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	$354.21
Currently Due	$354.21

Account ID

017-203-13

Account Type

Real Estate

Location

4220 E 5TH ST
SILVER SPRINGS

Balance

$354.21

Currently Due

$354.21

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$188.89
Paid	$0.00
Balance	$188.89
Due	$354.21
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

$152.11

Total

$188.89

Paid

$0.00

Balance

$188.89

Due

$354.21

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	$38.11	$1.52	$38.11	$0.00	$204.95
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$246.76
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$291.61
4	03/04/2024	03/15/2024	Past due	$38.00	$10.65	$38.00	$0.00	$354.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$0.00	$165.32	$165.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	$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