Tax Account 018-412-31

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Owners

MULLINIX, LESLIE JEAN TR
6461 CAMELIA DR
SAN JOSE, CA 95120-0000

Account Summary

Account ID	018-412-31
Account Type	Real Estate
Location	3370 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-31

Account Type

Real Estate

Location

3370 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.51
Total	$359.51
Paid	$359.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$359.51

Total

$359.51

Paid

$359.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	$92.51	$0.00	$92.51	$92.51	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.37	$0.00	$359.37	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$336.46	$3.60	$340.06	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$394.63	$0.00	$394.63	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$364.68	$0.00	$364.68	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$341.86	$0.00	$341.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$312.54	$0.00	$312.54	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$304.69	$0.00	$304.69	$0.00	$0.00	3.2544	8.1

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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/13/2024	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK 10322214	$-359.51	$0.00
07/16/2024	BILL	MULLINIX, LESLIE JEAN TR	$359.51	$359.51
08/24/2023	PAYMENT	MULLINIX, LESLIE JEAN CHECK 0056037632	$-359.37	$0.00
07/17/2023	BILL	MULLINIX, LESLIE JEAN TR	$359.37	$359.37
04/11/2023	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK 0045276043	$-4.60	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.60
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.14	$3.60
10/14/2022	PAYMENT	MULLINIX, LESLIE JEAN CHECK 0027966607	$-335.46	$3.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$338.92
07/15/2022	BILL	MULLINIX, LESLIE JEAN TR	$335.46	$335.46
08/26/2021	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK 11939	$-394.63	$0.00
07/14/2021	BILL	MULLINIX, LESLIE JEAN TR	$394.63	$394.63
08/24/2020	PAYMENT	LESLIE MULLINIX CHECK BANK: PNP INTERNET NUM: 80060630	$-364.68	$0.00
07/09/2020	BILL	MULLINIX, LESLIE JEAN TR	$364.68	$364.68
08/12/2019	PAYMENT	MULLINIX, LESLIE JEAN CHECK NUM: 9983	$-341.86	$0.00
07/10/2019	BILL	MULLINIX, LESLIE JEAN TR	$341.86	$341.86
08/20/2018	PAYMENT	MULLINIX, LESLIE JEAN CHECK NUM: 9977	$-325.63	$0.00
07/10/2018	BILL	MULLINIX, LESLIE JEAN TR	$325.63	$325.63
08/14/2017	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9959	$-312.54	$0.00
07/10/2017	BILL	MULLINIX, LESLIE JEAN TR	$312.54	$312.54
08/09/2016	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9949	$-304.69	$0.00
07/11/2016	BILL	MULLINIX, LESLIE JEAN TR	$304.69	$304.69
07/28/2015	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9930	$-303.91	$0.00
07/07/2015	BILL	MULLINIX, LESLIE JEAN TR	$303.91	$303.91
08/06/2014	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9893	$-294.34	$0.00
07/08/2014	BILL	MULLINIX, LESLIE JEAN TR	$294.34	$294.34
08/19/2013	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9864	$-282.51	$0.00
07/08/2013	BILL	MULLINIX, LESLIE JEAN TR	$282.51	$282.51
07/26/2012	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK NUM: 9819	$-271.19	$0.00
07/10/2012	BILL	MULLINIX, LESLIE JEAN TR	$271.19	$271.19
07/28/2011	PAYMENT	MULLINIX, LESLIE JEAN CHECK NUM: 7082	$-254.89	$0.00
07/08/2011	BILL	MULLINIX, LESLIE JEAN TR	$254.89	$254.89
07/30/2010	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK BANK: 11-35 NUM: 7052	$-236.83	$0.00
07/08/2010	BILL	MULLINIX, LESLIE JEAN TR	$236.83	$236.83
07/27/2009	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK BANK: 11-35 NUM: 9717	$-219.70	$0.00
07/06/2009	BILL	MULLINIX, LESLIE JEAN TR	$219.70	$219.70
08/14/2008	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK BANK: 11-35 NUM: 8504	$-203.43	$0.00
07/15/2008	BILL	MULLINIX, LESLIE JEAN TR	$203.43	$203.43
07/25/2007	PAYMENT	MULLINIX, LESLIE JEAN TR CHECK BANK: 11-35 NUM: 6784	$-188.36	$0.00
07/12/2007	BILL	MULLINIX, LESLIE JEAN TR	$188.36	$188.36
09/12/2006	PAYMENT	MULLINIX, MICHAEL G CHECK BANK: 11-35 NUM: 6586	$-176.22	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$176.22
07/12/2006	BILL	MULLINIX, MICHAEL G TRS ET AL	$174.40	$174.40
08/17/2005	PAYMENT	MULLINIX, MICHAEL G CHECK BANK: 11-35 NUM: 6468	$-161.47	$0.00
07/15/2005	BILL	MULLINIX, MICHAEL G TRS ET AL	$161.47	$161.47
02/01/2005	PAYMENT	MULLINIX, MICHAEL G TRS ET AL CHECK BANK: 11-35 NUM: 6357	$-75.48	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.48	$75.48
08/01/2004	PAYMENT	MULLINIX, MICHAEL G TRS ET AL CHECK BANK: 11-35 NUM: 6235	$-75.51	$74.00
07/08/2004	BILL	MULLINIX, MICHAEL G TRS ET AL	$149.51	$149.51
12/31/2003	PAYMENT	MULLINIX, MICHAEL G CHECK BANK: 11-35 NUM: 6123	$-73.98	$0.00
08/11/2003	PAYMENT	MULLINIX, MICHAEL G TRS ET AL CHECK BANK: 11-35 NUM: 6044	$-73.99	$73.98
07/18/2003	BILL	MULLINIX, MICHAEL G TRS ET AL	$147.97	$147.97
08/14/2002	PAYMENT	MULLINIX, MICHAEL G TRS ET AL CHECK BANK: 11-35 NUM: 5754	$-143.18	$0.00
07/12/2002	BILL	MULLINIX, MICHAEL G TRS ET AL	$143.18	$143.18
02/26/2002	PAYMENT	MULLINIX, MICHAEL G TRS ET AL CORK: B BANK: 11-35 NUM: 5651	$-71.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.41	$71.71
08/07/2001	PAYMENT	MULLINIX, MICHAEL G CHECK BANK: 11-35 NUM: 5540	$-70.47	$70.30
07/12/2001	BILL	MULLINIX, MICHAEL G TRS ET AL	$140.77	$140.77
08/26/2000	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CHECK BANK: 11-35 NUM: 5353	$-137.94	$0.00
07/17/2000	BILL	MULLINIX, MICHAEL G TRST ET AL	$137.94	$137.94
12/09/1999	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CHECK BANK: 11-35 NUM: 5223	$-58.12	$0.00
08/09/1999	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CHECK BANK: 11-35 NUM: 5111	$-58.35	$58.12
07/17/1999	BILL	MULLINIX, MICHAEL G TRST ET AL	$116.47	$116.47
08/04/1998	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CORK: B	$-118.59	$0.00
08/04/1998	ADJUST	WRONG CHECK AMOUNT	$118.59	$118.59
08/04/1998	VOID	MULLINIX, MICHAEL G TRST ET AL CHECK	$-118.59	$0.00
07/13/1998	BILL	MULLINIX, MICHAEL G TRST ET AL	$118.59	$118.59
01/06/1998	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CHECK	$-58.78	$0.00
08/04/1997	PAYMENT	MULLINIX, MICHAEL G TRST ET AL CHECK	$-59.00	$58.78
07/14/1997	BILL	MULLINIX, MICHAEL G TRST ET AL	$117.78	$117.78
01/09/1997	PAYMENT	MULLINIX, MICHAEL G TRST ET AL	$-58.44	$0.00
08/06/1996	PAYMENT	MULLINIX, MICHAEL G TRST ET AL	$-58.69	$58.44
07/18/1996	BILL	MULLINIX, MICHAEL G TRST ET AL	$117.13	$117.13