Tax Account 017-384-07

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Owners

LINDNER, ALFRED A & MARY L
2362 HOYA LN
GILROY, CA 95020-0000

LINDNER, MARY L

Account Summary

Account ID	017-384-07
Account Type	Real Estate
Location	4400 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-384-07

Account Type

Real Estate

Location

4400 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$118.32
Paid	$118.32
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

$118.32

Total

$118.32

Paid

$118.32

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	$31.32	$0.00	$31.32	$31.32	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$0.00	$109.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/02/2024	PAYMENT	GARY LINDNER PNP PNP - 160315037	$-118.32	$0.00
07/16/2024	BILL	LINDNER, ALFRED A & MARY L	$118.32	$118.32
08/15/2023	PAYMENT	LINDNER, GARY & LAUREL CHECK 15439	$-109.73	$0.00
07/17/2023	BILL	LINDNER, ALFRED A & MARY L	$109.73	$109.73
08/18/2022	PAYMENT	LINDNER, GARY / LAUREL CHECK 15408	$-88.17	$0.00
07/15/2022	BILL	LINDNER, ALFRED A & MARY L	$88.17	$88.17
08/27/2021	PAYMENT	LINDNER, ALFRED A & MARY L CHECK CK. 15346	$-81.78	$0.00
07/14/2021	BILL	LINDNER, ALFRED A & MARY L	$81.78	$81.78
08/20/2020	PAYMENT	LINDER, GARY & LAUREL CHECK NUM: 15270	$-75.02	$0.00
07/09/2020	BILL	LINDNER, ALFRED A & MARY L	$75.02	$75.02
07/23/2019	PAYMENT	LINDNER, GARY CHECK NUM: 15212	$-70.39	$0.00
07/10/2019	BILL	LINDNER, ALFRED A & MARY L	$70.39	$70.39
08/06/2018	PAYMENT	LINDER, GARY CHECK NUM: 15095	$-67.08	$0.00
07/10/2018	BILL	LINDNER, ALFRED A & MARY L	$67.08	$67.08
07/26/2017	PAYMENT	LINDNER, GARY & LAUREL CHECK NUM: 14928	$-64.42	$0.00
07/10/2017	BILL	LINDNER, ALFRED A & MARY L	$64.42	$64.42
08/04/2016	PAYMENT	LINDNER, GARY OR LAUREL CHECK NUM: 1022	$-62.85	$0.00
07/11/2016	BILL	LINDNER, ALFRED A & MARY L	$62.85	$62.85
07/23/2015	PAYMENT	LINDNER, GARY OR LAUREL CHECK NUM: 14735	$-62.57	$0.00
07/07/2015	BILL	LINDNER, ALFRED A & MARY L	$62.57	$62.57
07/30/2014	PAYMENT	LINDNER, GARY & LAUREL CHECK NUM: 736	$-62.40	$0.00
07/08/2014	BILL	LINDNER, ALFRED A & MARY L	$62.40	$62.40
08/08/2013	PAYMENT	LINDNER, GARY & LAUREL CHECK NUM: 14449	$-62.40	$0.00
07/08/2013	BILL	LINDNER, ALFRED A & MARY L	$62.40	$62.40
08/21/2012	PAYMENT	GARY LINDNER CORK: D BANK: PNP INTERNET NUM: 8712664	$-72.92	$0.00
07/10/2012	BILL	LINDNER, ALFRED A & MARY L	$72.92	$72.92
08/16/2011	PAYMENT	LINDNER, ALFRED A/GARY A CHECK NUM: 2767	$-68.53	$0.00
07/08/2011	BILL	LINDNER, ALFRED A & MARY L	$68.53	$68.53
08/05/2010	PAYMENT	LINDER, ALFRED & GARY CHECK BANK: 90-7691 NUM: 2763	$-63.13	$0.00
07/08/2010	BILL	LINDNER, ALFRED A & MARY L	$63.13	$63.13
08/13/2009	PAYMENT	LINDNER, ALFRED & GARY CHECK BANK: 90-7691 NUM: 2758	$-58.57	$0.00
07/06/2009	BILL	LINDNER, ALFRED A & MARY L	$58.57	$58.57
08/19/2008	PAYMENT	LINDER, ALFRED A & GARY A CHECK BANK: 90-7691 NUM: 2750	$-54.23	$0.00
07/15/2008	BILL	LINDNER, ALFRED A & MARY L	$54.23	$54.23
08/13/2007	PAYMENT	LINDNER, ALFRED A & GARY CHECK BANK: 90-7691 NUM: 2741	$-50.22	$0.00
07/12/2007	BILL	LINDNER, ALFRED A & MARY L	$50.22	$50.22
08/18/2006	PAYMENT	LINDNER, GARY & LAUREL CHECK BANK: 90-7691 NUM: 13621	$-46.50	$0.00
07/12/2006	BILL	LINDNER, ALFRED A & MARY L	$46.50	$46.50
08/17/2005	PAYMENT	LINDNER, ALFRED A & GARY A. CHECK BANK: 90-7691 NUM: 2700	$-43.06	$0.00
07/15/2005	BILL	LINDNER, ALFRED A & MARY L	$43.06	$43.06
08/12/2004	PAYMENT	LINDNER, ALFRED A & GARY A. CHECK BANK: 90-7691 NUM: 2676	$-39.87	$0.00
07/08/2004	BILL	LINDNER, ALFRED A & MARY L	$39.87	$39.87
08/01/2003	PAYMENT	ALFRED/GARY LINDNER CHECK BANK: 90-7691 NUM: 2651	$-39.46	$0.00
07/18/2003	BILL	LINDNER, ALFRED A & MARY L	$39.46	$39.46
08/14/2002	PAYMENT	LINDNER CHECK BANK: 90-7691 NUM: 2626	$-38.18	$0.00
07/12/2002	BILL	LINDNER, ALFRED A & MARY L	$38.18	$38.18
08/07/2001	PAYMENT	LINDNER, ALFRED A & GARY A CHECK BANK: 90-7691 NUM: 2595	$-37.54	$0.00
07/12/2001	BILL	LINDNER, ALFRED A & MARY L	$37.54	$37.54
08/26/2000	PAYMENT	LINDNER, GARY CHECK BANK: 90-7691 NUM: 2500	$-36.78	$0.00
07/17/2000	BILL	LINDNER, ALFRED A & MARY L	$36.78	$36.78
08/24/1999	PAYMENT	LINDNER, ALFRED CHECK BANK: 90-7691 NUM: 2330	$-38.83	$0.00
07/17/1999	BILL	LINDNER, ALFRED A & MARY L	$38.83	$38.83
08/04/1998	PAYMENT	LINDNER, ALFRED CHECK	$-39.54	$0.00
07/13/1998	BILL	LINDNER, ALFRED A & MARY L	$39.54	$39.54
07/21/1997	PAYMENT	LINDNER, ALFRED, MARY & GARY CHECK	$-39.27	$0.00
07/14/1997	BILL	LINDNER, ALFRED A & MARY L	$39.27	$39.27
08/14/1996	PAYMENT	LINDNER, ALFRED A./MARY L/GARY	$-39.05	$0.00
07/18/1996	BILL	LINDNER, ALFRED A & MARY L	$39.05	$39.05