Tax Account 018-393-06

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Owners

ZIEGLER, CATHERINE TR
1515 CALCO CREEK DR
SAN JOSE, CA 95127-0000

Account Summary

Account ID	018-393-06
Account Type	Real Estate
Location	3609 AMBER ST SILVER SPRINGS
Balance	$627.11
Currently Due	$627.11

Account ID

018-393-06

Account Type

Real Estate

Location

3609 AMBER ST
SILVER SPRINGS

Balance

$627.11

Currently Due

$627.11

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$347.60
Total	$431.86
Paid	$0.00
Balance	$431.86
Due	$627.11
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

$347.60

Total

$431.86

Paid

$0.00

Balance

$431.86

Due

$627.11

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	Past due	$89.60	$3.58	$89.60	$0.00	$288.43
2	10/02/2023	10/13/2023	Past due	$86.00	$8.78	$86.00	$0.00	$383.21
3	01/02/2024	01/13/2024	Past due	$86.00	$15.70	$86.00	$0.00	$484.91
4	03/04/2024	03/15/2024	Past due	$86.00	$24.33	$86.00	$0.00	$627.11

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$309.63	$10.50	$153.63	$195.25	$195.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$299.51	$23.86	$323.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.70	$5.84	$298.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.90	$18.49	$306.39	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.99	$5.67	$487.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.44	$15.94	$493.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.65	$76.17	$549.82	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S20	Silver Springs GID	126.56	63.40	63.16	63.16
2022-2023	S31	Churchill Valley GW	2.01	1.13	.88	.88
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.15	$627.11
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.97	$622.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.25	$593.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.25	$592.74
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.25	$591.49
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.33	$590.24
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.25	$565.91
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.25	$564.66
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$563.41
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.25	$547.71
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.25	$546.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.25	$545.21
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.78	$543.96
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.25	$535.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.25	$533.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.58	$532.68
07/17/2023	BILL	ZIEGLER, CATHERINE TR	$347.60	$529.10
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$181.50
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.25	$180.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.50	$179.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$166.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.50	$160.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.00	$153.00
10/04/2022	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 121948000	$-75.00	$150.00
08/12/2022	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 119268222	$-78.63	$225.00
07/15/2022	BILL	ZIEGLER, CATHERINE TR	$303.63	$303.63
04/11/2022	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 112441504	$-248.60	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$248.60
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.42	$247.60
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.46	$234.18
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.98	$226.72
08/16/2021	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 98823265	$-74.77	$223.74
07/14/2021	BILL	ZIEGLER, CATHERINE TR	$298.51	$298.51
04/12/2021	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 92093840	$-75.92	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.92	$75.92
01/04/2021	PAYMENT	CATHERINE TR ZIEGLER PNP PNP - 86670051	$-73.00	$73.00
12/10/2020	PAYMENT	CATHERINE ZIEGLER CHECK BANK: PNP INTERNET NUM: 85520254	$-75.92	$146.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
08/13/2020	PAYMENT	CATHERINE ZIEGLER CHECK BANK: PNP INTERNET NUM: 79591465	$-73.70	$219.00
07/09/2020	BILL	ZIEGLER, CATHERINE TR	$292.70	$292.70
06/09/2020	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 189	$-18.65	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$18.65
06/01/2020	INTEREST	Monthly Interest	$0.87	$11.75
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.42	$10.88
01/03/2020	PAYMENT	THE CATHERINE J. ZIEGLER TRUST CHECK NUM: 187	$-293.37	$10.46
01/01/2020	INTEREST	Monthly Interest	$0.04	$303.83
12/04/2019	INTEREST	Monthly Interest	$0.04	$303.79
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.30	$303.75
10/01/2019	INTEREST	Monthly Interest	$0.04	$296.45
09/01/2019	INTEREST	Monthly Interest	$0.04	$296.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$296.37
07/31/2019	INTEREST	Monthly Interest	$0.04	$293.37
07/22/2019	INTEREST	Monthly Interest	$0.04	$293.33
07/10/2019	BILL	ZIEGLER, CATHERINE TR	$287.90	$293.29
07/01/2019	INTEREST	Monthly Interest	$0.04	$5.39
06/03/2019	INTEREST	Monthly Interest	$0.40	$5.35
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.19	$4.95
03/06/2019	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 185	$-240.00	$4.76
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.80	$244.76
09/27/2018	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 183	$-120.00	$239.96
07/26/2018	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 181	$-127.45	$359.96
07/10/2018	BILL	ZIEGLER, CATHERINE TR	$481.99	$487.41
07/02/2018	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2018	INTEREST	Monthly Interest	$0.38	$5.38
05/07/2018	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 178	$-124.76	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$129.76
03/30/2018	PENALTY	Postage	$1.00	$124.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.76	$123.76
01/05/2018	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 177*	$-123.76	$119.00
10/23/2017	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 175	$-119.00	$242.76
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.76	$361.76
08/11/2017	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 172	$-120.44	$357.00
07/10/2017	BILL	ZIEGLER, CATHERINE TR	$477.44	$477.44
05/03/2017	PAYMENT	ZIEGLER, CATHERINE TR CASH NUM: 169*	$-4.00	$0.00
05/03/2017	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 171	$-545.82	$4.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$549.82
03/28/2017	PENALTY	Postage	$1.00	$545.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$33.16	$544.82
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$21.34	$511.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.88	$490.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.79	$478.44
07/11/2016	BILL	ZIEGLER, CATHERINE TR	$473.65	$473.65
03/11/2016	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 220	$-118.00	$0.00
01/12/2016	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 218	$-118.00	$118.00
10/15/2015	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 208	$-118.00	$236.00
08/19/2015	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 201	$-119.20	$354.00
07/07/2015	BILL	ZIEGLER, CATHERINE TR	$473.20	$473.20
07/29/2014	PAYMENT	ZIEGLER, CATHERINE J CHECK NUM: 5572	$-431.64	$0.00
07/08/2014	BILL	ZIEGLER, CATHERINE TR	$431.64	$431.64
07/18/2013	PAYMENT	ZIEGLER, CATHERINE CHECK NUM: 5383	$-430.01	$0.00
07/08/2013	BILL	ZIEGLER, CATHERINE TR	$430.01	$430.01
09/13/2012	AMENDMENT	.06	$-0.06	$0.00
07/27/2012	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 5187	$-493.70	$0.06
07/10/2012	BILL	ZIEGLER, CATHERINE TR	$493.76	$493.76
08/03/2011	PAYMENT	ZIEGLER, CATHERINE TR CHECK NUM: 5023	$-489.79	$0.00
07/08/2011	BILL	ZIEGLER, CATHERINE TR	$489.79	$489.79
07/28/2010	PAYMENT	ZIEGLER, CATHERINE J CHECK BANK: 94-7074 NUM: 4842	$-483.52	$0.00
07/08/2010	BILL	ZIEGLER, CATHERINE TR	$483.52	$483.52
07/22/2009	PAYMENT	ZIEGLER, CATHERINE J CHECK BANK: 94-7074 NUM: 4626	$-477.88	$0.00
07/06/2009	BILL	ZIEGLER, CATHERINE TR	$477.88	$477.88
08/01/2008	PAYMENT	ZIEGLER, CATHERINE TR CHECK BANK: 94-7074 NUM: 4435	$-474.10	$0.00
07/15/2008	BILL	ZIEGLER, CATHERINE TR	$474.10	$474.10
08/14/2007	PAYMENT	ZIEGLER, CATHERINE J CHECK BANK: 94-7074 NUM: 4245*	$-469.68	$0.00
07/12/2007	BILL	ZIEGLER, CATHERINE TR	$469.68	$469.68
08/17/2006	PAYMENT	ZIEGLER, CATHERINE J CHECK BANK: 94-7074 NUM: 4063*	$-465.62	$0.00
07/12/2006	BILL	ZIEGLER, CATHERINE TR	$465.62	$465.62
08/08/2005	PAYMENT	ZIEGLER, CATHERINE J CHECK BANK: 94-7074 NUM: 3861*	$-461.81	$0.00
07/15/2005	BILL	ZIEGLER, CATHERINE TR	$461.81	$461.81
08/11/2004	PAYMENT	ZIEGLER, CATHERINE TR CHECK BANK: 94-7074 NUM: 3636	$-457.86	$0.00
07/08/2004	BILL	ZIEGLER, CATHERINE TR	$457.86	$457.86
07/28/2003	PAYMENT	ZIEGLER, CATHERINE TR CHECK BANK: 94-7074 NUM: 3386	$-456.01	$0.00
07/18/2003	BILL	ZIEGLER, CATHERINE TR	$456.01	$456.01
08/07/2002	PAYMENT	ZIEGLER, CATHERINE TR CHECK BANK: 94-7074 NUM: 3131	$-453.01	$0.00
07/12/2002	BILL	ZIEGLER, CATHERINE TR	$453.01	$453.01
07/30/2001	PAYMENT	ZIEGLER, CATHERINE CHECK BANK: 94-7074 NUM: 2814	$-450.38	$0.00
07/12/2001	BILL	ZIEGLER, CATHERINE TR	$450.38	$450.38
08/07/2000	PAYMENT	ZIEGLER, CATHERINE TRUSTEE CHECK BANK: 94-204 NUM: 2542	$-447.87	$0.00
07/17/2000	BILL	ZIEGLER, CATHERINE TRUSTEE	$447.87	$447.87
08/05/1999	PAYMENT	ZIEGLER, CATHERINE TRUSTEE CHECK BANK: 91-119 NUM: 2273	$-451.55	$0.00
07/17/1999	BILL	ZIEGLER, CATHERINE TRUSTEE	$451.55	$451.55
07/22/1998	PAYMENT	ZIEGLER, CATHERINE TRUSTEE CHECK	$-127.63	$0.00
07/13/1998	BILL	ZIEGLER, CATHERINE TRUSTEE	$127.63	$127.63
07/22/1997	PAYMENT	ZIEGLER, CATHERINE CHECK	$-125.93	$0.00
07/14/1997	BILL	ZIEGLER, CATHERINE	$125.93	$125.93
08/15/1996	PAYMENT	ZIEGLER, CATHERINE	$-125.24	$0.00
07/18/1996	BILL	ZIEGLER, CATHERINE	$125.24	$125.24