Tax Account 017-165-08

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Owners

PEREZ, DONALD E TR
15490 LONE HILL RD
LOS GATOS, CA 95032-0000

Account Summary

Account ID	017-165-08
Account Type	Real Estate
Location	2965 E 3RD ST SILVER SPRINGS
Balance	$290.58
Currently Due	$220.58

Account ID

017-165-08

Account Type

Real Estate

Location

2965 E 3RD ST
SILVER SPRINGS

Balance

$290.58

Currently Due

$220.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$280.71
Total	$290.58
Paid	$0.00
Balance	$290.58
Due	$220.58
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

$280.71

Total

$290.58

Paid

$0.00

Balance

$290.58

Due

$220.58

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	Past due	$70.71	$2.83	$70.71	$0.00	$73.54
2	10/07/2024	10/17/2024	Past due	$70.00	$7.04	$70.00	$0.00	$150.58
3	01/06/2025	01/16/2025	Past due	$70.00	$0.00	$70.00	$0.00	$220.58
4	03/03/2025	03/13/2025	Due	$70.00	$0.00	$70.00	$0.00	$290.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.09	$39.30	$300.39	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$209.37	$16.84	$226.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$194.01	$15.54	$209.55	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$178.93	$14.53	$193.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$167.75	$43.41	$211.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$159.81	$13.05	$172.86	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$153.41	$29.11	$182.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$149.59	$23.55	$173.14	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.04	$290.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.83	$283.54
07/16/2024	BILL	PEREZ, DONALD E TR	$280.71	$280.71
03/29/2024	PAYMENT	DONALD PELLETAIRE PNP PNP - 153495029	$-300.39	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$300.39
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.21	$299.39
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.77	$281.18
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.60	$269.41
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$262.81
07/17/2023	BILL	PEREZ, DONALD E TR	$260.09	$260.09
03/02/2023	PAYMENT	DONALD PELLETAIRE PNP PNP - 130582025	$-226.21	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.44	$226.21
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.27	$216.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.13	$211.50
07/15/2022	BILL	PEREZ, DONALD E TR	$209.37	$209.37
03/07/2022	PAYMENT	DONALD PELLETAIRE PNP PNP - 110238290	$-209.55	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.95	$209.55
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.73	$207.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.86	$198.87
07/14/2021	BILL	PEREZ, DONALD E TR	$194.01	$194.01
02/24/2021	PAYMENT	DONALD PELLETAIRE PNP PNP - 89431754	$-193.46	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.10	$193.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.55	$185.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$180.81
07/09/2020	BILL	PEREZ, DONALD E TR	$178.93	$178.93
06/25/2020	PAYMENT	DONALD PELLETAIRE CORK: D BANK: PNP INTERNET NUM: 77002036	$-211.16	$0.00
06/01/2020	INTEREST	Monthly Interest	$13.98	$211.16
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$197.18
03/19/2020	PENALTY	POSTAGE	$1.00	$194.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.74	$193.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.61	$181.44
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.29	$173.83
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.79	$169.54
07/10/2019	BILL	PEREZ, DONALD E TR	$167.75	$167.75
01/25/2019	PAYMENT	DONALD PEREZ CORK: D BANK: PNP INTERNET NUM: 53727385	$-172.86	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.25	$172.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.09	$165.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$161.52
07/10/2018	BILL	PEREZ, DONALD E TR	$159.81	$159.81
05/02/2018	PAYMENT	DONALD PEREZ CORK: D BANK: PNP INTERNET NUM: 43603320	$-182.52	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$182.52
03/30/2018	PENALTY	Postage	$1.00	$177.52
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.74	$176.52
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.92	$165.78
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.87	$158.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.58	$154.99
07/10/2017	BILL	PEREZ, DONALD E TR	$153.41	$153.41
04/12/2017	PAYMENT	DONALD PEREZ CHECK BANK: PNP INTERNET NUM: 31368104	$-173.14	$0.00
03/28/2017	PENALTY	Postage	$1.00	$173.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.47	$172.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.76	$161.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.78	$154.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$151.13
07/11/2016	BILL	PEREZ, DONALD E TR	$149.59	$149.59
04/22/2016	PAYMENT	DONALD PEREZ CHECK BANK: PNP INTERNET NUM: 23849591	$-172.89	$0.00
03/31/2016	INTEREST	Monthly Interest	$0.01	$172.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.44	$172.88
03/01/2016	INTEREST	Monthly Interest	$0.01	$162.44
02/01/2016	INTEREST	Monthly Interest	$0.01	$162.43
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.73	$162.42
01/04/2016	INTEREST	Monthly Interest	$0.01	$155.69
12/01/2015	INTEREST	Monthly Interest	$0.01	$155.68
11/02/2015	INTEREST	Monthly Interest	$0.01	$155.67
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.76	$155.66
10/01/2015	INTEREST	Monthly Interest	$0.01	$151.90
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.53	$151.89
08/03/2015	INTEREST	Monthly Interest	$0.01	$150.36
07/07/2015	BILL	PEREZ, DONALD E TR	$149.14	$150.35
07/07/2015	INTEREST	Monthly Interest	$0.01	$1.21
07/02/2015	PAYMENT	DONALD PEREZ CHECK BANK: PNP INTERNET NUM: 18869470	$-181.75	$1.20
07/01/2015	INTEREST	Monthly Interest	$1.20	$182.95
06/01/2015	INTEREST	Monthly Interest	$12.03	$181.75
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$169.72
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$167.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$10.11	$166.07
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.50	$155.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.62	$149.46
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.46	$145.84
07/08/2014	BILL	PEREZ, DONALD E TR	$144.38	$144.38
06/02/2014	PAYMENT	PEREZ, DONALD CORK: D NUM: PNP CC1391716	$-182.38	$0.00
06/02/2014	INTEREST	Monthly Interest	$12.00	$182.38
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$170.38
03/26/2014	PENALTY	POSTAGE	$1.00	$166.63
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.08	$165.63
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.48	$155.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.60	$149.07
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.44	$145.47
07/08/2013	BILL	PEREZ, DONALD E TR	$144.03	$144.03
04/30/2013	PAYMENT	PELLETAIRE, DONALD CORK: D NUM: CREDIT CARD	$-262.07	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.94	$262.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$10.30	$246.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.78	$235.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.39	$230.05
07/10/2012	BILL	PEREZ, DONALD E TR	$227.66	$227.66
04/30/2012	PAYMENT	PELLETAIR, DONALD CORK: D NUM: CREDIT CARD	$-247.55	$0.00
04/30/2012	PAYMENT	PELLETAIRE, DONALD CORK: D NUM: CREDIT CARD	$-100.00	$247.55
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.15	$347.55
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.63	$326.40
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.60	$312.77
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.08	$305.17
07/08/2011	BILL	PEREZ, DONALD E TR	$302.09	$302.09
06/01/2011	PAYMENT	PELLETAIRE, DONALD CORK: D BANK: CREDIT CARD	$-346.07	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$346.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.66	$339.57
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.33	$318.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.45	$305.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.04	$298.13
07/08/2010	BILL	PEREZ, DONALD E TR	$295.09	$295.09
04/19/2010	PAYMENT	PELLETAIRE, DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-233.11	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.47	$233.11
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.32	$218.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.53	$210.32
09/08/2009	PAYMENT	PEREZ, DONALD E TR CHECK BANK: 90-7162 NUM: 1939*	$-69.74	$206.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.79	$276.53
07/06/2009	BILL	PEREZ, DONALD E TR	$273.74	$273.74
04/14/2009	PAYMENT	PELLETAIRE, DONALD CASH BANK: CREDIT CARD NUM: M.C.	$-209.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.34	$209.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.30	$197.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.52	$191.52
08/25/2008	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1875	$-64.45	$189.00
07/15/2008	BILL	PEREZ, DONALD E TR	$253.45	$253.45
06/09/2008	PAYMENT	PELLETAIRE, DONALD CHECK BANK: 56-1551 NUM: 4693	$-8.60	$0.00
06/02/2008	INTEREST	Monthly Interest	$0.19	$8.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.41
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.09	$2.41
02/05/2008	PAYMENT	PEREZ, DONALD E TR CHECK BANK: 90-7162 NUM: 1848	$-116.00	$2.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.32	$118.32
08/09/2007	PAYMENT	PELLETAIRE, DONALD CHECK BANK: 90-7162 NUM: 1824	$-118.69	$116.00
07/12/2007	BILL	PEREZ, DONALD E TR	$234.69	$234.69
02/26/2007	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1791	$-54.00	$0.00
12/05/2006	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1775	$-54.00	$54.00
10/12/2006	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1761	$-54.00	$108.00
08/23/2006	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1750	$-55.30	$162.00
07/12/2006	BILL	PEREZ, DONALD E TR	$217.30	$217.30
03/27/2006	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1721	$-7.39	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.28	$7.39
11/15/2005	PAYMENT	PEREZ, DONALD E TR CHECK BANK: 90-7162 NUM: 1659	$-201.21	$7.11
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.06	$208.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$203.26
07/15/2005	BILL	PEREZ, DONALD E TR	$201.21	$201.21
08/11/2004	PAYMENT	PELLETAIRE, DONALD J CHECK BANK: 90-7162 NUM: 1520	$-186.31	$0.00
07/08/2004	BILL	PEREZ, DONALD E TR	$186.31	$186.31
02/06/2004	PAYMENT	PEREZ, DONALD E CHECK BANK: 11-35 NUM: 1479	$-93.72	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.84	$93.72
10/16/2003	PAYMENT	PEREZ, DONALD E CORK: B BANK: 11-35 NUM: 1453	$-93.73	$91.88
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.84	$185.61
07/18/2003	BILL	PEREZ, DONALD E	$183.77	$183.77
08/21/2002	PAYMENT	PEREZ, DON CHECK BANK: 11-35 NUM: 1218	$-179.42	$0.00
07/12/2002	BILL	PEREZ, DONALD E	$179.42	$179.42
08/24/2001	PAYMENT	PEREZ, DON CHECK BANK: 0 NUM: 243975159	$-12.58	$0.00
08/24/2001	PAYMENT	PEREZ, DONALD E CHECK BANK: 0 NUM: 273001345	$-100.00	$12.58
07/12/2001	BILL	PEREZ, DONALD E	$112.58	$112.58
08/25/2000	PAYMENT	PEREZ, DONALD E CHECK BANK: 11-35 NUM: 1035	$-110.31	$0.00
07/17/2000	BILL	PEREZ, DONALD E	$110.31	$110.31
08/26/1999	PAYMENT	PEREZ, DONALD E CHECK BANK: 11-35 NUM: 936	$-87.39	$0.00
07/17/1999	BILL	PEREZ, DONALD E	$87.39	$87.39
05/12/1999	PAYMENT	DON PEREZ CHECK BANK: 11-35 NUM: 879	$-245.60	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$245.60
04/30/1999	INTEREST	Monthly Interest	$0.74	$240.60
03/24/1999	INTEREST	Monthly Interest	$0.74	$239.86
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$239.12
03/03/1999	INTEREST	Monthly Interest	$0.74	$232.89
02/02/1999	INTEREST	Monthly Interest	$0.74	$232.15
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$231.41
01/05/1999	INTEREST	Monthly Interest	$0.74	$226.07
12/02/1998	INTEREST	Monthly Interest	$0.74	$225.33
11/04/1998	INTEREST	Monthly Interest	$0.74	$224.59
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$223.85
10/05/1998	INTEREST	Monthly Interest	$0.74	$219.40
09/01/1998	INTEREST	Monthly Interest	$0.74	$218.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$217.92
07/31/1998	INTEREST	Monthly Interest	$0.74	$214.36
07/13/1998	BILL	PEREZ, DONALD E	$88.98	$213.62
07/02/1998	INTEREST	Monthly Interest	$0.74	$124.64
07/02/1998	INTEREST	Monthly Interest	$0.74	$123.90
06/02/1998	PENALTY	Certification fee	$2.00	$123.16
06/02/1998	INTEREST	Monthly Interest	$7.36	$121.16
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	PEREZ, DONALD E	$88.36	$88.36
05/09/1997	PAYMENT	PEREZ, DONALD E CHECK BANK: 11-35 NUM: 613	$-232.62	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$232.62
05/02/1997	INTEREST	Monthly Interest	$0.71	$227.62
03/26/1997	INTEREST	Monthly Interest	$0.71	$226.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$226.20
03/04/1997	INTEREST	Monthly Interest	$0.71	$220.05
02/03/1997	INTEREST	Monthly Interest	$0.71	$219.34
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$218.63
01/07/1997	INTEREST	Monthly Interest	$0.71	$213.36
12/03/1996	INTEREST	Monthly Interest	$0.71	$212.65
11/15/1996	INTEREST	Monthly Interest	$0.71	$211.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$211.23
10/02/1996	INTEREST	Monthly Interest	$0.71	$206.84
09/11/1996	INTEREST	Monthly Interest	$0.71	$206.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$205.42
08/02/1996	INTEREST	Monthly Interest	$0.71	$201.90
07/18/1996	BILL	PEREZ, DONALD E	$87.88	$201.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$27.69	$113.31
07/01/1995	BILL	PEREZ, DONALD E	$85.62	$85.62