Tax Account 017-051-008

Owners

JORDAN, KATHLEEN
4835 HECKER PASS RD
GILROY, CA 95020-9423

693502

Account Summary

Account ID 017-051-008
Account Type Real Estate
Location 0 16TH ST
Balance $15.04
Currently Due $15.04

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15.04
Total $15.04
Paid $0.00
Balance $15.04
Due $15.04
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$15.04$0.00$15.04$0.00$15.04
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$15.04
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$15.04
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$15.04

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$16.03$0.00$16.03$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$16.03$0.00$16.03$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$16.04$3.78$19.82$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$16.95$0.00$16.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.11$0.00$16.11$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.82$0.00$15.82$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.75$0.00$15.75$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.45$0.00$14.45$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.42$0.00$14.42$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.45$0.00$13.45$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.37$3.16$17.53$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLJORDAN, KATHLEEN$15.04$15.04
08/13/2024PAYMENTKATHLEEN H JORD EBOX WF - 024081318047669$-16.03$0.00
07/10/2024BILLJORDAN, KATHLEEN$16.03$16.03
07/24/2023PAYMENTKATHLEEN H JORD CHECK BANK: WF INTERNET NUM: 023072218036635$-35.85$0.00
07/12/2023BILLJORDAN, KATHLEEN$16.03$35.85
07/03/2023INTERESTMonthly Interest$0.13$19.82
06/01/2023INTERESTMonthly Interest$0.13$19.69
05/10/2023AMENDMENTREMOVE PUB COST (UNDER $25)$-7.00$19.56
05/01/2023PENALTYPublication Cost (Delinquent)$7.00$26.56
03/17/2023PENALTYInstlmnt 4 Penalty for 2022-23$1.12$19.56
01/13/2023PENALTYInstlmnt 3 Penalty for 2022-23$0.96$18.44
10/14/2022PENALTYInstlmnt 2 Penalty for 2022-23$0.80$17.48
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.64$16.68
07/12/2022BILLJORDAN, KATHLEEN$16.04$16.04
07/23/2021PAYMENTJORDAN, DENIS CHECK BANK: WF INTERNET NUM: 021072323017515$-16.95$0.00
07/14/2021BILLJORDAN, KATHLEEN$16.95$16.95
07/31/2020PAYMENTJORDAN, DENIS CHECK NUM: 020073123026057$-16.11$0.00
07/15/2020BILLJORDAN, KATHLEEN$16.11$16.11
08/05/2019PAYMENTJORDAN, DENIS CHECK BANK: WF INTERNET NUM: 019080523039759$-15.82$0.00
07/10/2019BILLJORDAN, KATHLEEN$15.82$15.82
08/06/2018PAYMENTJORDAN, DENIS CHECK BANK: WF INTERNET NUM: 018080623039846$-15.75$0.00
07/09/2018BILLJORDAN, KATHLEEN$15.75$15.75
08/04/2017PAYMENTJORDAN, DENIS CHECK BANK: WF INTERNET NUM: 017080423036586$-14.45$0.00
07/07/2017BILLJORDAN, KATHLEEN$14.45$14.45
07/19/2016PAYMENTDENIS JORDAN CHECK BANK: WF INTERNET NUM: 016071923061418$-14.42$0.00
07/08/2016BILLJORDAN, KATHLEEN$14.42$14.42
07/24/2015PAYMENTDENIS JORDAN CHECK BANK: WF INTERNET NUM: 015072423024845$-13.45$0.00
07/08/2015BILLJORDAN, KATHLEEN$13.45$13.45
05/05/2015PAYMENTDENIS JORDAN CHECK BANK: WF INTERNET NUM: 015050523077070$-17.53$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$1.01$17.53
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.86$16.52
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.72$15.66
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.57$14.94
07/10/2014BILLSEIZED PROPERTY$14.37$14.37
04/16/2014PAYMENTSEIZED PROPERTY CHECK NUM: 3040$-65.74$0.00
04/16/2014AMENDMENTREMOVE PEN TOO SMALL TO BILL$-0.19$65.74
04/01/2014INTERESTMonthly Interest$0.19$65.93
03/17/2014PENALTYCERTIFIED MAILING FEE$6.48$65.74
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.87$59.26
03/03/2014INTERESTMonthly Interest$0.19$58.39
02/03/2014INTERESTMonthly Interest$0.19$58.20
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.74$58.01
01/02/2014INTERESTMonthly Interest$0.19$57.27
12/02/2013INTERESTMonthly Interest$0.19$57.08
11/04/2013INTERESTMonthly Interest$0.19$56.89
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.62$56.70
10/01/2013INTERESTMonthly Interest$0.19$56.08
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.50$55.89
09/03/2013INTERESTMonthly Interest$0.19$55.39
08/01/2013INTERESTMonthly Interest$0.19$55.20
07/16/2013BILLSEIZED PROPERTY$12.39$55.01
07/01/2013INTERESTMonthly Interest$0.19$42.62
06/03/2013INTERESTMonthly Interest$0.19$42.43
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$42.24
05/01/2013INTERESTMonthly Interest$0.09$35.24
04/01/2013INTERESTMonthly Interest$0.09$35.15
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.80$35.06
03/01/2013INTERESTMonthly Interest$0.09$34.26
02/01/2013INTERESTMonthly Interest$0.09$34.17
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.69$34.08
01/02/2013INTERESTMonthly Interest$0.09$33.39
12/03/2012INTERESTMonthly Interest$0.09$33.30
11/01/2012INTERESTMonthly Interest$0.09$33.21
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.57$33.12
10/01/2012INTERESTMonthly Interest$0.09$32.55
09/04/2012INTERESTMonthly Interest$0.09$32.46
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.46$32.37
08/01/2012INTERESTMonthly Interest$0.09$31.91
07/10/2012BILLSEIZED PROPERTY$11.49$31.82
07/02/2012INTERESTMonthly Interest$0.09$20.33
06/01/2012INTERESTMonthly Interest$0.09$20.24
05/01/2012PENALTYPublication Cost for Delinqncy$7.00$20.15
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.75$13.15
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.65$12.40
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.54$11.75
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.43$11.21
07/14/2011BILLSEIZED PROPERTY$10.78$10.78
04/25/2011PAYMENTSEIZED PROPERTY CHECK$-57.59$0.00
04/01/2011INTERESTMonthly Interest$0.16$57.59
03/21/2011PENALTYCERTIFIED MAILING FEE$5.54$57.43
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.72$51.89
03/01/2011INTERESTMonthly Interest$0.16$51.17
02/01/2011INTERESTMonthly Interest$0.16$51.01
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.61$50.85
01/03/2011INTERESTMonthly Interest$0.16$50.24
12/01/2010INTERESTMonthly Interest$0.16$50.08
11/01/2010INTERESTMonthly Interest$0.16$49.92
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.51$49.76
10/01/2010INTERESTMonthly Interest$0.16$49.25
09/01/2010INTERESTMonthly Interest$0.16$49.09
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.41$48.93
08/02/2010INTERESTMonthly Interest$0.16$48.52
07/14/2010BILLSEIZED PROPERTY$10.23$48.36
07/01/2010INTERESTMonthly Interest$0.16$38.13
06/01/2010INTERESTMonthly Interest$0.16$37.97
05/03/2010INTERESTMonthly Interest$0.08$37.81
05/03/2010PENALTYPublication Cost for Delinqncy$7.00$37.73
04/01/2010INTERESTMonthly Interest$0.08$30.73
03/12/2010PENALTYInstlmnt 4 Penalty for 2009-10$0.68$30.65
03/01/2010INTERESTMonthly Interest$0.08$29.97
02/01/2010INTERESTMonthly Interest$0.08$29.89
01/19/2010PENALTYInstlmnt 3 Penalty for 2009-10$0.58$29.81
01/05/2010INTERESTMonthly Interest$0.08$29.23
12/01/2009INTERESTMonthly Interest$0.08$29.15
11/02/2009INTERESTMonthly Interest$0.08$29.07
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.49$28.99
10/01/2009INTERESTMonthly Interest$0.08$28.50
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.39$28.42
09/01/2009INTERESTMonthly Interest$0.08$28.03
08/03/2009INTERESTMonthly Interest$0.08$27.95
07/21/2009BILLSEIZED PROPERTY$9.71$27.87
07/01/2009INTERESTMonthly Interest$0.08$18.16
06/01/2009INTERESTMonthly Interest$0.08$18.08
05/05/2009PENALTYPublication Cost for Delinqncy$7.00$18.00
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$0.63$11.00
01/20/2009PENALTYInstlmnt 3 Penalty for 2008-09$0.54$10.37
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$0.45$9.83
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.36$9.38
07/14/2008BILLSEIZED PROPERTY$9.02$9.02
04/03/2008PAYMENTSEIZED PROPERTY CHECK NUM: 1329$-11.00$0.00
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.63$11.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.54$10.37
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.45$9.83
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.36$9.38
07/13/2007BILLSEIZED PROPERTY$9.02$9.02
04/18/2007PAYMENTMIKE HOCH CASH$-10.99$0.00
03/16/2007PENALTYInstlmnt 4 Penalty for 2006-07$0.63$10.99
01/16/2007PENALTYInstlmnt 3 Penalty for 2006-07$0.54$10.36
10/13/2006PENALTYInstlmnt 2 Penalty for 2006-07$0.45$9.82
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLELKO CO TREAS TR$9.01$9.01
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00