Tax Account 017-203-04

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Owners

ANDERSON, JEANETTE C
1322 HILLCREST DR
SAN JOSE, CA 95120

Account Summary

Account ID	017-203-04
Account Type	Real Estate
Location	4225 E 4TH ST SILVER SPRINGS
Balance	$293.45
Currently Due	$293.45

Account ID

017-203-04

Account Type

Real Estate

Location

4225 E 4TH ST
SILVER SPRINGS

Balance

$293.45

Currently Due

$293.45

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$149.27
Paid	$0.00
Balance	$149.27
Due	$293.45
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$149.27

Paid

$0.00

Balance

$149.27

Due

$293.45

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$30.21	$1.21	$30.21	$0.00	$175.60
2	10/02/2023	10/13/2023	Past due	$30.00	$3.01	$30.00	$0.00	$208.61
3	01/02/2024	01/13/2024	Past due	$30.00	$5.41	$30.00	$0.00	$244.02
4	03/04/2024	03/15/2024	Past due	$30.00	$8.41	$30.00	$0.00	$293.45

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$0.00	$144.18	$144.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.82	$293.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$291.63
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.82	$281.61
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.82	$280.79
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.82	$279.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$279.15
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.82	$270.74
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.82	$269.92
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$269.10
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.82	$263.69
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.82	$262.87
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.82	$262.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$261.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$258.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	ANDERSON, JEANETTE C	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	ANDERSON, JEANETTE C	$97.85	$97.85
08/18/2021	PAYMENT	CHRISTOPHER, RALPH & DEBBIE CHECK 2136	$-90.74	$0.00
07/14/2021	BILL	ANDERSON, JEANETTE C	$90.74	$90.74
08/07/2020	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 753	$-83.31	$0.00
07/09/2020	BILL	ANDERSON, JEANETTE C	$83.31	$83.31
07/30/2019	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 620	$-78.17	$0.00
07/10/2019	BILL	ANDERSON, JEANETTE C	$78.17	$78.17
07/27/2018	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 526	$-74.49	$0.00
07/10/2018	BILL	ANDERSON, JEANETTE C	$74.49	$74.49
07/25/2017	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 373	$-71.52	$0.00
07/10/2017	BILL	ANDERSON, JEANETTE C	$71.52	$71.52
07/25/2016	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 1004	$-69.78	$0.00
07/11/2016	BILL	ANDERSON, JEANETTE C	$69.78	$69.78
07/29/2015	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4809	$-69.48	$0.00
07/07/2015	BILL	ANDERSON, JEANETTE C	$69.48	$69.48
07/23/2014	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4626	$-69.31	$0.00
07/08/2014	BILL	ANDERSON, JEANETTE C	$69.31	$69.31
07/24/2013	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4404	$-69.31	$0.00
07/08/2013	BILL	ANDERSON, JEANETTE C	$69.31	$69.31
07/25/2012	PAYMENT	ANDERSON, JEANETTE C CHECK NUM: 4169	$-90.95	$0.00
07/10/2012	BILL	ANDERSON, JEANETTE C	$90.95	$90.95
07/26/2011	PAYMENT	ANDERSON, JEANETTE C CHECK NUM: 3944	$-85.48	$0.00
07/08/2011	BILL	ANDERSON, JEANETTE C	$85.48	$85.48
07/29/2010	PAYMENT	ANDERSON, JEANNETTE C CHECK BANK: 90-2267 NUM: 3822	$-78.95	$0.00
07/08/2010	BILL	ANDERSON, JEANETTE C	$78.95	$78.95
07/27/2009	PAYMENT	ANDERSON, JEANNETTE C CHECK BANK: 90-2267 NUM: 3615	$-73.25	$0.00
07/06/2009	BILL	ANDERSON, JEANETTE C	$73.25	$73.25
08/02/2008	PAYMENT	ANDERSON, JEANETTE C CHECK BANK: 90-2267 NUM: 3385	$-67.81	$0.00
07/15/2008	BILL	ANDERSON, JEANETTE C	$67.81	$67.81
07/25/2007	PAYMENT	ANDERSON, JEANNETTE & ET AL CHECK BANK: 90-2267 NUM: 3125	$-62.79	$0.00
07/12/2007	BILL	ANDERSON, JEANETTE C	$62.79	$62.79
07/28/2006	PAYMENT	ANDERSON, JEANETTE C CHECK BANK: 90-2267 NUM: 2204	$-58.14	$0.00
07/12/2006	BILL	ANDERSON, JEANETTE C	$58.14	$58.14
08/08/2005	PAYMENT	ANDERSON, JEANETTE C CHECK BANK: 90-2267 NUM: 1984	$-53.83	$0.00
07/15/2005	BILL	ANDERSON, JEANETTE C	$53.83	$53.83
07/25/2004	PAYMENT	ANDERSON, JEANNETTE CHECK BANK: 90-2267 NUM: 1706	$-49.84	$0.00
07/08/2004	BILL	ANDERSON, JEANETTE C	$49.84	$49.84
08/05/2003	PAYMENT	ANDERSON, JEANETTE C ITF CHECK BANK: 90-2267 NUM: 1457	$-49.32	$0.00
07/18/2003	BILL	ANDERSON, JEANETTE C	$49.32	$49.32
08/02/2002	PAYMENT	ANDERSON, JEANETTE C CHECK BANK: 11-7016 NUM: 1221	$-47.73	$0.00
07/12/2002	BILL	ANDERSON, JEANETTE C	$47.73	$47.73
08/09/2001	PAYMENT	J. ANDERSON CHECK BANK: 11-7016 NUM: 1001	$-46.95	$0.00
07/12/2001	BILL	ANDERSON, JEANETTE C	$46.95	$46.95
09/04/2000	PAYMENT	HILL, STEVEN M CHECK BANK: 90-80146 NUM: 1399	$-46.00	$0.00
07/17/2000	BILL	HILL, STEVEN M	$46.00	$46.00
08/18/1999	PAYMENT	HILL, STEVEN M OR SANDI M. CHECK BANK: 90-8146 NUM: 1143	$-38.83	$0.00
07/17/1999	BILL	HILL, STEVEN M	$38.83	$38.83
08/06/1998	PAYMENT	HILL, STEVEN M CHECK	$-39.54	$0.00
07/13/1998	BILL	HILL, STEVEN M	$39.54	$39.54
08/04/1997	PAYMENT	HILL, STEVEN M CHECK	$-39.27	$0.00
07/14/1997	BILL	HILL, STEVEN M	$39.27	$39.27
08/23/1996	PAYMENT	HILL, STEVEN M	$-39.05	$0.00
07/18/1996	BILL	HILL, STEVEN M	$39.05	$39.05