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Tax Account 017-121-02

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 $63.21
Currently Due $63.21

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $63.21
Total $63.21
Paid $0.00
Balance $63.21
Due $63.21
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Due$63.21$0.00$63.21$0.00$63.21
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$63.21
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$63.21
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$63.21

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$58.69$0.00$58.69$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$44.78$0.00$44.78$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$41.61$0.00$41.61$0.00$0.003.25658.2
2020/2021 SECURED TAXES$37.81$0.00$37.81$0.00$0.003.25448.2
2019/2020 SECURED TAXES$35.52$0.00$35.52$0.00$0.003.25448.2
2018/2019 SECURED TAXES$33.87$0.00$33.87$0.00$0.003.25448.2
2017/2018 SECURED TAXES$32.55$0.00$32.55$0.00$0.003.25448.2
2016/2017 SECURED TAXES$31.77$0.00$31.77$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.042.04
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2024BILLFRITZ, WILLIAM G III ET AL$63.21$63.21
08/30/2023PAYMENTFRITZ, WILLIAM G III CHECK 1202$-58.69$0.00
07/17/2023BILLFRITZ, WILLIAM G III ET AL$58.69$58.69
08/16/2022PAYMENTRYAN TAX COMPLIANCE SERVICES LLC CHECK 00001040$-44.78$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$44.78
07/15/2022BILLSMITH, PHYLLIS D$44.78$44.78
08/31/2021PAYMENTSMITH, PHYLLIS D CHECK 2105$-41.61$0.00
07/14/2021BILLSMITH, PHYLLIS D$41.61$41.61
08/12/2020PAYMENTSMITH, PHYLLIS D CHECK NUM: 1911$-37.81$0.00
07/09/2020BILLSMITH, PHYLLIS D$37.81$37.81
08/21/2019PAYMENTSMITH, PHYLLIS D CHECK NUM: 1732$-35.52$0.00
07/10/2019BILLSMITH, PHYLLIS D$35.52$35.52
08/14/2018PAYMENTSMITH, PHYLLIS/KARLSEN, KURT CHECK NUM: 1524$-33.87$0.00
07/10/2018BILLSMITH, PHYLLIS D$33.87$33.87
08/16/2017PAYMENTSMITH, PHYLLIS D CHECK NUM: 1308$-32.55$0.00
07/10/2017BILLSMITH, PHYLLIS D$32.55$32.55
07/28/2016PAYMENTSMITH, PHYLLIS D CHECK NUM: 10132$-31.77$0.00
07/11/2016BILLSMITH, PHYLLIS D$31.77$31.77
08/24/2015PAYMENTSMITH, PHYLLIS CHECK NUM: 9978$-31.56$0.00
07/07/2015BILLSMITH, PHYLLIS D$31.56$31.56
07/25/2014PAYMENTSMITH, PHYLLIS D CHECK NUM: 9808$-30.44$0.00
07/08/2014BILLSMITH, PHYLLIS D$30.44$30.44
08/07/2013PAYMENTSMITH, PHYLLIS D CHECK NUM: 9599$-29.24$0.00
07/08/2013BILLSMITH, PHYLLIS D$29.24$29.24
07/26/2012PAYMENTSMITH, PHYLLIS D CHECK NUM: 10428$-28.12$0.00
07/10/2012BILLSMITH, PHYLLIS D$28.12$28.12
08/03/2011PAYMENTSMITH, PHYLLIS D CHECK NUM: 10253$-26.44$0.00
07/08/2011BILLSMITH, PHYLLIS D$26.44$26.44
08/04/2010PAYMENTSMITH, PHYLLIS CHECK BANK: 94-72 NUM: 10098$-31.98$0.00
07/08/2010BILLSMITH, PHYLLIS D$31.98$31.98
08/17/2009PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9445$-22.16$0.00
07/06/2009BILLSMITH, PHYLLIS D$22.16$22.16
11/25/2008PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9917$-1.85$0.00
10/21/2008PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9902$-20.52$1.85
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$1.03$22.37
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.82$21.34
07/15/2008BILLSMITH, PHYLLIS D$20.52$20.52
08/06/2007PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9694$-19.01$0.00
07/12/2007BILLSMITH, PHYLLIS D$19.01$19.01
08/30/2006PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9552$-17.59$0.00
07/12/2006BILLSMITH, PHYLLIS D$17.59$17.59
08/11/2005PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9299$-16.30$0.00
07/15/2005BILLSMITH, PHYLLIS D$16.30$16.30
08/01/2004PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 91.60$-15.09$0.00
07/08/2004BILLSMITH, PHYLLIS D$15.09$15.09
07/30/2003PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 9011$-14.94$0.00
07/18/2003BILLSMITH, PHYLLIS D$14.94$14.94
08/06/2002PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8784$-14.45$0.00
07/12/2002BILLSMITH, PHYLLIS D$14.45$14.45
07/31/2001PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8634$-14.22$0.00
07/12/2001BILLSMITH, PHYLLIS D$14.22$14.22
08/26/2000PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8484$-13.92$0.00
07/17/2000BILLSMITH, PHYLLIS D$13.92$13.92
08/10/1999PAYMENTSMITH, PHYLLIS D CHECK BANK: 94-72 NUM: 8318$-14.69$0.00
07/17/1999BILLSMITH, PHYLLIS D$14.69$14.69
08/18/1998PAYMENTSMITH, PHYLLIS D CHECK$-14.99$0.00
07/13/1998BILLSMITH, PHYLLIS D$14.99$14.99
09/10/1997PAYMENTSMITH, PHYLLIS D CHECK$-14.88$0.00
09/10/1997AMENDMENTunder 2.00$-0.60$14.88
09/03/1997PENALTYInstlmnt 1 Penalty for 1997-98$0.60$15.48
07/14/1997BILLSMITH, PHYLLIS D$14.88$14.88
08/26/1996PAYMENTSMITH, PHYLLIS D$-14.80$0.00
07/18/1996BILLSMITH, PHYLLIS D$14.80$14.80