Tax Account 029-702-06

Print Page · · Payments Cart · New Search

Owners

GOULART, DENISE MARIA & DEAN MICHAEL
1274 BLOCK DR
SANTA CLARA, CA 95050

GOULART, DEAN MICHAEL

Account Summary

Account ID	029-702-06
Account Type	Real Estate
Location	161 SNOW LN MARK TWAIN
Balance	$6,070.60
Currently Due	$1,519.60

Account ID

029-702-06

Account Type

Real Estate

Location

161 SNOW LN
MARK TWAIN

Balance

$6,070.60

Currently Due

$1,519.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$6,070.60
Total	$6,070.60
Paid	$0.00
Balance	$6,070.60
Due	$1,519.60
Ad Valorem Tax Rate	3.4475
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$6,070.60

Total

$6,070.60

Paid

$0.00

Balance

$6,070.60

Due

$1,519.60

Ad Valorem Tax Rate

3.4475

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$1,519.60	$0.00	$1,519.60	$0.00	$1,519.60
2	10/06/2025	10/17/2025	Due	$1,517.00	$0.00	$1,517.00	$0.00	$3,036.60
3	01/05/2026	01/16/2026	Due	$1,517.00	$0.00	$1,517.00	$0.00	$4,553.60
4	03/02/2026	03/13/2026	Due	$1,517.00	$0.00	$1,517.00	$0.00	$6,070.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,898.43	$0.00	$5,898.43	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$5,697.52	$199.50	$5,897.02	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$4,649.11	$0.00	$4,649.11	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$4,553.71	$0.00	$4,553.71	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$584.11	$0.00	$584.11	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S32	Dayton Valley GW	2.10	.00	2.10	.69
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$6,070.60	$6,070.60
03/03/2025	PAYMENT	DENISE MARIA DEAN M GOULART PNP PNP - 171896194	$-1,474.00	$0.00
12/26/2024	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7913	$-1,474.00	$1,474.00
10/03/2024	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7871	$-1,474.00	$2,948.00
08/20/2024	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7848	$-1,476.43	$4,422.00
07/16/2024	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$5,898.43	$5,898.43
01/09/2024	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7727	$-5,897.02	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$142.48	$5,897.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$57.02	$5,754.54
07/17/2023	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$5,697.52	$5,697.52
01/13/2023	PAYMENT	GOULART, DENISE MARIA & DEAN MICHAEL CHECK 7545	$-2,324.00	$0.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,162.00	$2,324.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,163.11	$3,486.00
07/15/2022	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$4,649.11	$4,649.11
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$1,138.38
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.38	$2,276.76
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,138.57	$3,415.14
07/14/2021	BILL	GOULART, DENISE MARIA & DEAN MICHAEL	$4,553.71	$4,553.71
02/02/2021	PAYMENT	LENNAR TITLE CHECK CK.#32471	$-146.00	$0.00
01/08/2021	PAYMENT	LENNAR RENO HOME BUILDING CHECK 01549225	$-146.00	$146.00
10/15/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01500055	$-146.00	$292.00
08/24/2020	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 01474887	$-146.11	$438.00
07/09/2020	BILL	LENNAR RENO LLC	$584.11	$584.11