Tax Account 015-263-04

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Owners

GUEL, SHANTE
572 LANFAIR DR
SAN JOSE, CA 95136

Account Summary

Account ID	015-263-04
Account Type	Real Estate
Location	2705 E HWY 50 SILVER SPRINGS
Balance	$253.50
Currently Due	$253.50

Account ID

015-263-04

Account Type

Real Estate

Location

2705 E HWY 50
SILVER SPRINGS

Balance

$253.50

Currently Due

$253.50

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$896.29
Total	$925.79
Paid	$672.29
Balance	$253.50
Due	$253.50
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

$896.29

Total

$925.79

Paid

$672.29

Balance

$253.50

Due

$253.50

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	$224.29	$0.00	$224.29	$224.29	$0.00
2	10/02/2023	10/13/2023	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
3	01/02/2024	01/13/2024	Paid	$224.00	$0.00	$224.00	$224.00	$0.00
4	03/04/2024	03/15/2024	Past due	$224.00	$8.96	$224.00	$0.00	$253.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$764.80	$34.27	$817.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$702.74	$0.00	$702.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$722.05	$7.28	$729.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$701.03	$7.04	$708.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$680.64	$0.00	$680.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$660.85	$23.17	$684.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$644.15	$0.00	$644.15	$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	1.54	.50	.50
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.87	$253.50
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.67	$251.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.96	$232.96
01/03/2024	PAYMENT	ADAM MARTINEZ PNP PNP - 148776858	$-224.00	$224.00
08/22/2023	PAYMENT	SHANTE GUEL PNP PNP - 141363804	$-669.74	$448.00
07/17/2023	BILL	GUEL, SHANTE	$896.29	$1,117.74
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$221.45
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.57	$219.88
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.75	$218.31
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$202.56
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$197.56
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.56	$196.56
12/19/2022	PAYMENT	SHANTE GUEL PNP PNP - 126188327	$-596.51	$189.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$19.04	$785.51
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.67	$766.47
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$758.80
07/15/2022	BILL	GUEL, SHANTE / WILSON, MARY	$758.80	$758.80
07/16/2021	PAYMENT	SHANTE GUEL PNP PNP - 97146115	$-702.74	$0.00
07/14/2021	BILL	GUEL, SHANTE / WILSON, MARY	$702.74	$702.74
11/06/2020	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10312	$-360.00	$0.00
10/05/2020	PAYMENT	STEVEN WILSON CORK: D BANK: PNP INTERNET NUM: 82098401	$-369.33	$360.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$7.28	$729.33
07/09/2020	BILL	WILSON, TED & MARY	$722.05	$722.05
09/13/2019	PAYMENT	STEVE WILSON CORK: D BANK: PNP INTERNET NUM: 64001982	$-708.07	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.04	$708.07
07/10/2019	BILL	WILSON, TED & MARY	$701.03	$701.03
08/23/2018	PAYMENT	STEVEN T. WILSON CORK: D BANK: PNP INTERNET NUM: 47683556	$-680.64	$0.00
07/10/2018	BILL	WILSON, TED & MARY	$680.64	$680.64
10/19/2017	PAYMENT	STEVE TED WILSON CORK: D BANK: PNP INTERNET NUM: 36658618	$-684.02	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$16.54	$684.02
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.63	$667.48
07/10/2017	BILL	WILSON, TED & MARY	$660.85	$660.85
08/16/2016	PAYMENT	TED WILSON CORK: D BANK: PNP INTERNET NUM: 26038612	$-644.15	$0.00
07/11/2016	BILL	WILSON, TED & MARY	$644.15	$644.15
01/15/2016	PAYMENT	WILSON, STEVE T CHECK NUM: 23138471902	$-471.45	$0.00
01/15/2016	PAYMENT	WILSON, STEVE T CHECK NUM: 23138478191	$-1,000.00	$471.45
01/04/2016	INTEREST	Monthly Interest	$5.20	$1,471.45
12/01/2015	INTEREST	Monthly Interest	$5.20	$1,466.25
11/02/2015	INTEREST	Monthly Interest	$5.20	$1,461.05
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.14	$1,455.85
10/01/2015	INTEREST	Monthly Interest	$5.20	$1,439.71
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.51	$1,434.51
08/03/2015	INTEREST	Monthly Interest	$5.20	$1,428.00
07/07/2015	BILL	WILSON, TED & MARY	$642.71	$1,422.80
07/07/2015	INTEREST	Monthly Interest	$5.20	$780.09
07/01/2015	INTEREST	Monthly Interest	$5.20	$774.89
06/01/2015	INTEREST	Monthly Interest	$51.99	$769.69
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.67	$717.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.13	$674.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.69	$645.90
09/23/2014	PAYMENT	STEVE WILSON CORK: D BANK: PNP INTERNET NUM: 15176423	$-493.22	$630.21
09/02/2014	INTEREST	Monthly Interest	$3.36	$1,123.43
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.35	$1,120.07
07/08/2014	BILL	WILSON, TED & MARY	$623.86	$1,113.72
07/07/2014	INTEREST	Monthly Interest	$3.36	$489.86
07/01/2014	INTEREST	Monthly Interest	$3.36	$486.50
06/02/2014	INTEREST	Monthly Interest	$33.65	$483.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$449.49
03/26/2014	PENALTY	POSTAGE	$1.00	$445.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$24.23	$444.74
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.64	$420.51
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.07	$407.87
08/22/2013	PAYMENT	WILSON, STEVE T. CHECK NUM: 99	$-201.90	$403.80
07/08/2013	BILL	WILSON, TED & MARY	$605.70	$605.70
08/14/2012	PAYMENT	WILSON, STEVE CHECK NUM: 20304580858	$-588.12	$0.00
07/10/2012	BILL	WILSON, TED & MARY	$588.12	$588.12
09/22/2011	PAYMENT	TED WILSON CORK: D BANK: PNP INTERNET NUM: 7065235	$-660.00	$0.00
08/13/2011	PAYMENT	TED WILSON CORK: D BANK: PNP INTERNET NUM: 6897166	$-220.65	$660.00
07/08/2011	BILL	WILSON, TED & MARY	$880.65	$880.65
08/06/2010	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-8014 NUM: 1107	$-904.11	$0.00
07/08/2010	BILL	WILSON, TED & MARY	$904.11	$904.11
08/12/2009	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 2289	$-939.86	$0.00
07/06/2009	BILL	WILSON, TED & MARY	$939.86	$939.86
08/08/2008	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 2182	$-912.49	$0.00
07/15/2008	BILL	WILSON, TED & MARY	$912.49	$912.49
08/07/2007	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 2001	$-885.92	$0.00
07/12/2007	BILL	WILSON, TED & MARY	$885.92	$885.92
08/01/2006	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 1841	$-860.11	$0.00
07/12/2006	BILL	WILSON, TED & MARY	$860.11	$860.11
01/11/2006	PAYMENT	WILSON, TED & MARY L CHECK BANK: 94-7074 NUM: 1785	$-864.45	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$20.95	$864.45
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.44	$843.50
07/15/2005	BILL	WILSON, TED & MARY	$835.06	$835.06
03/30/2005	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 1672	$-932.54	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$56.75	$932.54
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$36.52	$875.79
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.34	$839.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.19	$818.93
07/08/2004	BILL	WILSON, TED & MARY	$810.74	$810.74
08/05/2003	PAYMENT	WILSON, TED & MARY CHECK BANK: 93-527 NUM: 1234	$-797.35	$0.00
07/18/2003	BILL	WILSON, TED & MARY	$797.35	$797.35
03/13/2003	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-7074 NUM: 1212	$-803.18	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.51	$803.18
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.67	$769.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.54	$751.00
07/12/2002	BILL	WILSON, TED & MARY	$743.46	$743.46
08/15/2001	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-77 NUM: 443	$-325.96	$0.00
07/12/2001	BILL	WILSON, TED & MARY	$325.96	$325.96
04/10/2001	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-77 NUM: 416	$-3.29	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.13	$3.29
02/05/2001	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-77 NUM: 362	$-157.76	$3.16
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.16	$160.92
09/26/2000	PAYMENT	WILSON, TED L & MARY LEE CHECK BANK: 94-77 NUM: 255	$-78.88	$157.76
08/17/2000	PAYMENT	WILSON, TED & MARY CHECK BANK: 94-77 NUM: 219	$-79.11	$236.64
07/17/2000	BILL	WILSON, TED & MARY	$315.75	$315.75
04/06/2000	PAYMENT	WILSON, TED CHECK BANK: 94-77 NUM: 148	$-50.71	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.95	$50.71
01/24/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2356	$-425.59	$48.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$8.79	$474.35
01/07/2000	INTEREST	Monthly Interest	$1.66	$465.56
12/06/1999	INTEREST	Monthly Interest	$1.66	$463.90
11/03/1999	INTEREST	Monthly Interest	$1.66	$462.24
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.89	$460.58
10/12/1999	INTEREST	Monthly Interest	$1.66	$455.69
09/03/1999	INTEREST	Monthly Interest	$1.66	$454.03
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.96	$452.37
08/06/1999	INTEREST	Monthly Interest	$1.66	$450.41
07/17/1999	BILL	ARAYA, JUDI	$195.24	$448.75
07/13/1999	INTEREST	Monthly Interest	$1.66	$253.51
07/01/1999	INTEREST	Monthly Interest	$1.66	$251.85
06/07/1999	INTEREST	Monthly Interest	$16.57	$250.19
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$233.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.92	$228.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.95	$214.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.97	$205.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.99	$200.78
07/13/1998	BILL	ARAYA, JUDI	$198.79	$198.79
05/21/1998	PAYMENT	CASSETTA, JILL CHECK BANK: 94-169 NUM: 167	$-25.13	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$25.13
04/29/1998	AMENDMENT	add 8.00 reconveyance fee	$8.00	$20.13
03/25/1998	PENALTY	Postage Costs	$1.00	$12.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.43	$11.13
10/15/1997	PAYMENT	LYON COUNTY TRUST CHECK BANK: 16-2968 NUM: 601401663	$-912.86	$10.70
10/02/1997	INTEREST	Monthly Interest	$4.36	$923.56
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.98	$919.20
09/02/1997	INTEREST	Monthly Interest	$4.36	$917.22
08/01/1997	INTEREST	Monthly Interest	$4.36	$912.86
07/14/1997	BILL	ARAYA, JUDI	$197.41	$908.50
07/01/1997	INTEREST	Monthly Interest	$4.36	$711.09
06/03/1997	INTEREST	Monthly Interest	$19.08	$706.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$687.65
05/02/1997	INTEREST	Monthly Interest	$2.72	$682.65
03/26/1997	INTEREST	Monthly Interest	$2.72	$679.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$13.74	$677.21
03/04/1997	INTEREST	Monthly Interest	$2.72	$663.47
02/03/1997	INTEREST	Monthly Interest	$2.72	$660.75
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.84	$658.03
01/07/1997	INTEREST	Monthly Interest	$2.72	$649.19
12/03/1996	INTEREST	Monthly Interest	$2.72	$646.47
11/15/1996	INTEREST	Monthly Interest	$2.72	$643.75
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.91	$641.03
10/02/1996	INTEREST	Monthly Interest	$2.72	$636.12
09/11/1996	INTEREST	Monthly Interest	$2.72	$633.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.97	$630.68
08/02/1996	INTEREST	Monthly Interest	$2.72	$628.71
07/18/1996	BILL	ARAYA, JUDI	$196.34	$625.99
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$53.22	$429.65
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$49.47	$376.43
07/01/1995	BILL	ARAYA, JUDI	$191.30	$326.96
07/01/1994	BILL	ARAYA, JUDI	$135.66	$135.66