Tax Account 017-401-12
Owners
GONZALEZ, SOCORRO & MARIA ET AL
P O BOX 731168
SAN JOSE, CA 95173-0000
GONZALEZ, MARIA
ESCOBIDO, CARLOS
ESCOBIDO, JOSEFINA
Account Summary
| Account ID | 017-401-12 |
|---|---|
| Account Type | Real Estate |
| Location | 8150 S HWY 95A SILVER SPRINGS |
| Balance | $111.25 |
| Currently Due | $57.25 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $110.09 |
| Total | $111.25 |
| Paid | $0.00 |
| Balance | $111.25 |
| Due | $57.25 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $104.72 | $0.00 | $0.00 | $104.72 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $104.62 | $3.69 | $0.00 | $108.31 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $104.58 | $0.00 | $0.00 | $104.58 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $97.70 | $0.00 | $0.00 | $97.70 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $90.74 | $0.00 | $0.00 | $90.74 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $83.31 | $0.00 | $0.00 | $83.31 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $78.17 | $0.00 | $0.00 | $78.17 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $74.49 | $0.00 | $0.00 | $74.49 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $71.52 | $0.00 | $0.00 | $71.52 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $69.78 | $0.00 | $0.00 | $69.78 | $0.00 | $0.00 | 3.2544 | 8.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S31 | Churchill Valley GW | 2.49 | .00 | 2.49 | 1.33 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 08/28/2026 | PENALTY | INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES | $1.16 | $111.25 |
| 07/15/2026 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $110.09 | $110.09 |
| 08/22/2025 | PAYMENT | SOCORRO MARIA ET AL GONZALEZ PNP WF - 181381506 | $-104.72 | $0.00 |
| 07/11/2025 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $104.72 | $104.72 |
| 12/03/2024 | PAYMENT | SOCORRO MARIA ET AL GONZALEZ PNP PNP - 166966476 | $-108.31 | $0.00 |
| 10/18/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $2.63 | $108.31 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.06 | $105.68 |
| 07/16/2024 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $104.62 | $104.62 |
| 07/31/2023 | PAYMENT | SOCORRO MARIA ET AL GONZALEZ PNP PNP - 140098054 | $-104.58 | $0.00 |
| 07/17/2023 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $104.58 | $104.58 |
| 08/15/2022 | PAYMENT | SOCORRO MARIA ET AL GONZALEZ PNP PNP - 119341067 | $-97.70 | $0.00 |
| 07/15/2022 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $97.70 | $97.70 |
| 08/16/2021 | PAYMENT | SOCORRO MARIA ET AL GONZALEZ PNP PNP - 98801383 | $-90.74 | $0.00 |
| 07/14/2021 | BILL | GONZALEZ, SOCORRO & MARIA ET AL | $90.74 | $90.74 |
| 08/18/2020 | PAYMENT | SOCORRO GONZALEZ CORK: D BANK: PNP INTERNET NUM: 79851756 | $-83.31 | $0.00 |
| 07/09/2020 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $83.31 | $83.31 |
| 08/15/2019 | PAYMENT | SOCORRO GONZALEZ CORK: D BANK: PNP INTERNET NUM: 62723815 | $-78.17 | $0.00 |
| 07/10/2019 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $78.17 | $78.17 |
| 08/22/2018 | PAYMENT | SOCORRO GONZALEZ CHECK BANK: PNP INTERNET NUM: 47563216 | $-74.49 | $0.00 |
| 07/10/2018 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $74.49 | $74.49 |
| 08/21/2017 | PAYMENT | MANUELA GONZALEZ CORK: D BANK: PNP INTERNET NUM: 34939096 | $-71.52 | $0.00 |
| 07/10/2017 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $71.52 | $71.52 |
| 08/17/2016 | PAYMENT | SOCORRO GONZALEZ CORK: D BANK: PNP INTERNET NUM: 26075124 | $-69.78 | $0.00 |
| 07/11/2016 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $69.78 | $69.78 |
| 08/24/2015 | PAYMENT | GONZALEZ, MANUELA CHECK NUM: 1402 | $-69.48 | $0.00 |
| 07/07/2015 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $69.48 | $69.48 |
| 08/20/2014 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK NUM: 17-062844589 | $-69.31 | $0.00 |
| 07/08/2014 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $69.31 | $69.31 |
| 07/24/2013 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK NUM: 14-683687891 | $-69.31 | $0.00 |
| 07/08/2013 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $69.31 | $69.31 |
| 08/07/2012 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK NUM: 14-511203802 | $-118.27 | $0.00 |
| 07/10/2012 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $118.27 | $118.27 |
| 08/15/2011 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK NUM: 14-321496865 | $-111.15 | $0.00 |
| 07/08/2011 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $111.15 | $111.15 |
| 08/10/2010 | PAYMENT | GONZALEZ, SOCORRO CHECK BANK: 0 NUM: 140464048 | $-102.85 | $0.00 |
| 07/08/2010 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $102.85 | $102.85 |
| 08/12/2009 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 82-40 NUM: 83323 | $-95.41 | $0.00 |
| 07/06/2009 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $95.41 | $95.41 |
| 08/20/2008 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 82-40 NUM: 303482 | $-88.33 | $0.00 |
| 07/15/2008 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $88.33 | $88.33 |
| 08/07/2007 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 82-40 NUM: 7588107 | $-81.80 | $0.00 |
| 07/12/2007 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $81.80 | $81.80 |
| 03/12/2007 | PAYMENT | GONZALEZ, MARIEA E CORK: D BANK: CREDIT CARD NUM: VISA | $-418.40 | $0.00 |
| 03/12/2007 | ADJUST | remove to correct payment BANK: CREDIT CARD NUM: VISA | $418.40 | $418.40 |
| 03/12/2007 | VOID | MARIA E. GONZALES CORK: D BANK: CREDIT CARD NUM: VISA | $-418.40 | $0.00 |
| 03/01/2007 | INTEREST | Monthly Interest | $1.12 | $418.40 |
| 02/06/2007 | AMENDMENT | add postage | $18.56 | $417.28 |
| 02/02/2007 | INTEREST | Monthly Interest | $1.12 | $398.72 |
| 02/02/2007 | INTEREST | Monthly Interest | $1.12 | $397.60 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.54 | $396.48 |
| 12/21/2006 | AMENDMENT | add title search fee | $100.00 | $391.94 |
| 12/01/2006 | INTEREST | Monthly Interest | $1.12 | $291.94 |
| 11/01/2006 | INTEREST | Monthly Interest | $1.12 | $290.82 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.79 | $289.70 |
| 10/04/2006 | INTEREST | Monthly Interest | $1.12 | $285.91 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.03 | $284.79 |
| 09/01/2006 | INTEREST | Monthly Interest | $1.12 | $281.76 |
| 08/02/2006 | INTEREST | Monthly Interest | $1.12 | $280.64 |
| 07/12/2006 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $75.73 | $279.52 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.12 | $203.79 |
| 07/06/2006 | INTEREST | Monthly Interest | $1.12 | $202.67 |
| 06/05/2006 | INTEREST | Monthly Interest | $6.38 | $201.55 |
| 05/01/2006 | INTEREST | Monthly Interest | $0.54 | $195.17 |
| 04/01/2006 | PENALTY | postage for 3rd year letters | $4.64 | $194.63 |
| 03/31/2006 | INTEREST | Monthly Interest | $0.54 | $189.99 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $4.91 | $189.45 |
| 03/03/2006 | INTEREST | Monthly Interest | $0.54 | $184.54 |
| 02/01/2006 | INTEREST | Monthly Interest | $0.54 | $184.00 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $4.21 | $183.46 |
| 12/05/2005 | INTEREST | Monthly Interest | $0.54 | $179.25 |
| 11/03/2005 | INTEREST | Monthly Interest | $0.54 | $178.71 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $3.51 | $178.17 |
| 10/04/2005 | INTEREST | Monthly Interest | $0.54 | $174.66 |
| 09/01/2005 | INTEREST | Monthly Interest | $0.54 | $174.12 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $2.80 | $173.58 |
| 08/02/2005 | INTEREST | Monthly Interest | $0.54 | $170.78 |
| 07/15/2005 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $70.12 | $170.24 |
| 07/07/2005 | INTEREST | Monthly Interest | $0.54 | $100.12 |
| 07/07/2005 | INTEREST | Monthly Interest | $0.54 | $99.58 |
| 06/07/2005 | INTEREST | Monthly Interest | $5.41 | $99.04 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $4.55 | $93.63 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $3.90 | $89.08 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.25 | $85.18 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $2.60 | $81.93 |
| 07/08/2004 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $64.93 | $79.33 |
| 04/30/2004 | PENALTY | Publication Cost for Delinqncy | $5.00 | $14.40 |
| 04/14/2004 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 82-40 NUM: 533341 | $-69.00 | $9.40 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $4.50 | $78.40 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $3.86 | $73.90 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.21 | $70.04 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.57 | $66.83 |
| 07/18/2003 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $64.26 | $64.26 |
| 11/12/2002 | PAYMENT | ESCOBEDO, CARLOS E CHECK BANK: 90-7162 NUM: 1056 | $-2.61 | $0.00 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $0.12 | $2.61 |
| 09/09/2002 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 10-88 NUM: 189813523 | $-62.18 | $2.49 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $2.49 | $64.67 |
| 07/12/2002 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $62.18 | $62.18 |
| 11/13/2001 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 10-86 NUM: 517270 | $-96.64 | $0.00 |
| 10/22/2001 | AMENDMENT | BAD CHECK FEES AND PENALTIES | $32.94 | $96.64 |
| 10/22/2001 | ADJUST | BAD CHECK BANK: 90-7165 NUM: 495 | $61.13 | $63.70 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $0.12 | $2.57 |
| 10/11/2001 | VOID | ESCOBEDO, CARLOS CHECK BANK: 90-7165 NUM: 495 | $-61.13 | $2.45 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $2.45 | $63.58 |
| 07/12/2001 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $61.13 | $61.13 |
| 08/21/2000 | PAYMENT | GONZALEZ, SOCORRO & MARIA ET A CHECK BANK: 10-86 NUM: 75314 | $-59.89 | $0.00 |
| 07/17/2000 | BILL | GONZALEZ, SOCORRO & MARIA ET A | $59.89 | $59.89 |
| 08/03/1999 | PAYMENT | TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 35023 | $-28.00 | $0.00 |
| 07/17/1999 | BILL | SORENSEN, BARBARA E | $28.00 | $28.00 |
| 08/20/1998 | PAYMENT | SORENSEN, BARBARA E CHECK | $-28.51 | $0.00 |
| 07/13/1998 | BILL | SORENSEN, BARBARA E | $28.51 | $28.51 |
| 08/25/1997 | PAYMENT | SORENSEN, BARBARA E CHECK | $-28.31 | $0.00 |
| 07/14/1997 | BILL | SORENSEN, BARBARA E | $28.31 | $28.31 |
| 08/21/1996 | PAYMENT | SORENSEN, BARBARA E | $-28.16 | $0.00 |
| 07/18/1996 | BILL | SORENSEN, BARBARA E | $28.16 | $28.16 |