Tax Account 017-352-06

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Owners

PADILLA, VENER A ET AL
475 WINTER CREEK WAY
MORGAN HILL, CA 95037-3562

PADILLA, SOCORRO BRAVO

Account Summary

Account ID	017-352-06
Account Type	Real Estate
Location	3345 E 6TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-352-06

Account Type

Real Estate

Location

3345 E 6TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	PADILLA, VENER A ET AL	$129.66	$129.66
08/23/2023	PAYMENT	VENER A ET AL PADILLA PNP PNP - 141476466	$-120.21	$0.00
07/17/2023	BILL	PADILLA, VENER A ET AL	$120.21	$120.21
09/06/2022	PAYMENT	VENER A ET AL PADILLA PNP PNP - 120498651	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	PADILLA, VENER A ET AL	$97.85	$97.85
08/13/2021	PAYMENT	VENER A ET AL PADILLA PNP PNP - 98655655	$-90.74	$0.00
07/14/2021	BILL	PADILLA, VENER A ET AL	$90.74	$90.74
08/09/2020	PAYMENT	VENER PADILLA CHECK BANK: PNP INTERNET NUM: 79413509	$-83.31	$0.00
07/09/2020	BILL	PADILLA, VENER A ET AL	$83.31	$83.31
08/13/2019	PAYMENT	VENER PADILLA CHECK BANK: PNP INTERNET NUM: 62656235	$-78.17	$0.00
07/10/2019	BILL	PADILLA, VENER A ET AL	$78.17	$78.17
08/15/2018	PAYMENT	PADILLA, SOCORRO CHECK NUM: 1044	$-74.49	$0.00
07/10/2018	BILL	PADILLA, VENER A ET AL	$74.49	$74.49
08/11/2017	PAYMENT	PADILLA, VENER & SOCORRO CHECK NUM: 1810	$-71.52	$0.00
07/10/2017	BILL	PADILLA, VENER A ET AL	$71.52	$71.52
08/09/2016	PAYMENT	PADILLA, SOCORRO BRAVO CHECK NUM: 910	$-69.78	$0.00
07/11/2016	BILL	PADILLA, VENER A ET AL	$69.78	$69.78
07/28/2015	PAYMENT	PADILLA, SOCORRO BRAVO CHECK NUM: 815	$-69.48	$0.00
07/07/2015	BILL	PADILLA, VENER A ET AL	$69.48	$69.48
08/15/2014	PAYMENT	PADILLA, SOCORRO BRAVO CHECK NUM: 697	$-69.31	$0.00
07/08/2014	BILL	PADILLA, VENER A ET AL	$69.31	$69.31
08/01/2013	PAYMENT	PADILLA, SORORRO BRAVO CHECK NUM: 565	$-69.31	$0.00
07/08/2013	BILL	PADILLA, VENER A ET AL	$69.31	$69.31
07/30/2012	PAYMENT	VENER PADILLA CORK: D BANK: PNP INTERNET NUM: 8574608	$-90.95	$0.00
07/10/2012	BILL	PADILLA, VENER A ET AL	$90.95	$90.95
08/04/2011	PAYMENT	VENER PADILLA CHECK BANK: PNP INTERNET NUM: 6874575	$-85.48	$0.00
07/08/2011	BILL	PADILLA, VENER A ET AL	$85.48	$85.48
07/23/2010	PAYMENT	SOCORRO BRAVO PADILLO CHECK BANK: 11-35 NUM: 117	$-78.95	$0.00
07/08/2010	BILL	PADILLA, VENER A ET AL	$78.95	$78.95
08/05/2009	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 1603	$-73.25	$0.00
07/06/2009	BILL	PADILLA, VENER A ET AL	$73.25	$73.25
08/11/2008	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 1428	$-67.81	$0.00
07/15/2008	BILL	PADILLA, VENER A ET AL	$67.81	$67.81
08/06/2007	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 1165	$-62.79	$0.00
07/12/2007	BILL	PADILLA, VENER A ET AL	$62.79	$62.79
08/24/2006	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 1185	$-58.14	$0.00
07/12/2006	BILL	PADILLA, VENER A ET AL	$58.14	$58.14
08/16/2005	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 981	$-53.83	$0.00
07/15/2005	BILL	PADILLA, VENER A ET AL	$53.83	$53.83
07/28/2004	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 810	$-49.84	$0.00
07/08/2004	BILL	PADILLA, VENER A ET AL	$49.84	$49.84
08/11/2003	PAYMENT	PADILLA, VENER A ET AL CHECK BANK: 11-35 NUM: 663	$-49.32	$0.00
07/18/2003	BILL	PADILLA, VENER A ET AL	$49.32	$49.32
08/22/2002	PAYMENT	PADILLA, VENER A CHECK BANK: 11-35 NUM: 534	$-47.73	$0.00
07/12/2002	BILL	PADILLA, VENER A ET AL	$47.73	$47.73
09/04/2001	PAYMENT	PADILLA, SOCORRO L. BRAVO CHECK BANK: 90-8186 NUM: 475	$-46.95	$0.00
09/04/2001	AMENDMENT	postmark 8-30	$-1.88	$46.95
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	PADILLA, VENER A ET AL	$46.95	$46.95
06/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47907	$-64.95	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83