Tax Account 018-371-04

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Owners

GOLD, JAMES A TR
1884 MCDANIEL AVE
SAN JOSE, CA 95126

Account Summary

Account ID	018-371-04
Account Type	Real Estate
Location	3285 MACKEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-371-04

Account Type

Real Estate

Location

3285 MACKEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$140.99

Total

$140.99

Paid

$140.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/31/2024	PAYMENT	GOLD JAMES EC WF - 024073123027069	$-140.99	$0.00
07/16/2024	BILL	GOLD, JAMES A TR	$140.99	$140.99
07/27/2023	PAYMENT	GOLD JAMES EC WF - 023072623025347	$-130.71	$0.00
07/17/2023	BILL	GOLD, JAMES A TR	$130.71	$130.71
08/08/2022	PAYMENT	GOLD JAMES EC WF - 022080323034512	$-94.33	$0.00
07/15/2022	BILL	GOLD, JAMES A TR	$94.33	$94.33
08/14/2021	PAYMENT	GOLD JAMES EC WF - 021081323033043	$-87.48	$0.00
07/14/2021	BILL	GOLD, JAMES A TR	$87.48	$87.48
07/23/2020	PAYMENT	GOLD, JAMES CHECK BANK: WF INTERNET NUM: 020072223031042	$-80.29	$0.00
07/09/2020	BILL	GOLD, JAMES A TR	$80.29	$80.29
07/23/2019	PAYMENT	GOLD, JAMES CHECK BANK: WF INTERNET NUM: 019072223045955	$-75.33	$0.00
07/10/2019	BILL	GOLD, JAMES A TR	$75.33	$75.33
07/30/2018	PAYMENT	GOLD, JAMES CHECK BANK: WF INTERNET NUM: 018072423086025	$-71.79	$0.00
07/10/2018	BILL	GOLD, JAMES A TR	$71.79	$71.79
07/25/2017	PAYMENT	GOLD, JAMES CHECK BANK: WF INTERNET NUM: 017072523093407	$-68.94	$0.00
07/10/2017	BILL	GOLD, JAMES A TR	$68.94	$68.94
07/25/2016	PAYMENT	JAMES GOLD CORK: D BANK: PNP INTERNET NUM: 25558542	$-67.26	$0.00
07/11/2016	BILL	GOLD, JAMES A TR	$67.26	$67.26
07/29/2015	PAYMENT	GOLD, JAMES A TR CHECK NUM: 136	$-66.97	$0.00
07/07/2015	BILL	GOLD, JAMES A TR	$66.97	$66.97
08/12/2014	PAYMENT	GOLD, JAMES A TR CHECK NUM: 103	$-73.39	$0.00
07/08/2014	BILL	GOLD, JAMES A TR	$73.39	$73.39
07/31/2013	PAYMENT	SUTTON, LINDA & GOLD, JAMES CHECK NUM: 1500	$-73.39	$0.00
07/08/2013	BILL	GOLD, JAMES A TR	$73.39	$73.39
08/07/2012	PAYMENT	SUTTON, LINDA/GOLD, JAMES A CHECK NUM: 1415	$-114.65	$0.00
07/10/2012	BILL	GOLD, JAMES A TR	$114.65	$114.65
07/25/2011	PAYMENT	GOLD, JAMES A/SUTTON, LINDA L CHECK NUM: 1283	$-107.74	$0.00
07/08/2011	BILL	GOLD, JAMES A TR	$107.74	$107.74
08/02/2010	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 1102	$-99.69	$0.00
07/08/2010	BILL	GOLD, JAMES A TR	$99.69	$99.69
08/11/2009	PAYMENT	SUTTON, LINDA & GOLD JAMES CHECK BANK: 11-4288 NUM: 772	$-92.49	$0.00
07/06/2009	BILL	GOLD, JAMES A TR	$92.49	$92.49
08/11/2008	PAYMENT	GOLD, JAMES A/SUTTON, LINDA L CHECK BANK: 11-4288 NUM: 439	$-85.63	$0.00
07/15/2008	BILL	GOLD, JAMES A TR	$85.63	$85.63
08/22/2007	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 9835	$-79.28	$0.00
07/12/2007	BILL	GOLD, JAMES A TR	$79.28	$79.28
08/09/2006	PAYMENT	GOLD, JAMES A/SUTTON, LINDA L. CHECK BANK: 11-4288 NUM: 9341	$-73.42	$0.00
07/12/2006	BILL	GOLD, JAMES A TR	$73.42	$73.42
08/05/2005	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 9027	$-67.98	$0.00
07/15/2005	BILL	GOLD, JAMES A TR	$67.98	$67.98
07/25/2004	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 8271	$-62.94	$0.00
07/08/2004	BILL	GOLD, JAMES A TR	$62.94	$62.94
08/11/2003	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 7686	$-62.29	$0.00
07/18/2003	BILL	GOLD, JAMES A TR	$62.29	$62.29
11/27/2002	PAYMENT	GOLD, JAMES A TR CHECK BANK: 11-4288 NUM: 7059	$-2.53	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.12	$2.53
09/18/2002	PAYMENT	GOLD, JAMES A CHECK BANK: 11-4288 NUM: 6904	$-60.27	$2.41
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.68
07/12/2002	BILL	GOLD, JAMES A TR	$60.27	$60.27
08/08/2001	PAYMENT	GOLD, JAMES/LINDA SUTTON CHECK BANK: 11-4288 NUM: 6011	$-59.25	$0.00
07/12/2001	BILL	GOLD, JAMES A TR	$59.25	$59.25
08/30/2000	PAYMENT	GOLD, JAMES A CHECK BANK: 11-4288 NUM: 5301	$-58.06	$0.00
07/17/2000	BILL	GOLD, JAMES A TRS	$58.06	$58.06
08/03/1999	PAYMENT	GOLD, JAMES A TRS CHECK BANK: 11-4288 NUM: 4430	$-67.97	$0.00
07/17/1999	BILL	GOLD, JAMES A TRS	$67.97	$67.97
07/23/1998	PAYMENT	GOLD, JAMES A CHECK	$-69.19	$0.00
07/13/1998	BILL	GOLD, JAMES A	$69.19	$69.19
08/26/1997	PAYMENT	GOLD, JAMES A CHECK	$-68.72	$0.00
07/14/1997	BILL	GOLD, JAMES A	$68.72	$68.72
10/14/1996	PAYMENT	GOLD, JAMES A	$-2.73	$0.00
09/16/1996	PAYMENT	SUTTON PROPERTIES	$-68.35	$2.73
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	GOLD, JAMES A	$68.35	$68.35