Tax Account 018-441-07

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Owners

DEL PONTE, JOHN IRVIN TRS ETAL
585 N 22ND ST
SAN JOSE, CA 95112-0000

DEL PONTE, RITA DORE TR

Account Summary

Account ID	018-441-07
Account Type	Real Estate
Location	3460 LEMON ST SILVER SPRINGS
Balance	$73.01
Currently Due	$73.01

Account ID

018-441-07

Account Type

Real Estate

Location

3460 LEMON ST
SILVER SPRINGS

Balance

$73.01

Currently Due

$73.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$0.00
Balance	$73.01
Due	$73.01
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

$73.01

Total

$73.01

Paid

$0.00

Balance

$73.01

Due

$73.01

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	Due	$73.01	$0.00	$73.01	$0.00	$73.01
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$73.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$67.75	$6.10	$73.85	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.25	$3.98	$48.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.12	$0.00	$41.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.37	$3.36	$40.73	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$3.15	$38.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$1.34	$34.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$2.90	$35.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$1.25	$32.62	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$31.15	$9.98	$41.13	$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	.00	2.04	2.04
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$73.01	$73.01
12/21/2023	PAYMENT	PONTE JOHN IRVIN TR DEL PNP PNP - 148173917	$-73.85	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$73.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$70.46
07/17/2023	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$67.75	$67.75
12/12/2022	PAYMENT	JOHN IRVIN TRS ETAL DEL PONTE PNP PNP - 125877085	$-48.23	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.21	$48.23
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.77	$46.02
07/15/2022	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$44.25	$44.25
01/25/2022	PAYMENT	JOHN IRVIN TRS ETAL DEL PONTE PNP PNP - 107559437	$-41.12	$0.00
07/14/2021	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$41.12	$41.12
12/10/2020	PAYMENT	RITA DEL PONTE CHECK NUM: E85520302	$-40.73	$0.00
12/10/2020	ADJUST	REMOVE TO POST CORR AMOUNT BANK: PNP INTERNET NUM: 85520302	$38.86	$40.73
12/10/2020	VOID	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 85520302	$-38.86	$1.87
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.87	$40.73
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.49	$38.86
07/09/2020	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$37.37	$37.37
03/10/2020	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 72468691	$-1.75	$0.00
12/09/2019	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 67957007	$-36.48	$1.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.75	$38.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.40	$36.48
07/10/2019	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$35.08	$35.08
04/04/2019	AMENDMENT	Remove penalty & postage	$-2.67	$0.00
04/04/2019	PENALTY	Postage	$1.00	$2.67
12/10/2018	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 51923114	$-34.80	$1.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.67	$36.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.80
07/10/2018	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$33.46	$33.46
03/05/2018	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 41358005	$-1.61	$0.00
10/20/2017	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 36703265	$-33.42	$1.61
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.61	$35.03
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.29	$33.42
07/10/2017	BILL	DEL PONTE, JOHN IRVIN TRS ETAL	$32.13	$32.13
08/29/2016	PAYMENT	JOHN DEL PONTE CHECK BANK: PNP INTERNET NUM: 26292006	$-32.62	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.25	$32.62
08/16/2016	PAYMENT	JOHN DEL PONTE CHECK BANK: PNP INTERNET NUM: 26063390	$-41.13	$31.37
07/11/2016	BILL	DEL PONTE, JOHN & RITA	$31.37	$72.50
07/08/2016	INTEREST	Monthly Interest	$0.26	$41.13
07/01/2016	INTEREST	Monthly Interest	$0.26	$40.87
06/01/2016	INTEREST	Monthly Interest	$2.60	$40.61
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.18	$38.01
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.87	$35.83
11/02/2015	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 20802357	$-7.06	$33.96
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.56	$41.02
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.25	$39.46
07/07/2015	BILL	DEL PONTE, JOHN & RITA	$31.15	$38.21
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$7.06
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4.41
02/09/2015	PAYMENT	RITA DEL PONTE CHECK BANK: PNP INTERNET NUM: 16856650	$-32.22	$3.41
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.86	$35.63
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.55	$33.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.24	$32.22
07/08/2014	BILL	DEL PONTE, JOHN & RITA	$30.98	$30.98
07/15/2013	PAYMENT	DEL PONTE CORK: D NUM: IBP/PNP	$-30.98	$0.00
07/08/2013	BILL	DEL PONTE, JOHN & RITA	$30.98	$30.98
09/27/2012	PAYMENT	DEL PONTE CORK: D NUM: PNP	$-49.08	$0.00
09/20/2012	ADJUST	REMOVE-BANK ACCT# INCORRECT NUM: PNP	$49.08	$49.08
09/17/2012	VOID	DEL PONTE CORK: D NUM: PNP	$-49.08	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$49.08
07/10/2012	BILL	DEL PONTE, JOHN & RITA	$47.19	$47.19
04/10/2012	PAYMENT	DEL PONTE, JOHN & RITA CHECK NUM: 5858	$-54.09	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.10	$54.09
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.66	$50.99
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.22	$48.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$46.11
07/08/2011	BILL	DEL PONTE, JOHN & RITA	$44.34	$44.34
04/29/2011	PAYMENT	DEL PONTE, JOHN & RITA CHECK NUM: 5766	$-52.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.03	$52.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.60	$49.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.16	$47.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$45.02
07/08/2010	BILL	DEL PONTE, JOHN & RITA	$43.29	$43.29
05/20/2010	PAYMENT	DEL PONTE, JOHN & RITA CHECK BANK: 11-35 NUM: 5758	$-52.44	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$52.44
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.64	$45.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.26	$43.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.88	$41.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.51	$39.16
07/06/2009	BILL	DEL PONTE, JOHN & RITA	$37.65	$37.65
03/09/2009	PAYMENT	DEL PONTE, JOHN & RITA CHECK BANK: 11-35 NUM: 5625	$-57.83	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.02	$57.83
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.51	$54.81
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.01	$52.30
07/15/2008	BILL	DEL PONTE, JOHN & RITA	$50.29	$50.29
03/13/2008	PAYMENT	DEL PONTE, JOHN & RITA CHECK BANK: 11-35 NUM: 5564	$-57.83	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.02	$57.83
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.81
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.30
07/12/2007	BILL	DEL PONTE, JOHN & RITA	$50.29	$50.29
02/20/2007	PAYMENT	DEL PONTE, JOHN & RITA CHECK BANK: 11-35 NUM: 5471	$-4.65	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.12	$4.65
11/20/2006	PAYMENT	DEL PONTE, JOHN I & RITA D CHECK BANK: 11-35 NUM: 5428	$-50.32	$4.53
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	DEL PONTE, JOHN & RITA	$50.32	$50.32
09/09/2005	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 3008043	$-0.60	$0.00
09/09/2005	AMENDMENT	DEL PEN	$-0.02	$0.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.02	$0.62
08/24/2005	PAYMENT	CHAN, KING L & ZHEN RU-KUANG CHECK BANK: 90-7162 NUM: 1463	$-48.00	$0.60
07/15/2005	BILL	CHAN, KING L & ZHEN RU-KUANG	$48.60	$48.60
01/11/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 131303350	$-49.05	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	KNOWLES, JEROD M ET AL TRS	$45.00	$45.00
10/27/2003	PAYMENT	KNOWLES, JEROD M ET AL TRS CHECK BANK: 76-124 NUM: 1699	$-48.54	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.23	$48.54
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$46.31
07/18/2003	BILL	KNOWLES, JEROD M ET AL TRS	$44.53	$44.53
04/14/2003	PAYMENT	COVINGTON USED CARS CHECK BANK: 76-124 NUM: 1148	$-52.57	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.02	$52.57
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.59	$49.55
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.15	$46.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.72	$44.81
07/12/2002	BILL	KNOWLES, JEROD M ET AL TRS	$43.09	$43.09
07/31/2001	PAYMENT	DAYTON VALLEY AUTO SALES INC. CHECK BANK: 94-77 NUM: 1993	$-42.36	$0.00
07/12/2001	BILL	KNOWLES, JEROD M ET AL TRS	$42.36	$42.36
04/24/2001	PAYMENT	DAYTON VALLEY AUTO SALES CHECK BANK: 94-77 NUM: 1751	$-50.64	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.91	$50.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.49	$47.73
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.08	$45.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.66	$43.16
07/17/2000	BILL	KNOWLES, JEROD M ET AL TRUSTEE	$41.50	$41.50
08/18/1999	PAYMENT	DAYTON VALLEY AUTO SALES INC CHECK BANK: 94-77 NUM: 560	$-33.03	$0.00
07/17/1999	BILL	MARKIEWICZ, GLENNA	$33.03	$33.03
08/05/1998	PAYMENT	HIMMELSBACH, CLYDE ET AL CASH	$-33.62	$0.00
07/13/1998	BILL	HIMMELSBACH, CLYDE ET AL	$33.62	$33.62
12/29/1997	PAYMENT	HIMMELSBACH, CLYDE ET AL CHECK	$-36.39	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$36.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$34.72
07/14/1997	BILL	HIMMELSBACH, CLYDE ET AL	$33.38	$33.38
02/05/1997	PAYMENT	HIMMELSBACH, CLYDE ET AL	$-36.18	$0.00
02/05/1997	AMENDMENT	under 2.00	$-1.99	$36.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.99	$38.17
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.66	$36.18
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$34.52
07/18/1996	BILL	HIMMELSBACH, CLYDE ET AL	$33.19	$33.19