Tax Account 017-203-13

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Owners

ANDERSON, JEANNETTE C TR
1322 HILLCREST DR
SAN JOSE, CA 95120-0000

Account Summary

Account ID	017-203-13
Account Type	Real Estate
Location	4220 E 5TH ST SILVER SPRINGS
Balance	$1,082.18
Currently Due	$988.18

Account ID

017-203-13

Account Type

Real Estate

Location

4220 E 5TH ST
SILVER SPRINGS

Balance

$1,082.18

Currently Due

$988.18

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$193.55
Paid	$0.00
Balance	$193.55
Due	$988.18
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$193.55

Paid

$0.00

Balance

$193.55

Due

$988.18

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$50.53	$2.02	$0.00	$50.53	$0.00	$941.18
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$988.18
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$1,035.18
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$1,082.18

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$177.08	$26.63	$20.68	$0.00	$224.39	$888.63
2024/2025 REAL ESTATE TAXES	$164.13	$49.28	$35.60	$0.00	$249.01	$664.24
2023/2024 REAL ESTATE TAXES	$152.11	$22.83	$48.24	$0.00	$223.18	$415.23
2022/2023 REAL ESTATE TAXES	$118.60	$23.97	$49.48	$0.00	$192.05	$192.05

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.37
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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
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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$5.11	$1,082.18
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.02	$1,077.07
08/03/2026	INTEREST	INTEREST FOR 08/2026	$5.11	$1,075.05
07/15/2026	BILL	ANDERSON, JEANNETTE C TR	$191.53	$1,069.94
07/01/2026	INTEREST	INTEREST FOR 07/2026	$5.11	$878.41
07/01/2026	INTEREST	INTEREST FOR 07/2026	$5.11	$873.30
06/01/2026	INTEREST	INTEREST FOR 06/2026	$14.76	$868.19
06/01/2026	INTEREST	INTEREST FOR 06/2026	$3.63	$853.43
05/01/2026	INTEREST	INTEREST FOR 05/2026	$3.63	$849.80
04/01/2026	INTEREST	INTEREST FOR 04/2026	$3.63	$846.17
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.40	$842.54
03/02/2026	INTEREST	INTEREST FOR 03/2026	$3.63	$830.14
02/02/2026	INTEREST	INTEREST FOR 02/2026	$3.63	$826.51
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.98	$822.88
01/02/2026	INTEREST	INTEREST FOR 01/2026	$3.63	$814.90
12/01/2025	INTEREST	INTEREST FOR 12/2025	$3.63	$811.27
11/03/2025	INTEREST	INTEREST FOR 11/2025	$3.63	$807.64
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.45	$804.01
10/01/2025	INTEREST	INTEREST FOR 10/2025	$3.63	$799.56
09/02/2025	INTEREST	INTEREST FOR 09/2025	$3.63	$795.93
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.80	$792.30
07/11/2025	BILL	ANDERSON, JEANNETTE C TR	$177.08	$790.50
07/02/2025	INTEREST	INTEREST FOR 07/2025	$3.63	$613.42
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.63	$609.79
06/03/2025	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$606.16
06/02/2025	INTEREST	INTEREST FOR 06/2025	$13.68	$591.16
06/02/2025	INTEREST	INTEREST FOR 06/2025	$2.26	$577.48
05/01/2025	INTEREST	INTEREST FOR 05/2025	$2.26	$575.22
04/01/2025	AMENDMENT	S42 CERTIFIED MAILING FEE*	$9.64	$572.96
04/01/2025	INTEREST	INTEREST FOR 04/2025	$2.26	$563.32
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.49	$561.06
03/03/2025	INTEREST	INTEREST FOR 03/2025	$2.26	$549.57
02/03/2025	INTEREST	INTEREST FOR 02/2025	$2.26	$547.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.39	$545.05
01/02/2025	INTEREST	INTEREST FOR 01/2025	$2.26	$537.66
12/02/2024	INTEREST	INTEREST FOR 12/2024	$2.26	$535.40
11/04/2024	INTEREST	INTEREST FOR 11/2024	$2.26	$533.14
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$530.88
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.26	$526.77
09/03/2024	INTEREST	INTEREST FOR 09/2024	$2.26	$524.51
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$522.25
07/16/2024	BILL	ANDERSON, JEANNETTE C TR	$164.13	$520.60
07/09/2024	INTEREST	INTEREST FOR 07/2024	$2.26	$356.47
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.26	$354.21
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$351.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.99	$339.27
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.99	$338.28
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.99	$337.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$336.30
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.99	$325.65
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.99	$324.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$323.67
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.99	$316.82
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$315.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$314.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$313.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$310.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$309.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$308.06
07/17/2023	BILL	ANDERSON, JEANNETTE C TR	$152.11	$306.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	ANDERSON, JEANNETTE C TR	$118.60	$118.60
08/18/2021	PAYMENT	CHRISTOPHER, RALPH & DEBBIE CHECK 2135	$-109.94	$0.00
07/14/2021	BILL	ANDERSON, JEANNETTE C TR	$109.94	$109.94
08/07/2020	PAYMENT	LC CASH CASH	$-0.09	$0.00
08/07/2020	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 754	$-101.00	$0.09
07/09/2020	BILL	ANDERSON, JEANNETTE C TR	$101.09	$101.09
07/30/2019	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 621	$-94.81	$0.00
07/10/2019	BILL	ANDERSON, JEANNETTE C TR	$94.81	$94.81
07/27/2018	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 525	$-90.33	$0.00
07/10/2018	BILL	ANDERSON, JEANNETTE C TR	$90.33	$90.33
07/25/2017	PAYMENT	CHRISTOPHER, DEBBIE CHECK NUM: 373	$-86.71	$0.00
07/10/2017	BILL	ANDERSON, JEANNETTE C TR	$86.71	$86.71
07/25/2016	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 1004	$-84.58	$0.00
07/11/2016	BILL	ANDERSON, JEANNETTE C TR	$84.58	$84.58
07/29/2015	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4809	$-84.25	$0.00
07/07/2015	BILL	ANDERSON, JEANNETTE C TR	$84.25	$84.25
07/23/2014	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4626	$-84.08	$0.00
07/08/2014	BILL	ANDERSON, JEANNETTE C TR	$84.08	$84.08
07/24/2013	PAYMENT	ANDERSON, JEANNETTE CHECK NUM: 4404	$-84.08	$0.00
07/08/2013	BILL	ANDERSON, JEANNETTE C TR	$84.08	$84.08
07/25/2012	PAYMENT	ANDERSON, JEANNETTE C TR CHECK NUM: 4168	$-109.02	$0.00
07/10/2012	BILL	ANDERSON, JEANNETTE C TR	$109.02	$109.02
07/26/2011	PAYMENT	ANDERSON, JEANNETTE C TR CHECK NUM: 3943	$-102.45	$0.00
07/08/2011	BILL	ANDERSON, JEANNETTE C TR	$102.45	$102.45
07/29/2010	PAYMENT	ANDERSON, JEANNETTE C CHECK BANK: 90-2267 NUM: 3822	$-94.75	$0.00
07/08/2010	BILL	ANDERSON, JEANNETTE C TR	$94.75	$94.75
07/27/2009	PAYMENT	ANDERSON, JEANNETTE C CHECK BANK: 90-2267 NUM: 3615	$-87.89	$0.00
07/06/2009	BILL	ANDERSON, JEANNETTE C TR	$87.89	$87.89
08/02/2008	PAYMENT	ANDERSON, JEANNETTE C TR CHECK BANK: 90-2267 NUM: 3384	$-81.38	$0.00
07/15/2008	BILL	ANDERSON, JEANNETTE C TR	$81.38	$81.38
07/25/2007	PAYMENT	ANDERSON, JEANNETTE & ET AL CHECK BANK: 90-2267 NUM: 3125	$-75.34	$0.00
07/12/2007	BILL	ANDERSON, JEANNETTE C TR	$75.34	$75.34
07/28/2006	PAYMENT	ANDERSON, JEANNETTE C TR CHECK BANK: 90-2267 NUM: 2205	$-69.76	$0.00
07/12/2006	BILL	ANDERSON, JEANNETTE C TR	$69.76	$69.76
08/08/2005	PAYMENT	ANDERSON, JEANNETTE C TR CHECK BANK: 90-2267 NUM: 1983	$-64.59	$0.00
07/15/2005	BILL	ANDERSON, JEANNETTE C TR	$64.59	$64.59
07/25/2004	PAYMENT	ANDERSON, JEANNETTE CHECK BANK: 90-2267 NUM: 1706	$-59.81	$0.00
07/08/2004	BILL	ANDERSON, JEANNETTE C TR	$59.81	$59.81
08/05/2003	PAYMENT	ANDERSON, JEANNETTE C TR CHECK BANK: 90-2267 NUM: 1456	$-59.19	$0.00
07/18/2003	BILL	ANDERSON, JEANNETTE C TR	$59.19	$59.19
08/02/2002	PAYMENT	ANDERSON, JEANNETTE C TR CHECK BANK: 11-7016 NUM: 1222	$-57.27	$0.00
07/12/2002	BILL	ANDERSON, JEANNETTE C TR	$57.27	$57.27
08/09/2001	PAYMENT	J. ANDERSON CHECK BANK: 11-7016 NUM: 1001	$-56.29	$0.00
07/12/2001	BILL	ANDERSON, JEANNETTE C TR	$56.29	$56.29
08/09/2000	PAYMENT	ANDERSON, JEANNETTE C CHECK BANK: 90-7162 NUM: 1081	$-55.17	$0.00
07/17/2000	BILL	ANDERSON, JEANNETTE C TRUSTEE	$55.17	$55.17
07/30/1999	PAYMENT	ANDERSON, R C & J C TRUSTEES CHECK BANK: 90-7162 NUM: 150	$-48.57	$0.00
07/17/1999	BILL	ANDERSON, R C & J C TRUSTEES	$48.57	$48.57
07/23/1998	PAYMENT	ANDERSON, R C & J C TRUSTEES CHECK	$-49.43	$0.00
07/13/1998	BILL	ANDERSON, R C & J C TRUSTEES	$49.43	$49.43
07/22/1997	PAYMENT	ANDERSON, R C & J C TRUSTEES CHECK	$-49.09	$0.00
07/14/1997	BILL	ANDERSON, R C & J C TRUSTEES	$49.09	$49.09
08/26/1996	PAYMENT	ANDERSON, R C & J C TRUSTEES	$-48.83	$0.00
07/18/1996	BILL	ANDERSON, R C & J C TRUSTEES	$48.83	$48.83