Tax Account 018-234-04

Print Page · · Payments Cart · New Search

Owners

COGLIANDRO, NICHOLAS ET AL
891 FURLONG DR
SAN JOSE, CA 95123

HARPER, CHAD

Account Summary

Account ID	018-234-04
Account Type	Real Estate
Location	2705 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-234-04

Account Type

Real Estate

Location

2705 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$493.99
Total	$493.99
Paid	$493.99
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

$493.99

Total

$493.99

Paid

$493.99

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	$124.99	$0.00	$124.99	$124.99	$0.00
2	10/02/2023	10/13/2023	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
3	01/02/2024	01/13/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00
4	03/04/2024	03/15/2024	Paid	$123.00	$0.00	$123.00	$123.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$473.78	$0.00	$473.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$594.28	$0.00	$594.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.61	$5.97	$569.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.22	$0.00	$540.22	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$821.73	$9.27	$831.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$808.32	$0.00	$808.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$800.25	$0.00	$800.25	$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
08/14/2023	PAYMENT	NICHOLAS COGLIANDRO PNP PNP - 140922008	$-369.00	$0.00
07/20/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NV CHECK 029454	$-124.99	$369.00
07/17/2023	BILL	COGLIANDRO, NICHOLAS ET AL	$493.99	$493.99
12/19/2022	PAYMENT	LUKE, ROBERT CHECK 116	$-118.00	$0.00
10/07/2022	PAYMENT	LUKE, ROBERT CHECK 3090	$-118.00	$118.00
08/26/2022	PAYMENT	LUKE, ROBERT CHECK 900	$-118.00	$236.00
08/12/2022	PAYMENT	LUKE, ROBERT & JUDITH A CHECK 895	$-119.78	$354.00
07/15/2022	BILL	LUKE, ROBERT & JUDITH A	$473.78	$473.78
09/23/2021	PAYMENT	LUKE, ROBERT & JUDITH A CHECK 834	$-297.08	$0.00
08/26/2021	PAYMENT	LUKE, ROBERT O CHECK 830	$-297.20	$297.08
07/14/2021	BILL	LUKE, ROBERT & JUDITH A	$594.28	$594.28
02/22/2021	PAYMENT	LUKE, ROBERT O CHECK 798	$-5.97	$0.00
12/28/2020	PAYMENT	LUKE, ROBERT CHECK 787	$-280.00	$5.97
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.23	$285.97
09/14/2020	PAYMENT	LUKE, ROBERT O CHECK NUM: 762	$-283.61	$285.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.74	$569.35
07/09/2020	BILL	LUKE, ROBERT & JUDITH A	$563.61	$563.61
03/03/2020	PAYMENT	LUKE, ROBERT O CHECK NUM: 690	$-135.00	$0.00
09/13/2019	PAYMENT	LUKE, ROBERT CHECK NUM: 620	$-135.00	$135.00
07/23/2019	PAYMENT	LUKE, ROBERT CHECK NUM: 606	$-270.22	$270.00
07/10/2019	BILL	LUKE, ROBERT & JUDITH A	$540.22	$540.22
04/15/2019	PAYMENT	LUKE, ROBERT CHECK NUM: 573	$-214.20	$0.00
04/04/2019	PENALTY	Postage	$1.00	$214.20
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.20	$213.20
09/17/2018	PAYMENT	LUKE, ROBERT & JUDITH A CHECK NUM: 508	$-206.80	$205.00
09/11/2018	PAYMENT	LUKE, ROBERT CHECK NUM: 502	$-205.00	$411.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.07	$616.80
08/15/2018	PAYMENT	LUKE, ROBERT CHECK NUM: 495	$-205.00	$616.73
07/10/2018	BILL	LUKE, ROBERT & JUDITH A	$821.73	$821.73
02/26/2018	PAYMENT	LUKE, ROBERT CHECK NUM: 444	$-202.00	$0.00
10/30/2017	PAYMENT	LUKE, ROBERT CHECK NUM: 409	$-202.00	$202.00
08/11/2017	PAYMENT	LUKE, ROBERT CHECK NUM: 392	$-404.32	$404.00
07/10/2017	BILL	LUKE, ROBERT & JUDITH A	$808.32	$808.32
01/30/2017	PAYMENT	LUKE, ROBERT CHECK NUM: 343	$-200.00	$0.00
10/05/2016	PAYMENT	LUKE, ROBERT O CHECK NUM: 309	$-200.00	$200.00
09/08/2016	PAYMENT	LUKE, ROBERT CHECK NUM: 305	$-200.00	$400.00
08/11/2016	PAYMENT	LUKE, ROBERT CHECK NUM: 291	$-200.25	$600.00
07/11/2016	BILL	LUKE, ROBERT & JUDITH A	$800.25	$800.25
02/03/2016	PAYMENT	LUKE, ROBERT & JUDITH A CHECK NUM: 220	$-199.00	$0.00
11/03/2015	PAYMENT	LUKE, ROBERT CHECK NUM: 172	$-199.00	$199.00
09/08/2015	PAYMENT	LUKE, ROBERT CHECK NUM: 143	$-199.00	$398.00
08/04/2015	PAYMENT	LUKE, ROBERT CHECK NUM: 134	$-202.46	$597.00
07/07/2015	BILL	LUKE, ROBERT & JUDITH A	$799.46	$799.46
02/04/2015	PAYMENT	LUKE, ROBERT O CHECK NUM: 3029	$-197.00	$0.00
12/01/2014	PAYMENT	LUKE, ROBERT O CHECK NUM: 3006	$-197.00	$197.00
09/15/2014	PAYMENT	LUKE, ROBERT CHECK NUM: 2976	$-197.00	$394.00
07/25/2014	PAYMENT	LUKE, ROBERT CHECK NUM: 2961	$-198.66	$591.00
07/08/2014	BILL	LUKE, ROBERT & JUDITH A	$789.66	$789.66
02/11/2014	PAYMENT	LUKE, ROBERT CHECK NUM: 2895	$-194.00	$0.00
01/17/2014	PAYMENT	LUKE, ROBERT O CHECK NUM: 2887	$-194.00	$194.00
08/16/2013	PAYMENT	LUKE, ROBERT CHECK NUM: 2822	$-389.52	$388.00
07/08/2013	BILL	LUKE, ROBERT & JUDITH A	$777.52	$777.52
01/28/2013	PAYMENT	LUKE, ROBERT & JUDITH A CHECK NUM: 2722	$-191.00	$0.00
11/20/2012	PAYMENT	LUKE, ROBERT O CHECK NUM: 2683	$-191.00	$191.00
07/30/2012	PAYMENT	LUKE, ROBERT CHECK NUM: 2622	$-383.90	$382.00
07/10/2012	BILL	LUKE, ROBERT & JUDITH A	$765.90	$765.90
12/30/2011	PAYMENT	LUKE, ROBERT O CHECK NUM: 2481	$-187.00	$0.00
12/02/2011	PAYMENT	LUKE, ROBERT CHECK NUM: 2461	$-187.00	$187.00
09/09/2011	PAYMENT	LUKE, ROBERT CHECK NUM: 2402	$-187.00	$374.00
07/27/2011	PAYMENT	LUKE, ROBERT CHECK NUM: 2377	$-188.18	$561.00
07/08/2011	BILL	LUKE, ROBERT & JUDITH A	$749.18	$749.18
11/09/2010	PAYMENT	CASH CASH	$-0.68	$0.00
11/09/2010	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 2256	$-182.00	$0.68
09/24/2010	PAYMENT	LUKE, ROBERT O CHECK BANK: 90-7477 NUM: 2243	$-182.00	$182.68
07/30/2010	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 2201	$-366.00	$364.68
07/08/2010	BILL	LUKE, ROBERT & JUDITH A	$730.68	$730.68
12/21/2009	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 1985	$-178.00	$0.00
08/28/2009	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 1886	$-178.00	$178.00
08/11/2009	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1873	$-178.00	$356.00
07/30/2009	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1859	$-179.12	$534.00
07/06/2009	BILL	LUKE, ROBERT & JUDITH A	$713.12	$713.12
11/26/2008	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1685	$-173.57	$0.00
11/07/2008	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 1675	$-174.00	$173.57
07/29/2008	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1632	$-348.86	$347.57
07/15/2008	BILL	LUKE, ROBERT & JUDITH A	$696.43	$696.43
04/21/2008	PAYMENT	LUKE, ROBERT O. CHECK BANK: 90-7477 NUM: 1553	$-363.80	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.00	$363.80
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.80	$346.80
07/30/2007	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1425	$-341.00	$340.00
07/12/2007	BILL	LUKE, ROBERT & JUDITH A	$681.00	$681.00
04/05/2007	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 1344	$-2.64	$0.00
04/05/2007	PAYMENT	LUKE, ROBERT CHECK BANK: 90-7477 NUM: 1343	$-170.00	$2.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.64	$172.64
08/03/2006	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1335	$-500.71	$166.00
07/12/2006	BILL	LUKE, ROBERT & JUDITH A	$666.71	$666.71
03/14/2006	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1232	$-153.02	$0.00
11/23/2005	PAYMENT	LUKE, ROBERT & JUDITH A CHECK BANK: 90-7477 NUM: 1170	$-342.50	$153.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.52	$495.52
08/17/2005	PAYMENT	LUKE, ROBERT O CHECK BANK: 90-7477 NUM: 1232	$-164.46	$489.00
07/15/2005	BILL	LUKE, ROBERT & JUDITH A	$653.46	$653.46
03/15/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 93589	$-160.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-160.00	$160.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-160.00	$320.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-161.20	$480.00
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$159.90
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$319.80
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$479.70
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$158.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$316.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$474.00
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$157.98
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$315.96
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$473.94
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$157.25
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$314.50
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$471.75
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-156.19	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-156.19	$156.19
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-156.19	$312.38
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-156.41	$468.57
07/17/1999	BILL	ERGS, INC	$624.98	$624.98
03/09/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$34.83
10/15/1998	PAYMENT	ERGS, INC CHECK	$-34.83	$69.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-35.01	$104.49
07/13/1998	BILL	ERGS, INC	$139.50	$139.50
03/11/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$34.59
10/15/1997	PAYMENT	ERGS, INC CHECK	$-34.59	$69.18
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.76	$103.77
07/14/1997	BILL	ERGS, INC	$138.53	$138.53
03/12/1997	PAYMENT	ERGS, INC	$-34.40	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.40	$34.40
10/16/1996	PAYMENT	ERGS, INC	$-34.40	$68.80
09/11/1996	PAYMENT	ERGS, INC	$-34.58	$103.20
07/18/1996	BILL	ERGS, INC	$137.78	$137.78