Tax Account 018-192-06

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Owners

ZAGAL, GERARDO IGNACIO GARCIA
1460 N 4TH ST # 801
SAN JOSE, CA 95112

Account Summary

Account ID	018-192-06
Account Type	Real Estate
Location	1875 TUSCARORA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-192-06

Account Type

Real Estate

Location

1875 TUSCARORA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$301.57
Total	$301.57
Paid	$301.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$301.57

Total

$301.57

Paid

$301.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$76.57	$0.00	$76.57	$76.57	$0.00
2	10/07/2024	10/17/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
3	01/06/2025	01/16/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00
4	03/03/2025	03/13/2025	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$288.78	$0.00	$288.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$0.00	$255.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$0.00	$236.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$19.24	$249.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$10.83	$434.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$8.47	$428.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$417.45	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/05/2024	PAYMENT	GERARDO I GARCIA ZAGAL PNP PNP - 160504753	$-301.57	$0.00
07/16/2024	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$301.57	$301.57
07/31/2023	PAYMENT	GERARDO I GARCIA ZAGAL PNP PNP - 139974412	$-288.78	$0.00
07/17/2023	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$288.78	$288.78
08/08/2022	PAYMENT	GERARDO I ZAGAL PNP PNP - 118819305	$-255.64	$0.00
07/15/2022	BILL	ZAGAL, GERARDO IGNACIO GARCIA	$255.64	$255.64
02/24/2022	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9544	$-61.53	$0.00
12/22/2021	PAYMENT	CRAFTSMAN HOMES LLC CHECK 9469	$-61.53	$61.53
09/20/2021	PAYMENT	CRAFTSMAN HOMES INC CHECK 9299	$-61.53	$123.06
08/13/2021	PAYMENT	CRAFTSMAN HOMES INC PNP PNP - 98719070	$-61.65	$184.59
07/14/2021	BILL	CRAFTSMAN HOMES INC	$246.24	$246.24
02/19/2021	PAYMENT	CRAFTSMAN HOMES INC CHECK 8939	$-59.00	$0.00
12/08/2020	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 85424901	$-59.00	$59.00
09/09/2020	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 80862243	$-59.00	$118.00
08/09/2020	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 79382228	$-59.66	$177.00
07/09/2020	BILL	CRAFTSMAN HOMES INC	$236.66	$236.66
03/24/2020	PAYMENT	HOMES CRAFTSMAN CORK: D BANK: PNP INTERNET NUM: 73023745	$-190.24	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$190.24
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.26	$189.24
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.70	$178.98
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.28	$173.28
08/06/2019	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 8914	$-58.83	$171.00
07/10/2019	BILL	CRAFTSMAN HOMES INC	$229.83	$229.83
04/18/2019	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 57448373	$-115.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$115.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.46	$114.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.17	$109.37
12/18/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 8295	$-105.00	$109.20
10/23/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 8145	$-105.00	$214.20
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.20	$319.20
08/17/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7994	$-108.73	$315.00
07/10/2018	BILL	CRAFTSMAN HOMES INC	$423.73	$423.73
02/20/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7658	$-108.16	$0.00
01/23/2018	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7616	$-104.00	$108.16
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.16	$212.16
10/09/2017	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7468	$-104.00	$208.00
10/05/2017	PAYMENT	HOMES CRAFTSMAN CHECK BANK: PNP INTERNET NUM: 36235309	$-112.11	$312.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$424.11
07/10/2017	BILL	CRAFTSMAN HOMES INC	$419.80	$419.80
03/08/2017	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7131	$-104.00	$0.00
01/10/2017	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 7021	$-104.00	$104.00
09/26/2016	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6867	$-104.00	$208.00
08/18/2016	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6810	$-105.45	$312.00
07/11/2016	BILL	CRAFTSMAN HOMES INC	$417.45	$417.45
03/09/2016	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6610	$-104.00	$0.00
12/15/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6482	$-104.00	$104.00
10/13/2015	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 6388	$-104.00	$208.00
08/12/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6297	$-105.11	$312.00
07/07/2015	BILL	CRAFTSMAN HOMES INC	$417.11	$417.11
03/02/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6068	$-104.00	$0.00
01/08/2015	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 6042	$-104.00	$104.00
09/30/2014	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 4351	$-104.00	$208.00
08/12/2014	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 4248	$-104.94	$312.00
07/08/2014	BILL	CRAFTSMAN HOMES INC	$416.94	$416.94
02/20/2014	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 4011	$-104.00	$0.00
01/09/2014	PAYMENT	CRATSMAN HOMES, INC CHECK NUM: 3503	$-104.00	$104.00
10/09/2013	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 3320	$-104.00	$208.00
08/13/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 3217	$-104.94	$312.00
07/08/2013	BILL	CRAFTSMAN HOMES INC	$416.94	$416.94
03/01/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2704	$-112.00	$0.00
01/09/2013	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2624	$-112.00	$112.00
10/09/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2589	$-112.00	$224.00
08/23/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2571	$-115.31	$336.00
07/10/2012	BILL	CRAFTSMAN HOMES INC	$451.31	$451.31
03/01/2012	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2481	$-110.00	$0.00
01/10/2012	PAYMENT	CRAFTSMAN HOMES, INC. CHECK NUM: 2447	$-110.00	$110.00
09/23/2011	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 2295	$-110.00	$220.00
08/08/2011	PAYMENT	CRAFTSMAN HOMES INC CHECK NUM: 2197	$-113.74	$330.00
07/08/2011	BILL	CRAFTSMAN HOMES INC	$443.74	$443.74
02/24/2011	PAYMENT	CRAFTSMAN HOMES, INC CHECK NUM: 1835	$-108.00	$0.00
01/04/2011	PAYMENT	CRAFTMAN HOMES CHECK NUM: 1682	$-108.00	$108.00
10/11/2010	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-77 NUM: 1510	$-108.00	$216.00
08/17/2010	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-77 NUM: 1415	$-110.96	$324.00
07/08/2010	BILL	CRAFTSMAN HOMES INC	$434.96	$434.96
03/03/2010	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-77 NUM: 1125	$-106.00	$0.00
01/05/2010	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-77 NUM: 1020	$-106.00	$106.00
10/06/2009	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 10377	$-106.00	$212.00
08/18/2009	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 10257	$-109.02	$318.00
07/06/2009	BILL	CRAFTSMAN HOMES INC	$427.02	$427.02
02/23/2009	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 9893	$-104.00	$0.00
01/20/2009	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 9823	$-108.16	$104.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.16	$212.16
10/09/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9587	$-104.00	$208.00
08/21/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9450	$-107.49	$312.00
07/15/2008	BILL	CRAFTSMAN HOMES INC	$419.49	$419.49
02/26/2008	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 9087	$-103.00	$0.00
01/08/2008	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 8979	$-103.00	$103.00
09/24/2007	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 8742	$-103.00	$206.00
08/20/2007	PAYMENT	CRAFTSMAN HOMES INC CHECK BANK: 94-181 NUM: 8649	$-103.50	$309.00
07/12/2007	BILL	CRAFTSMAN HOMES INC	$412.50	$412.50
02/01/2007	PAYMENT	CRAFTSMAN HOMES INC CORK: D BANK: CREDIT CARD NUM: VISA	$-317.14	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.10	$317.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.04	$307.04
08/30/2006	PAYMENT	CRAFTSMAN HOMES CHECK BANK: 94-181 NUM: 7810	$-103.03	$303.00
07/12/2006	BILL	CRAFTSMAN HOMES INC	$406.03	$406.03
01/10/2006	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 106185	$-200.00	$0.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-100.00	$200.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-100.06	$300.00
07/15/2005	BILL	ERGS, INC	$400.06	$400.06
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-98.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-98.00	$98.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-98.00	$196.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-100.52	$294.00
07/08/2004	BILL	ERGS, INC	$394.52	$394.52
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-98.45	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-98.45	$98.45
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-98.45	$196.90
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.46	$295.35
07/18/2003	BILL	ERGS, INC	$393.81	$393.81
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-97.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-97.00	$97.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-97.00	$194.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-100.59	$291.00
07/12/2002	BILL	ERGS, INC	$391.59	$391.59
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-97.56	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-97.56	$97.56
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-97.56	$195.12
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-97.80	$292.68
07/12/2001	BILL	ERGS, INC	$390.48	$390.48
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-97.24	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-97.24	$97.24
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-97.24	$194.48
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-97.44	$291.72
07/17/2000	BILL	ERGS, INC	$389.16	$389.16
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84