Tax Account 018-451-08

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Owners

POLITRON, JOSE M & MARIA L
P O BOX 11231
SALINAS, CA 93915-0000

POLITRON, MARIA L

Account Summary

Account ID	018-451-08
Account Type	Real Estate
Location	5535 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-08

Account Type

Real Estate

Location

5535 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$222.36
Total	$222.36
Paid	$222.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$222.36

Total

$222.36

Paid

$222.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$57.36	$0.00	$0.00	$57.36	$57.36	$0.00
2	10/05/2026	10/16/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
3	01/04/2027	01/15/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
4	03/01/2027	03/12/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$205.61	$0.00	$0.00	$205.61	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$190.53	$0.00	$0.00	$190.53	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$176.57	$0.00	$0.00	$176.57	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.00	$0.00	$0.00	$139.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$128.85	$0.00	$0.00	$128.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.61	$0.00	$0.00	$118.61	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.22	$0.00	$0.00	$111.22	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$105.96	$4.97	$0.00	$110.93	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.70	$0.00	$0.00	$101.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.19	$0.00	$0.00	$99.19	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/04/2026	PAYMENT	POLITRON, JOSE M & MARIA L CHECK 185	$-222.36	$0.00
07/15/2026	BILL	POLITRON, JOSE M & MARIA L	$222.36	$222.36
08/22/2025	PAYMENT	JOSE M MARIA L POLITRON PNP WF - 181364416	$-205.61	$0.00
07/11/2025	BILL	POLITRON, JOSE M & MARIA L	$205.61	$205.61
08/27/2024	PAYMENT	POLITRON, JOSE M & MARIA L CHECK 192	$-190.53	$0.00
07/16/2024	BILL	POLITRON, JOSE M & MARIA L	$190.53	$190.53
08/31/2023	PAYMENT	POLITRON, JOSE M & MARIA L CHECK 138	$-176.57	$0.00
07/17/2023	BILL	POLITRON, JOSE M & MARIA L	$176.57	$176.57
08/25/2022	PAYMENT	POLITRON, MARIA L CHECK 362	$-139.00	$0.00
07/15/2022	BILL	POLITRON, JOSE M & MARIA L	$139.00	$139.00
08/24/2021	PAYMENT	POLITRON, JOSE M & MARIA L CHECK 159	$-128.85	$0.00
07/14/2021	BILL	POLITRON, JOSE M & MARIA L	$128.85	$128.85
08/21/2020	PAYMENT	POLITRON, MARIA LUISA CHECK NUM: 262	$-118.61	$0.00
07/09/2020	BILL	POLITRON, JOSE M & MARIA L	$118.61	$118.61
08/19/2019	PAYMENT	POLITRON, MARIA L CHECK NUM: 122	$-111.22	$0.00
07/10/2019	BILL	POLITRON, JOSE M & MARIA L	$111.22	$111.22
04/22/2019	PAYMENT	POLITRON, MARIA L CHECK NUM: 109	$-4.97	$0.00
04/04/2019	PENALTY	Postage	$1.00	$4.97
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.15	$3.97
10/17/2018	PAYMENT	POLITRON, JOSE M & MARIA L CHECK NUM: 234	$-105.96	$3.82
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.70	$109.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.12	$107.08
07/10/2018	BILL	POLITRON, JOSE M & MARIA L	$105.96	$105.96
08/11/2017	PAYMENT	POLITRON, MARIA L CHECK NUM: 214	$-101.70	$0.00
07/10/2017	BILL	POLITRON, JOSE M & MARIA L	$101.70	$101.70
08/16/2016	PAYMENT	POLITRON, MARIA L CHECK NUM: 199	$-99.19	$0.00
07/11/2016	BILL	POLITRON, JOSE M & MARIA L	$99.19	$99.19
08/19/2015	PAYMENT	POLITRON, MARIA LUISA Z CHECK NUM: 183	$-98.83	$0.00
07/07/2015	BILL	POLITRON, JOSE M & MARIA L	$98.83	$98.83
08/18/2014	PAYMENT	POLITRON, MARIA L CHECK NUM: 289	$-110.47	$0.00
07/08/2014	BILL	POLITRON, JOSE M & MARIA L	$98.78	$110.47
06/16/2014	PAYMENT	POLITRON, MAIA LUISA Z CHECK NUM: 169	$-117.22	$11.69
06/02/2014	INTEREST	Monthly Interest	$7.94	$128.91
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$120.97
03/26/2014	PENALTY	POSTAGE	$1.00	$117.22
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.67	$116.22
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.72	$109.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.76	$103.83
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$99.07
07/08/2013	BILL	POLITRON, JOSE M & MARIA L	$95.26	$95.26
08/16/2012	PAYMENT	POLITRON, MARIA L CHECK NUM: 122	$-172.47	$0.00
07/10/2012	BILL	POLITRON, JOSE M & MARIA L	$165.54	$172.47
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.93
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.89
06/01/2012	INTEREST	Monthly Interest	$0.35	$6.85
05/04/2012	PAYMENT	POLITRON, MARIA L CHECK NUM: 114	$-13.62	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$20.12
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.52	$13.62
02/16/2012	PAYMENT	POLITRON, MARIA L CHECK NUM: 110	$-161.95	$13.10
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.32	$175.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.10	$167.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.68	$163.63
07/08/2011	BILL	POLITRON, JOSE M & MARIA L	$161.95	$161.95
08/11/2010	PAYMENT	POLITRON, MARIA L CHECK BANK: 90-7162 NUM: 273	$-181.99	$0.00
07/08/2010	BILL	POLITRON, JOSE M & MARIA L	$161.41	$181.99
07/02/2010	INTEREST	Monthly Interest	$0.10	$20.58
07/02/2010	INTEREST	Monthly Interest	$0.10	$20.48
06/01/2010	INTEREST	Monthly Interest	$1.03	$20.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$19.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.49	$12.85
02/22/2010	PAYMENT	POLITRON, MARIA L CHECK BANK: 90-7162 NUM: 251	$-153.32	$12.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.92	$165.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.87	$158.76
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.57	$154.89
07/06/2009	BILL	POLITRON, JOSE M & MARIA L	$153.32	$153.32
04/06/2009	PAYMENT	POLITRON, JOSE M & MARIA L CORK: B BANK: 11-35 NUM: 1100	$-1.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.54
09/11/2008	PAYMENT	POLITRON, MARIA Z CHECK BANK: 11-35 NUM: 1046	$-141.97	$1.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.48	$143.45
07/15/2008	BILL	POLITRON, JOSE M & MARIA L	$141.97	$141.97
08/10/2007	PAYMENT	POLITRON, MARIA L CHECK BANK: 11-35 NUM: 977	$-131.46	$0.00
07/12/2007	BILL	POLITRON, JOSE M & MARIA L	$131.46	$131.46
08/29/2006	PAYMENT	POLITRON, JOSE M & MARIA L CHECK BANK: 11-35 NUM: 698	$-121.71	$0.00
07/12/2006	BILL	POLITRON, JOSE M & MARIA L	$121.71	$121.71
08/19/2005	PAYMENT	POLITRON, JOSE M & MARIA L CHECK BANK: 11-35 NUM: 592	$-112.70	$0.00
07/15/2005	BILL	POLITRON, JOSE M & MARIA L	$112.70	$112.70
08/06/2004	PAYMENT	POLITRON, JOSE M & MARIA L CHECK BANK: 11/35 NUM: 424	$-104.35	$0.00
07/08/2004	BILL	POLITRON, JOSE M & MARIA L	$104.35	$104.35
08/19/2003	PAYMENT	POLITRON, JOSE M & MARIA L CHECK BANK: 11-35 NUM: 273	$-103.21	$0.00
07/18/2003	BILL	POLITRON, JOSE M & MARIA L	$103.21	$103.21
08/16/2002	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 3043	$-99.98	$0.00
07/12/2002	BILL	NAHAS, RONALD B	$99.98	$99.98
08/23/2001	PAYMENT	NAHAS, RON B CHECK BANK: 94-72 NUM: 2862	$-98.23	$0.00
07/12/2001	BILL	NAHAS, RONALD B	$98.23	$98.23
09/04/2000	PAYMENT	NAHAS, RONALD B CHECK BANK: 94-72 NUM: 2703	$-96.26	$0.00
07/17/2000	BILL	NAHAS, RONALD B	$96.26	$96.26
08/20/1999	PAYMENT	NAHAS, RON B CHECK BANK: 94-72 NUM: 2556	$-113.71	$0.00
07/17/1999	BILL	NAHAS, RONALD B	$113.71	$113.71
08/04/1998	PAYMENT	NAHAS, RONALD B CHECK	$-115.52	$0.00
07/13/1998	BILL	NAHAS, RONALD B	$115.52	$115.52
08/01/1997	PAYMENT	NAHAS, RON B. CHECK	$-114.42	$0.00
07/14/1997	BILL	NAHAS, RONALD B	$114.42	$114.42
07/26/1996	PAYMENT	NAHAS, RONALD B	$-113.78	$0.00
07/18/1996	BILL	NAHAS, RONALD B	$113.78	$113.78