Tax Account 017-121-02

Print Page · · Payments Cart · New Search

Owners

FRITZ, WILLIAM G III ET AL
5091 NEW TRIER AVE
SAN JOSE, CA 95136-0000

PONTE-FRITZ, CHERYL LC

Account Summary

Account ID	017-121-02
Account Type	Real Estate
Location	5645 BLACKBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-121-02

Account Type

Real Estate

Location

5645 BLACKBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.21
Total	$63.21
Paid	$63.21
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

$63.21

Total

$63.21

Paid

$63.21

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	$63.21	$0.00	$63.21	$63.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.81	$0.00	$37.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.87	$0.00	$33.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.55	$0.00	$32.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.77	$0.00	$31.77	$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
08/27/2024	PAYMENT	FRITZ, WILLIAM G III ET AL CHECK 1362	$-63.21	$0.00
07/16/2024	BILL	FRITZ, WILLIAM G III ET AL	$63.21	$63.21
08/30/2023	PAYMENT	FRITZ, WILLIAM G III CHECK 1202	$-58.69	$0.00
07/17/2023	BILL	FRITZ, WILLIAM G III ET AL	$58.69	$58.69
08/16/2022	PAYMENT	RYAN TAX COMPLIANCE SERVICES LLC CHECK 00001040	$-44.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$44.78
07/15/2022	BILL	SMITH, PHYLLIS D	$44.78	$44.78
08/31/2021	PAYMENT	SMITH, PHYLLIS D CHECK 2105	$-41.61	$0.00
07/14/2021	BILL	SMITH, PHYLLIS D	$41.61	$41.61
08/12/2020	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 1911	$-37.81	$0.00
07/09/2020	BILL	SMITH, PHYLLIS D	$37.81	$37.81
08/21/2019	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 1732	$-35.52	$0.00
07/10/2019	BILL	SMITH, PHYLLIS D	$35.52	$35.52
08/14/2018	PAYMENT	SMITH, PHYLLIS/KARLSEN, KURT CHECK NUM: 1524	$-33.87	$0.00
07/10/2018	BILL	SMITH, PHYLLIS D	$33.87	$33.87
08/16/2017	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 1308	$-32.55	$0.00
07/10/2017	BILL	SMITH, PHYLLIS D	$32.55	$32.55
07/28/2016	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 10132	$-31.77	$0.00
07/11/2016	BILL	SMITH, PHYLLIS D	$31.77	$31.77
08/24/2015	PAYMENT	SMITH, PHYLLIS CHECK NUM: 9978	$-31.56	$0.00
07/07/2015	BILL	SMITH, PHYLLIS D	$31.56	$31.56
07/25/2014	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 9808	$-30.44	$0.00
07/08/2014	BILL	SMITH, PHYLLIS D	$30.44	$30.44
08/07/2013	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 9599	$-29.24	$0.00
07/08/2013	BILL	SMITH, PHYLLIS D	$29.24	$29.24
07/26/2012	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 10428	$-28.12	$0.00
07/10/2012	BILL	SMITH, PHYLLIS D	$28.12	$28.12
08/03/2011	PAYMENT	SMITH, PHYLLIS D CHECK NUM: 10253	$-26.44	$0.00
07/08/2011	BILL	SMITH, PHYLLIS D	$26.44	$26.44
08/04/2010	PAYMENT	SMITH, PHYLLIS CHECK BANK: 94-72 NUM: 10098	$-31.98	$0.00
07/08/2010	BILL	SMITH, PHYLLIS D	$31.98	$31.98
08/17/2009	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9445	$-22.16	$0.00
07/06/2009	BILL	SMITH, PHYLLIS D	$22.16	$22.16
11/25/2008	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9917	$-1.85	$0.00
10/21/2008	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9902	$-20.52	$1.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.03	$22.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.82	$21.34
07/15/2008	BILL	SMITH, PHYLLIS D	$20.52	$20.52
08/06/2007	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9694	$-19.01	$0.00
07/12/2007	BILL	SMITH, PHYLLIS D	$19.01	$19.01
08/30/2006	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9552	$-17.59	$0.00
07/12/2006	BILL	SMITH, PHYLLIS D	$17.59	$17.59
08/11/2005	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9299	$-16.30	$0.00
07/15/2005	BILL	SMITH, PHYLLIS D	$16.30	$16.30
08/01/2004	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 91.60	$-15.09	$0.00
07/08/2004	BILL	SMITH, PHYLLIS D	$15.09	$15.09
07/30/2003	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9011	$-14.94	$0.00
07/18/2003	BILL	SMITH, PHYLLIS D	$14.94	$14.94
08/06/2002	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8784	$-14.45	$0.00
07/12/2002	BILL	SMITH, PHYLLIS D	$14.45	$14.45
07/31/2001	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8634	$-14.22	$0.00
07/12/2001	BILL	SMITH, PHYLLIS D	$14.22	$14.22
08/26/2000	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8484	$-13.92	$0.00
07/17/2000	BILL	SMITH, PHYLLIS D	$13.92	$13.92
08/10/1999	PAYMENT	SMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8318	$-14.69	$0.00
07/17/1999	BILL	SMITH, PHYLLIS D	$14.69	$14.69
08/18/1998	PAYMENT	SMITH, PHYLLIS D CHECK	$-14.99	$0.00
07/13/1998	BILL	SMITH, PHYLLIS D	$14.99	$14.99
09/10/1997	PAYMENT	SMITH, PHYLLIS D CHECK	$-14.88	$0.00
09/10/1997	AMENDMENT	under 2.00	$-0.60	$14.88
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.60	$15.48
07/14/1997	BILL	SMITH, PHYLLIS D	$14.88	$14.88
08/26/1996	PAYMENT	SMITH, PHYLLIS D	$-14.80	$0.00
07/18/1996	BILL	SMITH, PHYLLIS D	$14.80	$14.80