Tax Account 019-009-002

Print Page · · Payments Cart · New Search

Owners

SMITH, BILL & MAYNARD B
2080 SULLIVAN AVE
SAN JOSE, CA 95122-1672

624875

Account Summary

Account ID	019-009-002
Account Type	Real Estate
Location	0 GADWALL AVE
Balance	$56.89
Currently Due	$56.89

Account ID

019-009-002

Account Type

Real Estate

Location

0 GADWALL AVE

Balance

$56.89

Currently Due

$56.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$57.50
Paid	$0.61
Balance	$56.89
Due	$56.89
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

$55.31

Total

$57.50

Paid

$0.61

Balance

$56.89

Due

$56.89

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	$55.31	$2.19	$55.31	$0.61	$56.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$56.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50.65	$10.76	$61.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$18.48	$68.88	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$3.91	$47.33	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$9.05	$50.16	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$8.73	$48.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$2.41	$29.18	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$56.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$57.50
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.19	$56.89
07/10/2024	BILL	SMITH, BILL & MAYNARD B	$54.70	$54.70
05/01/2024	PAYMENT	BILL SMITH ONLINE	$-130.29	$0.00
04/30/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMOVE PEN	$-0.39	$130.29
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.39	$130.68
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.39	$130.29
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.55	$129.90
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.39	$126.35
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.39	$125.96
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$125.57
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.39	$122.53
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$122.14
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.39	$121.75
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.53	$121.36
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.83
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.39	$118.44
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.03	$118.05
08/01/2023	INTEREST	Monthly Interest	$0.39	$116.02
07/12/2023	BILL	SMITH, BILL & MAYNARD B	$50.65	$115.63
07/03/2023	INTEREST	Monthly Interest	$0.39	$64.98
06/01/2023	INTEREST	Monthly Interest	$0.39	$64.59
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$64.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.28	$57.20
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.81	$53.92
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.34	$51.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	SMITH, BILL & MAYNARD B	$46.89	$46.89
12/21/2021	PAYMENT	SMITH, BILL B CREDIT: D BANK: OP INTERNET NUM: 030804	$-3.91	$0.00
12/07/2021	PAYMENT	SMITH, BILL B & FEROZA HANIF CHECK NUM: 1825	$-43.42	$3.91
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	SMITH, BILL & MAYNARD B	$43.42	$43.42
04/19/2021	PAYMENT	SMITH, BILL B & FEROZA HANIF CHECK NUM: 1806	$-50.16	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.88	$50.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.47	$47.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.06	$44.81
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.64	$42.75
07/15/2020	BILL	SMITH, BILL & MAYNARD B	$41.11	$41.11
04/13/2020	PAYMENT	SMITH, BILL B & FEROZA HANIF CHECK NUM: 1906	$-48.40	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	SMITH, BILL & MAYNARD B	$39.67	$39.67
05/01/2019	PAYMENT	SMITH, BILL CREDIT: D BANK: OP INTERNET NUM: 811376	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	SMITH, BILL & MAYNARD B	$42.82	$42.82
08/29/2017	PAYMENT	SMITH, BILL & FEROZA CHECK NUM: 1847	$-32.46	$0.00
07/07/2017	BILL	SMITH, BILL & MAYNARD B	$32.46	$32.46
08/01/2016	PAYMENT	SMITH, BILL & FEROZA B CHECK NUM: 1703	$-30.64	$0.00
07/08/2016	BILL	SMITH, BILL & MAYNARD B	$30.64	$30.64
08/21/2015	PAYMENT	SMITH, BILL & FEROZA B CHECK NUM: 1634	$-28.79	$0.00
07/08/2015	BILL	SMITH, BILL & MAYNARD B	$28.79	$28.79
12/04/2014	PAYMENT	SMITH, BILL & FEROZA B HANIF-S CHECK NUM: 1005	$-2.41	$0.00
11/24/2014	PAYMENT	SMITH, BILL & FEROZA B HANIF- CHECK NUM: 1418	$-26.77	$2.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$29.18
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	SMITH, BILL & MAYNARD B	$26.77	$26.77
07/31/2013	PAYMENT	SMITH, BILL B & FEROZ B HANIF CHECK NUM: 1295	$-24.83	$0.00
07/16/2013	BILL	SMITH, BILL & MAYNARD B	$24.83	$24.83
03/29/2013	PAYMENT	SMITH, BILL & MAYNARD B CHECK NUM: 1264	$-28.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.61	$28.06
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.38	$26.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.15	$25.07
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	SMITH, BILL & MAYNARD B	$23.00	$23.00
08/05/2011	PAYMENT	SMITH, BILL & MAYNARD B CHECK NUM: 339	$-21.59	$0.00
07/14/2011	BILL	SMITH, BILL & MAYNARD B	$21.59	$21.59
08/11/2010	PAYMENT	SMITH, BILL B & FEROZA B HANIF CHECK NUM: 0249	$-20.48	$0.00
07/14/2010	BILL	SMITH, BILL & MAYNARD B	$20.48	$20.48
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-19.43	$0.00
07/21/2009	BILL	CTGC TR	$19.43	$19.43
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-18.04	$0.00
07/14/2008	BILL	CTGC TR	$18.04	$18.04
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-18.04	$0.00
07/13/2007	BILL	CTGC TR	$18.04	$18.04
08/29/2006	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 301617	$-18.03	$0.00
07/19/2006	BILL	CTGC TR	$18.03	$18.03
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300961	$-18.01	$0.00
07/21/2005	BILL	CTGC TR	$18.01	$18.01
08/17/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CTGC TR @	$18.04	$18.04
08/22/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	CTGC TR @	$18.03	$18.03