Tax Account 017-212-15

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Owners

MONTONYE, MICHAEL J & CAROLYN A
1478 SENEGAL CT
GILROY, CA 95020-8237

MONTONYE, CAROLYN A

Account Summary

Account ID	017-212-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-212-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
Balance	$0.00
Due	$0.00
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

$118.32

Total

$118.32

Paid

$118.32

Balance

$0.00

Due

$0.00

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	Paid	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.73	$16.58	$127.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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	2.04	.00	.00
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
08/20/2024	PAYMENT	MICHAEL J CAROLYN A MONTONYE PNP PNP - 161383453	$-118.32	$0.00
07/16/2024	BILL	MONTONYE, MICHAEL J & CAROLYN A	$118.32	$118.32
04/02/2024	PAYMENT	CAROLYN A MONTONYE PNP PNP - 153686611	$-127.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	MONTONYE, MICHAEL J & CAROLYN A	$109.73	$109.73
08/26/2022	PAYMENT	MONTONYE, MICHAEL J & CAROLYN A CHECK 3784	$-88.17	$0.00
07/15/2022	BILL	MONTONYE, MICHAEL J & CAROLYN A	$88.17	$88.17
08/24/2021	PAYMENT	MICHAEL J CAROLYN A MONTONYE PNP PNP - 99196561	$-81.78	$0.00
07/14/2021	BILL	MONTONYE, MICHAEL J & CAROLYN A	$81.78	$81.78
08/25/2020	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 80140304	$-75.02	$0.00
07/09/2020	BILL	MONTONYE, MICHAEL J & CAROLYN	$75.02	$75.02
08/04/2019	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 62192689	$-70.39	$0.00
07/10/2019	BILL	MONTONYE, MICHAEL J & CAROLYN	$70.39	$70.39
08/20/2018	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 47540951	$-67.08	$0.00
07/10/2018	BILL	MONTONYE, MICHAEL J & CAROLYN	$67.08	$67.08
08/07/2017	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 34503622	$-64.42	$0.00
07/10/2017	BILL	MONTONYE, MICHAEL J & CAROLYN	$64.42	$64.42
08/11/2016	PAYMENT	CAROL MONTONYE CORK: D BANK: PNP INTERNET NUM: 25965713	$-62.85	$0.00
07/11/2016	BILL	MONTONYE, MICHAEL J & CAROLYN	$62.85	$62.85
08/21/2015	PAYMENT	MONTONYE, CAROLYN A/MICHAEL J CHECK NUM: 3343	$-62.57	$0.00
07/07/2015	BILL	MONTONYE, MICHAEL J & CAROLYN	$62.57	$62.57
08/22/2014	PAYMENT	MONTONYE, CAROLYN A/MICHAEL J CHECK NUM: 3255	$-62.40	$0.00
07/08/2014	BILL	MONTONYE, MICHAEL J & CAROLYN	$62.40	$62.40
08/29/2013	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 11234772	$-62.40	$0.00
07/08/2013	BILL	MONTONYE, MICHAEL J & CAROLYN	$62.40	$62.40
08/30/2012	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 8759131	$-72.92	$0.00
07/10/2012	BILL	MONTONYE, MICHAEL J & CAROLYN	$72.92	$72.92
08/17/2011	PAYMENT	MICHAEL MONTONYE CORK: D BANK: PNP INTERNET NUM: 6921772	$-68.53	$0.00
07/08/2011	BILL	MONTONYE, MICHAEL J & CAROLYN	$68.53	$68.53
08/06/2010	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7162 NUM: 2706	$-63.13	$0.00
07/08/2010	BILL	MONTONYE, MICHAEL J & CAROLYN	$63.13	$63.13
08/11/2009	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7162 NUM: 2616	$-58.57	$0.00
07/06/2009	BILL	MONTONYE, MICHAEL J & CAROLYN	$58.57	$58.57
08/11/2008	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7162 NUM: 2203	$-54.23	$0.00
07/15/2008	BILL	MONTONYE, MICHAEL J & CAROLYN	$54.23	$54.23
08/08/2007	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7162 NUM: 1732	$-50.22	$0.00
07/12/2007	BILL	MONTONYE, MICHAEL J & CAROLYN	$50.22	$50.22
08/01/2006	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7162 NUM: 1218	$-46.50	$0.00
07/12/2006	BILL	MONTONYE, MICHAEL J & CAROLYN	$46.50	$46.50
08/19/2005	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7687 NUM: 5821	$-43.06	$0.00
07/15/2005	BILL	MONTONYE, MICHAEL J & CAROLYN	$43.06	$43.06
08/20/2004	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7687 NUM: 5284	$-39.87	$0.00
07/08/2004	BILL	MONTONYE, MICHAEL J & CAROLYN	$39.87	$39.87
08/12/2003	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 90-7687 NUM: 4765	$-39.46	$0.00
07/18/2003	BILL	MONTONYE, MICHAEL J & CAROLYN	$39.46	$39.46
08/04/2002	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 75-197 NUM: 4284	$-38.18	$0.00
07/12/2002	BILL	MONTONYE, MICHAEL J & CAROLYN	$38.18	$38.18
08/01/2001	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 75-197 NUM: 3788	$-37.54	$0.00
07/12/2001	BILL	MONTONYE, MICHAEL J & CAROLYN	$37.54	$37.54
08/24/2000	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 75-197 NUM: 3340	$-36.78	$0.00
07/17/2000	BILL	MONTONYE, MICHAEL J & CAROLYN	$36.78	$36.78
08/20/1999	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK BANK: 75-197 NUM: 2782	$-38.83	$0.00
07/17/1999	BILL	MONTONYE, MICHAEL J & CAROLYN	$38.83	$38.83
08/26/1998	PAYMENT	MONTONYE, MICHAEL J & CAROLYN CHECK	$-39.54	$0.00
07/13/1998	BILL	MONTONYE, MICHAEL J & CAROLYN	$39.54	$39.54
08/05/1997	PAYMENT	MONTONYE, MICHAEL J CHECK	$-39.27	$0.00
07/14/1997	BILL	MONTONYE, MICHAEL J	$39.27	$39.27
08/29/1996	PAYMENT	MONTONYE, MICHAEL J	$-39.05	$0.00
07/18/1996	BILL	MONTONYE, MICHAEL J	$39.05	$39.05