Tax Account 019-134-03

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Owners

RODRIGUEZ, DAVID & ANGELICA TRS
186 PICKFORD AVE
SAN JOSE, CA 95127-0000

RODRIGUEZ, ANGELICA

Account Summary

Account ID	019-134-03
Account Type	Real Estate
Location	100 BELMONT LN DAYTON VALLEY
Balance	$284.00
Currently Due	$0.00

Account ID

019-134-03

Account Type

Real Estate

Location

100 BELMONT LN
DAYTON VALLEY

Balance

$284.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,139.63
Total	$1,139.63
Paid	$855.63
Balance	$284.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,139.63

Total

$1,139.63

Paid

$855.63

Balance

$284.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	Paid	$287.63	$0.00	$287.63	$287.63	$0.00
2	10/07/2024	10/17/2024	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
3	01/06/2025	01/16/2025	Paid	$284.00	$0.00	$284.00	$284.00	$0.00
4	03/03/2025	03/13/2025	Due	$284.00	$0.00	$284.00	$0.00	$284.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,055.34	$0.00	$1,055.34	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$870.35	$0.00	$870.35	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$806.04	$0.00	$806.04	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$745.60	$0.00	$745.60	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$698.86	$0.00	$698.86	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$665.62	$0.00	$665.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$638.82	$0.00	$638.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$622.68	$0.00	$622.68	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.44	.38	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	RODRIGUEZ, ANGELICA CHECK 258	$-284.00	$284.00
10/09/2024	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 244	$-284.00	$568.00
08/23/2024	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 239	$-287.63	$852.00
07/16/2024	BILL	RODRIGUEZ, DAVID & ANGELICA TRS	$1,139.63	$1,139.63
02/22/2024	PAYMENT	RODRIGUEZ, ANGELICA TRS CHECK 222	$-263.00	$0.00
12/22/2023	PAYMENT	RODRIGUEZ TRUSTEE, ANGELICA CHECK 218	$-263.00	$263.00
09/22/2023	PAYMENT	RODRIGUEZ, DAVID & ANGELICA CHECK 211	$-263.00	$526.00
08/25/2023	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 209	$-266.34	$789.00
07/17/2023	BILL	RODRIGUEZ, DAVID & ANGELICA TRS	$1,055.34	$1,055.34
02/10/2023	PAYMENT	RODRIGUEZ, ANGELICA TRS CHECK 199	$-217.00	$0.00
12/19/2022	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 196	$-217.00	$217.00
10/03/2022	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 190	$-217.00	$434.00
08/16/2022	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 183	$-219.35	$651.00
07/15/2022	BILL	RODRIGUEZ, DAVID & ANGELICA TRS	$870.35	$870.35
03/01/2022	PAYMENT	RODRIGUEZ, ANGELICA TRS CHECK 162	$-201.46	$0.00
12/14/2021	PAYMENT	ANGELICA RODRIGUEZ TRUSTEE CHECK 145	$-201.46	$201.46
09/23/2021	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TRS CHECK 130	$-201.46	$402.92
08/12/2021	PAYMENT	RODRIGUEZ, ANGELICA CHECK 123	$-201.66	$604.38
07/14/2021	BILL	RODRIGUEZ, DAVID & ANGELICA TRS	$806.04	$806.04
07/28/2020	PAYMENT	DAVID RODRIGUEZ CHECK BANK: PNP INTERNET NUM: 78689221	$-745.60	$0.00
07/09/2020	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$745.60	$745.60
08/08/2019	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 622	$-698.86	$0.00
07/10/2019	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$698.86	$698.86
02/12/2019	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK NUM: 572	$-166.00	$0.00
12/28/2018	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 558	$-166.00	$166.00
09/19/2018	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 521	$-166.00	$332.00
08/14/2018	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 508	$-167.62	$498.00
07/10/2018	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$665.62	$665.62
01/31/2018	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 443	$-159.00	$0.00
12/19/2017	PAYMENT	RODRIGUEZ, ANGELICA TR CHECK NUM: 402	$-159.00	$159.00
09/26/2017	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 427	$-159.00	$318.00
08/01/2017	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 382	$-161.82	$477.00
07/10/2017	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$638.82	$638.82
02/28/2017	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 345	$-155.00	$0.00
12/22/2016	PAYMENT	RODRIGUEZ, ANGELICA TR CHECK NUM: 323	$-155.00	$155.00
09/23/2016	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 301	$-155.00	$310.00
08/09/2016	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 276	$-157.68	$465.00
07/11/2016	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$622.68	$622.68
03/01/2016	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 223	$-155.00	$0.00
11/25/2015	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 188	$-155.00	$155.00
09/24/2015	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 167	$-155.00	$310.00
08/24/2015	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 155	$-156.34	$465.00
07/07/2015	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$621.34	$621.34
02/23/2015	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 102	$-155.00	$0.00
12/23/2014	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 1190	$-155.00	$155.00
09/30/2014	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 1164	$-155.00	$310.00
08/21/2014	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 99001	$-156.13	$465.00
07/08/2014	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$621.13	$621.13
08/15/2013	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 1073	$-306.00	$0.00
07/25/2013	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 1070	$-309.39	$306.00
07/08/2013	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$615.39	$615.39
08/02/2012	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK NUM: 1737	$-590.63	$0.00
07/10/2012	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$590.63	$590.63
10/24/2011	PAYMENT	RODRIGUEZ, ANGELICA CHECK NUM: 1037	$-288.00	$0.00
09/20/2011	PAYMENT	RODRIGUEZ, ANGELICA TR CHECK NUM: 1034	$-144.00	$288.00
07/28/2011	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK NUM: 1612	$-145.85	$432.00
07/08/2011	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$577.85	$577.85
12/21/2010	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1519	$-144.00	$0.00
11/29/2010	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1504	$-144.00	$144.00
09/17/2010	PAYMENT	RODRIGUEZ, ANGELICA CHECK BANK: 90-78 NUM: 1020	$-144.00	$288.00
07/26/2010	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 14341	$-146.95	$432.00
07/08/2010	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$578.95	$578.95
12/24/2009	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1304	$-184.00	$0.00
11/06/2009	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1286	$-184.00	$184.00
09/16/2009	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1259	$-184.00	$368.00
08/10/2009	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1234	$-185.79	$552.00
07/06/2009	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$737.79	$737.79
10/20/2008	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1109	$-340.00	$0.00
09/25/2008	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1086	$-170.00	$340.00
08/02/2008	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 1055	$-173.15	$510.00
07/15/2008	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$683.15	$683.15
02/20/2008	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 5141	$-158.00	$0.00
01/02/2008	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78 NUM: 5120	$-158.00	$158.00
09/20/2007	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78 NUM: 5068	$-158.00	$316.00
07/26/2007	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 5032	$-158.58	$474.00
07/12/2007	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$632.58	$632.58
02/08/2007	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 5349	$-146.00	$0.00
12/27/2006	PAYMENT	RODRIGUEZ, DAVID & ANGELICA TR CHECK BANK: 90-78 NUM: 5296	$-146.00	$146.00
10/04/2006	PAYMENT	RODRIGUEZ, ANGELICA CHECK BANK: 90-78 NUM: 5252	$-146.00	$292.00
08/24/2006	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78 NUM: 5214	$-147.55	$438.00
07/12/2006	BILL	RODRIGUEZ, DAVID & ANGELICA TR	$585.55	$585.55
02/27/2006	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78 NUM: 5237	$-135.00	$0.00
01/04/2006	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78-1211 NUM: 5361	$-135.00	$135.00
09/28/2005	PAYMENT	RODRIGUEZ, ANGELICA G CHECK BANK: 90-78 NUM: 5257	$-135.00	$270.00
08/16/2005	PAYMENT	RODRIGUEZ, DAVID & ANGELICA CHECK BANK: 90-78 NUM: 5188	$-137.20	$405.00
07/15/2005	BILL	RODRIGUEZ, DAVID & ANGELICA	$542.20	$542.20
03/02/2005	PAYMENT	RODRIGUEZ, ANGELICA G. CHECK BANK: 90-78 NUM: 5099	$-129.60	$0.00
10/27/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 34280	$-135.00	$129.60
10/13/2004	PAYMENT	SWEETING, BARBARA A TR CHECK BANK: 16-49 NUM: 6053	$-140.40	$264.60
08/11/2004	PAYMENT	SWEETING, BARBARA A TR CHECK BANK: 16-49 NUM: 5983	$-136.71	$405.00
07/08/2004	BILL	SWEETING, BARBARA A TR	$541.71	$541.71
01/09/2004	PAYMENT	SWEETING, BARBARA CHECK BANK: 16-49 NUM: 5747	$-99.98	$0.00
10/22/2003	PAYMENT	SWEETING, BARBARA A TR CHECK BANK: 16-49 NUM: 5662	$-99.98	$99.98
08/08/2003	PAYMENT	SWEETING, BARBARA A TR CHECK BANK: 16-49 NUM: 5599	$-199.97	$199.96
07/18/2003	BILL	SWEETING, BARBARA A TR	$399.93	$399.93
08/23/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 19504	$-387.53	$0.00
07/12/2002	BILL	HOVDEN, ROGER	$387.53	$387.53
04/29/2002	PAYMENT	HOVDEN, NIKKI CHECK BANK: 94-8014 NUM: 5975	$-95.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.69	$95.88
01/07/2002	PAYMENT	HOVDEN, NIKKI L. CHECK BANK: 94-8014 NUM: 5840	$-196.00	$92.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.77	$288.19
09/05/2001	PAYMENT	HOVDEN, NIKKI CHECK BANK: 94-8014 NUM: 5683	$-100.00	$284.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.81	$384.42
07/12/2001	BILL	HOVDEN, ROGER	$380.61	$380.61
02/05/2001	PAYMENT	HOVDEN, ROGER CHECK BANK: 94-8014 NUM: 5429	$-168.84	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.91	$168.84
10/30/2000	PAYMENT	HOVDEN, ROGER CHECK BANK: 94-8014 NUM: 5293	$-220.00	$165.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.33	$385.93
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.73	$376.60
07/17/2000	BILL	HOVDEN, ROGER	$372.87	$372.87
04/28/2000	PAYMENT	HOVDEN, ROGER CORK: B BANK: 94-8014 NUM: 5050	$-499.78	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$499.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$504.78
03/30/2000	INTEREST	Monthly Interest	$0.22	$499.78
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.58	$499.56
03/02/2000	INTEREST	Monthly Interest	$0.22	$471.98
02/02/2000	INTEREST	Monthly Interest	$0.22	$471.76
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.73	$471.54
01/07/2000	INTEREST	Monthly Interest	$0.22	$453.81
12/06/1999	INTEREST	Monthly Interest	$0.22	$453.59
11/03/1999	INTEREST	Monthly Interest	$0.22	$453.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.85	$453.15
10/12/1999	INTEREST	Monthly Interest	$0.22	$443.30
09/03/1999	INTEREST	Monthly Interest	$0.22	$443.08
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.95	$442.86
08/06/1999	INTEREST	Monthly Interest	$0.22	$438.91
07/27/1999	PAYMENT	HOVDEN, ROGER CHECK BANK: 94-8014 NUM: 1508	$-424.70	$438.69
07/17/1999	BILL	HOVDEN, ROGER	$393.93	$863.39
07/13/1999	INTEREST	Monthly Interest	$3.10	$469.46
07/01/1999	INTEREST	Monthly Interest	$3.10	$466.36
06/07/1999	INTEREST	Monthly Interest	$30.96	$463.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$432.30
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.01	$427.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.72	$401.29
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.30	$384.57
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.72	$375.27
07/13/1998	BILL	HOVDEN, ROGER	$371.55	$371.55
05/05/1998	PAYMENT	HOVDEN, ROGER CHECK BANK: 94-8014 NUM: 1202	$-424.70	$0.00
05/05/1998	AMENDMENT	remove newspaper charge	$-5.00	$424.70
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$429.70
03/25/1998	PENALTY	Postage Costs	$1.00	$424.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$25.79	$423.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$16.58	$397.91
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.22	$381.33
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.69	$372.11
07/14/1997	BILL	HOVDEN, ROGER	$368.42	$368.42
08/29/1996	PAYMENT	GRIFFIN, LORRAINE	$-36.80	$0.00
07/18/1996	BILL	GRIFFIN, BONNIE L ET AL	$36.80	$36.80