INTEREST	Monthly Interest	$0.50	$171.75
04/12/2013	INTEREST	Monthly Interest	$0.50	$171.25
03/25/2013	PENALTY	2nd Year Delq Letter Fees...pb	$2.50	$170.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.49	$168.25
03/01/2013	INTEREST	Monthly Interest	$0.50	$163.76
02/01/2013	INTEREST	Monthly Interest	$0.50	$163.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.85	$162.76
01/02/2013	INTEREST	Monthly Interest	$0.50	$158.91
12/03/2012	INTEREST	Monthly Interest	$0.50	$158.41
11/01/2012	INTEREST	Monthly Interest	$0.50	$157.91
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.21	$157.41
10/01/2012	INTEREST	Monthly Interest	$0.50	$154.20
09/04/2012	INTEREST	Monthly Interest	$0.50	$153.70
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$153.20
08/01/2012	INTEREST	Monthly Interest	$0.50	$150.63
07/10/2012	BILL	KANAHELE CURTIS	$64.15	$150.13
07/02/2012	INTEREST	Monthly Interest	$0.50	$85.98
06/01/2012	INTEREST	Monthly Interest	$0.50	$85.48
05/03/2012	PENALTY	Publication Cost for Delinqncy	$10.00	$84.98
03/26/2012	PENALTY	1st Year Delinq Letter...pb	$2.50	$74.98
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.16	$72.48
01/17/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$3.56	$68.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.97	$64.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.38	$61.79
07/11/2011	BILL	KANAHELE CURTIS	$59.41	$59.41
12/10/2010	AMENDMENT	remove under $5 balance...pb	$-2.33	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.11	$2.33
10/13/2010	PAYMENT	CURTIS L KANAHE CHECK BANK: WF INTERNET NUM: 318057763	$-55.53	$2.22
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$57.75
07/09/2010	BILL	KANAHELE CURTIS	$55.53	$55.53
05/07/2010	AMENDMENT	rmve pub cost	$-10.00	$0.00
05/07/2010	PAYMENT	KANAHELE CURTIS CHECK NUM: 80134252	$-65.32	$10.00
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$75.32
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$65.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.66	$63.07
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.14	$59.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.61	$56.27
09/22/2009	AMENDMENT	TO REPAIR COMPUTER ERROR...GSR	$-84.34	$53.66
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.38	$138.00
07/10/2009	BILL	KANAHELE CURTIS	$136.62	$136.62
09/23/2008	AMENDMENT	remove under $5 balance...pb	$-2.70	$0.00
09/22/2008	PAYMENT	KANAHELE CURTIS CHECK BANK: 31*5 NUM: 2280	$-117.53	$2.70
09/02/2008	INTEREST	Monthly Interest	$0.38	$120.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$119.85
08/01/2008	INTEREST	Monthly Interest	$0.38	$117.91
07/11/2008	INTEREST	Monthly Interest	$0.38	$117.53
07/10/2008	BILL	KANAHELE CURTIS	$48.54	$117.15
06/02/2008	INTEREST	Monthly Interest	$0.38	$68.61
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$68.23
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$58.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.21	$55.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.75	$52.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.29	$50.02
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.84	$47.73
07/12/2007	BILL	KANAHELE CURTIS	$45.89	$45.89
03/22/2007	PAYMENT	TREASURER/SLUSH CHECK BANK: 99999 NUM: 9999999	$-4.11	$0.00
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.12	$4.11
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.10	$3.99
11/09/2006	PAYMENT	KANAHELE, CURTIS CHECK BANK: 31 5 NUM: 9029	$-43.17	$3.89
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.16	$47.06
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.73	$44.90
07/06/2006	BILL	KANAHELE CURTIS	$43.17	$43.17
08/17/2005	PAYMENT	KANAHELE CURTIS CHECK BANK: 31*5 NUM: 2090	$-43.17	$0.00
07/18/2005	BILL	KANAHELE CURTIS	$43.17	$43.17
08/13/2004	PAYMENT	KANAHELE LEHUANANI CHECK BANK: 31*5 NUM: 1951	$-42.88	$0.00
07/06/2004	BILL	KANAHELE CURTIS	$42.88	$42.88
08/11/2003	PAYMENT	KANAHELE CURTIS CHECK BANK: 31-5 NUM: 1756	$-91.45	$0.00
08/01/2003	INTEREST	Monthly Interest	$0.31	$91.45
07/18/2003	BILL	KANAHELE CURTIS	$39.03	$91.14
07/01/2003	INTEREST	Monthly Interest	$0.31	$52.11
06/02/2003	INTEREST	Monthly Interest	$0.31	$51.80
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$51.49
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$46.49
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.58	$44.99
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.21	$42.41
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.84	$40.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.48	$38.36
07/08/2002	BILL	KANAHELE CURTIS	$36.88	$36.88
08/13/2001	PAYMENT	KANAHELE CURTIS CHECK BANK: 31-5 NUM: 1373	$-48.97	$0.00
07/11/2001	BILL	KANAHELE CURTIS	$48.97	$48.97
08/24/2000	PAYMENT	KANAHELE CURTIS CHECK BANK: 31-5 NUM: 1125	$-48.38	$0.00
07/06/2000	BILL	KANAHELE CURTIS	$48.38	$48.38
09/07/1999	PAYMENT	KANAHELE CURTIS CHECK BANK: 97-154 NUM: 5348	$-53.34	$0.00
09/03/1999	AMENDMENT	delete penalty ss	$-2.13	$53.34
08/27/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.13	$55.47
07/12/1999	BILL	KANAHELE CURTIS	$53.34	$53.34
08/14/1998	PAYMENT	KANAHELE CURTIS CHECK	$-55.12	$0.00
07/09/1998	BILL	KANAHELE CURTIS	$55.12	$55.12
01/08/1998	PAYMENT	KANAHELE CURTIS	$-2.39	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.39
09/09/1997	PAYMENT	KANAHELE CURTIS	$-56.93	$2.28
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.28	$59.21
07/23/1997	BILL	KANAHELE CURTIS	$56.93	$56.93
10/04/1996	PAYMENT	KANAHELE CURTIS	$-53.23	$0.00
10/03/1996	AMENDMENT	delete penalty ss	$-2.13	$53.23
09/03/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.13	$55.36
07/11/1996	BILL	KANAHELE CURTIS	$53.23	$53.23

Tax Account 07-0191-29

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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