Tax Account 018-262-04

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Owners

MENDONCA, SERAFIM S ET AL TRS
17418 SERENE DR
MORGAN HILL, CA 95037-0000

MENDONCA, FATIMA MARIA TR

Account Summary

Account ID	018-262-04
Account Type	Real Estate
Location	2725 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-04

Account Type

Real Estate

Location

2725 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$291.26
Total	$291.26
Paid	$291.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$291.26

Total

$291.26

Paid

$291.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$75.26	$0.00	$75.26	$75.26	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$258.85	$2.66	$261.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$254.06	$2.54	$256.60	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$249.54	$0.00	$249.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$246.00	$8.72	$254.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$439.12	$0.00	$439.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$434.56	$4.42	$438.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$431.84	$4.28	$436.12	$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	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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/04/2024	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 1088	$-72.00	$0.00
01/04/2024	PAYMENT	CANE PROPERTIES CHECK 1089	$-72.00	$72.00
09/13/2023	PAYMENT	CANE PROPERTIES CHECK 1069	$-72.00	$144.00
08/10/2023	PAYMENT	CANE PROPERTIES CHECK 1057	$-75.26	$216.00
07/17/2023	BILL	MENDONCA, SERAFIM S ET AL TRS	$291.26	$291.26
04/06/2023	PAYMENT	CANE PROPERTIES CHECK 1026	$-3.66	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.66
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.10	$2.66
02/24/2023	PAYMENT	CANE PROPERTIES CHECK 1017	$-64.00	$2.56
02/24/2023	PAYMENT	CANE PROPERTIES CHECK 1016	$-64.00	$66.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.56	$130.56
09/22/2022	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9330	$-64.00	$128.00
08/17/2022	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9346	$-65.85	$192.00
07/15/2022	BILL	MENDONCA, SERAFIM S ET AL TRS	$257.85	$257.85
01/06/2022	PAYMENT	MENDONCA, SERAFIM S & FATIMA MARIA CHECK 9280	$-63.49	$0.00
12/21/2021	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9273	$-63.03	$63.49
11/02/2021	PAYMENT	MENDONCA, SERAFIM S & FATIMA MARIA CHECK 9257	$-66.49	$126.52
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.54	$193.01
08/17/2021	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9229	$-63.59	$190.47
07/14/2021	BILL	MENDONCA, SERAFIM S ET AL TRS	$254.06	$254.06
01/06/2021	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK 9151	$-124.00	$0.00
09/30/2020	PAYMENT	MENDONCA, SERAFIM S & FATIMA M CHECK NUM: 9115	$-62.00	$124.00
07/29/2020	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK NUM: 9092	$-63.54	$186.00
07/09/2020	BILL	MENDONCA, SERAFIM S ET AL TRS	$249.54	$249.54
01/03/2020	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 9013	$-122.00	$0.00
12/12/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 9004	$-8.72	$122.00
10/31/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8986	$-61.00	$130.72
10/31/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8985	$-63.00	$191.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.20	$254.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$248.52
07/10/2019	BILL	MENDONCA, SERAFIM S ET AL TRS	$246.00	$246.00
03/08/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8894	$-109.00	$0.00
12/31/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8864	$-109.00	$109.00
09/10/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8818	$-109.00	$218.00
07/30/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8772	$-112.12	$327.00
07/10/2018	BILL	MENDONCA, SERAFIM S ET AL TRS	$439.12	$439.12
02/02/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8639	$-108.00	$0.00
01/03/2018	PAYMENT	MENDONCA, FATIMA M & SERAFIM S CHECK	$-108.00	$108.00
10/06/2017	PAYMENT	MENDONCA, SERAFIM S CHECK NUM: 8531	$-4.42	$216.00
09/11/2017	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8517	$-108.00	$220.42
09/11/2017	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8516	$-110.56	$328.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$438.98
07/10/2017	BILL	MENDONCA, SERAFIM S ET AL TRS	$434.56	$434.56
12/12/2016	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK NUM: 8277	$-218.28	$0.00
10/21/2016	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 8243	$-107.00	$218.28
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.28	$325.28
08/11/2016	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8160	$-110.84	$321.00
07/11/2016	BILL	MENDONCA, SERAFIM S ET AL TRS	$431.84	$431.84
02/08/2016	PAYMENT	MENDONCA, SERAFIM S CHECK NUM: 7990	$-107.00	$0.00
12/30/2015	PAYMENT	SERAFIM MENDONCA CHECK NUM: 7958	$-107.00	$107.00
09/23/2015	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 7883	$-107.00	$214.00
07/29/2015	PAYMENT	MENDONCA,SERAFIM CHECK NUM: 7828	$-110.47	$321.00
07/07/2015	BILL	MENDONCA, SERAFIM S ET AL TRS	$431.47	$431.47
01/06/2015	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 7643	$-214.00	$0.00
09/15/2014	PAYMENT	SERAFIM S MENDONCA CHECK NUM: 7563	$-107.00	$214.00
08/14/2014	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 7520	$-109.55	$321.00
07/08/2014	BILL	MENDONCA, SERAFIM S ET AL TRS	$430.55	$430.55
01/14/2014	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 7333	$-107.00	$0.00
11/08/2013	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK NUM: 7286	$-107.00	$107.00
10/10/2013	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK NUM: 7248	$-107.00	$214.00
08/20/2013	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 7199	$-108.82	$321.00
07/08/2013	BILL	MENDONCA, SERAFIM S ET AL TRS	$429.82	$429.82
03/08/2013	PAYMENT	SERAFIM MENDONCA CHECK NUM: 7072	$-124.00	$0.00
01/08/2013	PAYMENT	MENDONCA, SERAFIM CHECK NUM: 7009	$-124.00	$124.00
09/12/2012	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6884	$-124.00	$248.00
08/03/2012	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 6842	$-126.89	$372.00
07/10/2012	BILL	MENDONCA, SERAFIM S ET AL TRS	$498.89	$498.89
01/25/2012	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6682	$-126.00	$0.00
12/05/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6634	$-126.00	$126.00
09/12/2011	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK	$-126.00	$252.00
08/01/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6527	$-129.87	$378.00
07/08/2011	BILL	MENDONCA, SERAFIM S ET AL TRS	$507.87	$507.87
03/07/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6424	$-127.00	$0.00
12/01/2010	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6334	$-127.00	$127.00
09/01/2010	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6235	$-127.00	$254.00
07/26/2010	PAYMENT	FARIMA MENDONCA CHECK BANK: 11-35 NUM: 6197	$-127.09	$381.00
07/08/2010	BILL	MENDONCA, SERAFIM S ET AL TRS	$508.09	$508.09
03/01/2010	PAYMENT	MONDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6059	$-135.00	$0.00
12/10/2009	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 5973	$-135.00	$135.00
09/08/2009	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 5880	$-135.00	$270.00
07/30/2009	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 5836	$-138.64	$405.00
07/06/2009	BILL	MENDONCA, SERAFIM S ET AL TRS	$543.64	$543.64
03/31/2009	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 5713	$-139.36	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.36	$139.36
01/07/2009	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5646	$-134.00	$134.00
10/09/2008	PAYMENT	MENDONCA, SERAFIM S & FATIMA M CHECK BANK: 11-35 NUM: 5573	$-134.00	$268.00
08/25/2008	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5536	$-135.28	$402.00
07/15/2008	BILL	MENDONCA, SERAFIM S ET AL TRS	$537.28	$537.28
03/04/2008	PAYMENT	SERAFUM/FATIMA MENDONCA CHECK BANK: 11-35 NUM: 5383	$-130.00	$0.00
01/08/2008	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 5330	$-130.00	$130.00
09/17/2007	PAYMENT	MENDONCA, SERAFIN & FITAMA CHECK BANK: 11-35 NUM: 5211	$-130.00	$260.00
08/16/2007	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 5179	$-131.57	$390.00
07/12/2007	BILL	MENDONCA, SERAFIM S ET AL TRS	$521.57	$521.57
02/15/2007	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5012	$-126.00	$0.00
01/08/2007	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 4967	$-126.00	$126.00
09/25/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4368	$-126.00	$252.00
08/22/2006	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 4828	$-129.03	$378.00
07/12/2006	BILL	MENDONCA, SERAFIM S ET AL TRS	$507.03	$507.03
02/15/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4676	$-130.20	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$130.20
01/09/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4628	$-125.00	$130.00
12/07/2005	PAYMENT	SERAFIM/FATIMA MENDONCA CHECK BANK: 11-35 NUM: 4591	$-125.00	$255.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/23/2005	PAYMENT	SERAFIM MENDONCA CHECK BANK: 11-35 NUM: 4481	$-126.75	$375.00
07/15/2005	BILL	MENDONCA, SERAFIM S ET AL TRS	$501.75	$501.75
03/14/2005	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 4319	$-122.00	$0.00
01/10/2005	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 4258	$-122.00	$122.00
12/06/2004	PAYMENT	MENDONCA, SERAFIM S CHECK BANK: 11-35 NUM: 4223	$-4.88	$244.00
11/05/2004	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 4200	$-122.00	$248.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$370.88
08/19/2004	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 4111	$-122.68	$366.00
07/08/2004	BILL	MENDONCA, SERAFIM S ET AL TRS	$488.68	$488.68
02/23/2004	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3944	$-121.69	$0.00
01/08/2004	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 90-7162 NUM: 1573	$-121.69	$121.69
10/13/2003	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 3811	$-121.69	$243.38
08/18/2003	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 3751	$-121.69	$365.07
07/18/2003	BILL	MENDONCA, SERAFIM S ET AL TRS	$486.76	$486.76
03/06/2003	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3574	$-120.00	$0.00
01/08/2003	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 3502	$-120.00	$120.00
09/18/2002	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 3406	$-120.00	$240.00
07/31/2002	PAYMENT	MONDONCA, SERAFIM CHECK BANK: 11-35 NUM: 3366	$-122.13	$360.00
07/12/2002	BILL	MENDONCA, SERAFIM S ET AL TRS	$482.13	$482.13
02/25/2002	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3208	$-119.74	$0.00
01/08/2002	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 3150	$-119.74	$119.74
10/02/2001	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 3045	$-119.74	$239.48
07/31/2001	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 2991	$-120.01	$359.22
07/12/2001	BILL	MENDONCA, SERAFIM S ET AL TRS	$479.23	$479.23
03/09/2001	PAYMENT	MENDONCA, SERAFIN S & FATIMA CHECK BANK: 11-35 NUM: 2844	$-118.97	$0.00
01/19/2001	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2745	$-118.97	$118.97
01/19/2001	AMENDMENT	remove penalty	$-4.76	$237.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.76	$242.70
09/28/2000	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2667	$-118.97	$237.94
08/25/2000	PAYMENT	MENDONCA, S. CHECK BANK: 11-35 NUM: 2620	$-119.22	$356.91
07/17/2000	BILL	MENDONCA, SERAFIM S ET AL TRS	$476.13	$476.13
03/08/2000	PAYMENT	MENDONCA, SERAFIN S & FATIMA M CHECK BANK: 11-35 NUM: 2446	$-117.54	$0.00
12/30/1999	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2360	$-117.54	$117.54
10/14/1999	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 2291	$-117.54	$235.08
08/27/1999	PAYMENT	MENDONCA, SERAFIM S. & FATIMA CHECK BANK: 11-35 NUM: 2234	$-117.77	$352.62
07/17/1999	BILL	MENDONCA, SERAFIM & MARIA F	$470.39	$470.39
02/26/1999	PAYMENT	MENDONCA, FATIMA CHECK	$-36.76	$0.00
12/28/1998	PAYMENT	MENDONCA, S. CHECK	$-36.76	$36.76
10/13/1998	PAYMENT	MENDONCA, FATIMA CHECK	$-36.76	$73.52
08/21/1998	PAYMENT	MENDONCA, SERAFIM CHECK	$-36.86	$110.28
07/13/1998	BILL	MENDONCA, SERAFIM & MARIA F	$147.14	$147.14
01/06/1998	PAYMENT	MENDONCA, S CHECK	$-72.66	$0.00
10/10/1997	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK	$-36.33	$72.66
08/27/1997	PAYMENT	MENDONCA, SERAFIM CHECK	$-36.57	$108.99
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$145.56	$145.56
01/10/1997	PAYMENT	MENDONCA, S	$-72.28	$0.00
10/11/1996	PAYMENT	MENDONCA, SERAFIN	$-36.14	$72.28
08/15/1996	PAYMENT	MENDONCA, S & F	$-36.34	$108.42
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$144.76	$144.76