Tax Account 018-521-15

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Owners

PAIGE, RONALD Q
863 WELBURN AVE
GILROY, CA 95020-0000

Account Summary

Account ID	018-521-15
Account Type	Real Estate
Location	4375 FLAG ST SILVER SPRINGS
Balance	$199.95
Currently Due	$52.95

Account ID

018-521-15

Account Type

Real Estate

Location

4375 FLAG ST
SILVER SPRINGS

Balance

$199.95

Currently Due

$52.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$199.95
Total	$199.95
Paid	$0.00
Balance	$199.95
Due	$52.95
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

$199.95

Total

$199.95

Paid

$0.00

Balance

$199.95

Due

$52.95

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	$52.95	$0.00	$52.95	$0.00	$52.95
2	10/07/2024	10/17/2024	Due	$49.00	$0.00	$49.00	$0.00	$101.95
3	01/06/2025	01/16/2025	Due	$49.00	$0.00	$49.00	$0.00	$150.95
4	03/03/2025	03/13/2025	Due	$49.00	$0.00	$49.00	$0.00	$199.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.28	$0.00	$185.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$158.94	$0.00	$158.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$147.31	$0.00	$147.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.28	$0.00	$146.28	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$146.20	$0.00	$146.20	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$146.03	$0.00	$146.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$144.89	$1.48	$146.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$141.28	$0.00	$141.28	$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	.72
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	PAIGE, RONALD Q	$199.95	$199.95
08/30/2023	PAYMENT	PAIGE CONSTRUCTION COMPANY CHECK 9783	$-185.28	$0.00
07/17/2023	BILL	PAIGE, RONALD Q	$185.28	$185.28
01/13/2023	PAYMENT	PAIGE, RONALD /ANNA CHECK 815	$-78.00	$0.00
10/07/2022	PAYMENT	PAIGE, RONALD OR ANNA CHECK 232	$-39.00	$78.00
08/19/2022	PAYMENT	PAIGE, RONALD Q CHECK 220	$-41.94	$117.00
07/15/2022	BILL	PAIGE, RONALD Q	$158.94	$158.94
09/13/2021	PAYMENT	PAIGE, ANNA CHECK 112	$-147.31	$0.00
07/14/2021	BILL	PAIGE, RONALD Q	$147.31	$147.31
08/27/2020	PAYMENT	PAIGE, RONALD Q & ANNA G CHECK NUM: 2733	$-146.28	$0.00
07/09/2020	BILL	PAIGE, RONALD Q	$146.28	$146.28
08/09/2019	PAYMENT	PAIGE CONSTRUCKTION COMPANY CHECK NUM: 8649	$-146.20	$0.00
07/10/2019	BILL	PAIGE, RONALD Q	$146.20	$146.20
07/27/2018	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2647	$-146.03	$0.00
07/10/2018	BILL	PAIGE, RONALD Q	$146.03	$146.03
03/12/2018	PAYMENT	PAIGE, RONALD & ANNA CHECK NUM: 2638	$-1.48	$0.00
10/10/2017	PAYMENT	PAIGE CONSTRUCTION CHECK NUM: 8050	$-144.89	$1.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.48	$146.37
07/10/2017	BILL	PAIGE, RONALD Q	$144.89	$144.89
08/17/2016	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2574	$-141.28	$0.00
07/11/2016	BILL	PAIGE, RONALD Q	$141.28	$141.28
07/30/2015	PAYMENT	PAIGE CONSTRUCTION CO CHECK NUM: 7511	$-141.12	$0.00
07/07/2015	BILL	PAIGE, RONALD Q	$141.12	$141.12
07/29/2014	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2491	$-140.95	$0.00
07/08/2014	BILL	PAIGE, RONALD Q	$140.95	$140.95
07/23/2013	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2373	$-140.59	$0.00
07/08/2013	BILL	PAIGE, RONALD Q	$140.59	$140.59
08/02/2012	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2268	$-134.98	$0.00
07/10/2012	BILL	PAIGE, RONALD Q	$134.98	$134.98
07/27/2011	PAYMENT	PAIGE, RONALD Q CHECK NUM: 2137	$-131.81	$0.00
07/08/2011	BILL	PAIGE, RONALD Q	$131.81	$131.81
08/16/2010	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 1991	$-131.03	$0.00
07/08/2010	BILL	PAIGE, RONALD Q	$131.03	$131.03
08/10/2009	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 1810	$-135.64	$0.00
07/06/2009	BILL	PAIGE, RONALD Q	$135.64	$135.64
08/16/2008	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 1593	$-135.93	$0.00
07/15/2008	BILL	PAIGE, RONALD Q	$135.93	$135.93
08/02/2007	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 1458	$-135.94	$0.00
07/12/2007	BILL	PAIGE, RONALD Q	$135.94	$135.94
08/22/2006	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 1320	$-136.02	$0.00
07/12/2006	BILL	PAIGE, RONALD Q	$136.02	$136.02
08/17/2005	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 5340	$-134.71	$0.00
07/15/2005	BILL	PAIGE, RONALD Q	$134.71	$134.71
07/29/2004	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-7162 NUM: 5104	$-126.16	$0.00
07/08/2004	BILL	PAIGE, RONALD Q	$126.16	$126.16
07/31/2003	PAYMENT	PAIGE CONSTRUCTION CO. CHECK BANK: 90-7162 NUM: 4802	$-124.86	$0.00
07/18/2003	BILL	PAIGE, RONALD Q	$124.86	$124.86
08/14/2002	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-3752 NUM: 4506	$-120.81	$0.00
07/12/2002	BILL	PAIGE, RONALD Q	$120.81	$120.81
08/14/2001	PAYMENT	PAIGE CONSTRUCTION CO. CHECK BANK: 90-3752 NUM: 4102	$-118.76	$0.00
07/12/2001	BILL	PAIGE, RONALD Q	$118.76	$118.76
09/05/2000	PAYMENT	PAIGE, RONALD Q CHECK BANK: 90-3752 NUM: 3718	$-116.37	$0.00
07/17/2000	BILL	PAIGE, RONALD Q	$116.37	$116.37
08/09/1999	PAYMENT	PAIGE CONSTRUCTION COMPANY CHECK BANK: 90-3752 NUM: 3362	$-81.83	$0.00
07/17/1999	BILL	PAIGE, RONALD Q	$81.83	$81.83
08/26/1998	PAYMENT	PAIGE, RONALD Q CHECK	$-83.32	$0.00
07/13/1998	BILL	PAIGE, RONALD Q	$83.32	$83.32
08/01/1997	PAYMENT	PAIGE, RONALD Q CHECK	$-82.75	$0.00
07/14/1997	BILL	PAIGE, RONALD Q	$82.75	$82.75
08/14/1996	PAYMENT	PAIGE, RONALD Q	$-82.30	$0.00
07/18/1996	BILL	PAIGE, RONALD Q	$82.30	$82.30