Tax Account 015-223-34

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Owners

METZ, HOLLY A TR
2281 GLENKIRK DR
SAN JOSE, CA 95124-0000

Account Summary

Account ID	015-223-34
Account Type	Real Estate
Location	0 GINA WAY SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-34

Account Type

Real Estate

Location

0 GINA WAY
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$389.47
Total	$389.47
Paid	$389.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$389.47

Total

$389.47

Paid

$389.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (Central Lyon Fire District)

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	$98.47	$0.00	$98.47	$98.47	$0.00
2	10/07/2024	10/17/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/06/2025	01/16/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/03/2025	03/13/2025	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$389.31	$0.00	$389.31	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$363.19	$0.00	$363.19	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$363.37	$0.00	$363.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$362.26	$0.00	$362.26	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$362.07	$0.00	$362.07	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$361.67	$0.00	$361.67	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$358.74	$0.00	$358.74	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$349.71	$0.00	$349.71	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	METZ, HOLLY A TR CHECK 2719	$-389.47	$0.00
07/16/2024	BILL	METZ, HOLLY A TR	$389.47	$389.47
09/11/2023	PAYMENT	METZ, KEITH N CHECK 2672	$-389.31	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-3.93	$389.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$393.24
07/17/2023	BILL	METZ, HOLLY A TR	$389.31	$389.31
08/24/2022	PAYMENT	PORTER, BRIDGET / METZ, KEITH CHECK 2637	$-363.19	$0.00
07/15/2022	BILL	METZ, HOLLY A TR	$363.19	$363.19
08/30/2021	PAYMENT	METZ, KEITH CHECK 1009	$-363.37	$0.00
07/14/2021	BILL	METZ, HOLLY A TR	$363.37	$363.37
07/29/2020	PAYMENT	METZ, KEITH TR CHECK	$-362.26	$0.00
07/09/2020	BILL	METZ, HOLLY A TR	$362.26	$362.26
08/05/2019	PAYMENT	METZ, HOLLY A TR CHECK NUM: 1006	$-362.07	$0.00
07/10/2019	BILL	METZ, HOLLY A TR	$362.07	$362.07
08/08/2018	PAYMENT	DECKER, JANETTE A CHECK NUM: 153	$-361.67	$0.00
07/10/2018	BILL	METZ, HOLLY A TR	$361.67	$361.67
08/01/2017	PAYMENT	METZ, HOLLY A CHECK NUM: 399	$-358.74	$0.00
07/10/2017	BILL	METZ, HOLLY A TR	$358.74	$358.74
08/16/2016	PAYMENT	METZ, HOLLY A CHECK NUM: 352	$-349.71	$0.00
07/11/2016	BILL	METZ, HOLLY A TR	$349.71	$349.71
08/12/2015	PAYMENT	METZ, HOLLY CHECK NUM: 291	$-349.55	$0.00
07/07/2015	BILL	QUANDT, HOLLY A	$349.55	$349.55
07/23/2014	PAYMENT	METZ, HOLLY A CHECK NUM: 152	$-349.38	$0.00
07/08/2014	BILL	QUANDT, HOLLY A	$349.38	$349.38
08/01/2013	PAYMENT	QUANDT, HOLLY A CHECK NUM: 117	$-348.34	$0.00
07/08/2013	BILL	QUANDT, HOLLY A	$348.34	$348.34
10/25/2012	PAYMENT	QUANDT, HOLLY A CHECK NUM: MONEY ORDER	$-249.00	$0.00
10/15/2012	ADJUST	REMOVE E-CK INVALID ACCT # NUM: CREDIT CARD	$249.00	$249.00
10/09/2012	VOID	METZ, HOLLY CORK: D NUM: CREDIT CARD	$-249.00	$0.00
08/24/2012	PAYMENT	HOLLY METZ CHECK NUM: 251	$-85.35	$249.00
07/10/2012	BILL	QUANDT, HOLLY A	$334.35	$334.35
02/29/2012	PAYMENT	METZ, HOLLY A CHECK NUM: 200	$-81.00	$0.00
12/14/2011	PAYMENT	QUANDT-METZ, HOLLY CHECK NUM: 183	$-81.00	$81.00
09/27/2011	PAYMENT	QUANDT, HOLLY A CHECK NUM: 163	$-81.00	$162.00
08/08/2011	PAYMENT	QUANDT, HOLLY A CHECK NUM: 0153	$-83.46	$243.00
07/08/2011	BILL	QUANDT, HOLLY A	$326.46	$326.46
07/29/2010	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1007	$-325.68	$0.00
07/08/2010	BILL	QUANDT, HOLLY A	$325.68	$325.68
08/18/2009	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1034	$-400.79	$0.00
07/06/2009	BILL	QUANDT, HOLLY A	$400.79	$400.79
08/02/2008	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1029	$-371.09	$0.00
07/15/2008	BILL	QUANDT, HOLLY A	$371.09	$371.09
07/25/2007	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1017	$-343.59	$0.00
07/12/2007	BILL	QUANDT, HOLLY A	$343.59	$343.59
07/25/2006	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1069	$-318.14	$0.00
07/12/2006	BILL	QUANDT, HOLLY A	$318.14	$318.14
08/09/2005	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1058	$-315.04	$0.00
07/15/2005	BILL	QUANDT, HOLLY A	$315.04	$315.04
04/13/2005	PAYMENT	QUANDT, HOLLY A CHECK BANK: 90-7162 NUM: 1053	$-362.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.05	$362.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.22	$340.45
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.95	$326.23
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.24	$318.28
07/08/2004	BILL	ARQUETA, JOSE & MARIA E	$315.04	$315.04
05/20/2004	PAYMENT	ARQUETA, JOSE & MARIA E CHECK BANK: 90-8186 NUM: 211	$-5.00	$0.00
05/10/2004	PAYMENT	ARQUETA, JOSE & MARIA E CHECK BANK: 90-8186 NUM: 206	$-358.51	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$363.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.82	$358.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.03	$336.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.79	$322.66
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.12	$314.87
07/18/2003	BILL	ARQUETA, JOSE & MARIA E	$311.75	$311.75
05/02/2003	PAYMENT	ARQUETA, JOSE & MARIA E CHECK BANK: 11-4288 NUM: 14592	$-346.89	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.11	$346.89
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.59	$325.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.58	$312.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.06	$304.61
07/12/2002	BILL	ARQUETA, JOSE & MARIA E	$301.55	$301.55
04/22/2002	PAYMENT	OMNI MOTORS CHECK BANK: 11-4288 NUM: 13692	$-340.83	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$20.75	$340.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$13.34	$320.08
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.41	$306.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$299.33
07/12/2001	BILL	ARQUETA, JOSE & MARIA E	$296.36	$296.36
04/26/2001	PAYMENT	OMNI MOTORS CHECK BANK: 11-4288 NUM: 12576	$-75.45	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.90	$75.45
12/22/2000	PAYMENT	FOUNDERS TITLE CO. OF NV CHECK BANK: 94-160 NUM: 147794	$-72.55	$72.55
12/22/2000	PAYMENT	FOUNDERS TITLE OF NV CHECK BANK: 94-160 NUM: 147798	$-155.41	$145.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.26	$300.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.91	$293.25
07/17/2000	BILL	TAMS, DANIEL / DAVIS, KAREN A	$290.34	$290.34
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-2,309.28	$0.00
09/03/1999	INTEREST	Monthly Interest	$11.40	$2,309.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.77	$2,297.88
08/06/1999	INTEREST	Monthly Interest	$11.40	$2,295.11
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$276.27	$2,283.71
07/13/1999	INTEREST	Monthly Interest	$11.40	$2,007.44
07/01/1999	INTEREST	Monthly Interest	$11.40	$1,996.04
06/07/1999	INTEREST	Monthly Interest	$32.50	$1,984.64
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,952.14
04/30/1999	INTEREST	Monthly Interest	$9.06	$1,947.14
03/24/1999	INTEREST	Monthly Interest	$9.06	$1,938.08
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.69	$1,929.02
03/03/1999	INTEREST	Monthly Interest	$9.06	$1,909.33
02/02/1999	INTEREST	Monthly Interest	$9.06	$1,900.27
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$12.66	$1,891.21
01/05/1999	INTEREST	Monthly Interest	$9.06	$1,878.55
12/02/1998	INTEREST	Monthly Interest	$9.06	$1,869.49
11/04/1998	INTEREST	Monthly Interest	$9.06	$1,860.43
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$7.04	$1,851.37
10/05/1998	INTEREST	Monthly Interest	$9.06	$1,844.33
09/01/1998	INTEREST	Monthly Interest	$9.06	$1,835.27
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.82	$1,826.21
07/31/1998	INTEREST	Monthly Interest	$9.06	$1,823.39
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$281.33	$1,814.33
07/02/1998	INTEREST	Monthly Interest	$9.06	$1,533.00
07/02/1998	INTEREST	Monthly Interest	$9.06	$1,523.94
06/02/1998	INTEREST	Monthly Interest	$30.01	$1,514.88
05/01/1998	INTEREST	Monthly Interest	$6.73	$1,484.87
03/25/1998	INTEREST	Monthly Interest	$6.73	$1,478.14
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$19.56	$1,471.41
03/04/1998	INTEREST	Monthly Interest	$6.73	$1,451.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.58	$1,445.12
01/02/1998	INTEREST	Monthly Interest	$6.73	$1,432.54
12/03/1997	INTEREST	Monthly Interest	$6.73	$1,425.81
11/06/1997	INTEREST	Monthly Interest	$6.73	$1,419.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.99	$1,412.35
10/02/1997	INTEREST	Monthly Interest	$6.73	$1,405.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.80	$1,398.63
09/02/1997	INTEREST	Monthly Interest	$6.73	$1,395.83
08/01/1997	INTEREST	Monthly Interest	$6.73	$1,389.10
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$279.38	$1,382.37
07/01/1997	INTEREST	Monthly Interest	$6.73	$1,102.99
06/03/1997	INTEREST	Monthly Interest	$27.56	$1,096.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,068.70
05/02/1997	INTEREST	Monthly Interest	$4.41	$1,063.70
03/26/1997	INTEREST	Monthly Interest	$4.41	$1,059.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.45	$1,054.88
03/04/1997	INTEREST	Monthly Interest	$4.41	$1,035.43
02/03/1997	INTEREST	Monthly Interest	$4.41	$1,031.02
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$12.51	$1,026.61
01/07/1997	INTEREST	Monthly Interest	$4.41	$1,014.10
12/03/1996	INTEREST	Monthly Interest	$4.41	$1,009.69
11/15/1996	INTEREST	Monthly Interest	$4.41	$1,005.28
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.95	$1,000.87
10/02/1996	INTEREST	Monthly Interest	$4.41	$993.92
09/11/1996	INTEREST	Monthly Interest	$4.41	$989.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.78	$985.10
08/02/1996	INTEREST	Monthly Interest	$4.41	$982.32
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$277.83	$977.91
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$72.41	$700.08
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$97.62	$627.67
07/01/1995	BILL	PACIFIC WEST FINANCIAL CORP	$270.60	$530.05
07/01/1994	BILL	PACIFIC WEST FINANCIAL CORP	$259.45	$259.45