Tax Account 017-502-15

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Owners

ANTOLIN, JOHN N & NANCY D TRS
5322 BIRCH GROVE DR
SAN JOSE, CA 95123-0000

ANTOLIN, NANCY D TRS

Account Summary

Account ID	017-502-15
Account Type	Real Estate
Location	8280 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-15

Account Type

Real Estate

Location

8280 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$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	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
08/07/2024	PAYMENT	ANTOLIN, JOHN N & NANCY D TRS CHECK 1600	$-122.54	$0.00
07/16/2024	BILL	ANTOLIN, JOHN N & NANCY D TRS	$122.54	$122.54
08/10/2023	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK 1580	$-113.61	$0.00
07/17/2023	BILL	ANTOLIN, JOHN N & NANCY D TRS	$113.61	$113.61
08/19/2022	PAYMENT	ANTOLIN, JOHN N & NANCY D TRS CHECK 1564	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	ANTOLIN, JOHN N & NANCY D TRS	$97.85	$97.85
08/24/2021	PAYMENT	ANTOLIN, JOHN N CHECK 1522	$-90.74	$0.00
07/14/2021	BILL	ANTOLIN, JOHN N & NANCY D	$90.74	$90.74
08/11/2020	PAYMENT	ANTOLIN, JOHN CHECK NUM: 1457	$-83.31	$0.00
07/09/2020	BILL	ANTOLIN, JOHN N & NANCY D	$83.31	$83.31
08/13/2019	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 1380	$-78.17	$0.00
07/10/2019	BILL	ANTOLIN, JOHN N & NANCY D	$78.17	$78.17
08/15/2018	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 1269	$-74.49	$0.00
07/10/2018	BILL	ANTOLIN, JOHN N & NANCY D	$74.49	$74.49
08/17/2017	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 1099	$-71.52	$0.00
07/10/2017	BILL	ANTOLIN, JOHN N & NANCY D	$71.52	$71.52
07/26/2016	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 931	$-69.78	$0.00
07/11/2016	BILL	ANTOLIN, JOHN N & NANCY D	$69.78	$69.78
07/29/2015	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 708	$-69.48	$0.00
07/07/2015	BILL	ANTOLIN, JOHN N & NANCY D	$69.48	$69.48
07/30/2014	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 510	$-69.31	$0.00
07/08/2014	BILL	ANTOLIN, JOHN N & NANCY D	$69.31	$69.31
08/05/2013	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 301	$-69.31	$0.00
07/08/2013	BILL	ANTOLIN, JOHN N & NANCY D	$69.31	$69.31
08/16/2012	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 145	$-72.92	$0.00
07/10/2012	BILL	ANTOLIN, JOHN N & NANCY D	$72.92	$72.92
08/19/2011	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK NUM: 8961	$-68.53	$0.00
07/08/2011	BILL	ANTOLIN, JOHN N & NANCY D	$68.53	$68.53
08/16/2010	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 8604	$-82.84	$0.00
07/08/2010	BILL	ANTOLIN, JOHN N & NANCY D	$82.84	$82.84
08/04/2009	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 8212	$-58.57	$0.00
07/06/2009	BILL	ANTOLIN, JOHN N & NANCY D	$58.57	$58.57
08/11/2008	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 7792	$-54.23	$0.00
07/15/2008	BILL	ANTOLIN, JOHN N & NANCY D	$54.23	$54.23
08/03/2007	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 7285	$-50.22	$0.00
07/12/2007	BILL	ANTOLIN, JOHN N & NANCY D	$50.22	$50.22
08/27/2006	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 6827	$-46.50	$0.00
07/12/2006	BILL	ANTOLIN, JOHN N & NANCY D	$46.50	$46.50
08/05/2005	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 6320	$-43.06	$0.00
07/15/2005	BILL	ANTOLIN, JOHN N & NANCY D	$43.06	$43.06
07/28/2004	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 5721	$-39.87	$0.00
07/08/2004	BILL	ANTOLIN, JOHN N & NANCY D	$39.87	$39.87
08/25/2003	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 5148	$-39.46	$0.00
07/18/2003	BILL	ANTOLIN, JOHN N & NANCY D	$39.46	$39.46
08/26/2002	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 4554	$-38.18	$0.00
07/12/2002	BILL	ANTOLIN, JOHN N & NANCY D	$38.18	$38.18
08/15/2001	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 3901	$-37.54	$0.00
07/12/2001	BILL	ANTOLIN, JOHN N & NANCY D	$37.54	$37.54
09/07/2000	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 3338	$-36.78	$0.00
07/17/2000	BILL	ANTOLIN, JOHN N & NANCY D	$36.78	$36.78
08/10/1999	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK BANK: 11-4288 NUM: 2649	$-29.15	$0.00
07/17/1999	BILL	ANTOLIN, JOHN N & NANCY D	$29.15	$29.15
01/14/1999	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK	$-29.68	$0.00
01/14/1999	AMENDMENT	adj pen to accept payment	$-2.67	$29.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	ANTOLIN, JOHN N & NANCY D	$29.68	$29.68
10/03/1997	PAYMENT	ANTOLIN, JOHN N & NANCY D CHECK	$-29.48	$0.00
10/03/1997	AMENDMENT	under 2.00	$-1.18	$29.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	ANTOLIN, JOHN N & NANCY D	$29.48	$29.48
12/12/1996	PAYMENT	ANTOLIN, JOHN N & NANCY D	$-2.64	$0.00
11/14/1996	PAYMENT	ANTOLIN, JOHN N & NANCY D	$-29.32	$2.64
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	ANTOLIN, JOHN N & NANCY D	$29.32	$29.32