Tax Account 015-281-25

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Owners

THAI, VU N ET AL
483 WAR ADMIRAL AVE
SAN JOSE, CA 95111

LE, UYEN B

Account Summary

Account ID	015-281-25
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-25

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$274.45
Total	$274.45
Paid	$274.45
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

$274.45

Total

$274.45

Paid

$274.45

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	$70.45	$0.00	$70.45	$70.45	$0.00
2	10/07/2024	10/17/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/06/2025	01/16/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/03/2025	03/13/2025	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$266.66	$0.00	$266.66	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$230.26	$0.00	$230.26	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$213.35	$0.00	$213.36	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$196.82	$0.00	$196.82	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$184.53	$0.00	$184.53	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$175.80	$1.72	$177.52	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$168.75	$0.00	$168.75	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$164.53	$0.00	$164.53	$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	VU N ET AL THAI PNP PNP - 161450008	$-274.45	$0.00
07/16/2024	BILL	THAI, VU N ET AL	$274.45	$274.45
08/22/2023	PAYMENT	VU N ET AL THAI PNP PNP - 141398812	$-266.66	$0.00
07/17/2023	BILL	THAI, VU N ET AL	$266.66	$266.66
08/29/2022	PAYMENT	UYEN LE PNP PNP - 120099721	$-230.37	$0.00
07/15/2022	BILL	THAI, VU N ET AL	$230.26	$230.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.01	$0.11
08/17/2021	PAYMENT	VU N ET AL THAI PNP PNP - 98917509	$-213.25	$0.10
07/14/2021	BILL	THAI, VU N ET AL	$213.35	$213.35
08/13/2020	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 020081123080450	$-196.82	$0.00
07/09/2020	BILL	CAMICIA, STEVEN & HEIDI	$196.82	$196.82
08/29/2019	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 019082823035929	$-138.00	$0.00
08/04/2019	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 019080223083454	$-46.53	$138.00
07/10/2019	BILL	CAMICIA, STEVEN & HEIDI	$184.53	$184.53
12/18/2018	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 018121723060549	$-87.72	$0.00
11/04/2018	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 018103023079266	$-43.00	$87.72
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.72
08/20/2018	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 018082023052995	$-46.80	$129.00
07/10/2018	BILL	CAMICIA, STEVEN & HEIDI	$175.80	$175.80
12/28/2017	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 017122623054480	$-84.00	$0.00
10/12/2017	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 017101123129818	$-42.00	$84.00
08/21/2017	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 017081823048071	$-42.75	$126.00
07/10/2017	BILL	CAMICIA, STEVEN & HEIDI	$168.75	$168.75
08/08/2016	PAYMENT	HEIDI CAMICIA CHECK BANK: WF INTERNET NUM: 016080823063780	$-164.53	$0.00
07/11/2016	BILL	CAMICIA, STEVEN & HEIDI	$164.53	$164.53
02/04/2016	PAYMENT	CAMICIA, HEIDI CHECK BANK: WF INTERNET NUM: 016020403100581	$-41.00	$0.00
12/08/2015	PAYMENT	CAMICIA, HEIDI CHECK NUM: 44589438	$-41.00	$41.00
10/19/2015	PAYMENT	CAMICIA, HEIDI CHECK NUM: 36828246	$-41.00	$82.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-1.64	$123.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.64	$124.64
08/11/2015	PAYMENT	CAMICIA, HEIDI CHECK NUM: 25785130	$-41.37	$123.00
07/07/2015	BILL	CAMICIA, STEVEN & HEIDI	$164.37	$164.37
12/09/2014	PAYMENT	CAMICIA, HEIDI CHECK NUM: 45118498	$-82.00	$0.00
10/10/2014	PAYMENT	CAMICIA, HEIDI CHECK NUM: 34990553	$-41.00	$82.00
08/13/2014	PAYMENT	CAMICIA, HEIDI CHECK NUM: 25299315	$-41.20	$123.00
07/08/2014	BILL	CAMICIA, STEVEN & HEIDI	$164.20	$164.20
10/15/2013	PAYMENT	CAMICIA, HEIDI CHECK NUM: 36948964	$-82.00	$0.00
10/07/2013	PAYMENT	CAMICIA, HEIDI CHECK NUM: 21490592	$-41.00	$82.00
08/19/2013	PAYMENT	CAMICIA, HEIDI CHECK NUM: 3671436	$-41.20	$123.00
07/08/2013	BILL	CAMICIA, STEVEN & HEIDI	$164.20	$164.20
05/10/2013	PAYMENT	HEIDI CAMICIA CORK: D BANK: PNP INTERNET NUM: 10384512	$-526.66	$0.00
05/01/2013	INTEREST	Monthly Interest	$1.70	$526.66
04/01/2013	INTEREST	Monthly Interest	$1.70	$524.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.19	$523.26
03/01/2013	INTEREST	Monthly Interest	$1.70	$508.07
02/01/2013	INTEREST	Monthly Interest	$1.70	$506.37
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.78	$504.67
01/02/2013	INTEREST	Monthly Interest	$1.70	$494.89
12/03/2012	INTEREST	Monthly Interest	$1.70	$493.19
11/01/2012	INTEREST	Monthly Interest	$1.70	$491.49
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.45	$489.79
10/01/2012	INTEREST	Monthly Interest	$1.70	$484.34
08/31/2012	INTEREST	Monthly Interest	$1.70	$482.64
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.20	$480.94
07/10/2012	BILL	JENSEN, WILLIAM MICHAEL	$217.00	$478.74
07/10/2012	INTEREST	Monthly Interest	$1.70	$261.74
07/02/2012	INTEREST	Monthly Interest	$1.70	$260.04
06/01/2012	INTEREST	Monthly Interest	$17.00	$258.34
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$241.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.28	$234.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.24	$220.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.20	$211.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.16	$206.12
07/08/2011	BILL	JENSEN, WILLIAM MICHAEL	$203.96	$203.96
08/18/2010	PAYMENT	JENSEN, WILLIAM M CHECK BANK: 94-169 NUM: 1722	$-189.35	$0.00
07/08/2010	BILL	JENSEN, WILLIAM MICHAEL	$189.35	$189.35
08/25/2009	PAYMENT	JENSEN, WILLIAM M CHECK BANK: 94-169 NUM: 1660	$-175.64	$0.00
07/06/2009	BILL	JENSEN, WILLIAM MICHAEL	$175.64	$175.64
08/11/2008	PAYMENT	JENSEN, WILLIAM MICHAEL CHECK BANK: 94-169 NUM: 1539	$-162.63	$0.00
07/15/2008	BILL	JENSEN, WILLIAM MICHAEL	$162.63	$162.63
08/13/2007	PAYMENT	JENSEN, WILLIAM MICHAEL CHECK BANK: 75-53 NUM: 540612	$-150.58	$0.00
07/12/2007	BILL	JENSEN, WILLIAM MICHAEL	$150.58	$150.58
07/31/2006	PAYMENT	JENSEN, WILLIAM MICHAEL CHECK BANK: 94-169 NUM: 1219	$-139.43	$0.00
07/12/2006	BILL	JENSEN, WILLIAM MICHAEL	$139.43	$139.43
09/20/2005	PAYMENT	JENSEN, WILLIAM M CHECK BANK: 94-169 NUM: 1154	$-139.52	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$139.52
07/15/2005	BILL	JENSEN, WILLIAM MICHAEL	$138.08	$138.08
09/22/2004	PAYMENT	JENSEN, WILLIAM M CHECK BANK: 94-169 NUM: 1072	$-139.52	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.44	$139.52
07/08/2004	BILL	JENSEN, WILLIAM MICHAEL	$138.08	$138.08
02/24/2004	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7506	$-34.16	$0.00
01/08/2004	PAYMENT	CAMICIA, STEVE & HEIDI CHECK BANK: 94-8025 NUM: 7498	$-34.16	$34.16
10/01/2003	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7590	$-34.16	$68.32
08/13/2003	PAYMENT	CAMICIA, STEVE & HEIDI CHECK BANK: 94-8025 NUM: 7586	$-34.16	$102.48
07/18/2003	BILL	CAMICIA, STEVEN P & HEIDI	$136.64	$136.64
08/22/2002	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7437	$-132.16	$0.00
07/12/2002	BILL	CAMICIA, STEVEN P & HEIDI	$132.16	$132.16
02/04/2002	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7420	$-32.40	$0.00
12/27/2001	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7418	$-32.40	$32.40
09/21/2001	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7412	$-32.40	$64.80
08/21/2001	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7409	$-32.69	$97.20
07/12/2001	BILL	CAMICIA, STEVEN P & HEIDI	$129.89	$129.89
03/12/2001	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7368	$-31.74	$0.00
01/23/2001	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7358	$-31.74	$31.74
01/23/2001	AMENDMENT	under 2.00	$-1.27	$63.48
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.27	$64.75
09/29/2000	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7347	$-31.74	$63.48
08/25/2000	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7339	$-32.03	$95.22
07/17/2000	BILL	CAMICIA, STEVEN P & HEIDI	$127.25	$127.25
03/03/2000	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7237	$-33.54	$0.00
01/10/2000	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7212	$-33.54	$33.54
09/28/1999	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7034	$-33.54	$67.08
08/10/1999	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK BANK: 94-8025 NUM: 7152	$-40.45	$100.62
08/06/1999	INTEREST	Monthly Interest	$0.01	$141.07
07/17/1999	BILL	CAMICIA, STEVEN P & HEIDI	$134.44	$141.06
07/13/1999	INTEREST	Monthly Interest	$0.01	$6.62
07/01/1999	INTEREST	Monthly Interest	$0.01	$6.61
06/07/1999	INTEREST	Monthly Interest	$0.12	$6.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$6.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.06	$1.48
02/19/1999	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 6972	$-34.17	$1.42
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.05	$35.59
01/12/1999	PAYMENT	CAMICIA, STEVE CHECK BANK: 94-8025 NUM: 6919	$-34.17	$35.54
11/04/1998	PAYMENT	STEVE CAMICIA CHECK BANK: 94-8025 NUM: 6850	$-34.17	$69.71
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.37	$103.88
08/11/1998	PAYMENT	CAMICIA, HEIDI CHECK BANK: 94-8025 NUM: 6781	$-34.39	$102.51
07/13/1998	BILL	CAMICIA, STEVEN P & HEIDI	$136.90	$136.90
07/21/1997	PAYMENT	CAMICIA, STEVEN P & HEIDI CHECK	$-135.95	$0.00
07/14/1997	BILL	CAMICIA, STEVEN P & HEIDI	$135.95	$135.95
03/06/1997	PAYMENT	CAMICIA, STEVEN P & HEIDI	$-33.74	$0.00
01/13/1997	PAYMENT	CAMICIA, STEVEN P & HEIDI	$-33.74	$33.74
10/11/1996	PAYMENT	CAMICIA, STEVEN P & HEIDI	$-33.74	$67.48
08/27/1996	PAYMENT	CAMICIA, H	$-33.97	$101.22
07/18/1996	BILL	CAMICIA, STEVEN P & HEIDI	$135.19	$135.19