Tax Account 024-035-002
Owners
SPEARS, ALVIN L & DAWN M TR
3688 YERBA BUENA AVE
SAN JOSE, CA 95121-1034
(ALVIN L SPEARS & DAWN M SPEARS
LIVING TRUST)
739642
Account Summary
| Account ID | 024-035-002 |
|---|---|
| Account Type | Real Estate |
| Location | 0 OWYHEE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15.95 |
| Total | $15.95 |
| Paid | $15.95 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15.95 | $0.00 | $15.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $15.95 | $0.00 | $15.95 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $17.01 | $0.00 | $17.01 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $16.82 | $0.00 | $16.82 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $16.82 | $3.70 | $20.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $16.76 | $0.00 | $16.76 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $15.27 | $0.61 | $15.88 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.27 | $0.00 | $15.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.27 | $0.00 | $15.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $15.27 | $0.00 | $15.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | ALVIN SPEARS ONLINE | $-15.95 | $0.00 |
| 07/10/2024 | BILL | SPEARS, ALVIN L & DAWN M TR | $15.95 | $15.95 |
| 07/21/2023 | PAYMENT | SPEARS SR, ALVIN L CHECK BANK: OP INTERNET NUM: 7L1S1J2QA | $-15.95 | $0.00 |
| 07/12/2023 | BILL | SPEARS, ALVIN L & DAWN M TR | $15.95 | $15.95 |
| 08/09/2022 | PAYMENT | SPEARS, ALVIN L CHECK BANK: OP INTERNET NUM: G2WX8MZNL | $-15.95 | $0.00 |
| 07/12/2022 | BILL | SPEARS, ALVIN L & DAWN M TR | $15.95 | $15.95 |
| 07/27/2021 | PAYMENT | SPEARS, ALVIN L CHECK BANK: OP INTERNET NUM: P57LG5VML | $-17.01 | $0.00 |
| 07/14/2021 | BILL | SPEARS, ALVIN L & DAWN M TR | $17.01 | $17.01 |
| 07/20/2020 | PAYMENT | SPEARS, ALVIN CHECK NUM: ACH | $-16.82 | $0.00 |
| 07/15/2020 | BILL | SPEARS, ALVIN L & DAWN M TR | $16.82 | $16.82 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-1.18 | $0.00 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-1.01 | $1.18 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-0.84 | $2.19 |
| 04/02/2020 | PAYMENT | ALVIN SPEARS CHECK NUM: ACH | $-17.49 | $3.03 |
| 03/12/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $1.18 | $20.52 |
| 02/28/2020 | INTEREST | Monthly Interest | $0.00 | $19.34 |
| 01/17/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.01 | $19.34 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.84 | $18.33 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $0.67 | $17.49 |
| 07/10/2019 | BILL | SPEARS, ALVIN L & DAWN M TR | $16.82 | $16.82 |
| 07/17/2018 | PAYMENT | SPEARS, ALVIN CREDIT: D BANK: OP INTERNET NUM: 143141 | $-16.76 | $0.00 |
| 07/09/2018 | BILL | SPEARS, ALVIN L & DAWN M TR | $16.76 | $16.76 |
| 12/01/2017 | AMENDMENT | W/O - TOO SMALL TO REBILL | $-0.76 | $0.00 |
| 11/30/2017 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 173670 | $-15.88 | $0.76 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.76 | $16.64 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $0.61 | $15.88 |
| 07/07/2017 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 08/16/2016 | PAYMENT | SPEARS SR, ALVIN LOUIS CREDIT: D BANK: OP INTERNET NUM: 023514 | $-15.27 | $0.00 |
| 07/08/2016 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 08/14/2015 | PAYMENT | SPEARS SR, ALVIN L CHECK BANK: OP INTERNET NUM: 115123391 | $-15.27 | $0.00 |
| 07/08/2015 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 07/22/2014 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 105554 | $-15.27 | $0.00 |
| 07/10/2014 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 12/09/2013 | PAYMENT | SPEARS, ALVIN CHECK BANK: OP INTERNET NUM: 106097855 | $-16.64 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.76 | $16.64 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.61 | $15.88 |
| 07/16/2013 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 03/25/2013 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 122660 | $-18.63 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $1.07 | $18.63 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.92 | $17.56 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.76 | $16.64 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.61 | $15.88 |
| 07/10/2012 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 12/06/2011 | PAYMENT | SPEARS SR, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 104604 | $-16.64 | $0.00 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $0.76 | $16.64 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $0.61 | $15.88 |
| 07/14/2011 | BILL | SPEARS, ALVIN L & DAWN M | $15.27 | $15.27 |
| 09/09/2010 | PAYMENT | ALVIN LOUIS SPEARS SR CREDIT: D BANK: OP INTERNET NUM: 119950 | $-15.97 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $0.61 | $15.97 |
| 07/14/2010 | BILL | SPEARS, ALVIN L & DAWN M | $15.36 | $15.36 |
| 08/13/2009 | PAYMENT | SPEARS, ALVIN L & DAWN M CREDIT: D BANK: INTERNET PMT | $-15.36 | $0.00 |
| 07/21/2009 | BILL | SPEARS, ALVIN L & DAWN M | $15.36 | $15.36 |
| 08/06/2008 | PAYMENT | SPEARS, ALVIN L CREDIT: D | $-15.20 | $0.00 |
| 07/14/2008 | BILL | SPEARS, ALVIN L & DAWN M | $15.20 | $15.20 |
| 08/01/2007 | PAYMENT | SPEARS, ALVIN L & DAWN M CHECK NUM: 3332 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | SPEARS, ALVIN L & DAWN M | $15.20 | $15.20 |
| 09/12/2006 | PAYMENT | SPEARS, ALVIN L & DAWN M CHECK NUM: 3180 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | SPEARS, ALVIN L & DAWN M | $15.20 | $15.20 |
| 09/08/2005 | PAYMENT | SPEARS, ALVIN L & DAWN M CHECK NUM: 2927 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | SPEARS, ALVIN L & DAWN M | $15.18 | $15.18 |
| 08/19/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | SPEARS, ALVIN L & DAWN @ | $15.20 | $15.20 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
