Tax Account 017-225-01

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Owners

MAILLO, JEFFREY J TR ET AL
1512 TORRE CT
SAN JOSE, CA 95120-0000

MAILLO, GEORGE P TR

Account Summary

Account ID	017-225-01
Account Type	Real Estate
Location	5465 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-225-01

Account Type

Real Estate

Location

5465 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$107.70

Paid

$107.70

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	$0.00	$29.70	$29.70	$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	$79.04	$0.00	$79.04	$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	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$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
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
08/07/2024	PAYMENT	UPTOWN APARTMENTS CHECK 1616	$-107.70	$0.00
07/16/2024	BILL	MAILLO, JEFFREY J TR ET AL	$107.70	$107.70
08/10/2023	PAYMENT	UPTOWN APARTMENTS CHECK 1587	$-99.86	$0.00
07/17/2023	BILL	MAILLO, JEFFREY J TR ET AL	$99.86	$99.86
08/17/2022	PAYMENT	MAILLO, JEFFREY J CHECK 1548	$-79.04	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$79.04
07/15/2022	BILL	MAILLO, JEFFREY J TR ET AL	$79.04	$79.04
08/18/2021	PAYMENT	UPTOWN APARTMENTS CHECK 1502	$-73.31	$0.00
07/14/2021	BILL	MAILLO, JEFFREY J TR ET AL	$73.31	$73.31
08/06/2020	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1461	$-67.18	$0.00
07/09/2020	BILL	MAILLO, JEFFREY J TR ET AL	$67.18	$67.18
07/30/2019	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1419	$-63.02	$0.00
07/10/2019	BILL	MAILLO, JEFFREY J TR ET AL	$63.02	$63.02
08/30/2018	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1391	$-60.05	$0.00
07/10/2018	BILL	MAILLO, JEFFREY J TR ET AL	$60.05	$60.05
07/24/2017	PAYMENT	MAILLO, DORLENE CHECK NUM: 2337	$-57.65	$0.00
07/10/2017	BILL	MAILLO, JEFFREY J TR ET AL	$57.65	$57.65
07/29/2016	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1327	$-56.24	$0.00
07/11/2016	BILL	MAILLO, JEFFREY J TR ET AL	$56.24	$56.24
07/20/2015	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1288	$-55.97	$0.00
07/07/2015	BILL	MAILLO, GEORGE P TR ET AL	$55.97	$55.97
08/19/2014	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1247	$-55.80	$0.00
07/08/2014	BILL	MAILLO, GEORGE P TR ET AL	$55.80	$55.80
07/23/2013	PAYMENT	MAILLO, GEORGE & DORLENE CHECK NUM: 1242	$-55.80	$0.00
07/08/2013	BILL	MAILLO, GEORGE P TR ET AL	$55.80	$55.80
07/27/2012	PAYMENT	UPTOWN APARTMENTS CHECK NUM: 1173	$-78.85	$0.00
07/10/2012	BILL	MAILLO, GEORGE P TR ET AL	$78.85	$78.85
07/27/2011	PAYMENT	MAILLO, GEORGE & DORLENE CHECK NUM: 1182	$-74.11	$0.00
07/08/2011	BILL	MAILLO, GEORGE P TR ET AL	$74.11	$74.11
08/03/2010	PAYMENT	MAILLO, GEORGE OR DORLENE CHECK BANK: 90-7162 NUM: 1148	$-68.35	$0.00
07/08/2010	BILL	MAILLO, GEORGE P TR ET AL	$68.35	$68.35
08/17/2009	PAYMENT	MAILLO, GEORGE,SR., DORLENE CHECK BANK: 90-7162 NUM: 1117	$-63.41	$0.00
07/06/2009	BILL	MAILLO, GEORGE P TR ET AL	$63.41	$63.41
08/11/2008	PAYMENT	MAILLO, GEORGE & DORLENE CHECK BANK: 90-7162 NUM: 1445	$-58.70	$0.00
07/15/2008	BILL	MAILLO, GEORGE JR ET AL	$58.70	$58.70
08/13/2007	PAYMENT	MAILLO, DORLENE/GEORGE/JEFFREY CHECK BANK: 90-7162 NUM: 2554	$-54.35	$0.00
07/12/2007	BILL	MAILLO, GEORGE JR ET AL	$54.35	$54.35
08/28/2006	PAYMENT	MAILLO, GEORGE CHECK BANK: 90-7162 NUM: 1259	$-50.32	$0.00
07/12/2006	BILL	MAILLO, GEORGE JR ET AL	$50.32	$50.32
08/22/2005	PAYMENT	MAILLO, GEROGE & DORLENE CHECK BANK: 90-7162 NUM: 1130	$-48.60	$0.00
07/15/2005	BILL	MAILLO, GEORGE JR ET AL	$48.60	$48.60
07/28/2004	PAYMENT	MAILLO CHECK BANK: 90-7162 NUM: 2357	$-45.00	$0.00
07/08/2004	BILL	MAILLO, GEORGE JR ET AL	$45.00	$45.00
08/06/2003	PAYMENT	MAILLO, DARLENE CHECK BANK: 90-7162 NUM: 2136	$-44.53	$0.00
07/18/2003	BILL	MAILLO, GEORGE JR ET AL	$44.53	$44.53
08/07/2002	PAYMENT	MAILLO, DORLENE CHECK BANK: 90-7162 NUM: 1981	$-43.09	$0.00
07/12/2002	BILL	MAILLO, GEORGE JR ET AL	$43.09	$43.09
07/31/2001	PAYMENT	MAILLO, GEORGE SR. OR DORLENE CHECK BANK: 90-7162 NUM: 1645	$-42.36	$0.00
07/12/2001	BILL	PASQUALI, G A & ANNE	$42.36	$42.36
10/12/2000	PAYMENT	MAILLO, DORLENE CHECK BANK: 90-7162 NUM: 1422	$-1.66	$0.00
09/11/2000	PAYMENT	DORLENE MAILLO CHECK BANK: 90-7162 NUM: 1412	$-41.50	$1.66
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	PASQUALI, G A & ANNE	$41.50	$41.50
08/10/1999	PAYMENT	DORLENE/GEORGE MAILLO, SR. CHECK BANK: 90-7162 NUM: 1141	$-38.83	$0.00
07/17/1999	BILL	PASQUALI, G A & ANNE	$38.83	$38.83
07/30/1998	PAYMENT	MAILLO, G. & E. CHECK	$-39.54	$0.00
07/13/1998	BILL	PASQUALI, G A & ANNE	$39.54	$39.54
08/08/1997	PAYMENT	MAILLO, DORLENE CHECK	$-39.27	$0.00
07/14/1997	BILL	PASQUALI, G A & ANNE	$39.27	$39.27
08/20/1996	PAYMENT	MAILLO, G & D	$-39.05	$0.00
07/18/1996	BILL	PASQUALI, G A & ANNE	$39.05	$39.05