Tax Account 017-321-07

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Owners

RAMEL, URS
1331 LOS ARBOLES
SUNNYVALE, CA 94087-0000

Account Summary

Account ID	017-321-07
Account Type	Real Estate
Location	7625 CATFISH ST SILVER SPRINGS
Balance	$197.77
Currently Due	$50.77

Account ID

017-321-07

Account Type

Real Estate

Location

7625 CATFISH ST
SILVER SPRINGS

Balance

$197.77

Currently Due

$50.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$197.77
Total	$197.77
Paid	$0.00
Balance	$197.77
Due	$50.77
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

$197.77

Total

$197.77

Paid

$0.00

Balance

$197.77

Due

$50.77

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	Due	$50.77	$0.00	$50.77	$0.00	$50.77
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$99.77
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$148.77
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$197.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$183.27	$0.00	$183.27	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$155.95	$0.00	$155.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$144.53	$0.00	$144.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$133.12	$0.00	$133.12	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$124.84	$0.00	$124.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$118.94	$0.00	$118.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$114.18	$0.00	$114.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.34	$0.00	$111.34	$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	.00	2.04	.60
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
07/16/2024	BILL	RAMEL, URS	$197.77	$197.77
09/11/2023	PAYMENT	HELVETICA PROPERTIES LLC CHECK 1272	$-183.27	$0.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN-PAID ON TIME	$-1.93	$183.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.93	$185.20
07/17/2023	BILL	RAMEL, URS	$183.27	$183.27
08/22/2022	PAYMENT	HELVETICA PROPERTIES CHECK 1259	$-155.95	$0.00
07/15/2022	BILL	RAMEL, URS	$155.95	$155.95
08/12/2021	PAYMENT	URS A RAMEL EC WF - 021081103120798	$-144.53	$0.00
07/14/2021	BILL	RAMEL, URS	$144.53	$144.53
07/27/2020	PAYMENT	HELVETICA PROPERTIES LLC CHECK NUM: 1207	$-133.12	$0.00
07/09/2020	BILL	RAMEL, URS	$133.12	$133.12
08/23/2019	PAYMENT	RAMEL, URS A & MONICA S CHECK NUM: 1206	$-124.84	$0.00
07/10/2019	BILL	RAMEL, URS	$124.84	$124.84
07/30/2018	PAYMENT	URS A RAMEL CHECK BANK: WF INTERNET NUM: 018072403121154	$-118.94	$0.00
07/10/2018	BILL	RAMEL, URS	$118.94	$118.94
08/31/2017	PAYMENT	RAMEL, URS CHECK NUM: 1172	$-114.18	$0.00
07/10/2017	BILL	RAMEL, URS	$114.18	$114.18
08/16/2016	PAYMENT	RAMEL, URS CHECK NUM: 1102	$-111.34	$0.00
07/11/2016	BILL	RAMEL, URS	$111.34	$111.34
08/25/2015	PAYMENT	HELVETICA PROPERTIES LLC CHECK NUM: 1043	$-110.97	$0.00
07/07/2015	BILL	RAMEL, URS	$110.97	$110.97
04/08/2015	PAYMENT	RAMEL, URS CHECK NUM: 1143	$-5.18	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.18
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$4.18
11/19/2014	PAYMENT	RAMEL, URS CHECK NUM: 1126	$-110.64	$4.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.83	$114.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$111.83
07/08/2014	BILL	RAMEL, URS	$110.64	$110.64
08/02/2013	PAYMENT	URS ANDRES RAMEL CHECK NUM: 577	$-109.76	$0.00
07/08/2013	BILL	RAMEL, URS	$103.09	$109.76
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.67
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.65
06/01/2013	INTEREST	Monthly Interest	$0.22	$6.63
05/06/2013	PAYMENT	RAMEL, URS CHECK NUM: 1088	$-5.10	$6.41
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$11.51
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$5.01
12/05/2012	PAYMENT	RAMEL, URS CHECK NUM: 1075	$-134.18	$4.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$139.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$135.59
07/10/2012	BILL	RAMEL, URS	$134.18	$134.18
08/11/2011	PAYMENT	RAMEL, URS CHECK NUM: 1011	$-126.12	$0.00
07/08/2011	BILL	RAMEL, URS	$126.12	$126.12
08/09/2010	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 906	$-131.50	$0.00
07/08/2010	BILL	RAMEL, URS	$131.50	$131.50
08/12/2009	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 3266	$-108.38	$0.00
07/06/2009	BILL	RAMEL, URS	$108.38	$108.38
08/16/2008	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 218	$-100.34	$0.00
07/15/2008	BILL	RAMEL, URS	$100.34	$100.34
08/07/2007	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 137	$-92.92	$0.00
07/12/2007	BILL	RAMEL, URS	$92.92	$92.92
07/28/2006	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 257	$-86.05	$0.00
07/12/2006	BILL	RAMEL, URS	$86.05	$86.05
08/17/2005	PAYMENT	RAMEL, URS/RAMEL, M CHECK BANK: 11-35 NUM: 118	$-79.69	$0.00
07/15/2005	BILL	RAMEL, URS	$79.69	$79.69
07/30/2004	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 171	$-73.79	$0.00
07/08/2004	BILL	RAMEL, URS	$73.79	$73.79
08/06/2003	PAYMENT	RAMEL, URS/MONICA CHECK BANK: 90-7162 NUM: 109	$-72.72	$0.00
07/18/2003	BILL	RAMEL, URS	$72.72	$72.72
08/06/2002	PAYMENT	RAMEL, URS CHECK BANK: 5/310 NUM: 995209	$-71.18	$0.00
07/12/2002	BILL	RAMEL, URS	$71.18	$71.18
04/24/2002	PAYMENT	RAMEL, URS ANDRES CHECK BANK: 3-5 NUM: 438	$-84.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.88	$84.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.18	$80.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.48	$75.93
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.79	$72.45
07/12/2001	BILL	RAMEL, URS	$69.66	$69.66
08/30/2000	PAYMENT	RAMEL, URS CHECK BANK: 90-7162 NUM: 3039	$-68.26	$0.00
07/17/2000	BILL	RAMEL, URS	$68.26	$68.26
05/30/2000	PAYMENT	RAMEL, URS CHECK BANK: 11-8079 NUM: 2133	$-7.64	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.64
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.15	$2.64
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.13	$2.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.36
10/08/1999	PAYMENT	RAMEL, URS CHECK BANK: 11-8079 NUM: 2051	$-56.31	$2.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.25	$58.56
07/17/1999	BILL	RAMEL, URS	$56.31	$56.31
08/21/1998	PAYMENT	RAMEL, URS CHECK	$-56.77	$0.00
07/13/1998	BILL	RAMEL, URS	$56.77	$56.77
05/26/1998	PAYMENT	RAMEL, URS CHECK	$-4.09	$0.00
05/07/1998	PAYMENT	RAMEL, URS CHECK	$-70.00	$4.09
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$74.09
03/25/1998	PENALTY	Postage Costs	$1.00	$69.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.91	$68.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.35	$64.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.79	$60.83
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.23	$58.04
07/14/1997	BILL	RAMEL, URS	$55.81	$55.81
05/16/1997	PAYMENT	RAMEL, URS CHECK	$-5.00	$0.00
05/07/1997	PAYMENT	RAMEL, ARMIN H. CHECK	$-67.73	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$72.73
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.89	$67.73
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.33	$63.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.78	$60.51
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$57.73
07/18/1996	BILL	RAMEL, URS	$55.51	$55.51