Tax Account 017-082-02

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Owners

VASQUEZ, ROBERT GEORGE
4371 DAVIS ST
SANTA CLARA, CA 95054-0000

Account Summary

Account ID	017-082-02
Account Type	Real Estate
Location	5595 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-02

Account Type

Real Estate

Location

5595 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

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
08/07/2024	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK 1644	$-129.66	$0.00
07/16/2024	BILL	VASQUEZ, ROBERT GEORGE	$129.66	$129.66
08/10/2023	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK 1614	$-120.21	$0.00
07/17/2023	BILL	VASQUEZ, ROBERT GEORGE	$120.21	$120.21
08/15/2022	PAYMENT	VASQUEZ, ROBERT GEORGE & KATHLEE E. CHECK 1576	$-97.85	$0.00
07/15/2022	BILL	VASQUEZ, ROBERT GEORGE	$97.85	$97.85
08/18/2021	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK 1541	$-90.74	$0.00
07/14/2021	BILL	VASQUEZ, ROBERT GEORGE	$90.74	$90.74
07/29/2020	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1503	$-83.31	$0.00
07/09/2020	BILL	VASQUEZ, ROBERT GEORGE	$83.31	$83.31
07/23/2019	PAYMENT	VASQUEZ, KATHLEEN CHECK NUM: 1460	$-78.17	$0.00
07/10/2019	BILL	VASQUEZ, ROBERT GEORGE	$78.17	$78.17
07/23/2018	PAYMENT	VASQUEZ, ROBERT & KATHLEEN CHECK NUM: 1420	$-74.49	$0.00
07/10/2018	BILL	VASQUEZ, ROBERT GEORGE	$74.49	$74.49
07/26/2017	PAYMENT	VASQUEZ, ROBERT OR KATHLEEN CHECK NUM: 1387	$-71.52	$0.00
07/10/2017	BILL	VASQUEZ, ROBERT GEORGE	$71.52	$71.52
07/25/2016	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1342	$-69.78	$0.00
07/11/2016	BILL	VASQUEZ, ROBERT GEORGE	$69.78	$69.78
07/21/2015	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1304	$-69.48	$0.00
07/07/2015	BILL	VASQUEZ, ROBERT GEORGE	$69.48	$69.48
07/30/2014	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1276	$-69.31	$0.00
07/08/2014	BILL	VASQUEZ, ROBERT GEORGE	$69.31	$69.31
07/23/2013	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1252	$-69.31	$0.00
07/08/2013	BILL	VASQUEZ, ROBERT GEORGE	$69.31	$69.31
07/25/2012	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 467	$-120.24	$0.00
07/10/2012	BILL	VASQUEZ, ROBERT GEORGE	$120.24	$120.24
07/28/2011	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK NUM: 1589	$-119.37	$0.00
07/08/2011	BILL	VASQUEZ, ROBERT GEORGE	$119.37	$119.37
07/29/2010	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 223	$-110.52	$0.00
07/08/2010	BILL	VASQUEZ, ROBERT GEORGE	$110.52	$110.52
07/27/2009	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 9291	$-102.51	$0.00
07/06/2009	BILL	VASQUEZ, ROBERT GEORGE	$102.51	$102.51
07/30/2008	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 8898	$-94.91	$0.00
07/15/2008	BILL	VASQUEZ, ROBERT GEORGE	$94.91	$94.91
07/25/2007	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 8464	$-87.89	$0.00
07/12/2007	BILL	VASQUEZ, ROBERT GEORGE	$87.89	$87.89
07/25/2006	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 8059	$-81.39	$0.00
07/12/2006	BILL	VASQUEZ, ROBERT GEORGE	$81.39	$81.39
08/08/2005	PAYMENT	VASQUEZ, ROBERT & KATHY CHECK BANK: 11-35 NUM: 7708	$-75.35	$0.00
07/15/2005	BILL	VASQUEZ, ROBERT GEORGE	$75.35	$75.35
07/26/2004	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 7215	$-69.77	$0.00
07/08/2004	BILL	VASQUEZ, ROBERT GEORGE	$69.77	$69.77
07/30/2003	PAYMENT	VASQUEZ, KATHY & ROBERT CHECK BANK: 11-35 NUM: 6715	$-69.05	$0.00
07/18/2003	BILL	VASQUEZ, ROBERT GEORGE	$69.05	$69.05
07/25/2002	PAYMENT	VASQUEZ, ROBERT GEORGE CHECK BANK: 11-35 NUM: 6237	$-66.82	$0.00
07/12/2002	BILL	VASQUEZ, ROBERT GEORGE	$66.82	$66.82
09/04/2001	PAYMENT	VASQUEZ, SAM S CHECK BANK: 11-35 NUM: 5844	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	VASQUEZ, SAM S	$65.70	$65.70
09/05/2000	PAYMENT	VASQUEZ, SAMUEL S CHECK BANK: 90-7162 NUM: 1832	$-64.37	$0.00
07/17/2000	BILL	VASQUEZ, SAM S	$64.37	$64.37
11/04/1999	PAYMENT	VASQUEZ, SAM S CASH	$-1.09	$0.00
10/25/1999	PAYMENT	VASQUEZ, SAM S CHECK BANK: 90-7162 NUM: 1719	$-60.58	$1.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.83	$61.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$58.84
07/17/1999	BILL	VASQUEZ, SAM S	$56.58	$56.58
08/31/1998	PAYMENT	VASQUEZ, SAM S CHECK	$-59.90	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	VASQUEZ, SAM S	$57.60	$57.60
04/08/1998	PAYMENT	VASQUEZ, SAM S CHECK	$-70.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$70.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$69.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$65.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$62.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$59.50
07/14/1997	BILL	VASQUEZ, SAM S	$57.21	$57.21
08/28/1996	PAYMENT	VASQUEZ, SAM S	$-56.90	$0.00
07/18/1996	BILL	VASQUEZ, SAM S	$56.90	$56.90