Tax Account 017-163-04

Print Page · · Payments Cart · New Search

Owners

BERGEN, MARJORIE R
4291 SAYOKO CIRCLE
SAN JOSE, CA 95136-0000

Account Summary

Account ID	017-163-04
Account Type	Real Estate
Location	2715 E 2ND ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-163-04

Account Type

Real Estate

Location

2715 E 2ND ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$13.01	$99.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$3.38	$87.96	$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	.51
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	BERGEN, MARJORIE R	$164.13	$164.13
08/28/2023	PAYMENT	MARJORIE R BERGEN PNP PNP - 141671018	$-152.11	$0.00
07/17/2023	BILL	BERGEN, MARJORIE R	$152.11	$152.11
08/24/2022	PAYMENT	BERGEN, BRIAN OR DOLORES CHECK 9701	$-118.60	$0.00
07/15/2022	BILL	BERGEN, MARJORIE R	$118.60	$118.60
09/09/2021	PAYMENT	BERGEN, DOLORES CHECK 9553	$-109.94	$0.00
07/14/2021	BILL	BERGEN, MARJORIE R	$109.94	$109.94
08/21/2020	PAYMENT	MARJORIE BERGEN CORK: D BANK: PNP INTERNET NUM: 79984657	$-101.09	$0.00
07/09/2020	BILL	BERGEN, MARJORIE R	$101.09	$101.09
08/14/2019	PAYMENT	BERGEN, BRIAN CORK: D	$-94.81	$0.00
07/10/2019	BILL	BERGEN, MARJORIE R	$94.81	$94.81
08/21/2018	PAYMENT	BERGEN, BRIAN & DOLORES CHECK NUM: 9414	$-90.33	$0.00
07/10/2018	BILL	BERGEN, MARJORIE R	$90.33	$90.33
01/29/2018	PAYMENT	BRIAN BERGEN CORK: D BANK: PNP INTERNET NUM: 40012859	$-99.72	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$99.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	BERGEN, MARJORIE R	$86.71	$86.71
10/10/2016	PAYMENT	DOLORES BERGEN CORK: D BANK: PNP INTERNET NUM: 27095960	$-87.96	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	BERGEN, MARJORIE R	$84.58	$84.58
08/20/2015	PAYMENT	BERGEN, BRIAN & DOLORES CHECK NUM: 97.35	$-84.25	$0.00
07/07/2015	BILL	BERGEN, MARJORIE R	$84.25	$84.25
08/18/2014	PAYMENT	BERGEN, BRIAN & DELORES CHECK NUM: 9725	$-69.31	$0.00
07/08/2014	BILL	BERGEN, MARJORIE R	$69.31	$69.31
08/26/2013	PAYMENT	BERGEN, BRIAN & DOLORES CHECK NUM: 9753	$-69.31	$0.00
07/08/2013	BILL	BERGEN, MARJORIE R	$69.31	$69.31
08/22/2012	PAYMENT	BERGEN, BRIAN & DOLORES CHECK NUM: 9387	$-109.02	$0.00
07/10/2012	BILL	BERGEN, MARJORIE R	$109.02	$109.02
08/23/2011	PAYMENT	BERGEN, DOLORES OR BRIAN CHECK NUM: 9476	$-102.45	$0.00
07/08/2011	BILL	BERGEN, MARJORIE R	$102.45	$102.45
08/16/2010	PAYMENT	BERGEN, BRIAN B CHECK BANK: 90-8197 NUM: 9324	$-94.75	$0.00
07/08/2010	BILL	BERGEN, MARJORIE R	$94.75	$94.75
08/18/2009	PAYMENT	BERGEN, BRIAN B/DOLORES CHECK BANK: 90-8197 NUM: 9467	$-87.89	$0.00
07/06/2009	BILL	BERGEN, MARJORIE R	$87.89	$87.89
08/20/2008	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-7367 NUM: 2358	$-81.38	$0.00
07/15/2008	BILL	BERGEN, MARJORIE R	$81.38	$81.38
08/14/2007	PAYMENT	BERGEN, DOLORES CHECK BANK: 90-8197 NUM: 9130	$-75.34	$0.00
07/12/2007	BILL	BERGEN, MARJORIE R	$75.34	$75.34
08/27/2006	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-8197 NUM: 8924	$-69.76	$0.00
07/12/2006	BILL	BERGEN, MARJORIE R	$69.76	$69.76
08/22/2005	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-8197 NUM: 8750	$-64.59	$0.00
07/15/2005	BILL	BERGEN, MARJORIE R	$64.59	$64.59
08/12/2004	PAYMENT	BERGEN, BRIAN B. & DOLORES CHECK BANK: 90-7367 NUM: 8487	$-59.81	$0.00
07/08/2004	BILL	BERGEN, MARJORIE R	$59.81	$59.81
08/12/2003	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-7367 NUM: 8141	$-59.19	$0.00
07/18/2003	BILL	BERGEN, MARJORIE R	$59.19	$59.19
08/22/2002	PAYMENT	BERGEN, BRIAN B & DOLORES CHECK BANK: 90-7367 NUM: 8402	$-57.27	$0.00
07/12/2002	BILL	BERGEN, MARJORIE R	$57.27	$57.27
08/20/2001	PAYMENT	BERGEN, BRIAN/DOLORES CHECK BANK: 90-7367 NUM: 7999	$-56.29	$0.00
07/12/2001	BILL	BERGEN, MARJORIE R	$56.29	$56.29
09/05/2000	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-7367 NUM: 7521	$-55.17	$0.00
07/17/2000	BILL	BERGEN, MARJORIE R	$55.17	$55.17
08/30/1999	PAYMENT	BERGEN, MARJORIE R CHECK BANK: 90-7367 NUM: 7129	$-58.25	$0.00
07/17/1999	BILL	BERGEN, MARJORIE R	$58.25	$58.25
08/14/1998	PAYMENT	BERGEN, MARJORIE R CHECK	$-59.31	$0.00
07/13/1998	BILL	BERGEN, MARJORIE R	$59.31	$59.31
08/08/1997	PAYMENT	BERGEN, MARJORIE R CHECK	$-58.89	$0.00
07/14/1997	BILL	BERGEN, MARJORIE R	$58.89	$58.89
08/16/1996	PAYMENT	BERGEN, MARJORIE R	$-58.57	$0.00
07/18/1996	BILL	BERGEN, MARJORIE R	$58.57	$58.57