Tax Account 018-521-02

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Owners

REED, GEORGE W & ANGELA L TRS
1595 SCHALLENBERGER RD
SAN JOSE, CA 95131-0000

REED, ANGELA L TR

Account Summary

Account ID	018-521-02
Account Type	Real Estate
Location	4040 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-521-02

Account Type

Real Estate

Location

4040 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$184.98
Total	$184.98
Paid	$184.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$184.98

Total

$184.98

Paid

$184.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$46.98	$0.00	$46.98	$46.98	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$172.72	$0.00	$172.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	REED, GEORGE W & ANGELA L TRS CHECK 3833	$-184.98	$0.00
07/17/2023	BILL	REED, GEORGE W & ANGELA L TRS	$184.98	$184.98
08/15/2022	PAYMENT	REED, GEORGE W & ANGELA L TRS CHECK 3784	$-172.72	$0.00
07/15/2022	BILL	REED, GEORGE W & ANGELA L TRS	$172.72	$172.72
08/30/2021	PAYMENT	REED, GEORGE W & ANGELA L TRS CHECK 3739	$-172.97	$0.00
08/30/2021	ADJUST	REED, GEORGE W & ANGELA L TRS CASH 3739 VOIDED PAYMENT: 568369. REASON: CORR TENDER TYPE	$172.97	$172.97
08/30/2021	PAYMENT	REED, GEORGE W & ANGELA L TRS CASH 3739	$-172.97	$0.00
07/14/2021	BILL	REED, GEORGE W & ANGELA L TRS	$172.97	$172.97
08/06/2020	PAYMENT	REED, ANGELA CHECK NUM: 3684	$-171.99	$0.00
07/09/2020	BILL	REED, GEORGE W & ANGELA L TRS	$171.99	$171.99
08/08/2019	PAYMENT	REED, ANGELA CHECK NUM: 3631	$-171.90	$0.00
07/10/2019	BILL	REED, GEORGE W & ANGELA L TRS	$171.90	$171.90
08/15/2018	PAYMENT	REED, GEORGE W & ANGELA L TRS CHECK NUM: 3551	$-171.70	$0.00
07/10/2018	BILL	REED, GEORGE W & ANGELA L TRS	$171.70	$171.70
08/17/2017	PAYMENT	REED, GEORGE W & ANGELA CHECK NUM: 3499	$-170.37	$0.00
07/10/2017	BILL	REED, GEORGE W	$170.37	$170.37
02/10/2017	PAYMENT	REED, GEORGE W & ANGELA CHECK NUM: 3456	$-41.00	$0.00
01/04/2017	PAYMENT	REED, GEORGE & ANGELA CHECK NUM: 3443	$-41.00	$41.00
09/20/2016	PAYMENT	REED, GEORGE W CHECK NUM: 3383	$-41.00	$82.00
08/09/2016	PAYMENT	REED, GEORGE W CHECK NUM: 3371	$-43.11	$123.00
07/11/2016	BILL	REED, GEORGE W	$166.11	$166.11
01/12/2016	PAYMENT	REED, GEORGE W CHECK NUM: 3310	$-82.00	$0.00
10/08/2015	PAYMENT	REED, GEORGE W CHECK NUM: 3281	$-41.00	$82.00
08/21/2015	PAYMENT	REED, GEORGE W CHECK NUM: 3267	$-42.95	$123.00
07/07/2015	BILL	REED, GEORGE W	$165.95	$165.95
08/22/2014	PAYMENT	REED, ANGELA/GEORGE W CHECK NUM: 3051	$-165.78	$0.00
07/08/2014	BILL	REED, GEORGE W	$165.78	$165.78
08/19/2013	PAYMENT	GEORGE REED CORK: D BANK: PNP INTERNET NUM: 11157044	$-165.35	$0.00
07/08/2013	BILL	REED, GEORGE W	$165.35	$165.35
03/04/2013	PAYMENT	GEORGE REED CORK: D BANK: PNP INTERNET NUM: 9921626	$-39.00	$0.00
12/19/2012	PAYMENT	REED, GEORGE W CHECK NUM: 2981	$-39.00	$39.00
10/10/2012	PAYMENT	REED, ANGELA/GEORGE W CHECK NUM: 2970	$-39.00	$78.00
08/10/2012	PAYMENT	REED, ANGELA/GEORGE W CHECK NUM: 2958	$-41.74	$117.00
07/10/2012	BILL	REED, GEORGE W	$158.74	$158.74
02/28/2012	PAYMENT	REED, GEORGE OR ANGELA CHECK NUM: 2938	$-38.00	$0.00
01/09/2012	PAYMENT	REED, GEORGE W CHECK NUM: 2926	$-38.00	$38.00
09/27/2011	PAYMENT	REED, GEORGE W CHECK NUM: 2914	$-38.00	$76.00
08/16/2011	PAYMENT	REED, GEORGE W CHECK NUM: 2904	$-41.02	$114.00
07/08/2011	BILL	REED, GEORGE W	$155.02	$155.02
03/04/2011	PAYMENT	REED, ANGELA & GEORGE CHECK NUM: 2876	$-38.00	$0.00
01/13/2011	PAYMENT	REED, GEORGE & ANGELA CHECK NUM: 2865	$-38.00	$38.00
09/15/2010	PAYMENT	REED, GEORGE W & ANGELA CHECK BANK: 11-4288 NUM: 2844	$-38.00	$76.00
08/16/2010	PAYMENT	REED, GEORGE OR ANGELA CHECK BANK: 11-4288 NUM: 2831	$-40.24	$114.00
07/08/2010	BILL	REED, GEORGE W	$154.24	$154.24
02/18/2010	PAYMENT	REED, GEORGE OR ANGELA CHECK BANK: 11-4288 NUM: 2787	$-40.00	$0.00
01/04/2010	PAYMENT	REED, GEORGE W & ANGELA CHECK BANK: 11-4288 NUM: 2765	$-40.00	$40.00
09/29/2009	PAYMENT	REED, GEORGE OR ANGELA CHECK BANK: 11-4288 NUM: 2744	$-40.00	$80.00
08/13/2009	PAYMENT	REED, GEORGE W & ANGELA CHECK BANK: 11-4288 NUM: 2722	$-40.59	$120.00
07/06/2009	BILL	REED, GEORGE W	$160.59	$160.59
03/06/2009	PAYMENT	REED, ANGELA & GEORGE CHECK BANK: 11-4288 NUM: 2669	$-40.00	$0.00
01/13/2009	PAYMENT	REED, GEORGE W CHECK BANK: 11-4288 NUM: 2654	$-40.00	$40.00
10/08/2008	PAYMENT	REED, ANGELA & GEORGE W CHECK BANK: 11-4288 NUM: 2619	$-40.00	$80.00
08/14/2008	PAYMENT	REED, GEORGE W CHECK BANK: 11-4288 NUM: 2595	$-40.00	$120.00
07/15/2008	BILL	REED, GEORGE W	$160.00	$160.00
08/13/2007	PAYMENT	REED, ANGELA CHECK BANK: 11-4288 NUM: 2461	$-148.14	$0.00
07/12/2007	BILL	REED, GEORGE W	$148.14	$148.14
08/22/2006	PAYMENT	REED, GEORGE W & ANGELA CHECK BANK: 11-4288 NUM: 2248	$-137.18	$0.00
07/12/2006	BILL	REED, GEORGE W	$137.18	$137.18
09/16/2005	PAYMENT	REED, EDA I TR CORK: B BANK: 11-35 NUM: 6122	$-128.39	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.36	$128.39
07/15/2005	BILL	REED, EDA I TR	$127.03	$127.03
09/16/2004	PAYMENT	REED, EDA I TR CHECK BANK: 11-35 NUM: 5985	$-117.62	$0.00
09/16/2004	AMENDMENT	under 2.00	$-1.22	$117.62
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.22	$118.84
07/08/2004	BILL	REED, EDA I TR	$117.62	$117.62
08/19/2003	PAYMENT	REED, EDA CHECK BANK: 11-35 NUM: 5739	$-116.40	$0.00
07/18/2003	BILL	REED, EDA I TR	$116.40	$116.40
08/20/2002	PAYMENT	REED, EDA I TR CHECK BANK: 11-35 NUM: 5489	$-112.63	$0.00
07/12/2002	BILL	REED, EDA I TR	$112.63	$112.63
08/14/2001	PAYMENT	REED, EDA I TR CHECK BANK: 11-35 NUM: 5201	$-110.72	$0.00
07/12/2001	BILL	REED, EDA I TR	$110.72	$110.72
08/17/2000	PAYMENT	REED, EDA I TRUSTEE CHECK BANK: 11-35 NUM: 4904	$-108.50	$0.00
07/17/2000	BILL	REED, EDA I TRUSTEE	$108.50	$108.50
08/24/1999	PAYMENT	REED, EDA I TRUSTEE CHECK BANK: 11-35 NUM: 4575	$-105.95	$0.00
07/17/1999	BILL	REED, EDA I TRUSTEE	$105.95	$105.95
07/30/1998	PAYMENT	REED, EDA I TRUSTEE CHECK	$-107.88	$0.00
07/13/1998	BILL	REED, EDA I TRUSTEE	$107.88	$107.88
08/12/1997	PAYMENT	REED, THOMAS R & EDA I CHECK	$-107.13	$0.00
07/14/1997	BILL	REED, THOMAS R & EDA I	$107.13	$107.13
08/29/1996	PAYMENT	REED, THOMAS R & EDA I	$-106.54	$0.00
07/18/1996	BILL	REED, THOMAS R & EDA I	$106.54	$106.54