Tax Account 017-116-05

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Owners

MANGANO, AMY S ET AL
1660 HUSTED AVE
SAN JOSE, CA 95125

MANGANO, STEVEN P

Account Summary

Account ID	017-116-05
Account Type	Real Estate
Location	2780 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-116-05

Account Type

Real Estate

Location

2780 HOLLY AVE
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
07/29/2024	PAYMENT	AMY MANGANO HUNTER PNP PNP - 160020597	$-129.66	$0.00
07/16/2024	BILL	MANGANO, AMY S ET AL	$129.66	$129.66
07/28/2023	PAYMENT	AMY S ET AL MANGANO PNP PNP - 139924502	$-120.21	$0.00
07/17/2023	BILL	MANGANO, AMY S ET AL	$120.21	$120.21
08/08/2022	PAYMENT	AMY MANGANO PNP PNP - 118571921	$-97.85	$0.00
07/15/2022	BILL	MANGANO, AMY S ET AL	$97.85	$97.85
08/10/2021	PAYMENT	AMY S ET AL MANGANO PNP PNP - 98550846	$-90.74	$0.00
07/14/2021	BILL	MANGANO, AMY S ET AL	$90.74	$90.74
07/22/2020	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 78429899	$-83.31	$0.00
07/09/2020	BILL	MANGANO, AMY S ET AL	$83.31	$83.31
07/17/2019	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 61355947	$-78.17	$0.00
07/10/2019	BILL	MANGANO, AMY S ET AL	$78.17	$78.17
08/06/2018	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 46942535	$-74.49	$0.00
07/10/2018	BILL	MANGANO, AMY S ET AL	$74.49	$74.49
07/24/2017	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 34044249	$-71.52	$0.00
07/10/2017	BILL	MANGANO, AMY S ET AL	$71.52	$71.52
07/25/2016	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 25521071	$-69.78	$0.00
07/11/2016	BILL	MANGANO, AMY S ET AL	$69.78	$69.78
07/16/2015	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 19089503	$-69.48	$0.00
07/07/2015	BILL	MANGANO, AMY S ET AL	$69.48	$69.48
07/16/2014	PAYMENT	MANGANO, AMY S ET AL CORK: D NUM: V14417715	$-69.31	$0.00
07/08/2014	BILL	MANGANO, AMY S ET AL	$69.31	$69.31
07/17/2013	PAYMENT	AMY MANGANO CORK: D BANK: PNP INTERNET NUM: 10864778	$-69.31	$0.00
07/08/2013	BILL	MANGANO, AMY S ET AL	$69.31	$69.31
07/24/2012	PAYMENT	GEORGE MANGANO CORK: D BANK: PNP INTERNET NUM: 8546347	$-120.24	$0.00
07/10/2012	BILL	MANGANO, GEORGE L ET AL	$120.24	$120.24
08/19/2011	PAYMENT	MANGANO, GEORGE L ET AL CORK: D	$-119.37	$0.00
07/08/2011	BILL	MANGANO, GEORGE L ET AL	$119.37	$119.37
07/26/2010	PAYMENT	MANGANO, PHILIP J. CORK: D BANK: CREDIT CARD NUM: VISA	$-110.52	$0.00
07/08/2010	BILL	MANGANO, GEORGE L ET AL	$110.52	$110.52
07/27/2009	PAYMENT	MANGANO, GEORGE L CORK: D BANK: CREDIT CARD NUM: VISA	$-102.51	$0.00
07/06/2009	BILL	MANGANO, GEORGE L ET AL	$102.51	$102.51
10/29/2008	PAYMENT	MANGANO, PHILIP CORK: D BANK: CREDIT CARD NUM: VISA	$-103.46	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	MANGANO, GEORGE L ET AL	$94.91	$94.91
07/30/2007	PAYMENT	MANGANO, PHILIP J. CHECK BANK: 90-7162 NUM: 93	$-87.89	$0.00
07/12/2007	BILL	MANGANO, GEORGE L ET AL	$87.89	$87.89
08/23/2006	PAYMENT	MANGANO, PHILIP & NANCY CHECK BANK: 90-7162 NUM: 2035	$-81.39	$0.00
07/12/2006	BILL	MANGANO, GEORGE L ET AL	$81.39	$81.39
08/08/2005	PAYMENT	MANGANO, PHILIP J & NANCY CHECK BANK: 90-7162 NUM: 1828	$-75.35	$0.00
07/15/2005	BILL	MANGANO, GEORGE L ET AL	$75.35	$75.35
08/02/2004	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 90-7162 NUM: 1604	$-69.77	$0.00
07/08/2004	BILL	MANGANO, GEORGE L ET AL	$69.77	$69.77
07/30/2003	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 90-7162 NUM: 1229	$-69.05	$0.00
07/18/2003	BILL	MANGANO, GEORGE L ET AL	$69.05	$69.05
08/22/2002	PAYMENT	MANGANO, PHILIP J CHECK BANK: 90-7162 NUM: 3062	$-66.82	$0.00
07/12/2002	BILL	MANGANO, GEORGE L ET AL	$66.82	$66.82
08/03/2001	PAYMENT	MANGANO, GEORGE L ET AL CHECK BANK: 90-7162 NUM: 2804	$-65.70	$0.00
07/12/2001	BILL	MANGANO, GEORGE L ET AL	$65.70	$65.70
09/12/2000	PAYMENT	MANGANO, GEORGE L & M A ET AL CHECK BANK: 16-66 NUM: 2098	$-66.94	$0.00
09/12/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 16-66 NUM: 2098	$64.37	$66.94
09/12/2000	VOID	MANGANO, GEORGE L & M A ET AL CHECK BANK: 16-66 NUM: 2098	$-64.37	$2.57
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	MANGANO, GEORGE L & M A ET AL	$64.37	$64.37
08/04/1999	PAYMENT	MANGANO, GEORGE L & M A ET AL CHECK BANK: 90-7162 NUM: 2295	$-58.25	$0.00
07/17/1999	BILL	MANGANO, GEORGE L & M A ET AL	$58.25	$58.25
08/07/1998	PAYMENT	MANGANO, GEORGE L & M A ET AL CHECK	$-59.31	$0.00
07/13/1998	BILL	MANGANO, GEORGE L & M A ET AL	$59.31	$59.31
08/05/1997	PAYMENT	MANGANO, GEORGE L & M A ET AL CHECK	$-58.89	$0.00
07/14/1997	BILL	MANGANO, GEORGE L & M A ET AL	$58.89	$58.89
08/14/1996	PAYMENT	MANGANO, PHILIP J.	$-58.57	$0.00
07/18/1996	BILL	MANGANO, GEORGE L & M A ET AL	$58.57	$58.57