Tax Account 017-153-05

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Owners

ALARCON, DIANA
1824 BENTLEY DR
SAN JOSE, CA 95132-0000

Account Summary

Account ID	017-153-05
Account Type	Real Estate
Location	1785 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-153-05

Account Type

Real Estate

Location

1785 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$13.23	$101.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$16.49	$86.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$6.03	$73.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$9.67	$74.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/15/2024	PAYMENT	DIANA ALARCON PNP PNP - 161057905	$-118.32	$0.00
07/16/2024	BILL	ALARCON, DIANA	$118.32	$118.32
07/18/2023	PAYMENT	DIANA ALARCON PNP PNP - 139304522	$-109.73	$0.00
07/17/2023	BILL	ALARCON, DIANA	$109.73	$109.73
02/13/2023	PAYMENT	DIANA ALARCON PNP PNP - 129321209	$-101.40	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.29	$101.40
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.41	$96.11
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	ALARCON, DIANA	$88.17	$88.17
08/10/2021	PAYMENT	DIANA ALARCON PNP PNP - 98551716	$-81.78	$0.00
07/14/2021	BILL	ALARCON, DIANA	$81.78	$81.78
08/10/2020	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 79434087	$-75.02	$0.00
07/09/2020	BILL	ALARCON, DIANA	$75.02	$75.02
03/29/2020	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 73186856	$-86.88	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$86.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.93	$85.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.22	$80.95
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	ALARCON, DIANA	$70.39	$70.39
12/17/2018	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 52180157	$-73.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	ALARCON, DIANA	$67.08	$67.08
01/29/2018	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 40030073	$-74.09	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.87	$74.09
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.22	$70.22
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$67.00
07/10/2017	BILL	ALARCON, DIANA	$64.42	$64.42
07/25/2016	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 25561711	$-62.85	$0.00
07/11/2016	BILL	ALARCON, DIANA	$62.85	$62.85
07/23/2015	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 19192653	$-62.57	$0.00
07/07/2015	BILL	ALARCON, DIANA	$62.57	$62.57
10/14/2014	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 15404932	$-64.90	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$64.90
07/08/2014	BILL	ALARCON, DIANA	$62.40	$62.40
07/23/2013	PAYMENT	DIANA ALARCON CORK: D BANK: PNP INTERNET NUM: 10918726	$-62.40	$0.00
07/08/2013	BILL	ALARCON, DIANA	$62.40	$62.40
01/02/2013	PAYMENT	ALARCON, DIANA 11/15/12 CORK: D NUM: IBP/PNP	$-112.01	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$112.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$109.30
07/10/2012	BILL	ALARCON, DIANA	$108.21	$108.21
04/12/2012	PAYMENT	ALARCON, DIANA CORK: D NUM: CREDIT CARD	$-147.27	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.96	$147.27
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.76	$138.31
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$132.55
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$129.35
07/08/2011	BILL	ALARCON, DIANA	$128.07	$128.07
09/15/2010	PAYMENT	ALARCON, DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-119.91	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$119.91
07/08/2010	BILL	ALARCON, DIANA	$118.64	$118.64
04/01/2010	PAYMENT	ALARCON, DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.69	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.70	$126.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$118.99
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$114.01
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$111.21
07/06/2009	BILL	ALARCON, DIANA	$110.05	$110.05
12/02/2008	PAYMENT	ALARCON, DIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-105.58	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$105.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	ALARCON, DIANA	$101.90	$101.90
08/17/2007	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7697 NUM: 1253	$-94.35	$0.00
07/12/2007	BILL	ALARCON, DIANA	$94.35	$94.35
04/16/2007	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7697 NUM: 1233	$-4.10	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.24	$4.10
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.20	$3.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.17	$3.66
09/21/2006	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7697 NUM: 1194	$-87.35	$3.49
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	ALARCON, DIANA	$87.35	$87.35
02/13/2006	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7697 NUM: 1175	$-3.59	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.19	$3.59
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$3.40
09/09/2005	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7697 NUM: 1096	$-80.89	$3.24
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.24	$84.13
07/15/2005	BILL	ALARCON, DIANA	$80.89	$80.89
08/27/2004	PAYMENT	ALARCON, DIANA CHECK BANK: 90-7162 NUM: 1119	$-74.90	$0.00
07/08/2004	BILL	ALARCON, DIANA	$74.90	$74.90
08/05/2003	PAYMENT	CAZARES, EVA CHECK BANK: 90-78 NUM: 653	$-74.13	$0.00
07/18/2003	BILL	CAZARES, ANTHONY M E & EVA G	$74.13	$74.13
08/15/2002	PAYMENT	CAZARES, EVA CHECK BANK: 90-78 NUM: 518	$-71.73	$0.00
07/12/2002	BILL	CAZARES, ANTHONY M E & EVA G	$71.73	$71.73
11/06/2001	PAYMENT	CAZARES, EVA CHECK BANK: 11-4288 NUM: 1754	$-2.96	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.14	$2.96
09/07/2001	PAYMENT	CAZARES, ANTHONY M E & EVA G CHECK BANK: 11-4288 NUM: 1716	$-70.51	$2.82
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.82	$73.33
07/12/2001	BILL	CAZARES, ANTHONY M E & EVA G	$70.51	$70.51
08/15/2000	PAYMENT	CAZARES, ANTHONY M E & EVA G CHECK BANK: 11-4288 NUM: 3644	$-69.08	$0.00
07/17/2000	BILL	CAZARES, ANTHONY M E & EVA G	$69.08	$69.08
08/18/1999	PAYMENT	CAZARES, ANTHONY M E & EVA G CHECK BANK: 91-119 NUM: 3517	$-47.70	$0.00
07/17/1999	BILL	CAZARES, ANTHONY M E & EVA G	$47.70	$47.70
08/07/1998	PAYMENT	CAZARES, ANTHONY M E & EVA G CHECK	$-48.58	$0.00
07/13/1998	BILL	CAZARES, ANTHONY M E & EVA G	$48.58	$48.58
08/07/1997	PAYMENT	CAZARES, ANTHONY M E & EVA G CHECK	$-48.25	$0.00
07/14/1997	BILL	CAZARES, ANTHONY M E & EVA G	$48.25	$48.25
09/09/1996	PAYMENT	CAZARES, ANTHONY M E & EVA G	$-47.98	$0.00
07/18/1996	BILL	CAZARES, ANTHONY M E & EVA G	$47.98	$47.98