Tax Account 017-401-12

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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	$104.62
Currently Due	$26.62

Account ID

017-401-12

Account Type

Real Estate

Location

8150 S HWY 95A
SILVER SPRINGS

Balance

$104.62

Currently Due

$26.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$104.62
Total	$104.62
Paid	$0.00
Balance	$104.62
Due	$26.62
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

$104.62

Total

$104.62

Paid

$0.00

Balance

$104.62

Due

$26.62

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	$26.62	$0.00	$26.62	$0.00	$26.62
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$52.62
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$78.62
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$104.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$104.58	$0.00	$104.58	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.70	$0.00	$97.70	$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	.54
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	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