Tax Account 017-224-16

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Owners

HERNANDEZ, GLADYS PROFFER
19641 CHARTERS AVE
SARATOGA, CA 95070-0000

Account Summary

Account ID	017-224-16
Account Type	Real Estate
Location	5405 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-224-16

Account Type

Real Estate

Location

5405 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$108.89
Paid	$108.89
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

$107.70

Total

$108.89

Paid

$108.89

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	$29.70	$1.19	$29.70	$30.89	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$85.04	$7.50	$92.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$9.00	$69.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/09/2024	PAYMENT	SGLPJ PARTNERS LP CHECK 1624	$-108.89	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.19	$108.89
07/16/2024	BILL	HERNANDEZ, GLADYS PROFFER	$107.70	$107.70
08/25/2023	PAYMENT	SGLPJ PARTNERS LP CHECK 1442	$-104.86	$0.00
07/17/2023	BILL	HERNANDEZ, GLADYS PROFFER	$99.86	$104.86
05/03/2023	PAYMENT	SGLPJ PARTNERS LP CHECK 1393	$-8.50	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$13.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$7.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.18	$7.29
10/31/2022	PAYMENT	SGLPJ PARTNERS LP CHECK 1290	$-79.04	$7.11
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	HERNANDEZ, GLADYS PROFFER	$79.04	$79.04
09/21/2021	PAYMENT	HERNANDEZ, GLADYS CHECK 1074	$-73.31	$0.00
07/14/2021	BILL	HERNANDEZ, GLADYS PROFFER	$73.31	$73.31
08/26/2020	PAYMENT	GLADYS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 80227604	$-67.18	$0.00
07/09/2020	BILL	HERNANDEZ, GLADYS PROFFER	$67.18	$67.18
08/08/2019	PAYMENT	HERNANDEZ, PAUL S. CHECK NUM: 127	$-63.02	$0.00
07/10/2019	BILL	HERNANDEZ, GLADYS PROFFER	$63.02	$63.02
03/11/2019	PAYMENT	GLADYS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 55709212	$-69.05	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.60	$69.05
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$65.45
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	HERNANDEZ, GLADYS PROFFER	$60.05	$60.05
12/13/2017	PAYMENT	HERNANDEZ, PAUL S CHECK NUM: 110	$-62.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	HERNANDEZ, GLADYS PROFFER	$57.65	$57.65
08/16/2016	PAYMENT	HERNANDEZ, GLADYS CHECK NUM: 1853	$-56.24	$0.00
07/11/2016	BILL	HERNANDEZ, GLADYS PROFFER	$56.24	$56.24
12/16/2015	PAYMENT	GLADYS HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 21545727	$-61.01	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	HERNANDEZ, GLADYS PROFFER	$55.97	$55.97
05/15/2015	PAYMENT	JOE HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 18246553	$-4.76	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$4.76
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$2.11
12/08/2014	PAYMENT	HERNANDEZ, GLADYS PROFFER CHECK NUM: 349	$-59.71	$1.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	HERNANDEZ, GLADYS PROFFER	$55.80	$55.80
09/25/2013	PAYMENT	THE GLADYS HERNANDEZ TR CHECK NUM: 117	$-224.19	$0.00
09/03/2013	INTEREST	Monthly Interest	$0.97	$224.19
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$223.22
07/08/2013	BILL	HERNANDEZ, GLADYS PROFFER	$55.80	$220.99
07/08/2013	INTEREST	Monthly Interest	$0.97	$165.19
07/01/2013	INTEREST	Monthly Interest	$0.97	$164.22
06/01/2013	INTEREST	Monthly Interest	$6.88	$163.25
05/01/2013	INTEREST	Monthly Interest	$0.31	$156.37
04/01/2013	INTEREST	Monthly Interest	$0.31	$156.06
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.52	$155.75
03/01/2013	INTEREST	Monthly Interest	$0.31	$150.23
02/01/2013	INTEREST	Monthly Interest	$0.31	$149.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.73	$149.61
01/02/2013	INTEREST	Monthly Interest	$0.31	$144.88
12/03/2012	INTEREST	Monthly Interest	$0.31	$144.57
11/01/2012	INTEREST	Monthly Interest	$0.31	$144.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.94	$143.95
10/01/2012	INTEREST	Monthly Interest	$0.31	$140.01
08/31/2012	INTEREST	Monthly Interest	$0.31	$139.70
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.15	$139.39
07/10/2012	BILL	HERNANDEZ, GLADYS PROFFER	$78.85	$136.24
07/10/2012	INTEREST	Monthly Interest	$0.31	$57.39
07/02/2012	INTEREST	Monthly Interest	$0.31	$57.08
06/01/2012	INTEREST	Monthly Interest	$3.10	$56.77
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$53.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.60	$47.17
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.23	$44.57
12/08/2011	PAYMENT	GLADYS HERNANDEZ, TRUSTEE CHECK NUM: 177	$-38.44	$42.34
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.71	$80.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$77.07
07/08/2011	BILL	HERNANDEZ, GLADYS PROFFER	$74.11	$74.11
04/18/2011	PAYMENT	HERNANDEZ, GLADYS PROFFER CHECK NUM: 103	$-83.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.78	$83.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.10	$78.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.42	$74.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.73	$71.08
07/08/2010	BILL	HERNANDEZ, GLADYS PROFFER	$68.35	$68.35
04/12/2010	PAYMENT	HERNANDEZ, GLADYS PROFFER CHECK BANK: 11-35 NUM: 532	$-77.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.44	$77.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.80	$72.92
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.17	$69.12
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.54	$65.95
07/06/2009	BILL	HERNANDEZ, GLADYS PROFFER	$63.41	$63.41
01/13/2009	PAYMENT	GLADYS HERNANDEZ CORK: D BANK: CC NUM: VISA	$-88.17	$0.00
01/05/2009	INTEREST	Monthly Interest	$0.02	$88.17
12/10/2008	AMENDMENT	trust reconveyance	$15.00	$88.15
12/01/2008	INTEREST	Monthly Interest	$0.02	$73.15
11/03/2008	INTEREST	Monthly Interest	$0.02	$73.13
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.94	$73.11
10/01/2008	INTEREST	Monthly Interest	$0.02	$70.17
09/02/2008	INTEREST	Monthly Interest	$0.02	$70.15
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.35	$70.13
08/04/2008	INTEREST	Monthly Interest	$0.02	$67.78
07/15/2008	BILL	PROFFER, JAMES C	$58.70	$67.76
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.06
07/01/2008	INTEREST	Monthly Interest	$0.02	$9.04
06/02/2008	INTEREST	Monthly Interest	$0.24	$9.02
04/02/2008	AMENDMENT	add mailing costs/3rd year	$5.25	$8.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.20	$3.53
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.17	$3.33
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.16
10/01/2007	PAYMENT	GLADYS HERNANDEZ CHECK BANK: 11-35 NUM: 719	$-127.19	$3.01
10/01/2007	INTEREST	Monthly Interest	$0.42	$130.20
09/04/2007	INTEREST	Monthly Interest	$0.42	$129.78
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.17	$129.36
08/01/2007	INTEREST	Monthly Interest	$0.42	$127.19
07/12/2007	BILL	PROFFER, JAMES C	$54.35	$126.77
07/02/2007	INTEREST	Monthly Interest	$0.42	$72.42
07/02/2007	INTEREST	Monthly Interest	$0.42	$72.00
06/04/2007	INTEREST	Monthly Interest	$4.19	$71.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$61.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/14/2006	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 634	$-69.39	$50.32
07/12/2006	BILL	PROFFER, JAMES C	$50.32	$119.71
07/06/2006	INTEREST	Monthly Interest	$0.40	$69.39
07/06/2006	INTEREST	Monthly Interest	$0.40	$68.99
06/05/2006	INTEREST	Monthly Interest	$4.05	$68.59
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$64.54
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.40	$59.29
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.92	$55.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.43	$52.97
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	PROFFER, JAMES C	$48.60	$48.60
10/18/2004	PAYMENT	PROFFER, JAMES C CASH	$-1.89	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.09	$1.89
09/03/2004	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 363	$-45.00	$1.80
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	PROFFER, JAMES C	$45.00	$45.00
10/01/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 245	$-1.78	$0.00
09/03/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 348	$-44.53	$1.78
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	PROFFER, JAMES C	$44.53	$44.53
06/05/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 333	$-5.50	$0.00
05/05/2003	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 328	$-52.57	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$58.07
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$52.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$49.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$46.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	PROFFER, JAMES C	$43.09	$43.09
12/03/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 124	$-1.77	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$1.77
10/12/2001	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 11-35 NUM: 111	$-42.36	$1.69
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	PROFFER, JAMES C	$42.36	$42.36
10/19/2000	PAYMENT	HERNANDEZ, GLADYS CHECK BANK: 90-3752 NUM: 1149	$-45.24	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	PROFFER, JAMES C	$41.50	$41.50
08/25/1999	PAYMENT	GLADYS HERNANDEZ CHECK BANK: 90-3752 NUM: 905	$-38.83	$0.00
07/17/1999	BILL	PROFFER, JAMES C	$38.83	$38.83
11/16/1998	PAYMENT	GLADYS HERNANDEZ CHECK	$-1.58	$0.00
11/16/1998	AMENDMENT	penalty on penalty	$-0.08	$1.58
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.08	$1.66
09/10/1998	PAYMENT	HERNANDEZ, GLADYS CHECK	$-39.54	$1.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	PROFFER, JAMES C	$39.54	$39.54
08/26/1997	PAYMENT	HERNANDEZ, GLADYS CHECK	$-39.27	$0.00
07/14/1997	BILL	PROFFER, JAMES C	$39.27	$39.27
08/09/1996	PAYMENT	HERNANDEZ, GLADYS	$-39.05	$0.00
07/18/1996	BILL	PROFFER, JAMES C	$39.05	$39.05