Tax Account 006-55H-012

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Owners

TAYLOR, ROBERT S & RENETTA
1839 ENSENADA DR
CAMPBELL, CA 95008-1512

Account Summary

Account ID	006-55H-012
Account Type	Real Estate
Location	0 SEC 25 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium 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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	TAYLOR, ROBERT & RENETTA CHECK 8569	$-84.33	$0.00
07/10/2024	BILL	TAYLOR, ROBERT S & RENETTA	$84.33	$84.33
07/24/2023	PAYMENT	TAYLOR SR, ROBERT STANLEY CREDIT: D BANK: OP INTERNET NUM: 08107D	$-84.33	$0.00
07/12/2023	BILL	TAYLOR, ROBERT S & RENETTA	$84.33	$84.33
07/20/2022	PAYMENT	TAYLOR, ROBERT STANLEY CREDIT: D BANK: OP INTERNET NUM: 01223D	$-84.33	$0.00
07/12/2022	BILL	TAYLOR, ROBERT S & RENETTA	$84.33	$84.33
08/24/2021	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8538	$-89.93	$0.00
07/14/2021	BILL	TAYLOR, ROBERT S & RENETTA	$89.93	$89.93
08/19/2020	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8517	$-88.90	$0.00
07/15/2020	BILL	TAYLOR, ROBERT S & RENETTA	$88.90	$88.90
07/29/2019	PAYMENT	TAYLOR, ROBERT STANLEY CREDIT: D BANK: OP INTERNET NUM: 09696C	$-88.90	$0.00
07/10/2019	BILL	TAYLOR, ROBERT S & RENETTA	$88.90	$88.90
07/31/2018	PAYMENT	ROBERT TAYLOR CHECK BANK: WF INTERNET NUM: 018073103090701	$-88.59	$0.00
07/09/2018	BILL	TAYLOR, ROBERT S & RENETTA	$88.59	$88.59
01/25/2018	PAYMENT	ECT CASH	$-0.54	$0.00
01/25/2018	AMENDMENT	Removed pen, too small to bill	$-0.08	$0.54
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.03	$0.59
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.02	$0.56
07/25/2017	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8452	$-80.17	$0.54
07/25/2017	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 8452	$80.71	$80.71
07/25/2017	VOID	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8452	$-80.71	$0.00
07/07/2017	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
07/13/2016	PAYMENT	TAYLOR, ROBERT S CHECK BANK: OP INTERNET NUM: 120440001	$-80.71	$0.00
07/08/2016	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
07/16/2015	PAYMENT	TAYLOR, ROBERT STANLEY CREDIT: D BANK: OP INTERNET NUM: 07165C	$-80.71	$0.00
07/08/2015	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
08/27/2014	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8976	$-80.71	$0.00
07/10/2014	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
07/24/2013	PAYMENT	TAYLOR, ROBERT STANLEY CHECK BANK: OP INTERNET NUM: 104505264	$-80.71	$0.00
07/16/2013	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
07/23/2012	PAYMENT	TAYLOR, ROBERT CREDIT: D BANK: OP INTERNET NUM: 02063C	$-80.71	$0.00
07/10/2012	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
08/08/2011	PAYMENT	ROBERT TAYLOR CREDIT: D BANK: OP INTERNET NUM: 6886690	$-80.71	$0.00
07/14/2011	BILL	TAYLOR, ROBERT S & RENETTA	$80.71	$80.71
08/05/2010	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8822	$-81.17	$0.00
07/14/2010	BILL	TAYLOR, ROBERT S & RENETTA	$81.17	$81.17
09/28/2009	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8761	$-81.17	$0.00
07/21/2009	BILL	TAYLOR, ROBERT S & RENETTA	$81.17	$81.17
08/26/2008	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8689	$-81.17	$0.00
07/14/2008	BILL	TAYLOR, ROBERT S & RENETTA	$81.17	$81.17
07/23/2007	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8591	$-81.17	$0.00
07/13/2007	BILL	TAYLOR, ROBERT S & RENETTA	$81.17	$81.17
08/09/2006	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8365	$-81.13	$0.00
07/19/2006	BILL	TAYLOR, ROBERT S & RENETTA	$81.13	$81.13
09/13/2005	PAYMENT	TAYLOR, ROBERT S & RENETTA CHECK NUM: 8304	$-81.04	$0.00
07/21/2005	BILL	TAYLOR, ROBERT S & RENETTA	$81.04	$81.04
07/22/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	TAYLOR, ROBERT S & REN @	$81.17	$81.17
09/11/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	TAYLOR, ROBERT S & REN @	$81.15	$81.15