Tax Account 017-092-06

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Owners

CADILE, ANGELA M TR
6013 MONTGOMERY COR
SAN JOSE, CA 95135

Account Summary

Account ID	017-092-06
Account Type	Real Estate
Location	5845 NECTARINE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-06

Account Type

Real Estate

Location

5845 NECTARINE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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
07/16/2024	BILL	CADILE, ANGELA M TR	$129.66	$129.66
08/02/2023	PAYMENT	ANGELA M CADILE EC WF - 023080118153388	$-120.21	$0.00
07/17/2023	BILL	CADILE, ANGELA M TR	$120.21	$120.21
08/08/2022	PAYMENT	ANGELA M CADILE EC WF - 022080218150503	$-97.85	$0.00
07/15/2022	BILL	CADILE, ANGELA M TR	$97.85	$97.85
10/08/2021	PAYMENT	ANGELA M CADILE EC WF - 021100818084439	$-90.74	$0.00
07/14/2021	BILL	CADILE, ANGELA M TR	$90.74	$90.74
08/10/2020	PAYMENT	ANGELA M CADILE CHECK BANK: WF INTERNET NUM: 020072318051961	$-83.31	$0.00
07/09/2020	BILL	CADILE, ANGELA M TR	$83.31	$83.31
07/29/2019	PAYMENT	ANGELA M CADILE CHECK BANK: WF INTERNET NUM: 019072618056592	$-78.17	$0.00
07/10/2019	BILL	CADILE, ANGELA M TR	$78.17	$78.17
08/20/2018	PAYMENT	ANGELA M CADILE CHECK BANK: WF INTERNET NUM: 018080718105464	$-74.49	$0.00
07/10/2018	BILL	CADILE, ANGELA M TR	$74.49	$74.49
07/26/2017	PAYMENT	ANGELA M CADILE CHECK BANK: WF INTERNET NUM: 017072618045390	$-71.52	$0.00
07/10/2017	BILL	CADILE, ANGELA M TR	$71.52	$71.52
07/28/2016	PAYMENT	ANGELA M CADILE CHECK BANK: WF INTERNET NUM: 016072818044745	$-69.78	$0.00
07/11/2016	BILL	CADILE, ANGELA M TR	$69.78	$69.78
08/04/2015	PAYMENT	CADILE, ANGELA M CHECK NUM: 394296226	$-69.48	$0.00
07/07/2015	BILL	CADILE, ANGELA M TR	$69.48	$69.48
04/27/2015	PAYMENT	CADILE, ANGELA M CHECK NUM: 377009234	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	CADILE, ANGELA M TR	$69.31	$69.31
07/29/2013	PAYMENT	CADILE, ANGELA M CHECK NUM: 267676696	$-69.31	$0.00
07/08/2013	BILL	CADILE, ANGELA M TR	$69.31	$69.31
08/17/2012	PAYMENT	WOLF, DEREK CHECK NUM: 209824635	$-109.02	$0.00
07/10/2012	BILL	WOLF, DEREK A TR ET AL	$109.02	$109.02
07/26/2011	PAYMENT	WOLF, DEREK CHECK NUM: 148758583	$-102.45	$0.00
07/08/2011	BILL	WOLF, DEREK A TR ET AL	$102.45	$102.45
07/30/2010	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 25-3 NUM: 93069395	$-94.75	$0.00
07/08/2010	BILL	WOLF, DEREK A TR ET AL	$94.75	$94.75
08/20/2009	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 56-1551 NUM: 18863369	$-87.89	$0.00
07/06/2009	BILL	WOLF, DEREK A TR ET AL	$87.89	$87.89
08/21/2008	PAYMENT	WOLF, DEREK A TR ET AL CHECK BANK: 56-1551 NUM: 10256852	$-81.38	$0.00
07/15/2008	BILL	WOLF, DEREK A TR ET AL	$81.38	$81.38
08/01/2007	PAYMENT	WOLF, DEREK A CHECK BANK: 56-1551 NUM: 3158543	$-75.34	$0.00
07/12/2007	BILL	WOLF, DEREK A TR ET AL	$75.34	$75.34
07/18/2006	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 132306010	$-69.76	$0.00
07/12/2006	BILL	PECENKA, LISA ANN	$69.76	$69.76
08/18/2005	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1458	$-64.59	$0.00
07/15/2005	BILL	PECENKA, LISA ANN	$64.59	$64.59
07/23/2004	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1377	$-59.81	$0.00
07/08/2004	BILL	PECENKA, LISA ANN	$59.81	$59.81
07/31/2003	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-72 NUM: 2028	$-59.19	$0.00
07/18/2003	BILL	PECENKA, LISA ANN	$59.19	$59.19
07/25/2002	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-72 NUM: 1916	$-57.27	$0.00
07/12/2002	BILL	PECENKA, LISA ANN	$57.27	$57.27
08/14/2001	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1255	$-56.29	$0.00
07/12/2001	BILL	PECENKA, LISA ANN	$56.29	$56.29
08/30/2000	PAYMENT	PECENKA, L. CHECK BANK: 94-77 NUM: 1162	$-61.39	$0.00
07/17/2000	BILL	PECENKA, LISA ANN	$55.17	$61.39
03/02/2000	PAYMENT	PECENKA, LISA ANN CHECK BANK: 94-77 NUM: 1129	$-58.84	$6.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.39	$65.06
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	PECENKA, LISA ANN	$56.58	$56.58
10/26/1998	PAYMENT	PECENKA, LISA A. CHECK	$-62.78	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$62.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$59.90
07/13/1998	BILL	PECENKA, LISA ANN U/C	$57.60	$57.60
08/12/1997	PAYMENT	LISA ROBBINS CHECK	$-57.21	$0.00
07/14/1997	BILL	PECENKA, LISA ANN U/C	$57.21	$57.21
09/05/1996	PAYMENT	PECEMKA, LISA ANN	$-56.90	$0.00
07/18/1996	BILL	PECENKA, LISA ANN U/C	$56.90	$56.90