Tax Account 017-507-01

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Owners

OTT, THAIS T TR ET AL
235 SHARP AVE
CAMPBELL, CA 95008

Account Summary

Account ID	017-507-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-507-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$113.61
Paid	$113.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.61

Total

$113.61

Paid

$113.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.61	$0.00	$29.61	$29.61	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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
08/31/2023	PAYMENT	OTT, THAIS T TR ET AL CHECK 5563705536	$-113.61	$0.00
07/17/2023	BILL	OTT, THAIS T TR ET AL	$113.61	$113.61
08/17/2022	PAYMENT	OTT, THAIS T TRS CHECK 9920	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	OTT, THAIS T TR ET AL	$97.85	$97.85
09/08/2021	PAYMENT	OTT, THAIS T TR CHECK 5563704652	$-90.74	$0.00
07/14/2021	BILL	OTT, THAIS T TR ET AL	$90.74	$90.74
08/19/2020	PAYMENT	OTT, RAYMOND W & THAIS CHECK NUM: 9653	$-83.31	$0.00
07/09/2020	BILL	OTT, THAIS T TR ET AL	$83.31	$83.31
07/31/2019	PAYMENT	OTT, RAYMOND & THAIS CHECK NUM: 9469	$-78.17	$0.00
07/10/2019	BILL	OTT, THAIS T TR ET AL	$78.17	$78.17
08/07/2018	PAYMENT	OTT, THAIS T CHECK NUM: 9289	$-74.49	$0.00
07/10/2018	BILL	OTT, THAIS T TR ET AL	$74.49	$74.49
08/16/2017	PAYMENT	OTT, RAYMOND W & THAIS T CHECK NUM: 9105	$-71.52	$0.00
07/10/2017	BILL	OTT, THAIS T TR ET AL	$71.52	$71.52
08/15/2016	PAYMENT	OTT, RAYMOND OR THAIS CHECK NUM: 8892	$-69.78	$0.00
07/11/2016	BILL	OTT, THAIS T TR ET AL	$69.78	$69.78
08/11/2015	PAYMENT	OTT, RAYMOND & THAIS CHECK NUM: 8729	$-69.48	$0.00
07/07/2015	BILL	OTT, THAIS T TR ET AL	$69.48	$69.48
08/06/2014	PAYMENT	THAIS OTT CHECK NUM: 8571	$-69.31	$0.00
07/08/2014	BILL	OTT, THAIS T TR ET AL	$69.31	$69.31
08/19/2013	PAYMENT	THAIS OTT CHECK NUM: 8411	$-69.31	$0.00
07/08/2013	BILL	OTT, THAIS T TR ET AL	$69.31	$69.31
08/28/2012	PAYMENT	OTT, RAYMOND W & THAIS T CHECK NUM: 8242	$-120.24	$0.00
07/10/2012	BILL	OTT, THAIS T TR ET AL	$120.24	$120.24
08/12/2011	PAYMENT	OTT, ROYMOND OR THAIS CHECK NUM: 8042	$-128.07	$0.00
07/08/2011	BILL	OTT, THAIS T TR ET AL	$128.07	$128.07
08/11/2010	PAYMENT	THAIS OTT CHECK BANK: 11-4288 NUM: 7844	$-118.64	$0.00
07/08/2010	BILL	OTT, THAIS T TR ET AL	$118.64	$118.64
08/19/2009	PAYMENT	THAIS OTT CHECK BANK: 11-4288 NUM: 7661	$-110.05	$0.00
07/06/2009	BILL	OTT, THAIS T TR ET AL	$110.05	$110.05
08/20/2008	PAYMENT	OTT, RAYMOND CHECK BANK: 11-4288 NUM: 7485	$-101.90	$0.00
07/15/2008	BILL	OTT, THAIS T TR ET AL	$101.90	$101.90
08/14/2007	PAYMENT	OTT, RAYMOND/THAIS CHECK BANK: 11-4288 NUM: 7281	$-94.35	$0.00
07/12/2007	BILL	OTT, THAIS T TR ET AL	$94.35	$94.35
08/24/2006	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 7091	$-87.35	$0.00
07/12/2006	BILL	OTT, THAIS T TR ET AL	$87.35	$87.35
08/18/2005	PAYMENT	OTT, RAYMOND W/THAIS T. CHECK BANK: 11-4288 NUM: 6907	$-80.89	$0.00
07/15/2005	BILL	OTT, THAIS T TR ET AL	$80.89	$80.89
08/12/2004	PAYMENT	OTT, R. CHECK BANK: 11-4288 NUM: 6722	$-74.90	$0.00
07/08/2004	BILL	OTT, RAYMOND W ET AL	$74.90	$74.90
08/12/2003	PAYMENT	OTT, R CHECK BANK: 11-4288 NUM: 6528	$-74.13	$0.00
07/18/2003	BILL	OTT, RAYMOND W ET AL	$74.13	$74.13
08/23/2002	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6314	$-71.73	$0.00
07/12/2002	BILL	OTT, RAYMOND W ET AL	$71.73	$71.73
08/21/2001	PAYMENT	OTT, RAYMOND W & THAIS T CHECK BANK: 11-4288 NUM: 6043*	$-70.51	$0.00
07/12/2001	BILL	OTT, RAYMOND W ET AL	$70.51	$70.51
08/30/2000	PAYMENT	RAYMOND OTT CHECK BANK: 11-4288 NUM: 5756	$-69.08	$0.00
07/17/2000	BILL	OTT, RAYMOND W ET AL	$69.08	$69.08
08/25/1999	PAYMENT	RAYMOND OTT CHECK BANK: 91-119 NUM: 5524	$-58.25	$0.00
07/17/1999	BILL	OTT, RAYMOND W ET AL	$58.25	$58.25
08/19/1998	PAYMENT	EXPOSED BEAM HOMES CHECK	$-59.31	$0.00
07/13/1998	BILL	OTT, RAYMOND W ET AL	$59.31	$59.31
09/04/1997	PAYMENT	OTT, RAYMOND W ET AL CHECK	$-58.89	$0.00
09/04/1997	AMENDMENT	attempted pmt before 8/28	$-2.36	$58.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	OTT, RAYMOND W ET AL	$58.89	$58.89
08/23/1996	PAYMENT	OTT, RAYMOND & THAIS	$-58.57	$0.00
07/18/1996	BILL	OTT, RAYMOND W ET AL	$58.57	$58.57