Tax Account 012-002-002

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Owners

NEVES, JAMES F JR
4710 DEL LOMA CT
CAMPBELL, CA 95008-5704

Account Summary

Account ID	012-002-002
Account Type	Real Estate
Location	0 POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-002-002

Account Type

Real Estate

Location

0 POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.56
Total	$76.56
Paid	$76.56
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$76.56

Total

$76.56

Paid

$76.56

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	$76.56	$0.00	$76.56	$76.56	$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	$75.00	$0.00	$75.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$69.43	$0.00	$69.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$64.29	$0.00	$64.29	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.88	$0.00	$60.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$58.75	$0.00	$58.75	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$55.85	$0.00	$55.85	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$50.89	$0.00	$50.89	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$50.89	$7.63	$58.52	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$50.89	$4.58	$55.47	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$50.89	$2.04	$52.93	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHERYL NEVES EBOX WF - 024080603110975	$-76.56	$0.00
07/10/2024	BILL	NEVES, JAMES F JR	$76.56	$76.56
08/14/2023	PAYMENT	CHERYL NEVES CHECK BANK: WF INTERNET NUM: 023081403077592	$-75.00	$0.00
07/12/2023	BILL	NEVES, JAMES F JR	$75.00	$75.00
08/02/2022	PAYMENT	CHERYL NEVES CHECK BANK: WF INTERNET NUM: 022080203156817	$-69.43	$0.00
07/12/2022	BILL	NEVES, JAMES F JR	$69.43	$69.43
08/19/2021	PAYMENT	NEVES, CHERYL CHECK NUM: 1690	$-64.29	$0.00
07/14/2021	BILL	NEVES, JAMES F JR	$64.29	$64.29
08/18/2020	PAYMENT	NEVES, CHERYL CHECK NUM: ACH	$-60.88	$0.00
07/15/2020	BILL	NEVES, JAMES F JR	$60.88	$60.88
08/27/2019	PAYMENT	NEVES, CHERYL CHECK NUM: 1647	$-58.75	$0.00
07/10/2019	BILL	NEVES, JAMES F JR	$58.75	$58.75
08/16/2018	PAYMENT	NEVES, CHERYL CHECK NUM: 1620	$-55.85	$0.00
07/09/2018	BILL	NEVES, JAMES F JR	$55.85	$55.85
08/07/2017	PAYMENT	NEVES, CHERYL J CREDIT: D BANK: OP INTERNET NUM: 02502B	$-50.89	$0.00
07/07/2017	BILL	NEVES, JAMES F JR	$50.89	$50.89
01/30/2017	PAYMENT	NEVES, CHERYL CHECK NUM: 1527	$-7.63	$0.00
01/17/2017	PAYMENT	NEVES, CHERYL CHECK NUM: 1525	$-50.89	$7.63
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.47
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.04	$52.93
07/08/2016	BILL	NEVES, JAMES F JR	$50.89	$50.89
11/16/2015	PAYMENT	PFEIFER, LISA CREDIT: D BANK: OP INTERNET NUM: 02120Z	$-55.47	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.54	$55.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$52.93
07/08/2015	BILL	NEVES, JAMES F JR	$50.89	$50.89
09/10/2014	PAYMENT	PFEIFER, LISA CREDIT: D BANK: OP INTERNET NUM: 01708Z	$-52.93	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.04	$52.93
07/10/2014	BILL	NEVES, JAMES F JR	$50.89	$50.89
03/31/2014	PAYMENT	PFEIFER, JOHN CREDIT: D BANK: OP INTERNET NUM: 06484Z	$-135.36	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.56	$135.36
03/03/2014	INTEREST	Monthly Interest	$0.42	$131.80
02/03/2014	INTEREST	Monthly Interest	$0.42	$131.38
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.05	$130.96
01/02/2014	INTEREST	Monthly Interest	$0.42	$127.91
12/02/2013	INTEREST	Monthly Interest	$0.42	$127.49
11/04/2013	INTEREST	Monthly Interest	$0.42	$127.07
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.54	$126.65
10/01/2013	INTEREST	Monthly Interest	$0.42	$124.11
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.04	$123.69
09/03/2013	INTEREST	Monthly Interest	$0.42	$121.65
08/01/2013	INTEREST	Monthly Interest	$0.42	$121.23
07/16/2013	BILL	NEVES, JAMES F JR	$50.89	$120.81
07/01/2013	INTEREST	Monthly Interest	$0.42	$69.92
06/03/2013	INTEREST	Monthly Interest	$0.42	$69.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$69.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.56	$62.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.05	$58.52
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.54	$55.47
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$52.93
07/10/2012	BILL	NEVES, JAMES F JR	$50.89	$50.89
09/07/2011	PAYMENT	PFEIFER, LISA CREDIT: D BANK: OP INTERNET NUM: 175412	$-52.93	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$52.93
07/14/2011	BILL	NEVES, JAMES F JR	$50.89	$50.89
08/17/2010	PAYMENT	LISA PFEIFER CREDIT: D BANK: OP INTERNET NUM: 085726	$-51.17	$0.00
07/14/2010	BILL	NEVES, JAMES F JR	$51.17	$51.17
10/06/2009	PAYMENT	NEVES, CHERYL J CHECK NUM: 254	$-51.17	$0.00
10/06/2009	AMENDMENT	remove pen to small	$-2.05	$51.17
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.05	$53.22
07/21/2009	BILL	NEVES, JAMES F JR	$51.17	$51.17
04/13/2009	PAYMENT	LISA PFEIFER CHECK NUM: 4084	$-62.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.59	$62.56
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.08	$58.97
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.56	$55.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.05	$53.33
07/14/2008	BILL	NEVES, JAMES F JR	$51.28	$51.28
08/24/2007	PAYMENT	PFEIFER, JOHN CHECK NUM: 2026	$-51.28	$0.00
07/13/2007	BILL	NEVES, JAMES F JR	$51.28	$51.28
11/01/2006	PAYMENT	NEVES, JAMES F JR CHECK NUM: 205	$-59.22	$0.00
11/01/2006	AMENDMENT	change penalty	$3.35	$59.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$55.87
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.05	$53.31
07/19/2006	BILL	NEVES, JAMES F JR	$51.26	$51.26
04/03/2006	PAYMENT	NEVES, JAMES F JR CHECK NUM: 117	$-62.46	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.58	$62.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.07	$58.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$55.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.05	$53.25
07/21/2005	BILL	NEVES, JAMES F JR	$51.20	$51.20
10/07/2004	PAYMENT	@	$-51.79	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.51	$51.79
07/01/2004	BILL	NEVES, JAMES F JR @	$51.28	$51.28
09/08/2003	PAYMENT	@	$-51.27	$0.00
07/01/2003	BILL	NEVES, JAMES F JR @	$51.27	$51.27