Tax Account 007-11H-002

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Owners

MEDINA, MARLOWE A
2342 HOYA LN
GILROY, CA 95020-8413

Account Summary

Account ID	007-11H-002
Account Type	Real Estate
Location	0 SEC 19 TWP 36N RGE 58E MDB&M
Balance	$535.49
Currently Due	$498.62

Account ID

007-11H-002

Account Type

Real Estate

Location

0 SEC 19 TWP 36N RGE 58E MDB&M

Balance

$535.49

Currently Due

$498.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$147.88
Total	$153.08
Paid	$0.00
Balance	$153.08
Due	$498.62
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$147.88

Total

$153.08

Paid

$0.00

Balance

$153.08

Due

$498.62

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	Past due	$37.27	$1.49	$37.27	$0.00	$421.17
2	10/07/2024	10/17/2024	Past due	$36.87	$3.71	$36.87	$0.00	$461.75
3	01/06/2025	01/16/2025	Due	$36.87	$0.00	$36.87	$0.00	$498.62
4	03/03/2025	03/13/2025	Due	$36.87	$0.00	$36.87	$0.00	$535.49

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$147.88	$29.18	$0.00	$183.21	$382.41
2022/2023 REAL ESTATE TAXES	$147.88	$32.87	$0.00	$199.20	$199.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$157.70	$12.62	$170.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$155.90	$11.96	$167.86	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$155.90	$32.99	$188.89	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$155.35	$5.43	$160.78	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$141.54	$21.24	$162.78	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$141.54	$4.96	$146.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$141.54	$35.32	$176.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$141.54	$49.48	$191.02	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$2.46	$535.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.71	$533.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$2.46	$529.32
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.46	$526.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.49	$524.40
07/10/2024	BILL	MEDINA, MARLOWE A	$147.88	$522.91
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.46	$375.03
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$372.57
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$371.34
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.23	$370.11
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$368.88
04/30/2024	INTEREST	INTEREST FOR 04/2024	$1.23	$361.88
03/29/2024	INTEREST	INTEREST FOR 03/2024	$1.23	$360.65
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.35	$359.42
02/29/2024	INTEREST	INTEREST FOR 02/2024	$1.23	$349.07
01/31/2024	INTEREST	INTEREST FOR 01/2024	$1.23	$347.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.65	$346.61
12/29/2023	INTEREST	INTEREST FOR 12/2023	$1.23	$339.96
11/30/2023	INTEREST	INTEREST FOR 11/2023	$1.23	$338.73
11/06/2023	INTEREST	INTEREST FOR 11/2023	$1.23	$337.50
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$336.27
09/29/2023	INTEREST	INTEREST FOR 09/2023	$1.23	$332.57
09/06/2023	INTEREST	INTEREST FOR 09/2023	$1.23	$331.34
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.48	$330.11
08/01/2023	INTEREST	Monthly Interest	$1.23	$328.63
07/12/2023	BILL	MEDINA, MARLOWE A	$147.88	$327.40
07/03/2023	INTEREST	Monthly Interest	$1.23	$179.52
06/01/2023	INTEREST	Monthly Interest	$1.23	$178.29
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$177.06
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$10.35	$170.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$6.65	$159.71
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.70	$153.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.48	$149.36
07/12/2022	BILL	MEDINA, MARLOWE A	$147.88	$147.88
03/21/2022	PAYMENT	FURTADO, MARGO CHECK BANK: OP INTERNET NUM: 0MXQ7MHNL	$-170.32	$0.00
03/21/2022	AMENDMENT	remove 4th pen- pd before appl	$-11.04	$170.32
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.04	$181.36
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.10	$170.32
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.94	$163.22
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.58	$159.28
07/14/2021	BILL	MEDINA, MARLOWE A	$157.70	$157.70
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$1.30	$0.00
12/11/2020	PAYMENT	FURTADO, MARGO CHECK NUM: ACH	$-356.75	$-1.30
11/30/2020	INTEREST	Monthly Interest	$1.30	$355.45
10/29/2020	INTEREST	Monthly Interest	$1.30	$354.15
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.90	$352.85
09/30/2020	INTEREST	Monthly Interest	$1.30	$348.95
08/31/2020	INTEREST	Monthly Interest	$1.30	$347.65
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.56	$346.35
07/15/2020	BILL	MEDINA, MARLOWE A	$155.90	$344.79
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$1.30	$188.89
06/30/2020	INTEREST	Monthly Interest	$1.30	$187.59
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$186.29
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.91	$179.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$168.38
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.02	$168.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.90	$161.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.56	$157.46
07/10/2019	BILL	MEDINA, MARLOWE A	$155.90	$155.90
12/11/2018	PAYMENT	FURTADO, MARGO CHECK BANK: OP INTERNET NUM: 131629148	$-160.78	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.88	$160.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$156.90
07/09/2018	BILL	MEDINA, MARLOWE A	$155.35	$155.35
04/30/2018	PAYMENT	FURTADO, MARGO CHECK BANK: OP INTERNET NUM: 128925502	$-162.78	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.91	$162.78
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.37	$152.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.54	$146.50
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$142.96
07/07/2017	BILL	MEDINA, MARLOWE A	$141.54	$141.54
11/07/2016	PAYMENT	FURTADO, MARGO CREDIT: D BANK: OP INTERNET NUM: 02336D	$-514.38	$0.00
11/01/2016	INTEREST	Monthly Interest	$2.36	$514.38
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.54	$512.02
10/05/2016	INTEREST	Monthly Interest	$2.36	$508.48
09/01/2016	INTEREST	Monthly Interest	$2.36	$506.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.42	$503.76
08/01/2016	INTEREST	Monthly Interest	$2.36	$502.34
07/08/2016	BILL	MEDINA, MARLOWE A	$141.54	$499.98
07/01/2016	INTEREST	Monthly Interest	$2.36	$358.44
06/01/2016	INTEREST	Monthly Interest	$2.36	$356.08
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$353.72
05/02/2016	INTEREST	Monthly Interest	$1.18	$346.72
04/01/2016	INTEREST	Monthly Interest	$1.18	$345.54
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.91	$344.36
03/01/2016	INTEREST	Monthly Interest	$1.18	$334.45
02/01/2016	INTEREST	Monthly Interest	$1.18	$333.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.37	$332.09
01/04/2016	INTEREST	Monthly Interest	$1.18	$325.72
12/01/2015	INTEREST	Monthly Interest	$1.18	$324.54
11/02/2015	INTEREST	Monthly Interest	$1.18	$323.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.54	$322.18
10/02/2015	INTEREST	Monthly Interest	$1.18	$318.64
09/01/2015	INTEREST	Monthly Interest	$1.18	$317.46
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.42	$316.28
08/03/2015	INTEREST	Monthly Interest	$1.18	$314.86
07/08/2015	BILL	MEDINA, MARLOWE A	$141.54	$313.68
07/01/2015	INTEREST	Monthly Interest	$1.18	$172.14
06/01/2015	INTEREST	Monthly Interest	$1.18	$170.96
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$169.78
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.91	$162.78
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.37	$152.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.54	$146.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.42	$142.96
07/10/2014	BILL	MEDINA, MARLOWE A	$141.54	$141.54
12/11/2013	PAYMENT	FURTADO, MARGO CREDIT: D BANK: OP INTERNET NUM: 025863	$-324.54	$0.00
12/02/2013	INTEREST	Monthly Interest	$1.18	$324.54
11/04/2013	INTEREST	Monthly Interest	$1.18	$323.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.54	$322.18
10/01/2013	INTEREST	Monthly Interest	$1.18	$318.64
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.42	$317.46
09/03/2013	INTEREST	Monthly Interest	$1.18	$316.04
08/01/2013	INTEREST	Monthly Interest	$1.18	$314.86
07/16/2013	BILL	MEDINA, MARLOWE A	$141.54	$313.68
07/01/2013	INTEREST	Monthly Interest	$1.18	$172.14
06/03/2013	INTEREST	Monthly Interest	$1.18	$170.96
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$169.78
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.91	$162.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.37	$152.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.54	$146.50
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.42	$142.96
07/10/2012	BILL	MEDINA, MARLOWE A	$141.54	$141.54
12/13/2011	PAYMENT	FURTADO, MARGO CREDIT: D BANK: OP INTERNET NUM: 44601Z	$-146.50	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$146.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.42	$142.96
07/14/2011	BILL	MEDINA, MARLOWE A	$141.54	$141.54
02/09/2011	PAYMENT	MARGO KATHRYN FURTADO CREDIT: D BANK: OP INTERNET NUM: 44340Z	$-153.73	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.41	$153.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.56	$147.32
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$143.76
07/14/2010	BILL	MEDINA, MARLOWE A	$142.34	$142.34
09/03/2009	PAYMENT	MARGO FURTADO CREDIT: D BANK: INTERNET PMT	$-142.34	$0.00
07/21/2009	BILL	MEDINA, MARLOWE A	$142.34	$142.34
12/11/2008	PAYMENT	MARGO FURTADO CREDIT: D	$-108.86	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.43	$108.86
09/08/2008	PAYMENT	MARNI MAE NAUGHTEN CHECK NUM: 2087	$-35.83	$107.43
07/14/2008	BILL	MEDINA, MARLOWE A	$143.26	$143.26
08/24/2007	PAYMENT	MEDINA, MARLOWE A CHECK NUM: 1753	$-143.26	$0.00
07/13/2007	BILL	MEDINA, MARLOWE A	$143.26	$143.26
09/14/2006	PAYMENT	MEDINA, MARLOWE A CHECK NUM: 1538	$-143.21	$0.00
07/19/2006	BILL	MEDINA, MARLOWE A	$143.21	$143.21
08/22/2005	PAYMENT	MEDINA, MARLOWE A CHECK NUM: 4768	$-143.04	$0.00
07/21/2005	BILL	MEDINA, MARLOWE A	$143.04	$143.04
08/10/2004	PAYMENT	@	$-143.26	$0.00
07/01/2004	BILL	MEDINA, MARLOWE A @	$143.26	$143.26
08/14/2003	PAYMENT	@	$-143.24	$0.00
07/01/2003	BILL	MEDINA, MARLOWE A @	$143.24	$143.24