Tax Account 007-13H-015

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Owners

ARIOS, RODRIGO CONSTANCIO & JOS
90 HARDY AVE
CAMPBELL, CA 95008-1922

Account Summary

Account ID	007-13H-015
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E 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	$11.73
Total	$12.79
Paid	$12.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.73	$0.47	$11.73	$12.20	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$0.59	$0.00	$0.59	$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	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$1.06	$12.79	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$1.13	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$1.11	$13.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$1.11	$13.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$1.01	$12.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.45	$11.67	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$2.47	$13.69	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/30/2024	PAYMENT	"MARY ARIOS" ONLINE	$-12.79	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	ARIOS, RODRIGO CONSTANCIO & JOS	$11.73	$11.73
11/03/2023	PAYMENT	"MARY ARIOS" ONLINE	$-12.79	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.79
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.20
07/12/2023	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.73	$11.73
11/29/2022	PAYMENT	ARIOS, MAUREEN Y CHECK NUM: EBOX PYMT	$-12.79	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$12.79
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$12.20
07/12/2022	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.73	$11.73
10/27/2021	PAYMENT	ARIOS, JOSHIA CHECK BANK: OP INTERNET NUM: PDMN314NL	$-13.63	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.63	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.50	$13.00
07/14/2021	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$12.50	$12.50
11/09/2020	PAYMENT	JOSHIA ARIOS CHECK NUM: ACH	$-13.47	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$12.36	$12.36
10/30/2019	PAYMENT	ARIOS-WILCOX, MAUREEN CREDIT: D BANK: OP INTERNET NUM: 029753	$-13.47	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.62	$13.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.85
07/10/2019	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$12.36	$12.36
08/17/2018	PAYMENT	ARIOS, JOSHIA CHECK BANK: OP INTERNET NUM: 130112986	$-17.44	$0.00
07/09/2018	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$17.44	$17.44
12/28/2017	PAYMENT	RODRIGO CONSTAN CHECK BANK: WF INTERNET NUM: 017122803063587	$-12.23	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.56	$12.23
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.45	$11.67
07/07/2017	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
09/02/2016	PAYMENT	ARIOS, JOSHIA CHECK BANK: OP INTERNET NUM: 121034256	$-11.67	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.45	$11.67
07/08/2016	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
08/06/2015	PAYMENT	BLAIR, PAUL A & GLORIA J CHECK NUM: 2990	$-11.22	$0.00
07/08/2015	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
04/13/2015	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 2564	$-13.69	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.79	$13.69
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.67	$12.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.56	$12.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.67
07/10/2014	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
11/05/2013	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 2504	$-11.22	$0.00
11/05/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.01	$11.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.56	$12.23
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.45	$11.67
07/16/2013	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
08/02/2012	PAYMENT	ARIOS, JOSHIA Y & BLAIR, GLORI CHECK NUM: 2411	$-11.22	$0.00
07/10/2012	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
08/08/2011	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 2341	$-11.22	$0.00
07/14/2011	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.22	$11.22
08/05/2010	PAYMENT	ARIOS, JOSHIA Y CHECK NUM: 2270	$-11.29	$0.00
07/14/2010	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.29	$11.29
08/27/2009	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 2193	$-11.29	$0.00
07/21/2009	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.29	$11.29
07/29/2008	PAYMENT	ARIOS, JOSHIA & GLORIA BLAIR CHECK NUM: 2110	$-11.34	$0.00
07/14/2008	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.34	$11.34
08/06/2007	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 2019	$-11.34	$0.00
07/13/2007	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.34	$11.34
08/07/2006	PAYMENT	ARIOS, JOSHIA CHECK NUM: 1925	$-11.33	$0.00
07/19/2006	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.33	$11.33
09/15/2005	PAYMENT	ARIOS, RODRIGO CONSTANCIO & JO CHECK NUM: 1843	$-11.32	$0.00
07/21/2005	BILL	ARIOS, RODRIGO CONSTANCIO & JO	$11.32	$11.32
08/04/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	ARIOS, RODRIGO CONSTAN @	$11.34	$11.34
08/14/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	ARIOS, RODRIGO CONSTAN @	$11.34	$11.34