Tax Account 018-272-03

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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	018-272-03
Account Type	Real Estate
Location	2805 RAMSEY ST SILVER SPRINGS
Balance	$340.14
Currently Due	$88.14

Account ID

018-272-03

Account Type

Real Estate

Location

2805 RAMSEY ST
SILVER SPRINGS

Balance

$340.14

Currently Due

$88.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$340.14
Total	$340.14
Paid	$0.00
Balance	$340.14
Due	$88.14
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

$340.14

Total

$340.14

Paid

$0.00

Balance

$340.14

Due

$88.14

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	Due	$88.14	$0.00	$88.14	$0.00	$88.14
2	10/07/2024	10/17/2024	Due	$84.00	$0.00	$84.00	$0.00	$172.14
3	01/06/2025	01/16/2025	Due	$84.00	$0.00	$84.00	$0.00	$256.14
4	03/03/2025	03/13/2025	Due	$84.00	$0.00	$84.00	$0.00	$340.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$324.47	$0.00	$324.47	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$284.88	$2.91	$287.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.38	$2.72	$275.10	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$260.89	$0.00	$260.89	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.52	$8.87	$261.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.34	$0.00	$445.34	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.55	$4.42	$444.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.69	$4.36	$442.05	$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	.00	126.56	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	MENDONCA, SERAFIM S ET AL TRS	$340.14	$340.14
01/04/2024	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 1088	$-81.00	$0.00
01/04/2024	PAYMENT	CANE PROPERTIES CHECK 1089	$-81.00	$81.00
09/13/2023	PAYMENT	CANE PROPERTIES CHECK 1069	$-81.00	$162.00
08/10/2023	PAYMENT	CANE PROPERTIES CHECK 1057	$-81.47	$243.00
07/17/2023	BILL	MENDONCA, SERAFIM S ET AL TRS	$324.47	$324.47
04/06/2023	PAYMENT	CANE PROPERTIES CHECK 1026	$-3.91	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.91
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.11	$2.91
02/24/2023	PAYMENT	CANE PROPERTIES CHECK 1017	$-70.00	$2.80
02/24/2023	PAYMENT	CANE PROPERTIES CHECK 1016	$-70.00	$72.80
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$142.80
09/22/2022	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9330	$-70.00	$140.00
08/17/2022	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9346	$-73.88	$210.00
07/15/2022	BILL	MENDONCA, SERAFIM S ET AL TRS	$283.88	$283.88
01/06/2022	PAYMENT	MENDONCA, SERAFIM S & FATIMA MARIA CHECK 9280	$-68.04	$0.00
12/21/2021	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9273	$-67.76	$68.04
11/02/2021	PAYMENT	MENDONCA, SERAFIM S & FATIMA MARIA CHECK 9257	$-71.04	$135.80
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.72	$206.84
08/17/2021	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK 9229	$-68.26	$204.12
07/14/2021	BILL	MENDONCA, SERAFIM S ET AL TRS	$272.38	$272.38
01/06/2021	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK 9151	$-130.00	$0.00
09/30/2020	PAYMENT	MENDONCA, SERAFIM S & FATIMA M CHECK NUM: 9115	$-65.00	$130.00
07/29/2020	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK NUM: 9092	$-65.89	$195.00
07/09/2020	BILL	MENDONCA, SERAFIM S ET AL TRS	$260.89	$260.89
01/03/2020	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 9013	$-126.00	$0.00
12/12/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 9005	$-8.87	$126.00
10/31/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8986	$-63.00	$134.87
10/31/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8985	$-63.52	$197.87
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.33	$261.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$255.06
07/10/2019	BILL	MENDONCA, SERAFIM S ET AL TRS	$252.52	$252.52
03/08/2019	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8894	$-111.00	$0.00
12/31/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8864	$-111.00	$111.00
09/10/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8818	$-111.00	$222.00
07/30/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8772	$-112.34	$333.00
07/10/2018	BILL	MENDONCA, SERAFIM S ET AL TRS	$445.34	$445.34
02/02/2018	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8639	$-110.00	$0.00
01/03/2018	PAYMENT	MENDONCA, FATIMA M & SERAFIM S CHECK	$-110.00	$110.00
10/06/2017	PAYMENT	MENDONCA, SERAFIM S CHECK NUM: 8529	$-4.42	$220.00
09/11/2017	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8517	$-110.00	$224.42
09/11/2017	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8516	$-110.55	$334.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.42	$444.97
07/10/2017	BILL	MENDONCA, SERAFIM S ET AL TRS	$440.55	$440.55
12/12/2016	PAYMENT	MENDONCA, SERAFIM S ET AL TRS CHECK NUM: 8278	$-222.36	$0.00
10/21/2016	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 8243	$-109.00	$222.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.36	$331.36
08/11/2016	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 8160	$-110.69	$327.00
07/11/2016	BILL	MENDONCA, SERAFIM S ET AL TRS	$437.69	$437.69
02/08/2016	PAYMENT	MENDONCA, SERAFIM S CHECK NUM: 7990	$-109.00	$0.00
12/30/2015	PAYMENT	SERAFIM MENDONCA CHECK NUM: 7958	$-109.00	$109.00
09/23/2015	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 7883	$-109.00	$218.00
07/29/2015	PAYMENT	MENDONCA,SERAFIM CHECK NUM: 7828	$-110.30	$327.00
07/07/2015	BILL	MENDONCA, SERAFIM S ET AL TRS	$437.30	$437.30
01/06/2015	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 7643	$-216.00	$0.00
09/15/2014	PAYMENT	SERAFIM S MENDONCA CHECK NUM: 7563	$-108.00	$216.00
08/14/2014	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 7520	$-109.69	$324.00
07/08/2014	BILL	MENDONCA, SERAFIM S ET AL TRS	$433.69	$433.69
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	$-108.35	$321.00
07/08/2013	BILL	MENDONCA, SERAFIM S ET AL TRS	$429.35	$429.35
03/08/2013	PAYMENT	SERAFIM MENDONCA CHECK NUM: 7072	$-126.00	$0.00
01/08/2013	PAYMENT	MENDONCA, SERAFIM CHECK NUM: 7009	$-126.00	$126.00
09/12/2012	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6884	$-126.00	$252.00
08/03/2012	PAYMENT	MENDONCA, SERAFIM S/FATIMA M CHECK NUM: 6842	$-129.17	$378.00
07/10/2012	BILL	MENDONCA, SERAFIM S ET AL TRS	$507.17	$507.17
01/25/2012	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6682	$-125.00	$0.00
12/05/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6634	$-125.00	$125.00
09/12/2011	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK	$-125.00	$250.00
08/01/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6527	$-128.90	$375.00
07/08/2011	BILL	MENDONCA, SERAFIM S ET AL TRS	$503.90	$503.90
03/07/2011	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK NUM: 6424	$-125.00	$0.00
12/01/2010	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6334	$-125.00	$125.00
09/01/2010	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6235	$-125.00	$250.00
07/26/2010	PAYMENT	FARIMA MENDONCA CHECK BANK: 11-35 NUM: 6197	$-128.97	$375.00
07/08/2010	BILL	MENDONCA, SERAFIM S ET AL TRS	$503.97	$503.97
03/01/2010	PAYMENT	MONDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 6059	$-137.00	$0.00
12/10/2009	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 5973	$-137.00	$137.00
09/08/2009	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 5880	$-137.00	$274.00
07/30/2009	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 5836	$-138.61	$411.00
07/06/2009	BILL	MENDONCA, SERAFIM S ET AL TRS	$549.61	$549.61
03/31/2009	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 11-35 NUM: 5713	$-138.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.32	$138.32
01/07/2009	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5646	$-133.00	$133.00
10/09/2008	PAYMENT	MENDONCA, SERAFIM S & FATIMA M CHECK BANK: 11-35 NUM: 5573	$-133.00	$266.00
08/25/2008	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5536	$-133.99	$399.00
07/15/2008	BILL	MENDONCA, SERAFIM S ET AL TRS	$532.99	$532.99
03/04/2008	PAYMENT	SERAFUM/FATIMA MENDONCA CHECK BANK: 11-35 NUM: 5383	$-129.00	$0.00
01/08/2008	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 5330	$-129.00	$129.00
09/17/2007	PAYMENT	MENDONCA, SERAFIN & FITAMA CHECK BANK: 11-35 NUM: 5211	$-129.00	$258.00
08/16/2007	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 5179	$-130.62	$387.00
07/12/2007	BILL	MENDONCA, SERAFIM S ET AL TRS	$517.62	$517.62
02/15/2007	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 5012	$-125.00	$0.00
01/08/2007	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 4967	$-125.00	$125.00
09/25/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4368	$-125.00	$250.00
08/22/2006	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 4828	$-128.38	$375.00
07/12/2006	BILL	MENDONCA, SERAFIM S ET AL TRS	$503.38	$503.38
02/15/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4676	$-129.16	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.20	$129.16
01/09/2006	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 4628	$-124.00	$128.96
12/07/2005	PAYMENT	SERAFIM/FATIMA MENDONCA CHECK BANK: 11-35 NUM: 4591	$-124.00	$252.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/23/2005	PAYMENT	SERAFIM MENDONCA CHECK BANK: 11-35 NUM: 4481	$-126.61	$372.00
07/15/2005	BILL	MENDONCA, SERAFIM S ET AL TRS	$498.61	$498.61
03/14/2005	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 4319	$-121.00	$0.00
01/10/2005	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 4258	$-121.00	$121.00
12/06/2004	PAYMENT	MENDONCA, SERAFIM S CHECK BANK: 11-35 NUM: 4223	$-4.84	$242.00
11/05/2004	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 4200	$-121.00	$246.84
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/19/2004	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 4111	$-122.77	$363.00
07/08/2004	BILL	MENDONCA, SERAFIM S ET AL TRS	$485.77	$485.77
02/23/2004	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3944	$-120.98	$0.00
01/08/2004	PAYMENT	MENDONCA, SERAFIM OR FATIMA CHECK BANK: 90-7162 NUM: 1573	$-120.98	$120.98
10/13/2003	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 3811	$-120.98	$241.96
08/18/2003	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 3751	$-120.98	$362.94
07/18/2003	BILL	MENDONCA, SERAFIM S ET AL TRS	$483.92	$483.92
03/06/2003	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3574	$-119.00	$0.00
01/08/2003	PAYMENT	MENDONCA, SERAFIM S & FATIMA CHECK BANK: 11-35 NUM: 3502	$-119.00	$119.00
09/18/2002	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK BANK: 11-35 NUM: 3406	$-119.00	$238.00
07/31/2002	PAYMENT	MONDONCA, SERAFIM CHECK BANK: 11-35 NUM: 3366	$-122.30	$357.00
07/12/2002	BILL	MENDONCA, SERAFIM S ET AL TRS	$479.30	$479.30
02/25/2002	PAYMENT	MENDONCA CHECK BANK: 11-35 NUM: 3208	$-119.08	$0.00
01/08/2002	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 3150	$-119.08	$119.08
10/02/2001	PAYMENT	MENDONCA, SERAFIM/FATIMA MARIA CHECK BANK: 11-35 NUM: 3045	$-119.08	$238.16
07/31/2001	PAYMENT	MENDONCA, SERAFIM/FATIMA CHECK BANK: 11-35 NUM: 2991	$-119.23	$357.24
07/12/2001	BILL	MENDONCA, SERAFIM S ET AL TRS	$476.47	$476.47
03/09/2001	PAYMENT	MENDONCA, SERAFIN S & FATIMA CHECK BANK: 11-35 NUM: 2844	$-118.31	$0.00
01/19/2001	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2745	$-118.31	$118.31
01/19/2001	AMENDMENT	remove penalty	$-4.73	$236.62
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.73	$241.35
09/28/2000	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2667	$-118.31	$236.62
08/25/2000	PAYMENT	MENDONCA, S. CHECK BANK: 11-35 NUM: 2620	$-118.51	$354.93
07/17/2000	BILL	MENDONCA, SERAFIM S ET AL TRS	$473.44	$473.44
03/08/2000	PAYMENT	MENDONCA, SERAFIN S & FATIMA M CHECK BANK: 11-35 NUM: 2446	$-116.57	$0.00
12/30/1999	PAYMENT	MENDONCA, SERAFIM CHECK BANK: 11-35 NUM: 2360	$-116.57	$116.57
10/14/1999	PAYMENT	MENDONCA, FATIMA CHECK BANK: 11-35 NUM: 2291	$-116.57	$233.14
08/27/1999	PAYMENT	MENDONCA, SERAFIM S. & FATIMA CHECK BANK: 11-35 NUM: 2234	$-116.80	$349.71
07/17/1999	BILL	MENDONCA, SERAFIM & MARIA F	$466.51	$466.51
02/26/1999	PAYMENT	MENDONCA, FATIMA CHECK	$-35.81	$0.00
12/28/1998	PAYMENT	MENDONCA, S. CHECK	$-35.81	$35.81
10/13/1998	PAYMENT	MENDONCA, FATIMA CHECK	$-35.81	$71.62
08/21/1998	PAYMENT	MENDONCA, SERAFIM CHECK	$-36.01	$107.43
07/13/1998	BILL	MENDONCA, SERAFIM & MARIA F	$143.44	$143.44
01/06/1998	PAYMENT	MENDONCA, S CHECK	$-71.00	$0.00
10/10/1997	PAYMENT	MENDONCA, SERAFIM & FATIMA CHECK	$-35.50	$71.00
08/27/1997	PAYMENT	MENDONCA, SERAFIM CHECK	$-35.68	$106.50
07/14/1997	BILL	FINANCEAMERICA CORPORATION	$142.18	$142.18
01/10/1997	PAYMENT	MENDONCA, S	$-70.62	$0.00
10/11/1996	PAYMENT	MENDONCA, SERAFIN	$-35.31	$70.62
08/15/1996	PAYMENT	MENDONCA, S & F	$-35.48	$105.93
07/18/1996	BILL	FINANCEAMERICA CORPORATION	$141.41	$141.41