Tax Account 015-232-25

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Owners

BRANNON, PAUL & RENEE
10492 DOUGHERTY AVE
MORGAN HILL, CA 95037-0000

BRANNON, RENEE

Account Summary

Account ID	015-232-25
Account Type	Real Estate
Location	2425 INDUSTRY DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-25

Account Type

Real Estate

Location

2425 INDUSTRY DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$221.77
Total	$221.77
Paid	$221.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$221.77

Total

$221.77

Paid

$221.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$56.77	$0.00	$56.77	$56.77	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$207.06	$0.00	$207.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$207.16	$0.00	$207.16	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$206.16	$0.00	$206.16	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$206.05	$0.00	$206.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$205.82	$0.00	$205.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$204.22	$3.13	$207.35	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$199.10	$0.00	$199.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	BRANNON, PAUL & RENEE CHECK 4159	$-221.77	$0.00
07/17/2023	BILL	BRANNON, PAUL & RENEE	$221.77	$221.77
08/23/2022	PAYMENT	BRANNON, PAUL & RENEE CHECK 4094	$-207.06	$0.00
07/15/2022	BILL	BRANNON, PAUL & RENEE	$207.06	$207.06
08/18/2021	PAYMENT	BRANNON, PAUL & RENEE CHECK 4024	$-207.16	$0.00
07/14/2021	BILL	BRANNON, PAUL & RENEE	$207.16	$207.16
08/14/2020	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3947	$-206.16	$0.00
07/09/2020	BILL	BRANNON, PAUL & RENEE	$206.16	$206.16
08/20/2019	PAYMENT	BRANNON, RENEE CHECK NUM: 3896	$-206.05	$0.00
07/10/2019	BILL	BRANNON, PAUL & RENEE	$206.05	$206.05
08/07/2018	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3764	$-205.82	$0.00
07/10/2018	BILL	BRANNON, PAUL & RENEE	$205.82	$205.82
04/12/2018	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3710	$-3.13	$0.00
03/30/2018	PENALTY	Postage	$1.00	$3.13
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$2.13
09/26/2017	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3570	$-204.22	$2.05
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.05	$206.27
07/10/2017	BILL	BRANNON, PAUL & RENEE	$204.22	$204.22
08/15/2016	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3484	$-199.10	$0.00
07/11/2016	BILL	BRANNON, PAUL & RENEE	$199.10	$199.10
08/21/2015	PAYMENT	BRANNON, PAUL/RENEE CHECK NUM: 3412	$-198.94	$0.00
07/07/2015	BILL	BRANNON, PAUL & RENEE	$198.94	$198.94
08/19/2014	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3307	$-198.77	$0.00
07/08/2014	BILL	BRANNON, PAUL & RENEE	$198.77	$198.77
08/08/2013	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3199	$-198.27	$0.00
07/08/2013	BILL	BRANNON, PAUL & RENEE	$198.27	$198.27
08/28/2012	PAYMENT	BRANNON, PAUL & RENEE CHECK NUM: 3109	$-190.33	$0.00
07/10/2012	BILL	BRANNON, PAUL & RENEE	$190.33	$190.33
09/23/2011	PAYMENT	BRANNON CORPORATION CHECK NUM: 1228	$-138.00	$0.00
08/12/2011	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK NUM: 4048	$-47.87	$138.00
07/08/2011	BILL	PETERSON, CHRISTOPHER TRS	$185.87	$185.87
12/28/2010	PAYMENT	PETERSON, CHRISTOPHER CHECK BANK: 75-53 NUM: 272384116	$-92.00	$0.00
09/29/2010	PAYMENT	PETERSON, CHRISTOPHER CHECK BANK: 75-53 NUM: 252042144	$-46.00	$92.00
08/03/2010	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 75-53 NUM: M.O.	$-47.09	$138.00
07/08/2010	BILL	PETERSON, CHRISTOPHER TRS	$185.09	$185.09
08/11/2009	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-188.69	$0.00
07/06/2009	BILL	PETERSON, CHRISTOPHER TRS	$188.69	$188.69
08/12/2008	PAYMENT	PETERSON, NEIL CHECK BANK: 75-53 NUM: 138427379	$-189.09	$0.00
07/15/2008	BILL	PETERSON, CHRISTOPHER TRS	$189.09	$189.09
11/26/2007	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 75-53 NUM: 8996043	$-94.00	$0.00
09/27/2007	PAYMENT	PETERSON, NEIL - M/O CHECK BANK: 75-53 NUM: 172597	$-47.00	$94.00
08/16/2007	PAYMENT	PETERSON, NEIL CHECK BANK: 75-53 NUM: M.O.	$-48.10	$141.00
07/12/2007	BILL	PETERSON, CHRISTOPHER TRS	$189.10	$189.10
08/04/2006	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-189.21	$0.00
07/12/2006	BILL	PETERSON, CHRISTOPHER TRS	$189.21	$189.21
08/16/2005	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-187.39	$0.00
07/15/2005	BILL	PETERSON, CHRISTOPHER TRS	$187.39	$187.39
07/23/2004	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-187.39	$0.00
07/08/2004	BILL	PETERSON, CHRISTOPHER TRS	$187.39	$187.39
08/14/2003	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 82-40 NUM: 695176775	$-185.46	$0.00
07/18/2003	BILL	PETERSON, CHRISTOPHER TRS	$185.46	$185.46
08/12/2002	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-179.45	$0.00
07/12/2002	BILL	PETERSON, CHRISTOPHER TRS	$179.45	$179.45
04/29/2002	PAYMENT	PETERSON, NEIL CHECK BANK: 15-800 NUM: 2604266	$-1.84	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.07	$1.84
09/26/2001	PAYMENT	PETERSON, NEIL C CHECK BANK: 16-3717 NUM: 343726697	$-176.38	$1.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.77	$178.15
07/12/2001	BILL	PETERSON, CHRISTOPHER TRS	$176.38	$176.38
01/11/2001	PAYMENT	PETERSON, CHRISTOPHER TRS CASH	$-86.28	$0.00
10/06/2000	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 15-800 NUM: 16926764	$-43.14	$86.28
08/30/2000	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 15-800 NUM: 920532	$-43.40	$129.42
07/17/2000	BILL	PETERSON, CHRISTOPHER TRS	$172.82	$172.82
08/23/1999	PAYMENT	PETERSON, CHRISTOPHER TRS CHECK BANK: 82-40 NUM: 245920	$-210.58	$0.00
08/06/1999	INTEREST	Monthly Interest	$0.74	$210.58
07/17/1999	BILL	PETERSON, CHRISTOPHER TRS	$87.39	$209.84
07/13/1999	INTEREST	Monthly Interest	$0.74	$122.45
07/01/1999	INTEREST	Monthly Interest	$0.74	$121.71
06/07/1999	INTEREST	Monthly Interest	$7.41	$120.97
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$113.56
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$108.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$102.33
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$96.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	T & G FINANCIAL, INC	$88.98	$88.98
08/01/1997	PAYMENT	T & G FINANCIAL, INC CORK: B	$-212.35	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.73	$212.35
07/14/1997	BILL	T & G FINANCIAL, INC	$88.36	$211.62
07/01/1997	INTEREST	Monthly Interest	$0.73	$123.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$122.53
06/03/1997	INTEREST	Monthly Interest	$7.32	$119.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	T & G FINANCIAL, INC	$87.88	$87.88