Tax Account 018-102-05

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Owners

PINTARELLI, THOMAS C & JULIE A TRS
2786 BRISTOL WAY
REDWOOD CITY, CA 94061-0000

PINTARELLI, JULIE A TRS

Account Summary

Account ID	018-102-05
Account Type	Real Estate
Location	1730 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-102-05

Account Type

Real Estate

Location

1730 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$379.80
Total	$379.80
Paid	$379.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$379.80

Total

$379.80

Paid

$379.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$97.80	$0.00	$97.80	$97.80	$0.00
2	10/02/2023	10/13/2023	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/02/2024	01/13/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$367.22	$0.00	$367.22	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$526.93	$0.00	$526.93	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$501.27	$5.00	$506.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$481.81	$4.99	$486.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$766.08	$0.00	$766.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$754.90	$28.50	$783.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$748.18	$0.00	$748.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/16/2023	PAYMENT	THOMAS C JULIE A TR PINTARELLI PNP PNP - 141076873	$-379.80	$0.00
07/17/2023	BILL	PINTARELLI, THOMAS C & JULIE A TRS	$379.80	$379.80
03/13/2023	PAYMENT	THOMAS C JULIE A TR PINTARELLI PNP PNP - 131166972	$-91.00	$0.00
12/29/2022	PAYMENT	THOMAS C JULIE A TR PINTARELLI PNP PNP - 126749781	$-91.00	$91.00
10/03/2022	PAYMENT	THE REVOCABLE T EC WF - 022093003245138	$-91.00	$182.00
08/16/2022	PAYMENT	THE REVOCABLE T EC WF - 022081503141732	$-94.22	$273.00
07/15/2022	BILL	PINTARELLI, THOMAS C & JULIE A TRS	$367.22	$367.22
03/02/2022	PAYMENT	THOMAS C PINTAR EC WF - 022030103289488	$-131.71	$0.00
12/30/2021	PAYMENT	THOMAS C PINTAR EC WF - 021122303102983	$-131.71	$131.71
09/28/2021	PAYMENT	THOMAS C PINTAR EC WF - 021092803175328	$-131.71	$263.42
08/12/2021	PAYMENT	THOMAS C PINTAR EC WF - 021081103120775	$-131.80	$395.13
07/14/2021	BILL	PINTARELLI, THOMAS & JULIE	$526.93	$526.93
03/04/2021	PAYMENT	THOMAS JULIE PINTARELLI PNP PNP - 89926347	$-125.00	$0.00
12/23/2020	PAYMENT	THOMAS C PINTAR EC WF - 020122203199359	$-125.00	$125.00
11/19/2020	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 020111703221082	$-5.00	$250.00
10/25/2020	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 020102303191225	$-125.00	$255.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$380.00
08/06/2020	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 020080403293860	$-126.27	$375.00
07/09/2020	BILL	PINTARELLI, THOMAS & JULIE	$501.27	$501.27
03/10/2020	PAYMENT	PINTARELLI, THOMAS C CHECK NUM: 020030403185032	$-120.00	$0.00
02/07/2020	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 020020603135806	$-4.99	$120.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.19	$124.99
01/03/2020	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 020010303350493	$-120.00	$124.80
12/31/2019	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 019123103360070	$-120.00	$244.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.80	$364.80
08/14/2019	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 019081403115559	$-121.81	$360.00
07/10/2019	BILL	PINTARELLI, THOMAS & JULIE	$481.81	$481.81
02/28/2019	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 019022703097837	$-191.00	$0.00
01/07/2019	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 019010703117414	$-191.00	$191.00
10/12/2018	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 018101103092445	$-191.00	$382.00
08/06/2018	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 018080303202023	$-193.08	$573.00
07/10/2018	BILL	PINTARELLI, THOMAS & JULIE	$766.08	$766.08
04/04/2018	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 018040403122730	$-216.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$216.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.22	$215.50
03/06/2018	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 018030203228396	$-188.00	$205.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.76	$393.28
01/05/2018	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 018010403129634	$-188.00	$383.52
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.52	$571.52
08/03/2017	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 017080203139123	$-190.90	$564.00
07/10/2017	BILL	PINTARELLI, THOMAS & JULIE	$754.90	$754.90
03/08/2017	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 017030803094590	$-187.00	$0.00
12/28/2016	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 016122203078362	$-187.00	$187.00
10/04/2016	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 016100303183151	$-187.00	$374.00
08/04/2016	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 016080303119041	$-187.18	$561.00
07/11/2016	BILL	PINTARELLI, THOMAS & JULIE	$748.18	$748.18
04/12/2016	PAYMENT	THOMAS C PINTAR CHECK BANK: WF INTERNET NUM: 016041203136259	$-194.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$194.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.44	$193.44
01/07/2016	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 17048076	$-186.00	$186.00
10/09/2015	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 89741443	$-186.00	$372.00
08/17/2015	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 73331003	$-189.51	$558.00
07/07/2015	BILL	PINTARELLI, THOMAS & JULIE	$747.51	$747.51
05/07/2015	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 0043746690	$-611.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$611.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$33.12	$610.88
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.40	$577.76
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$7.36	$559.36
08/13/2014	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 43668907	$-187.33	$552.00
07/08/2014	BILL	PINTARELLI, THOMAS & JULIE	$739.33	$739.33
03/10/2014	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 86484138	$-182.00	$0.00
01/14/2014	PAYMENT	PINTARELLI, TOM & JULIE CHECK NUM: 67740426	$-182.00	$182.00
10/14/2013	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 22133065	$-182.00	$364.00
08/06/2013	PAYMENT	PINTARELLI, TOM & JULIE CHECK NUM: 99477443	$-183.22	$546.00
07/08/2013	BILL	PINTARELLI, THOMAS & JULIE	$729.22	$729.22
03/08/2013	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 43071516	$-179.00	$0.00
01/03/2013	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 8484198	$-179.00	$179.00
10/10/2012	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 76392191	$-179.00	$358.00
08/20/2012	PAYMENT	PINTARELLI, THOMAS C/JULIE A CHECK NUM: 56951140	$-182.54	$537.00
07/10/2012	BILL	PINTARELLI, THOMAS & JULIE	$719.54	$719.54
04/10/2012	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 8389935	$-183.04	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.04	$183.04
01/10/2012	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 73449330	$-176.00	$176.00
10/11/2011	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 25965849	$-176.00	$352.00
08/09/2011	PAYMENT	PINTARELLI, TOM CHECK NUM: 1128347	$-177.61	$528.00
07/08/2011	BILL	PINTARELLI, THOMAS & JULIE	$705.61	$705.61
03/08/2011	PAYMENT	PINTARELLI, THOMAS C CHECK NUM: 37709688	$-179.16	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.28	$179.16
01/07/2011	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK NUM: 13425917	$-344.00	$178.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.88	$522.88
08/10/2010	PAYMENT	PINTARELLI, THOMAS CHECK BANK: 70-2382 NUM: 51084695	$-200.63	$516.00
07/08/2010	BILL	PINTARELLI, THOMAS & JULIE	$690.08	$716.63
07/02/2010	INTEREST	Monthly Interest	$0.13	$26.55
07/02/2010	INTEREST	Monthly Interest	$0.13	$26.42
06/01/2010	INTEREST	Monthly Interest	$1.31	$26.29
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$24.98
03/18/2010	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 70-2382 NUM: 86661684	$-539.28	$18.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$30.24	$557.76
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.80	$527.52
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.72	$510.72
08/12/2009	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 56-1551 NUM: 14618012	$-171.47	$504.00
07/06/2009	BILL	PINTARELLI, THOMAS & JULIE	$675.47	$675.47
03/26/2009	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 56-1551 NUM: 76897845	$-353.10	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$16.50	$353.10
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$336.60
11/12/2008	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 56-1551 NUM: 30660114	$-171.60	$330.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.60	$501.60
08/15/2008	PAYMENT	PINTARELLI, JULIE CHECK BANK: 94-72 NUM: 137	$-759.02	$495.00
08/15/2008	AMENDMENT	pd prior to interest	$-4.05	$1,254.02
08/04/2008	INTEREST	Monthly Interest	$4.05	$1,258.07
07/15/2008	BILL	PINTARELLI, THOMAS & JULIE	$661.58	$1,254.02
07/01/2008	INTEREST	Monthly Interest	$4.05	$592.44
07/01/2008	INTEREST	Monthly Interest	$4.05	$588.39
06/02/2008	INTEREST	Monthly Interest	$40.50	$584.34
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$543.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.16	$537.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$508.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.48	$492.48
08/07/2007	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 56-1551 NUM: 4888957	$-162.73	$486.00
07/12/2007	BILL	PINTARELLI, THOMAS & JULIE	$648.73	$648.73
03/13/2007	PAYMENT	PINTARELLI, THOMAS & JULIE CHECK BANK: 56-1551 NUM: 45812047	$-159.00	$0.00
12/26/2006	PAYMENT	PINTARELLI, JULIE CHECK BANK: 94-72 NUM: 1400	$-159.00	$159.00
10/11/2006	PAYMENT	PINTARELLI, TOM/JULIE CHECK BANK: 94-72 NUM: 1394	$-159.00	$318.00
08/05/2006	PAYMENT	PINTARELLI, TOM & JULIE CHECK BANK: 94-72 NUM: 1382	$-159.81	$477.00
07/12/2006	BILL	PINTARELLI, THOMAS & JULIE	$636.81	$636.81
11/23/2005	PAYMENT	KYLE, PAUL O CHECK BANK: 94-77 NUM: 1560	$-647.78	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.69	$647.78
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.31	$632.09
07/15/2005	BILL	KYLECO INC/KENTOPP, KEVIN E	$625.78	$625.78
03/02/2005	PAYMENT	KYLECO SOLUTIONS CHECK BANK: 94-77 NUM: 2042	$-480.42	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.30	$480.42
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$465.12
08/03/2004	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 39642	$-156.57	$459.00
07/08/2004	BILL	ERGS, INC	$615.57	$615.57
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-153.55	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-153.55	$153.55
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-153.55	$307.10
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-153.60	$460.65
07/18/2003	BILL	ERGS, INC	$614.25	$614.25
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-152.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-152.00	$152.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-152.00	$304.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-154.16	$456.00
07/12/2002	BILL	ERGS, INC	$610.16	$610.16
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-151.96	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-151.96	$151.96
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-151.96	$303.92
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-152.18	$455.88
07/12/2001	BILL	ERGS, INC	$608.06	$608.06
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-151.36	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-151.36	$151.36
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-151.36	$302.72
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-151.57	$454.08
07/17/2000	BILL	ERGS, INC	$605.65	$605.65
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-150.13	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-150.13	$150.13
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-150.13	$300.26
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-150.46	$450.39
07/17/1999	BILL	ERGS, INC	$600.85	$600.85
03/09/1999	PAYMENT	ERGS, INC CHECK	$-28.68	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-28.68	$28.68
10/15/1998	PAYMENT	ERGS, INC CHECK	$-28.68	$57.36
08/26/1998	PAYMENT	ERGS, INC CHECK	$-28.89	$86.04
07/13/1998	BILL	ERGS, INC	$114.93	$114.93
03/11/1998	PAYMENT	ERGS, INC CHECK	$-28.48	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-28.48	$28.48
10/15/1997	PAYMENT	ERGS, INC CHECK	$-28.48	$56.96
08/26/1997	PAYMENT	ERGS, INC CHECK	$-28.70	$85.44
07/14/1997	BILL	ERGS, INC	$114.14	$114.14
03/12/1997	PAYMENT	ERGS, INC	$-28.33	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-28.33	$28.33
10/16/1996	PAYMENT	ERGS, INC	$-28.33	$56.66
09/11/1996	PAYMENT	ERGS, INC	$-28.51	$84.99
07/18/1996	BILL	ERGS, INC	$113.50	$113.50