Tax Account 017-311-03

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Owners

FRITZ, WILLIAM G III
5091 NEW TRIER AVE
SAN JOSE, CA 95136-0000

Account Summary

Account ID	017-311-03
Account Type	Real Estate
Location	7580 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-03

Account Type

Real Estate

Location

7580 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$135.21
Total	$135.21
Paid	$135.21
Balance	$0.00
Due	$0.00
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

$135.21

Total

$135.21

Paid

$135.21

Balance

$0.00

Due

$0.00

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	Paid	$36.21	$0.00	$36.21	$36.21	$0.00
2	10/02/2023	10/13/2023	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/02/2024	01/13/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$115.93	$0.00	$115.93	$0.00	$0.00	3.2548	8.2
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	$96.28	$0.00	$96.28	$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	$3.54	$88.12	$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	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
08/30/2023	PAYMENT	FRITZ, WILLIAM G III CHECK 1202	$-135.21	$0.00
07/17/2023	BILL	FRITZ, WILLIAM G III	$135.21	$135.21
08/24/2022	PAYMENT	FRITZ, WILLIAM G III CHECK 1055	$-115.93	$0.00
07/15/2022	BILL	FRITZ, WILLIAM G III	$115.93	$115.93
09/02/2021	PAYMENT	FRITZ, WILLIAM G III CHECK 886	$-109.94	$0.00
07/14/2021	BILL	FRITZ, WILLIAM G III	$109.94	$109.94
08/21/2020	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 729	$-101.09	$0.00
07/09/2020	BILL	FRITZ, WILLIAM G III	$101.09	$101.09
08/16/2019	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 593	$-94.81	$0.00
07/10/2019	BILL	FRITZ, WILLIAM G III	$94.81	$94.81
07/31/2018	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 436	$-96.28	$0.00
07/10/2018	BILL	FRITZ, WILLIAM G III	$96.28	$96.28
07/28/2017	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 325	$-86.71	$0.00
07/10/2017	BILL	FRITZ, WILLIAM G III	$86.71	$86.71
10/24/2016	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 247	$-3.54	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.16	$3.54
09/27/2016	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 241	$-84.58	$3.38
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	FRITZ, WILLIAM G III	$84.58	$84.58
10/28/2015	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 155	$-3.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
10/02/2015	PAYMENT	FRITZ, WILLIAM G III ET AL CHECK NUM: 146	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	FRITZ, WILLIAM G III	$84.25	$84.25
04/07/2015	PAYMENT	FRITZ, WILLIAM G III CHECK NUM: 108	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	FRITZ, WILLIAM G III	$84.08	$84.08
04/28/2014	PAYMENT	FRITZ, WILLIAM CHECK NUM: 1931	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	FRITZ, WILLIAM G III	$84.08	$84.08
08/08/2012	PAYMENT	WENDY WILLHOIT CORK: D BANK: PNP INTERNET NUM: 8641244	$-90.95	$0.00
07/10/2012	BILL	WILLHOIT, WENDY VIRGINIA	$90.95	$90.95
08/17/2011	PAYMENT	WENDY WILLHOIT CORK: D BANK: PNP INTERNET NUM: 6927410	$-85.48	$0.00
07/08/2011	BILL	WILLHOIT, WENDY VIRGINIA	$85.48	$85.48
08/11/2010	PAYMENT	WILLHOIT, WENDY V CHECK BANK: 90-2267 NUM: 2359	$-78.95	$0.00
07/08/2010	BILL	WILLHOIT, WENDY VIRGINIA	$78.95	$78.95
08/04/2009	PAYMENT	WILLHOIT, WENDY CHECK BANK: 90-2267 NUM: 2313	$-73.25	$0.00
07/06/2009	BILL	WILLHOIT, WENDY	$73.25	$73.25
08/28/2008	PAYMENT	ROSE, STEVE OR STILLIONS, JANI CHECK BANK: 94-0172 NUM: 1224	$-67.81	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$67.81	$67.81
12/11/2007	PAYMENT	ROSE, STEVE CHECK BANK: 94-0172 NUM: 1053	$-2.63	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.12	$2.63
09/07/2007	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-0172 NUM: 1010	$-62.79	$2.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$62.79	$62.79
01/25/2007	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8108	$-2.58	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$2.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.11	$2.44
10/12/2006	PAYMENT	ROSE, STEVEN CHECK BANK: 94-8014 NUM: 1231	$-58.14	$2.33
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$58.14	$58.14
08/24/2005	PAYMENT	ROSE, STEVEN J. CHECK BANK: 94-77 NUM: 639	$-53.83	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$53.83	$53.83
04/13/2005	PAYMENT	BILL/MARNELL DAVIS CHECK BANK: 94-7074 NUM: 7716	$-60.80	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$49.84	$49.84
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-49.32	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$49.32	$49.32
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-47.73	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$47.73	$47.73
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-46.95	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$46.95	$46.95
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-46.00	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$46.00	$46.00
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-38.83	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTEE	$38.83	$38.83
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-39.54	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTEE	$39.54	$39.54
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, BILL G	$39.27	$39.27
09/16/1996	PAYMENT	DAVIS, BILL G.	$-39.05	$0.00
09/16/1996	AMENDMENT	7/31	$-1.56	$39.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	DAVIS, BILL G	$39.05	$39.05