Tax Account 021-500-001
Owners
DE SCHWEINITZ, ALAN ET AL
10304 MINER PL
CUPERTINO, CA 95014-2013
VON SCHWEINITZ, LISL ET AL
200011475
Account Summary
| Account ID | 021-500-001 |
|---|---|
| Account Type | Real Estate |
| Location | 254 SILVER ST TUSCARORA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $65.94 |
| Total | $65.94 |
| Paid | $65.94 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $57.30 | $0.00 | $57.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $53.06 | $0.00 | $53.06 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $51.24 | $0.00 | $51.24 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $50.07 | $0.00 | $50.07 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $44.47 | $0.00 | $44.47 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $42.27 | $0.00 | $42.27 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $36.37 | $0.00 | $36.37 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $34.34 | $0.00 | $34.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $34.34 | $0.00 | $34.34 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $33.22 | $0.00 | $33.22 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-4.07 | $0.00 |
| 08/30/2024 | PAYMENT | "ALAN DESCHWEINITZ" SYS 7896073305 ORIG: ONLINE | $-61.87 | $4.07 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $4.07 | $65.94 |
| 08/30/2024 | ADJUSTMENT | "ALAN DESCHWEINITZ" ONLINE 7896073305 VOIDED PAYMENT: 941073. REASON: AMENDMENT TO RE 2025 | $61.87 | $61.87 |
| 08/19/2024 | PAYMENT | "ALAN DESCHWEINITZ" ONLINE | $-61.87 | $0.00 |
| 07/10/2024 | BILL | DE SCHWEINITZ, ALAN ET AL | $61.87 | $61.87 |
| 08/15/2023 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 014607 | $-57.30 | $0.00 |
| 07/12/2023 | BILL | DE SCHWEINITZ, ALAN ET AL | $57.30 | $57.30 |
| 08/03/2022 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 002821 | $-53.06 | $0.00 |
| 07/12/2022 | BILL | DE SCHWEINITZ, ALAN ET AL | $53.06 | $53.06 |
| 07/20/2021 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 019816 | $-51.24 | $0.00 |
| 07/14/2021 | BILL | DE SCHWEINITZ, ALAN ET AL | $51.24 | $51.24 |
| 05/14/2021 | PAYMENT | ECT CASH | $-0.20 | $0.00 |
| 07/31/2020 | PAYMENT | ALAN DESCHWEINITZ CHECK NUM: ACH | $-49.87 | $0.20 |
| 07/15/2020 | BILL | DE SCHWEINITZ, ALAN ET AL | $50.07 | $50.07 |
| 07/26/2019 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 025231 | $-44.47 | $0.00 |
| 07/10/2019 | BILL | DE SCHWEINITZ, ALAN ET AL | $44.47 | $44.47 |
| 08/14/2018 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 013426 | $-42.27 | $0.00 |
| 07/09/2018 | BILL | DE SCHWEINITZ, ALAN ET AL | $42.27 | $42.27 |
| 07/31/2017 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 028799 | $-36.37 | $0.00 |
| 07/07/2017 | BILL | DE SCHWEINITZ, ALAN ET AL | $36.37 | $36.37 |
| 08/04/2016 | PAYMENT | DESCHWEINITZ 838, ALAN CREDIT: D BANK: OP INTERNET NUM: 003688 | $-34.34 | $0.00 |
| 07/08/2016 | BILL | DE SCHWEINITZ, ALAN | $34.34 | $34.34 |
| 08/17/2015 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 01672B | $-34.34 | $0.00 |
| 07/08/2015 | BILL | DE SCHWEINITZ, ALAN | $34.34 | $34.34 |
| 07/28/2014 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 02774B | $-33.22 | $0.00 |
| 07/10/2014 | BILL | DE SCHWEINITZ, ALAN | $33.22 | $33.22 |
| 08/09/2013 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 00825B | $-33.22 | $0.00 |
| 07/16/2013 | BILL | DE SCHWEINITZ, ALAN | $33.22 | $33.22 |
| 07/19/2012 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 01807B | $-36.59 | $0.00 |
| 07/10/2012 | BILL | DE SCHWEINITZ, ALAN | $36.59 | $36.59 |
| 04/09/2012 | PAYMENT | DESCHWEINITZ, ALAN CREDIT: D BANK: OP INTERNET NUM: 00830B | $-43.14 | $0.00 |
| 03/16/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $2.48 | $43.14 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $2.12 | $40.66 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $1.77 | $38.54 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.77 |
| 07/14/2011 | BILL | DE SCHWEINITZ, ALAN | $35.36 | $35.36 |
| 07/22/2010 | PAYMENT | ALAN DESCHWEINITZ CREDIT: D BANK: OP INTERNET NUM: 02171B | $-33.70 | $0.00 |
| 07/14/2010 | BILL | DE SCHWEINITZ, ALAN | $33.70 | $33.70 |
| 08/07/2009 | PAYMENT | DE SCHWEINITZ, ALAN CHECK NUM: 1738 | $-32.34 | $0.00 |
| 07/21/2009 | BILL | DE SCHWEINITZ, ALAN | $32.34 | $32.34 |
| 08/22/2008 | PAYMENT | DE SCHWEINITZ, ALAN CHECK NUM: 1703 | $-31.90 | $0.00 |
| 07/14/2008 | BILL | DE SCHWEINITZ, ALAN | $31.90 | $31.90 |
| 07/23/2007 | PAYMENT | DE SCHWEINITZ, ALAN CHECK NUM: 1647 | $-31.28 | $0.00 |
| 07/13/2007 | BILL | DE SCHWEINITZ, ALAN | $31.28 | $31.28 |
| 08/07/2006 | PAYMENT | DE SCHWEINITZ, ALAN CHECK NUM: 1586 | $-30.54 | $0.00 |
| 07/19/2006 | BILL | DE SCHWEINITZ, ALAN | $30.54 | $30.54 |
| 08/11/2005 | PAYMENT | DE SCHWEINITZ, ALAN CHECK NUM: 1527 | $-28.88 | $0.00 |
| 07/21/2005 | BILL | DE SCHWEINITZ, ALAN | $28.88 | $28.88 |
| 07/29/2004 | PAYMENT | @ | $-31.46 | $0.00 |
| 07/01/2004 | BILL | DE SCHWEINITZ, ALAN @ | $31.46 | $31.46 |
| 08/14/2003 | PAYMENT | @ | $-30.95 | $0.00 |
| 07/01/2003 | BILL | DE SCHWEINITZ, ALAN @ | $30.95 | $30.95 |
