Tax Account 019-542-01

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Owners

GARCIA, ROBERTO F ET AL TRS
529 N 13TH ST
SAN JOSE, CA 95112-0000

GARCIA, ENEDINA B TR

Account Summary

Account ID	019-542-01
Account Type	Real Estate
Location	102 RANCHO RD DAYTON VALLEY
Balance	$3,700.07
Currently Due	$928.07

Account ID

019-542-01

Account Type

Real Estate

Location

102 RANCHO RD
DAYTON VALLEY

Balance

$3,700.07

Currently Due

$928.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,700.07
Total	$3,700.07
Paid	$0.00
Balance	$3,700.07
Due	$928.07
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

$3,700.07

Total

$3,700.07

Paid

$0.00

Balance

$3,700.07

Due

$928.07

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	Due	$928.07	$0.00	$928.07	$0.00	$928.07
2	10/07/2024	10/17/2024	Due	$924.00	$0.00	$924.00	$0.00	$1,852.07
3	01/06/2025	01/16/2025	Due	$924.00	$0.00	$924.00	$0.00	$2,776.07
4	03/03/2025	03/13/2025	Due	$924.00	$0.00	$924.00	$0.00	$3,700.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,426.14	$0.00	$3,426.14	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,859.01	$0.00	$2,859.01	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,647.37	$0.00	$2,647.37	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,450.54	$0.00	$2,450.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,296.75	$0.00	$2,296.75	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,187.44	$0.00	$2,187.44	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,099.30	$0.00	$2,099.30	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,046.14	$0.00	$2,046.14	$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	.00	1.82	.71
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
07/16/2024	BILL	GARCIA, ROBERTO F ET AL TRS	$3,700.07	$3,700.07
12/11/2023	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK 6840	$-1,712.00	$0.00
08/16/2023	PAYMENT	GARCIA, ROBERTO OR ENEDINA CHECK 6611	$-1,714.14	$1,712.00
07/17/2023	BILL	GARCIA, ROBERTO F ET AL TRS	$3,426.14	$3,426.14
12/19/2022	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK 6896	$-1,428.00	$0.00
08/13/2022	PAYMENT	GARCIA, ROBERTO F & ENEDINA B. CHECK 6964	$-1,431.01	$1,428.00
07/15/2022	BILL	GARCIA, ROBERTO F ET AL TRS	$2,859.01	$2,859.01
12/23/2021	PAYMENT	GARCIA, ROBERTO & ENEDINA CHECK CK 6829	$-1,323.62	$0.00
08/30/2021	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK 6583	$-1,323.75	$1,323.62
07/14/2021	BILL	GARCIA, ROBERTO F ET AL TRS	$2,647.37	$2,647.37
11/24/2020	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK NUM: 6522	$-1,224.00	$0.00
08/11/2020	PAYMENT	GARCIA, ENEDINA CHECK NUM: 6506	$-1,226.54	$1,224.00
07/09/2020	BILL	GARCIA, ROBERTO F ET AL TRS	$2,450.54	$2,450.54
11/04/2019	PAYMENT	GARCIA, ROBERTO & ENEDINA CHECK NUM: 6779	$-1,146.00	$0.00
07/31/2019	PAYMENT	GARCIA, ROBERTO & ENEDINA CHECK NUM: 6764	$-1,150.75	$1,146.00
07/10/2019	BILL	GARCIA, ROBERTO F ET AL TRS	$2,296.75	$2,296.75
12/06/2018	PAYMENT	GARCIA, ENEDINA CHECK NUM: 6809	$-1,091.00	$0.00
07/30/2018	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6792	$-1,096.44	$1,091.00
07/10/2018	BILL	GARCIA, ROBERTO F ET AL TRS	$2,187.44	$2,187.44
12/18/2017	PAYMENT	GARCIA, ROBERTO & ENEDINA CHECK NUM: 6703	$-1,048.00	$0.00
07/24/2017	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6683	$-1,051.30	$1,048.00
07/10/2017	BILL	GARCIA, ROBERTO F ET AL TRS	$2,099.30	$2,099.30
12/16/2016	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6549	$-1,022.00	$0.00
07/22/2016	PAYMENT	GARCIA, ROBERTO F ET AL CHECK NUM: 6652	$-1,024.14	$1,022.00
07/11/2016	BILL	GARCIA, ROBERTO F ET AL TRS	$2,046.14	$2,046.14
12/10/2015	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6465	$-1,020.00	$0.00
07/21/2015	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 1621	$-1,021.95	$1,020.00
07/21/2015	ADJUST	CHECK IS 1021.95 NOT FULL PAY NUM: 1621	$2,041.95	$2,041.95
07/21/2015	VOID	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 1621	$-2,041.95	$0.00
07/07/2015	BILL	GARCIA, ROBERTO F ET AL TRS	$2,041.95	$2,041.95
12/11/2014	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK NUM: 6345	$-1,014.00	$0.00
07/23/2014	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6310	$-1,016.33	$1,014.00
07/08/2014	BILL	GARCIA, ROBERTO F ET AL TRS	$2,030.33	$2,030.33
12/16/2013	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6124	$-596.00	$0.00
08/05/2013	PAYMENT	GARCIA, ROBERTO & ENEDINA B CHECK NUM: 1005	$-599.56	$596.00
07/08/2013	BILL	GARCIA, ROBERTO F ET AL TRS	$1,195.56	$1,195.56
12/13/2012	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK NUM: 6017	$-910.00	$0.00
07/27/2012	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6195	$-912.22	$910.00
07/10/2012	BILL	GARCIA, ROBERTO F ET AL TRS	$1,822.22	$1,822.22
12/02/2011	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 6135	$-1.00	$0.00
11/16/2011	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK NUM: 1549	$-915.00	$1.00
07/25/2011	PAYMENT	GARCIA, ROBERTO F/ENEDINA B CHECK NUM: 5092	$-917.83	$916.00
07/08/2011	BILL	GARCIA, ROBERTO F ET AL TRS	$1,833.83	$1,833.83
12/30/2010	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 0 NUM: 5017	$-938.00	$0.00
08/10/2010	PAYMENT	GARCIA, ROBERTO F & ENEDINA CHECK BANK: 11-49 NUM: 4178	$-942.09	$938.00
07/08/2010	BILL	GARCIA, ROBERTO F ET AL TRS	$1,880.09	$1,880.09
12/07/2009	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 4010	$-1,104.00	$0.00
07/30/2009	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3958	$-1,105.87	$1,104.00
07/06/2009	BILL	GARCIA, ROBERTO F ET AL TRS	$2,209.87	$2,209.87
02/12/2009	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3894	$-567.00	$0.00
12/23/2008	PAYMENT	GARCIA, ENEDINA & ET AL CHECK BANK: 11-49 NUM: 3875	$-567.00	$567.00
08/14/2008	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3658	$-1,135.49	$1,134.00
07/15/2008	BILL	GARCIA, ROBERTO F ET AL TRS	$2,269.49	$2,269.49
12/18/2007	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 4143	$-1,050.00	$0.00
08/06/2007	PAYMENT	GARCIA, ROBERTO F ET AL CHECK BANK: 11-49 NUM: 3796	$-1,051.48	$1,050.00
07/12/2007	BILL	GARCIA, ROBERTO F ET AL TRS	$2,101.48	$2,101.48
12/19/2006	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3700	$-972.00	$0.00
08/24/2006	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3590	$-973.65	$972.00
07/12/2006	BILL	GARCIA, ROBERTO F ET AL TRS	$1,945.65	$1,945.65
03/21/2006	PAYMENT	GARCIA, ENEDINA CORK: D BANK: CREDIT CARD NUM: M/C	$-963.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$45.00	$963.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$18.00	$918.00
08/11/2005	PAYMENT	GARCIA, ROBERTO F ET AL TRS CHECK BANK: 11-49 NUM: 3400	$-901.55	$900.00
07/15/2005	BILL	GARCIA, ROBERTO F ET AL TRS	$1,801.55	$1,801.55
12/28/2004	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK BANK: 11-49-1210 NUM: 3314	$-896.00	$0.00
08/11/2004	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK BANK: 11-49 NUM: 3245	$-899.82	$896.00
07/08/2004	BILL	GARCIA, ROBERTO F & ENEDINA B	$1,795.82	$1,795.82
01/05/2004	PAYMENT	GARCIA, ROBERTO F & ENEDINA B CHECK BANK: 11-49 NUM: 3090	$-784.40	$0.00
08/19/2003	PAYMENT	GARCIA, ROBERTO/ENEDINA/BLANCA CHECK BANK: 11-49 NUM: 688	$-784.41	$784.40
07/18/2003	BILL	GARCIA, ROBERTO F & ENEDINA B	$1,568.81	$1,568.81
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-386.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543453971	$-386.00	$386.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543072327	$-386.00	$772.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-66 NUM: 740559266	$-386.98	$1,158.00
07/12/2002	BILL	SANTOS, RONALD & GAYLE	$1,544.98	$1,544.98
03/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 997590	$-376.93	$0.00
01/11/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 9377 NUM: 753657	$-376.93	$376.93
10/03/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 218853	$-376.93	$753.86
08/15/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 153660	$-377.17	$1,130.79
07/12/2001	BILL	SANTOS, RONALD & GAYLE	$1,507.96	$1,507.96
03/28/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 8129	$-384.04	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.77	$384.04
01/10/2001	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 796528	$-369.27	$369.27
10/03/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 719136	$-369.27	$738.54
08/19/2000	PAYMENT	ABN-AMRO CHECK BANK: 7167 NUM: 661093	$-369.49	$1,107.81
07/17/2000	BILL	SANTOS, RONALD & GAYLE	$1,477.30	$1,477.30
01/07/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 4478	$-1,615.33	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$39.02	$1,615.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.61	$1,576.31
07/17/1999	BILL	BARATTI, TONY & CARLA	$1,560.70	$1,560.70
08/21/1998	PAYMENT	STEWART TITLE CHECK	$-285.90	$0.00
08/10/1998	PAYMENT	HUGHES, ROBERT R CHECK	$-95.46	$285.90
07/13/1998	BILL	HUGHES, ROBERT R	$381.36	$381.36
03/03/1998	PAYMENT	HUGHES, ROBERT R CHECK	$-94.63	$0.00
01/13/1998	PAYMENT	HUGHES, ROBERT R CHECK	$-94.63	$94.63
11/17/1997	PAYMENT	HUGHES, ROBERT R CHECK	$-3.79	$189.26
11/05/1997	PAYMENT	HUGHES, ROBERT R CHECK	$-94.63	$193.05
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$287.68
08/06/1997	PAYMENT	HUGHES, ROBERT R CHECK	$-94.82	$283.89
07/14/1997	BILL	HUGHES, ROBERT R	$378.71	$378.71
02/13/1997	PAYMENT	HUGHES, ROBERT R	$-94.11	$0.00
01/10/1997	PAYMENT	HUGHES, ROBERT R	$-94.11	$94.11
10/03/1996	PAYMENT	HUGHES, ROBERT R	$-94.11	$188.22
08/21/1996	PAYMENT	HUGHES, ROBERT R	$-94.28	$282.33
07/18/1996	BILL	HUGHES, ROBERT R	$376.61	$376.61