Tax Account 018-521-06

Print Page · · Payments Cart · New Search

Owners

LOPEZ, SHARON M ET AL
245 STAPLES AVE
SAN JOSE, CA 95127

GOMES, STEVE M

Account Summary

Account ID	018-521-06
Account Type	Real Estate
Location	4130 S HWY 95A SILVER SPRINGS
Balance	$212.72
Currently Due	$53.72

Account ID

018-521-06

Account Type

Real Estate

Location

4130 S HWY 95A
SILVER SPRINGS

Balance

$212.72

Currently Due

$53.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$212.72
Total	$212.72
Paid	$0.00
Balance	$212.72
Due	$53.72
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

$212.72

Total

$212.72

Paid

$0.00

Balance

$212.72

Due

$53.72

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	$53.72	$0.00	$53.72	$0.00	$53.72
2	10/07/2024	10/17/2024	Due	$53.00	$0.00	$53.00	$0.00	$106.72
3	01/06/2025	01/16/2025	Due	$53.00	$0.00	$53.00	$0.00	$159.72
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$212.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.63	$0.00	$212.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.66	$0.00	$186.66	$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	$171.85	$0.00	$171.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$163.72	$0.00	$163.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$157.17	$0.00	$157.17	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$153.24	$0.00	$153.24	$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	.54
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
07/16/2024	BILL	LOPEZ, SHARON M ET AL	$212.72	$212.72
07/26/2023	PAYMENT	SHARON LOPEZ PNP PNP - 139795738	$-212.63	$0.00
07/17/2023	BILL	LOPEZ, SHARON M ET AL	$212.63	$212.63
08/10/2022	PAYMENT	STEVE GOMES PNP PNP - 119138326	$-186.66	$0.00
07/15/2022	BILL	GOMES, STEVE M/LOPEZ, SHARON M	$186.66	$186.66
08/09/2021	PAYMENT	STEVE MLOPEZ SHARON GOMES PNP PNP - 98457420	$-172.97	$0.00
07/14/2021	BILL	GOMES, STEVE M/LOPEZ, SHARON M	$172.97	$172.97
08/04/2020	PAYMENT	GOMES, STEVE CHECK NUM: 3043	$-42.00	$0.00
08/04/2020	PAYMENT	GOMES, STEVE M CHECK NUM: 3044	$-42.00	$42.00
08/04/2020	PAYMENT	GOMES, STEVE CHECK NUM: 3041	$-45.99	$84.00
08/04/2020	PAYMENT	GOMES, STEVE CHECK NUM: 3042	$-42.00	$129.99
07/09/2020	BILL	GOMES, STEVE M/LOPEZ, SHARON M	$171.99	$171.99
07/25/2019	PAYMENT	GOMES, STEVE M CHECK NUM: 2949	$-42.00	$0.00
07/25/2019	PAYMENT	GOMES, STEVE M CHECK NUM: 2946	$-45.85	$42.00
07/25/2019	PAYMENT	GOMES, STEVE M CHECK NUM: 2947	$-42.00	$87.85
07/25/2019	PAYMENT	GOMES, STEVE M CHECK NUM: 2948	$-42.00	$129.85
07/10/2019	BILL	GOMES, STEVE M	$171.85	$171.85
08/02/2018	PAYMENT	GOMES, STEVE M CHECK NUM: 2847	$-40.00	$0.00
08/02/2018	PAYMENT	GOMES, STEVE M CHECK NUM: 2846	$-40.00	$40.00
08/02/2018	PAYMENT	GOMES, STEVE M CHECK NUM: 2844	$-43.72	$80.00
08/02/2018	PAYMENT	GOMES, STEVE M CHECK NUM: 2845	$-40.00	$123.72
07/10/2018	BILL	GOMES, STEVE M	$163.72	$163.72
07/28/2017	PAYMENT	GOMES, STEVE M CHECK NUM: 2739	$-39.00	$0.00
07/28/2017	PAYMENT	GOMES, STEVE M CHECK NUM: 2738	$-39.00	$39.00
07/28/2017	PAYMENT	GOMES, STEVE M CHECK NUM: 2737	$-39.00	$78.00
07/28/2017	PAYMENT	GOMES, STEVE M CHECK NUM: 2740	$-40.17	$117.00
07/10/2017	BILL	GOMES, STEVE M	$157.17	$157.17
08/09/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2656	$-38.00	$0.00
08/09/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2654	$-39.24	$38.00
08/09/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2655	$-38.00	$77.24
08/09/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2657	$-38.00	$115.24
07/11/2016	BILL	GOMES, STEVE M	$153.24	$153.24
02/22/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2610	$-41.59	$0.00
02/18/2016	PAYMENT	GOMES, STEVE M CHECK NUM: 2611	$-38.00	$41.59
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.98	$79.59
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.06	$77.61
09/09/2015	PAYMENT	GOMES, STEVE M CHECK NUM: 2569	$-38.00	$77.55
09/09/2015	PAYMENT	GOMES, STEVE M CHECK NUM: 2568	$-38.78	$115.55
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$154.33
07/07/2015	BILL	GOMES, STEVE M	$152.78	$152.78
08/25/2014	PAYMENT	GOMES, STEVE M CHECK NUM: 2464	$-274.58	$0.00
07/08/2014	BILL	GOMES, STEVE M	$147.89	$274.58
07/07/2014	INTEREST	Monthly Interest	$0.87	$126.69
07/01/2014	INTEREST	Monthly Interest	$0.87	$125.82
06/02/2014	INTEREST	Monthly Interest	$8.75	$124.95
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.30	$116.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.50	$109.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.40	$106.40
08/05/2013	PAYMENT	GOMES, STEVE M CHECK NUM: 2526	$-213.83	$105.00
07/08/2013	BILL	GOMES, STEVE M	$141.95	$318.83
07/08/2013	INTEREST	Monthly Interest	$1.14	$176.88
07/01/2013	INTEREST	Monthly Interest	$1.14	$175.74
06/01/2013	INTEREST	Monthly Interest	$11.36	$174.60
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$163.24
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$156.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.14	$147.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$141.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$137.65
07/10/2012	BILL	GOMES, FRANK	$136.28	$136.28
08/04/2011	PAYMENT	GOMES, FRANK CHECK NUM: 124	$-128.07	$0.00
07/08/2011	BILL	GOMES, FRANK	$128.07	$128.07
08/19/2010	PAYMENT	GOMES, FRANK M CHECK BANK: 94-7074 NUM: 1250	$-118.64	$0.00
07/08/2010	BILL	GOMES, FRANK	$118.64	$118.64
08/10/2009	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 1202	$-110.05	$0.00
07/06/2009	BILL	GOMES, FRANK	$110.05	$110.05
08/12/2008	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 1158	$-101.90	$0.00
07/15/2008	BILL	GOMES, FRANK	$101.90	$101.90
07/30/2007	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 1107	$-94.35	$0.00
07/12/2007	BILL	GOMES, FRANK	$94.35	$94.35
07/28/2006	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 1051	$-87.35	$0.00
07/12/2006	BILL	GOMES, FRANK	$87.35	$87.35
08/18/2005	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 999	$-80.89	$0.00
07/15/2005	BILL	GOMES, FRANK	$80.89	$80.89
07/26/2004	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 960	$-74.90	$0.00
07/08/2004	BILL	GOMES, FRANK	$74.90	$74.90
07/30/2003	PAYMENT	GOMES, FRANK CHECK BANK: 94-7074 NUM: 950	$-74.13	$0.00
07/18/2003	BILL	GOMES, FRANK	$74.13	$74.13
07/25/2002	PAYMENT	GOMES, FRANK CHECK BANK: 94-204 NUM: 881	$-71.73	$0.00
07/12/2002	BILL	GOMES, FRANK	$71.73	$71.73
08/07/2001	PAYMENT	GOMES, FRANK CHECK BANK: 94-205 NUM: 793	$-70.51	$0.00
07/12/2001	BILL	GOMES, FRANK	$70.51	$70.51
08/15/2000	PAYMENT	GOMES, FRANK CHECK BANK: 94-204 NUM: 824	$-69.08	$0.00
07/17/2000	BILL	GOMES, FRANK	$69.08	$69.08
08/06/1999	PAYMENT	GOMES, FRANK CHECK BANK: 91-119 NUM: 622	$-109.01	$0.00
07/17/1999	BILL	GOMES, FRANK	$109.01	$109.01
07/22/1998	PAYMENT	GOMES, FRANK CHECK	$-110.98	$0.00
07/13/1998	BILL	GOMES, FRANK	$110.98	$110.98
07/28/1997	PAYMENT	GOMES, FRANK CHECK	$-110.22	$0.00
07/14/1997	BILL	GOMES, FRANK	$110.22	$110.22
08/02/1996	PAYMENT	GOMES, FRANK	$-109.62	$0.00
07/18/1996	BILL	GOMES, FRANK	$109.62	$109.62