Tax Account 012-030-002

Print Page · · Payments Cart · New Search

Owners

MENDOZA, MAX E ET AL
1301 DEB CT
SAN JOSE, CA 95120-3915

MENDOZA, RONALD E ET AL

079100562

Account Summary

Account ID	012-030-002
Account Type	Real Estate
Location	0 TAYLOR AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-030-002

Account Type

Real Estate

Location

0 TAYLOR AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$59.72
Paid	$59.72
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

$57.42

Total

$59.72

Paid

$59.72

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	$57.42	$2.30	$57.42	$59.72	$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	$57.42	$12.64	$70.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$13.63	$69.19	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$4.63	$56.07	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$19.77	$68.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$7.05	$54.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.86	$37.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"MAXIMO MENDOZA" ONLINE	$-59.72	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$59.72
07/10/2024	BILL	MENDOZA, MAX E ET AL	$57.42	$57.42
04/29/2024	PAYMENT	MENDOZA, MAXIMO CARD VPS	$-70.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$70.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.45	$66.04
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.87	$62.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.30	$59.72
07/12/2023	BILL	MENDOZA, MAX E ET AL	$57.42	$57.42
05/22/2023	PAYMENT	MENDOZA, MAX E CREDIT: D BANK: OP INTERNET NUM: 152096	$-12.43	$0.00
05/19/2023	PAYMENT	MENDOZA, MAXIMO E. CREDIT: D BANK: OP INTERNET NUM: 110943	$-31.31	$12.43
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$43.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.11	$36.74
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.81	$34.63
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.51	$32.82
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.20	$31.31
07/12/2022	PAYMENT	MENDOZA, MAX (STALE DATED) CHECK	$-25.45	$30.11
07/12/2022	BILL	MENDOZA, MAX E ET AL	$55.56	$55.56
11/19/2021	PAYMENT	MENDOZA, MAX E CHECK NUM: EBOX PYMT	$-124.55	$0.00
11/01/2021	INTEREST	Monthly Interest	$0.41	$124.55
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.57	$124.14
10/01/2021	INTEREST	Monthly Interest	$0.41	$121.57
09/01/2021	INTEREST	Monthly Interest	$0.41	$121.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.06	$120.75
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.69
07/14/2021	BILL	MENDOZA, MAX E ET AL	$51.44	$118.28
07/02/2021	INTEREST	Monthly Interest	$0.41	$66.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$59.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$56.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	MENDOZA, MAX E ET AL	$48.71	$48.71
02/11/2020	PAYMENT	MAX MENDOZA CHECK NUM: ACH	$-2.82	$0.00
02/11/2020	PAYMENT	MAX MENDOZA CHECK NUM: ACH	$-2.35	$2.82
02/11/2020	PAYMENT	MAX MENDOZA CHECK NUM: ACH	$-48.89	$5.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	MENDOZA, MAX E ET AL	$47.01	$47.01
07/25/2018	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 018072503046972	$-44.69	$0.00
07/09/2018	BILL	MENDOZA, MAX E ET AL	$44.69	$44.69
08/15/2017	PAYMENT	MENDOZA, MAXIMO E CREDIT: D BANK: OP INTERNET NUM: 22391S	$-40.70	$0.00
07/07/2017	BILL	MENDOZA, MAX E ET AL	$40.70	$40.70
08/16/2016	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 016081603082738	$-38.44	$0.00
07/08/2016	BILL	MENDOZA, MAX E	$38.44	$38.44
09/09/2015	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 015090903090444	$-37.00	$0.00
09/09/2015	AMENDMENT	Too small to rebill	$-0.59	$37.00
09/09/2015	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 015090903090444	$37.00	$37.59
09/09/2015	VOID	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 015090903090444	$-37.00	$0.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	MENDOZA, MAX E	$36.14	$36.14
08/06/2014	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 014080603058411	$-33.61	$0.00
07/10/2014	BILL	MENDOZA, MAX E	$33.61	$33.61
08/12/2013	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 013081203057649	$-31.18	$0.00
07/16/2013	BILL	MENDOZA, MAX E	$31.18	$31.18
08/17/2012	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 012081703068032	$-28.89	$0.00
07/10/2012	BILL	MENDOZA, MAX E	$28.89	$28.89
08/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083103036319	$-27.13	$0.00
08/31/2011	AMENDMENT	Too small to rebill	$-1.09	$27.13
08/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083103036319	$27.13	$28.22
08/31/2011	VOID	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 011083103036319	$-27.13	$1.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	MENDOZA, MAX E	$27.13	$27.13
08/11/2010	PAYMENT	MAXIMO E MENDOZ CHECK BANK: WF INTERNET NUM: 103113944	$-25.75	$0.00
07/14/2010	BILL	MENDOZA, MAX E	$25.75	$25.75
09/14/2009	PAYMENT	MENDOZA, MAX E CHECK NUM: 7027	$-24.42	$0.00
07/21/2009	BILL	MENDOZA, MAX E	$24.42	$24.42
08/13/2008	PAYMENT	MENDOZA, MAX E CHECK NUM: 33205	$-22.67	$0.00
07/14/2008	BILL	MENDOZA, MAX E	$22.67	$22.67
06/17/2008	AMENDMENT	U/P TO SMALL TO REBILL	$-4.85	$0.00
06/17/2008	PAYMENT	MENDOZA, MAX E CREDIT: D	$-30.00	$4.85
06/02/2008	INTEREST	Monthly Interest	$0.19	$34.85
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$34.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.59	$27.66
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.36	$26.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.13	$24.71
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.91	$23.58
07/13/2007	BILL	MENDOZA, MAX E	$22.67	$22.67
09/18/2006	PAYMENT	MENDOZA, MAX E CHECK NUM: 426	$-23.00	$0.00
09/18/2006	AMENDMENT	change pen	$-0.58	$23.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	MENDOZA, MAX E	$22.67	$22.67
08/29/2005	PAYMENT	MENDOZA, MAX E CHECK NUM: 10137	$-22.64	$0.00
07/21/2005	BILL	MENDOZA, MAX E	$22.64	$22.64
07/29/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	MENDOZA, MAX E @	$22.67	$22.67
02/06/2004	PAYMENT	@	$-24.48	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.81	$24.48
07/01/2003	BILL	MENDOZA, MAX E @	$22.67	$22.67