Tax Account 018-442-08

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Owners

ALL AMERICAN CAPITAL CORP ET AL
6981 EAGLE RIDGE DR
GILROY, CA 95020-0000

KWAN, DAVID H K

KWAN, SO LIN

CHIZANSKOS, JOE

Account Summary

Account ID	018-442-08
Account Type	Real Estate
Location	3340 BIRCH ST SILVER SPRINGS
Balance	$231.29
Currently Due	$231.29

Account ID

018-442-08

Account Type

Real Estate

Location

3340 BIRCH ST
SILVER SPRINGS

Balance

$231.29

Currently Due

$231.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$73.01
Total	$73.01
Paid	$0.00
Balance	$73.01
Due	$231.29
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

$231.29

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	$231.29
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$231.29
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$231.29
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$231.29

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$67.75	$14.90	$0.00	$89.42	$158.28
2022/2023 REAL ESTATE TAXES	$50.25	$9.74	$0.00	$68.86	$68.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$0.00	$37.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.08	$0.00	$35.08	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.46	$0.00	$33.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.13	$0.00	$32.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.37	$0.00	$31.37	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
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	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
07/16/2024	BILL	ALL AMERICAN CAPITAL CORP ET AL	$73.01	$231.29
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$158.28
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.93	$157.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$5.65	$156.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.37	$150.77
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.37	$150.40
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.37	$150.03
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.74	$149.66
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.37	$144.92
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.37	$144.55
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.06	$144.18
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.37	$140.12
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.37	$139.75
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.37	$139.38
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$139.01
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.37	$135.62
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.37	$135.25
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.71	$134.88
07/17/2023	BILL	ALL AMERICAN CAPITAL CORP ET AL	$67.75	$132.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$64.42
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.37	$64.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$3.69	$63.68
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$59.99
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.99
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.10	$53.99
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.66	$50.89
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	ALL AMERICAN CAPITAL CORP ET AL	$44.25	$44.25
08/18/2021	PAYMENT	JOHN HUI CHECK 3246	$-41.12	$0.00
07/14/2021	BILL	ALL AMERICAN CAPITAL CORP ET AL	$41.12	$41.12
08/27/2020	PAYMENT	ERIC HUI CORK: D BANK: PNP INTERNET NUM: 80271792	$-37.37	$0.00
08/20/2020	ADJUST	bank rtnd ck.#2486 NUM: 2486	$37.37	$37.37
08/14/2020	VOID	HUI, JOHN CHECK NUM: 2486	$-37.37	$0.00
07/09/2020	BILL	ALL AMERICAN CAPITAL CORP ET A	$37.37	$37.37
08/09/2019	PAYMENT	HUI, JOHN CHECK NUM: 2038	$-35.08	$0.00
07/10/2019	BILL	ALL AMERICAN CAPITAL CORP ET A	$35.08	$35.08
08/01/2018	PAYMENT	HUI, JOHN CHECK NUM: 1670	$-33.46	$0.00
07/10/2018	BILL	ALL AMERICAN CAPITAL CORP ET A	$33.46	$33.46
08/11/2017	PAYMENT	HUI, JOHN CHECK NUM: 1394	$-32.13	$0.00
07/10/2017	BILL	ALL AMERICAN CAPITAL CORP ET A	$32.13	$32.13
08/04/2016	PAYMENT	HUI, JOHN CHECK NUM: 1082	$-31.37	$0.00
07/11/2016	BILL	ALL AMERICAN CAPITAL CORP ET A	$31.37	$31.37
07/23/2015	PAYMENT	HUI, JOHN CHECK NUM: 774	$-31.15	$0.00
07/07/2015	BILL	ALL AMERICAN CAPITAL CORP ET A	$31.15	$31.15
08/14/2014	PAYMENT	HUI, JOHN CHECK NUM: 670	$-30.98	$0.00
07/08/2014	BILL	ALL AMERICAN CAPITAL CORP ET A	$30.98	$30.98
08/21/2013	PAYMENT	HUI, JOHN CHECK NUM: 217	$-30.98	$0.00
07/08/2013	BILL	ALL AMERICAN CAPITAL CORP ET A	$30.98	$30.98
08/20/2012	PAYMENT	POH/HUI CHECK NUM: 5301	$-47.19	$0.00
07/10/2012	BILL	ALL AMERICAN CAPITAL CORP ET A	$47.19	$47.19
08/01/2011	PAYMENT	POH, CHUAN & HUI, JOHN CHECK NUM: 4874	$-44.34	$0.00
07/08/2011	BILL	ALL AMERICAN CAPITAL CORP ET A	$44.34	$44.34
08/13/2010	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3925	$-43.29	$0.00
07/08/2010	BILL	ALL AMERICAN CAPITAL CORP ET A	$43.29	$43.29
08/13/2009	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 3074	$-37.65	$0.00
07/06/2009	BILL	ALL AMERICAN CAPITAL CORP ET A	$37.65	$37.65
08/19/2008	PAYMENT	HUI, JOHN CHECK BANK: 94-72 NUM: 2325	$-50.29	$0.00
07/15/2008	BILL	ALL AMERICAN CAPITAL CORP ET A	$50.29	$50.29
08/17/2007	PAYMENT	ALL AMERICAN CAPITAL CORP ET A CHECK BANK: 94-7074 NUM: 13557	$-50.29	$0.00
07/12/2007	BILL	ALL AMERICAN CAPITAL CORP ET A	$50.29	$50.29
08/10/2006	PAYMENT	ALL AMERICAN CAPITAL CORP CHECK BANK: 94-7074 NUM: 12205	$-50.32	$0.00
07/12/2006	BILL	ALL AMERICAN CAPITAL CORP ET A	$50.32	$50.32
08/30/2005	PAYMENT	ALL AMERICAN LAND CORP CHECK BANK: 94-7074 NUM: 10832	$-48.60	$0.00
08/30/2005	AMENDMENT	postmarked 8/25	$-1.94	$48.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	ALL AMERICAN CAPITAL CORP ET A	$48.60	$48.60
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-45.00	$0.00
07/08/2004	BILL	ERGS, INC	$45.00	$45.00
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-44.53	$0.00
07/18/2003	BILL	ERGS, INC	$44.53	$44.53
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-43.09	$0.00
07/12/2002	BILL	ERGS, INC	$43.09	$43.09
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-42.36	$0.00
07/12/2001	BILL	ERGS, INC	$42.36	$42.36
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-41.50	$0.00
07/17/2000	BILL	ERGS, INC	$41.50	$41.50
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-46.59	$0.00
07/17/1999	BILL	ERGS, INC	$46.59	$46.59
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84