Tax Account 017-503-17

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Owners

SANCHEZ, FORREST VICTOR
3250 ROOP RD
GILROY, CA 95020

Account Summary

Account ID	017-503-17
Account Type	Real Estate
Location	8190 HOOTEN ST SILVER SPRINGS
Balance	$252.49
Currently Due	$128.49

Account ID

017-503-17

Account Type

Real Estate

Location

8190 HOOTEN ST
SILVER SPRINGS

Balance

$252.49

Currently Due

$128.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$249.93
Total	$252.49
Paid	$0.00
Balance	$252.49
Due	$128.49
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

$249.93

Total

$252.49

Paid

$0.00

Balance

$252.49

Due

$128.49

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	Past due	$63.93	$2.56	$63.93	$0.00	$66.49
2	10/07/2024	10/17/2024	Due	$62.00	$0.00	$62.00	$0.00	$128.49
3	01/06/2025	01/16/2025	Due	$62.00	$0.00	$62.00	$0.00	$190.49
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$252.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$232.57	$34.98	$267.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$199.89	$30.03	$229.92	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$185.31	$14.75	$200.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$169.94	$0.00	$169.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$159.33	$0.00	$159.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$151.78	$0.00	$151.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$145.70	$0.00	$145.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$142.06	$3.30	$145.36	$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	1.08
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.56	$252.49
07/16/2024	BILL	SANCHEZ, FORREST VICTOR	$249.93	$249.93
03/25/2024	PAYMENT	FORREST SANCHEZ PNP PNP - 153229507	$-267.55	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$267.55
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.21	$266.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.47	$250.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$239.87
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.42	$233.99
07/17/2023	BILL	SANCHEZ, FORREST VICTOR	$231.57	$231.57
04/19/2023	PAYMENT	FORREST VICTOR SANCHEZ PNP PNP - 133959047	$-229.92	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$229.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.92	$228.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.99	$215.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.04	$206.01
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$200.97
07/15/2022	BILL	SANCHEZ, FORREST VICTOR	$198.89	$198.89
04/15/2022	PAYMENT	FORREST V SANCHEZ PNP PNP - 112666971	$-48.88	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$48.88
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.84	$47.88
02/02/2022	PAYMENT	FORREST V SANCHEZ PNP PNP - 108187268	$-151.18	$46.04
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.30	$197.22
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.61	$188.92
07/14/2021	BILL	SANCHEZ, FORREST VICTOR	$184.31	$184.31
08/13/2020	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 1650	$-169.94	$0.00
07/09/2020	BILL	LEACH, DANIEL D & JULIE A	$169.94	$169.94
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-159.33	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$159.33	$159.33
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-151.78	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$151.78	$151.78
08/29/2017	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 2189	$-145.70	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$145.70	$145.70
10/26/2016	PAYMENT	LEACH, DANIEL & JULIE CORK: B NUM: 2150	$-108.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.82	$108.30
09/14/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK	$-37.06	$106.48
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.48	$143.54
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$142.06	$142.06
07/29/2015	PAYMENT	LEACH DRILLING CHECK NUM: 2069	$-141.62	$0.00
07/07/2015	BILL	SCHAEFER, GLENN T ET AL TRS	$141.62	$141.62
04/30/2015	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 2015	$-120.52	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$120.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.48	$119.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.60	$113.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/20/2014	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 1960	$-36.09	$108.00
07/08/2014	BILL	SCHAEFER, GLENN T ET AL TRS	$144.09	$144.09
04/16/2014	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 1920	$-2.33	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.33
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.05	$1.33
10/23/2013	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 1847	$-96.00	$1.28
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.28	$97.28
08/06/2013	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 1811	$-35.59	$96.00
07/08/2013	BILL	SCHAEFER, GLENN T ET AL TRS	$131.59	$131.59
03/29/2013	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3482	$-38.48	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.48	$38.48
01/02/2013	PAYMENT	JULIE LEACH CHECK NUM: 3441	$-38.48	$37.00
10/25/2012	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3380	$-37.00	$75.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.48	$112.48
08/29/2012	PAYMENT	JULIE LEACH CHECK NUM: 3319	$-38.68	$111.00
07/10/2012	BILL	SCHAEFER, GLENN T ET AL TRS	$149.68	$149.68
02/29/2012	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 3280	$-6.77	$0.00
02/17/2012	PAYMENT	DANIEL LEACH CHECK NUM: 3264	$-226.31	$6.77
02/02/2012	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3261	$-100.00	$233.08
01/31/2012	INTEREST	Monthly Interest	$0.14	$333.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.63	$332.94
01/05/2012	PAYMENT	LEACH, DANIEL D/JULIE A CHECK NUM: 3248	$-100.00	$326.31
01/03/2012	INTEREST	Monthly Interest	$0.70	$426.31
12/28/2011	AMENDMENT	Certified Mailing Fees	$33.54	$425.61
12/21/2011	PAYMENT	LEACH, DANIEL CHECK NUM: 3238	$-100.00	$392.07
12/07/2011	PAYMENT	LEACH, DANIEL D & JULIE A CHECK NUM: 3229	$-100.00	$492.07
12/01/2011	INTEREST	Monthly Interest	$1.92	$592.07
11/01/2011	INTEREST	Monthly Interest	$1.92	$590.15
10/25/2011	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3192	$-100.00	$588.23
10/18/2011	AMENDMENT	Title Search	$100.00	$688.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$588.23
10/03/2011	INTEREST	Monthly Interest	$2.54	$584.50
09/01/2011	INTEREST	Monthly Interest	$2.54	$581.96
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.54	$579.42
07/08/2011	BILL	SCHAEFER, GLENN T ET AL	$146.51	$577.88
07/08/2011	INTEREST	Monthly Interest	$2.54	$431.37
07/05/2011	INTEREST	Monthly Interest	$2.54	$428.83
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$426.29
06/06/2011	INTEREST	Monthly Interest	$12.73	$411.29
04/29/2011	INTEREST	Monthly Interest	$1.41	$398.56
04/13/2011	AMENDMENT	certified mailing	$5.54	$397.15
04/01/2011	INTEREST	Monthly Interest	$1.41	$391.61
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.51	$390.20
03/01/2011	INTEREST	Monthly Interest	$1.41	$380.69
02/01/2011	INTEREST	Monthly Interest	$1.41	$379.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.17	$377.87
01/04/2011	INTEREST	Monthly Interest	$1.41	$371.70
12/01/2010	INTEREST	Monthly Interest	$1.41	$370.29
11/01/2010	INTEREST	Monthly Interest	$1.41	$368.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.49	$367.47
10/01/2010	INTEREST	Monthly Interest	$1.41	$363.98
09/01/2010	INTEREST	Monthly Interest	$1.41	$362.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.47	$361.16
08/24/2010	INTEREST	Monthly Interest	$1.41	$359.69
07/08/2010	BILL	BLOMQUIST, THOMAS K II	$135.81	$358.28
07/02/2010	INTEREST	Monthly Interest	$1.41	$222.47
07/02/2010	INTEREST	Monthly Interest	$1.41	$221.06
06/01/2010	INTEREST	Monthly Interest	$11.30	$219.65
05/03/2010	INTEREST	Monthly Interest	$0.31	$208.35
03/31/2010	INTEREST	Monthly Interest	$0.31	$208.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$207.73
03/01/2010	INTEREST	Monthly Interest	$0.31	$198.50
02/01/2010	INTEREST	Monthly Interest	$0.31	$198.19
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.99	$197.88
01/04/2010	INTEREST	Monthly Interest	$0.31	$191.89
12/01/2009	INTEREST	Monthly Interest	$0.31	$191.58
11/03/2009	INTEREST	Monthly Interest	$0.31	$191.27
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.39	$190.96
10/05/2009	INTEREST	Monthly Interest	$0.31	$187.57
09/01/2009	INTEREST	Monthly Interest	$0.31	$187.26
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$186.95
08/03/2009	INTEREST	Monthly Interest	$0.31	$185.52
07/06/2009	BILL	BLOMQUIST, THOMAS K II	$131.86	$185.21
07/01/2009	INTEREST	Monthly Interest	$0.31	$53.35
07/01/2009	INTEREST	Monthly Interest	$0.31	$53.04
06/01/2009	INTEREST	Monthly Interest	$3.11	$52.73
04/28/2009	PAYMENT	BLOMQUIST, THOMAS K II CHECK BANK: 11-24 NUM: 732330797	$-50.00	$49.62
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$99.62
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.85	$93.12
03/04/2009	PAYMENT	BLOMQUIST, THOMAS K II CHECK BANK: 11-24 NUM: 732329211	$-50.00	$88.27
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.76	$138.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.20	$132.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$129.31
07/15/2008	BILL	BLOMQUIST, THOMAS K II	$128.03	$128.03
02/08/2008	PAYMENT	BLOMQUIST, THOMAS K II CASH	$-134.25	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.60	$134.25
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.11	$128.65
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.25	$125.54
07/12/2007	BILL	BLOMQUIST, THOMAS K II	$124.29	$124.29
02/09/2007	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-1172 NUM: 1642	$-4.19	$0.00
12/19/2006	PAYMENT	SCHAEFER, GLENN/MARIANNE CHECK BANK: 94-0172 NUM: 1575	$-115.07	$4.19
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.95	$119.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.24	$116.31
07/12/2006	BILL	SCHAEFER, GLENN T ET AL	$115.07	$115.07
11/07/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 9616	$-54.00	$0.00
09/21/2005	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 94-77 NUM: 395	$-27.00	$54.00
08/15/2005	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 94-77 NUM: 446	$-30.73	$81.00
07/15/2005	BILL	STARRENBURG, LAMBERT	$111.73	$111.73
11/23/2004	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 171010706	$-54.00	$0.00
09/16/2004	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 278766173	$-27.00	$54.00
07/26/2004	PAYMENT	STARRENBURG, LAMBERT CASH	$-27.48	$81.00
07/08/2004	BILL	STARRENBURG, LAMBERT	$108.48	$108.48
09/29/2003	PAYMENT	STARRENBURG, LAMBERT CORK: D BANK: CREDIT CARD NUM: M/C	$-80.01	$0.00
08/05/2003	PAYMENT	STARRENBURG, LAMBERT CASH	$-26.70	$80.01
07/18/2003	BILL	STARRENBURG, LAMBERT	$106.71	$106.71
03/03/2003	PAYMENT	STARRENBURG, LAMBERT CASH	$-25.39	$0.00
12/24/2002	PAYMENT	STARRENBURG, LAMBERT CASH	$-21.82	$25.39
08/09/2002	AMENDMENT	amend bill per assessor	$-6.79	$47.21
07/29/2002	PAYMENT	STARRENBURG, LAMBERT CASH	$-57.71	$54.00
07/12/2002	BILL	STARRENBURG, LAMBERT	$111.71	$111.71
08/07/2001	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 709	$-109.11	$0.00
07/12/2001	BILL	STARRENBURG, LAMBERT	$109.11	$109.11
12/26/2000	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 82-40 NUM: 184214221	$-53.32	$0.00
08/26/2000	PAYMENT	STARRENBURG, LAMBERT CHECK BANK: 16-49 NUM: 3502779	$-53.59	$53.32
07/17/2000	BILL	STARRENBURG, LAMBERT	$106.91	$106.91
08/05/1999	PAYMENT	STARRENBURG, LAMBERT CASH	$-100.69	$0.00
07/17/1999	BILL	STARRENBURG, LAMBERT	$100.69	$100.69
08/06/1998	PAYMENT	STARRENBURG, LAMBERT CASH	$-101.39	$0.00
07/13/1998	BILL	STARRENBURG, LAMBERT	$101.39	$101.39
08/12/1997	PAYMENT	STARRENBURG, LAMBERT CASH	$-99.59	$0.00
07/14/1997	BILL	STARRENBURG, LAMBERT	$99.59	$99.59
08/28/1996	PAYMENT	STARRENBURG, LAMBERT	$-99.04	$0.00
07/18/1996	BILL	STARRENBURG, LAMBERT	$99.04	$99.04