Tax Account 015-422-04

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Owners

TRAVERS, VERNON
5281 DESCOVERY AVE
SAN JOSE, CA 95111-0000

Account Summary

Account ID	015-422-04
Account Type	Real Estate
Location	8310 SANTA FE TR STAGECOACH
Balance	$292.12
Currently Due	$76.12

Account ID

015-422-04

Account Type

Real Estate

Location

8310 SANTA FE TR
STAGECOACH

Balance

$292.12

Currently Due

$76.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.12
Total	$292.12
Paid	$0.00
Balance	$292.12
Due	$76.12
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.12

Total

$292.12

Paid

$0.00

Balance

$292.12

Due

$76.12

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Due	$76.12	$0.00	$76.12	$0.00	$76.12
2	10/07/2024	10/17/2024	Due	$72.00	$0.00	$72.00	$0.00	$148.12
3	01/06/2025	01/16/2025	Due	$72.00	$0.00	$72.00	$0.00	$220.12
4	03/03/2025	03/13/2025	Due	$72.00	$0.00	$72.00	$0.00	$292.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.64	$0.00	$270.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$220.24	$0.00	$220.24	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$204.06	$0.00	$204.06	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$188.22	$0.00	$188.22	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$176.47	$0.00	$176.47	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$168.12	$0.00	$168.12	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$166.76	$0.00	$166.76	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$162.58	$0.00	$162.58	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.68
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TRAVERS, VERNON	$292.12	$292.12
08/23/2023	PAYMENT	TRAVERS, VERNON CHECK 1751	$-270.64	$0.00
07/17/2023	BILL	TRAVERS, VERNON	$270.64	$270.64
08/24/2022	PAYMENT	TRAVERS, VERNON CHECK 1709	$-220.24	$0.00
07/15/2022	BILL	TRAVERS, VERNON	$220.24	$220.24
08/18/2021	PAYMENT	TRAVERS, VERNON CHECK 1666	$-204.06	$0.00
07/14/2021	BILL	TRAVERS, VERNON	$204.06	$204.06
08/12/2020	PAYMENT	TRAVERS, VERNON CHECK NUM: 1626	$-188.22	$0.00
07/09/2020	BILL	TRAVERS, VERNON	$188.22	$188.22
07/31/2019	PAYMENT	TRAVERS, VERNON CHECK NUM: 1582	$-176.47	$0.00
07/10/2019	BILL	TRAVERS, VERNON	$176.47	$176.47
08/02/2018	PAYMENT	TRAVERS, VERNON CHECK NUM: 1542	$-168.12	$0.00
07/10/2018	BILL	TRAVERS, VERNON	$168.12	$168.12
08/23/2017	PAYMENT	TRAVERS, VERNON CHECK NUM: 1534	$-166.76	$0.00
07/10/2017	BILL	TRAVERS, VERNON	$166.76	$166.76
08/09/2016	PAYMENT	TRAVERS, VERNON CHECK NUM: 1474	$-162.58	$0.00
07/11/2016	BILL	TRAVERS, VERNON	$162.58	$162.58
08/10/2015	PAYMENT	TRAVERS, VERNON CHECK NUM: 1447	$-162.48	$0.00
07/07/2015	BILL	TRAVERS, VERNON	$162.48	$162.48
08/15/2014	PAYMENT	TRAVERS, VERNON CHECK NUM: 1422	$-162.45	$0.00
07/08/2014	BILL	TRAVERS, VERNON	$162.45	$162.45
08/08/2013	PAYMENT	TRAVERS, VERNON CHECK NUM: 1366	$-159.59	$0.00
07/08/2013	BILL	TRAVERS, VERNON	$159.59	$159.59
08/23/2012	PAYMENT	TRAVERS, VERNON CHECK NUM: 1396	$-301.27	$0.00
07/10/2012	BILL	TRAVERS, VERNON	$301.27	$301.27
08/19/2011	PAYMENT	TRAVERS, VERNON CHECK NUM: 1337	$-296.64	$0.00
07/08/2011	BILL	TRAVERS, VERNON	$296.64	$296.64
08/18/2010	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 1305	$-296.12	$0.00
07/08/2010	BILL	TRAVERS, VERNON	$296.12	$296.12
08/17/2009	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 1170	$-300.71	$0.00
07/06/2009	BILL	TRAVERS, VERNON	$300.71	$300.71
08/21/2008	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 995	$-278.44	$0.00
07/15/2008	BILL	TRAVERS, VERNON	$278.44	$278.44
08/07/2007	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 882	$-257.86	$0.00
07/12/2007	BILL	TRAVERS, VERNON	$257.86	$257.86
08/22/2006	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 757	$-238.60	$0.00
07/12/2006	BILL	TRAVERS, VERNON	$238.60	$238.60
08/19/2005	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 0664	$-220.94	$0.00
07/15/2005	BILL	TRAVERS, VERNON	$220.94	$220.94
02/09/2005	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 629	$-51.00	$0.00
12/08/2004	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-4162 NUM: 0611	$-51.00	$51.00
10/05/2004	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 599	$-51.00	$102.00
08/10/2004	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 588	$-51.25	$153.00
07/08/2004	BILL	TRAVERS, VERNON	$204.25	$204.25
08/05/2003	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 527	$-202.09	$0.00
07/18/2003	BILL	TRAVERS, VERNON	$202.09	$202.09
02/26/2003	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 512	$-48.00	$0.00
01/03/2003	PAYMENT	TRAVERS, VERNON CHECK BANK: 90-7162 NUM: 504	$-48.00	$48.00
10/01/2002	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 851	$-48.00	$96.00
08/22/2002	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 847	$-51.65	$144.00
07/12/2002	BILL	TRAVERS, VERNON	$195.65	$195.65
03/05/2002	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 914	$-48.00	$0.00
01/08/2002	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 908	$-48.00	$48.00
10/09/2001	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 949	$-48.00	$96.00
08/14/2001	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 946	$-48.25	$144.00
07/12/2001	BILL	TRAVERS, VERNON	$192.25	$192.25
03/09/2001	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 932	$-47.03	$0.00
01/16/2001	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 928	$-47.03	$47.03
10/06/2000	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 896	$-47.03	$94.06
08/30/2000	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 893	$-47.30	$141.09
07/17/2000	BILL	TRAVERS, VERNON	$188.39	$188.39
02/28/2000	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 877	$-49.42	$0.00
12/09/1999	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 808	$-49.42	$49.42
10/06/1999	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 799	$-49.42	$98.84
08/26/1999	PAYMENT	TRAVERS, VERNON CHECK BANK: 75-197 NUM: 797	$-49.75	$148.26
07/17/1999	BILL	TRAVERS, VERNON	$198.01	$198.01
02/24/1999	PAYMENT	TRAVERS, VERNON CHECK	$-52.35	$0.00
02/08/1999	PAYMENT	TRAVERS, VERNON CHECK	$-50.34	$52.35
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.01	$102.69
09/30/1998	PAYMENT	TRAVERS, VERNON CHECK	$-50.34	$100.68
07/30/1998	PAYMENT	TRAVERS, VERNON CHECK	$-50.60	$151.02
07/13/1998	BILL	TRAVERS, VERNON	$201.62	$201.62
07/22/1997	PAYMENT	TRAVERS, VERNON CHECK	$-200.22	$0.00
07/14/1997	BILL	TRAVERS, VERNON	$200.22	$200.22
07/31/1996	PAYMENT	TRAVERS, VERNON	$-199.13	$0.00
07/18/1996	BILL	TRAVERS, VERNON	$199.13	$199.13