Tax Account 015-241-23

Print Page · · Payments Cart · New Search

Owners

SCHEMBRI, JOHN ROBERT & ELVIA
855 SCHEMBRI LN
PALO ALTO, CA 94303

SCHEMBRI, ELVIA

Account Summary

Account ID	015-241-23
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-241-23

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$175.48
Total	$175.48
Paid	$175.48
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

$175.48

Total

$175.48

Paid

$175.48

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	$46.48	$0.00	$46.48	$46.48	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$146.26	$21.06	$167.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.01	$0.00	$130.01	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.25	$0.00	$112.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.94	$1.08	$108.02	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$102.66	$0.00	$102.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$100.12	$0.00	$100.12	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
09/11/2023	PAYMENT	SCHEMBRI, JOHN ROBERT CHECK 1558	$-180.86	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN- PYMT RCVD ON TIME	$-1.86	$180.86
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$182.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.86	$182.69
07/17/2023	BILL	SCHEMBRI, JOHN ROBERT & ELVIA	$175.48	$180.83
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$5.29
05/15/2023	PAYMENT	SCHEMBRI, JOHN ROBERT CHECK 1554	$-162.32	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$167.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.82	$161.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.32	$151.50
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.51	$145.18
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$141.67
07/15/2022	BILL	SCHEMBRI, JOHN ROBERT & ELVIA	$140.26	$140.26
09/13/2021	PAYMENT	SCHEMBRI, JOHN ROBERT & ELVIA CHECK 1519	$-130.01	$0.00
07/14/2021	BILL	SCHEMBRI, JOHN ROBERT & ELVIA	$130.01	$130.01
08/25/2020	PAYMENT	BIGHAM, SCOT CHECK NUM: 6095	$-119.68	$0.00
07/09/2020	BILL	PREMIUM-LAND.COM LLC	$119.68	$119.68
09/06/2019	PAYMENT	GREEN, RUTH G CHECK NUM: 6086	$-84.00	$0.00
08/04/2019	PAYMENT	SCOT BIGHAM CORK: D BANK: PNP INTERNET NUM: 62182667	$-28.25	$84.00
07/10/2019	BILL	GREEN, RUTH G	$112.25	$112.25
03/26/2019	PAYMENT	GREEN, RUTH G CHECK NUM: 1054 *******	$-1.08	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.04	$1.08
02/26/2019	PAYMENT	GREEN, RUTH G CHECK NUM: 1046	$-26.00	$1.04
01/30/2019	PAYMENT	RUTH G GREEN CHECK BANK: WF INTERNET NUM: 019012503158003	$-26.00	$27.04
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$53.04
08/06/2018	PAYMENT	GREEN, RUTH & GARDNER, MICHAEL CHECK NUM: 2231	$-54.94	$52.00
07/10/2018	BILL	GREEN, RUTH G	$106.94	$106.94
07/26/2017	PAYMENT	GREEN, RUTH G CHECK NUM: 1981	$-102.66	$0.00
07/10/2017	BILL	GREEN, RUTH G	$102.66	$102.66
11/04/2016	PAYMENT	RUTH G GREEN CHECK BANK: WF INTERNET NUM: 016110403186300	$-50.00	$0.00
10/03/2016	PAYMENT	RUTH G GREEN CHECK BANK: WF INTERNET NUM: 016093003280418	$-25.00	$50.00
08/02/2016	PAYMENT	GREEN, RUTH G CHECK NUM: 1786	$-25.12	$75.00
07/11/2016	BILL	GREEN, RUTH G	$100.12	$100.12
07/23/2015	PAYMENT	RUTH GREEN CORK: D BANK: PNP INTERNET NUM: 19188204	$-99.96	$0.00
07/07/2015	BILL	GREEN, RUTH G	$99.96	$99.96
08/13/2014	PAYMENT	GREEN, RUTH CHECK NUM: 160927	$-99.79	$0.00
07/08/2014	BILL	GREEN, RUTH G	$99.79	$99.79
07/25/2013	PAYMENT	RUTH GREEN CHECK BANK: PNP INTERNET NUM: 10932232	$-99.79	$0.00
07/08/2013	BILL	GREEN, RUTH G	$99.79	$99.79
10/29/2012	PAYMENT	GREEN, RUTH G CORK: D NUM: IBP	$-172.88	$0.00
10/22/2012	AMENDMENT	ADD LATE PAY FEE & RET CK FEE	$31.88	$172.88
10/22/2012	ADJUST	CHECK RETURNED STOP PAYMENT NUM: 995125	$47.00	$141.00
10/04/2012	VOID	GREEN, RUTH G CHECK NUM: 995125	$-47.00	$94.00
08/02/2012	PAYMENT	GREEN, RUTH G CHECK NUM: 995113	$-49.33	$141.00
07/10/2012	BILL	GREEN, RUTH G	$190.33	$190.33
01/04/2012	PAYMENT	GREEN, RUTH G CHECK NUM: 995064	$-92.00	$0.00
10/10/2011	PAYMENT	GREEN, RUTH G CHECK NUM: 995044	$-46.00	$92.00
08/04/2011	PAYMENT	GREEN, RUTH G CHECK NUM: 995029	$-47.87	$138.00
07/08/2011	BILL	GREEN, RUTH G	$185.87	$185.87
01/19/2011	PAYMENT	GREEN, RUTH G CHECK NUM: 17150864	$-46.00	$0.00
01/07/2011	PAYMENT	GREEN, RUTH G CHECK BANK: 70-2382 NUM: 10055466	$-46.00	$46.00
10/05/2010	PAYMENT	GREEN, RUTH G CHECK BANK: 70-2382 NUM: 76131988	$-46.00	$92.00
08/10/2010	PAYMENT	GREEN, RUTH G CHECK BANK: 70-2382 NUM: 37512	$-47.09	$138.00
07/08/2010	BILL	GREEN, RUTH G	$185.09	$185.09
03/04/2010	PAYMENT	GREEN, RUTH G CHECK BANK: 70-2382 NUM: 81822121	$-52.00	$0.00
01/08/2010	PAYMENT	GREEN, RUTH G CHECK BANK: 70-2382 NUM: 64430574	$-52.00	$52.00
10/09/2009	PAYMENT	GREEN, RUTH G CHECK BANK: 56-1551 NUM: 32606326	$-52.00	$104.00
08/17/2009	PAYMENT	GREEN, RUTH G CHECK BANK: 56-1551 NUM: 17169557	$-55.17	$156.00
07/06/2009	BILL	GREEN, RUTH G	$211.17	$211.17
03/09/2009	PAYMENT	GREEN, RUTH G CHECK BANK: 56-1551 NUM: 70984472	$-48.00	$0.00
01/07/2009	PAYMENT	GREEN, RUTH G CHECK BANK: 62-38 NUM: 14389165	$-48.00	$48.00
10/08/2008	PAYMENT	GREEN, RUTH G CHECK BANK: 62-38 NUM: 12976361	$-48.00	$96.00
08/19/2008	PAYMENT	GREEN, RUTH G CHECK BANK: 62-38 NUM: 12048736	$-51.54	$144.00
07/15/2008	BILL	GREEN, RUTH G	$195.54	$195.54
02/27/2008	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 3012	$-45.00	$0.00
01/08/2008	PAYMENT	GREEN, RUTH G. CHECK BANK: 62-38 NUM: 08351680	$-45.00	$45.00
10/02/2007	PAYMENT	GREEN, RUTH CHECK BANK: 62-38 NUM: 6595862	$-45.00	$90.00
08/08/2007	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 2954*	$-46.06	$135.00
07/12/2007	BILL	GREEN, RUTH G	$181.06	$181.06
08/05/2006	PAYMENT	GREEN, RUTH CHECK BANK: 94-72 NUM: 898	$-171.10	$0.00
07/12/2006	BILL	GREEN, RUTH G	$171.10	$171.10
08/11/2005	PAYMENT	GREEN, RUTH CHECK BANK: 94-72 NUM: 832*	$-169.45	$0.00
07/15/2005	BILL	GREEN, RUTH G	$169.45	$169.45
08/10/2004	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 4012*	$-169.45	$0.00
07/08/2004	BILL	GREEN, RUTH G	$169.45	$169.45
08/11/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 3567*	$-167.70	$0.00
07/18/2003	BILL	GREEN, RUTH G	$167.70	$167.70
02/26/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 1014	$-40.00	$0.00
01/03/2003	PAYMENT	GREEN, RUGH G CHECK BANK: 94-8014 NUM: 989	$-40.00	$40.00
10/03/2002	PAYMENT	RUTH GREEN CHECK BANK: 94-8014 NUM: 941	$-40.00	$80.00
08/09/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 921*	$-42.27	$120.00
07/12/2002	BILL	GREEN, RUTH G	$162.27	$162.27
04/08/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 877	$-1.59	$0.00
03/20/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 859	$-39.81	$1.59
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.59	$41.40
01/07/2002	PAYMENT	GREEN, RUTH G. CHECK BANK: 94-8014 NUM: 823	$-39.81	$39.81
10/01/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 791	$-39.81	$79.62
08/14/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 765*	$-40.09	$119.43
07/12/2001	BILL	GREEN, RUTH G	$159.52	$159.52
03/02/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 710	$-39.00	$0.00
01/12/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 680	$-39.00	$39.00
10/06/2000	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 634	$-39.00	$78.00
08/18/2000	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 603	$-39.32	$117.00
07/17/2000	BILL	GREEN, RUTH G	$156.32	$156.32
03/09/2000	PAYMENT	GREEN, RUTH CHECK BANK: 94-77 NUM: 197	$-31.49	$0.00
12/28/1999	PAYMENT	GREEN, RUTH CHECK BANK: 94-77 NUM: 158	$-31.49	$31.49
10/07/1999	PAYMENT	GREEN, RUTH G CHECK BANK: 94-7074 NUM: 1353	$-31.49	$62.98
08/12/1999	PAYMENT	RUTH G. GREEN CHECK BANK: 94-7074 NUM: 1327*	$-31.76	$94.47
07/17/1999	BILL	GREEN, RUTH G	$126.23	$126.23
03/08/1999	PAYMENT	GREEN, RUTH CHECK	$-32.07	$0.00
01/14/1999	PAYMENT	RUTH GREEN CHECK	$-32.07	$32.07
10/09/1998	PAYMENT	RUTH GREEN CHECK	$-32.07	$64.14
08/10/1998	PAYMENT	GREEN, RUTH CHECK	$-32.29	$96.21
07/13/1998	BILL	GREEN, RUTH G	$128.50	$128.50
03/04/1998	PAYMENT	GREEN, RUTH CHECK	$-31.85	$0.00
01/09/1998	PAYMENT	RUTH GREEN CHECK	$-31.85	$31.85
10/01/1997	PAYMENT	GREEN, RUTH CHECK	$-31.85	$63.70
08/15/1997	PAYMENT	GREEN, RUTH G CHECK	$-32.07	$95.55
07/14/1997	BILL	GREEN, RUTH G	$127.62	$127.62
08/30/1996	PAYMENT	GREEN, RUTH G	$-95.04	$0.00
08/22/1996	PAYMENT	GREEN, RUTH G	$-31.88	$95.04
07/18/1996	BILL	GREEN, RUTH G	$126.92	$126.92