Tax Account 024-042-003

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Owners

SOUZA, LOUIS E & NANCY K
594 MODOC CT
SAN JOSE, CA 95123-4130

Account Summary

Account ID	024-042-003
Account Type	Real Estate
Location	0 TRUCKEE RIVER BLVD
Balance	$110.80
Currently Due	$110.80

Account ID

024-042-003

Account Type

Real Estate

Location

0 TRUCKEE RIVER BLVD

Balance

$110.80

Currently Due

$110.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$48.48
Total	$52.74
Paid	$0.00
Balance	$52.74
Due	$110.80
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

$48.48

Total

$52.74

Paid

$0.00

Balance

$52.74

Due

$110.80

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	$48.48	$1.84	$48.48	$0.00	$108.38
2	10/07/2024	10/17/2024	Past due	$0.00	$2.42	$0.00	$0.00	$110.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$110.80

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$42.53	$16.36	$2.54	$58.06	$58.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$39.38	$5.32	$44.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$17.73	$54.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$20.98	$55.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$22.21	$55.53	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$16.57	$48.23	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$18.06	$45.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$5.67	$31.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$3.63	$27.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$38.67	$61.18	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$20.88	$39.99	$60.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$110.80
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$110.47
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.33	$108.05
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$107.72
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.35	$110.26
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$109.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$107.37
07/10/2024	BILL	SOUZA, LOUIS E & NANCY K	$45.94	$105.53
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.35	$59.59
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.35	$59.24
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$58.89
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.98	$51.89
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$48.91
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$46.36
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$44.23
07/12/2023	BILL	SOUZA, LOUIS E & NANCY K	$42.53	$42.53
03/01/2023	AMENDMENT	ADJ TO AMOUNT PAID	$-0.59	$0.00
03/01/2023	PAYMENT	JENKINS, TOM J CREDIT: D BANK: OP INTERNET NUM: 095716	$-154.39	$0.59
03/01/2023	INTEREST	Monthly Interest	$0.59	$154.98
02/01/2023	INTEREST	Monthly Interest	$0.59	$154.39
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$153.80
01/03/2023	INTEREST	Monthly Interest	$0.59	$151.44
12/01/2022	INTEREST	Monthly Interest	$0.59	$150.85
11/01/2022	INTEREST	Monthly Interest	$0.59	$150.26
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$149.67
10/04/2022	INTEREST	Monthly Interest	$0.59	$147.70
09/01/2022	INTEREST	Monthly Interest	$0.59	$147.11
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$146.52
08/01/2022	INTEREST	Monthly Interest	$0.59	$144.94
07/12/2022	BILL	SOUZA, LOUIS E & NANCY K	$39.38	$144.35
07/01/2022	INTEREST	Monthly Interest	$0.59	$104.97
06/01/2022	INTEREST	Monthly Interest	$0.59	$104.38
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$103.79
05/02/2022	INTEREST	Monthly Interest	$0.29	$96.79
04/01/2022	INTEREST	Monthly Interest	$0.29	$96.50
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.55	$96.21
03/01/2022	INTEREST	Monthly Interest	$0.29	$93.66
02/01/2022	INTEREST	Monthly Interest	$0.29	$93.37
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.19	$93.08
01/03/2022	INTEREST	Monthly Interest	$0.29	$90.89
12/01/2021	INTEREST	Monthly Interest	$0.29	$90.60
11/01/2021	INTEREST	Monthly Interest	$0.29	$90.31
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$90.02
10/01/2021	INTEREST	Monthly Interest	$0.29	$88.20
09/01/2021	INTEREST	Monthly Interest	$0.29	$87.91
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$87.62
08/02/2021	INTEREST	Monthly Interest	$0.29	$86.16
07/14/2021	BILL	SOUZA, LOUIS E & NANCY K	$36.45	$85.87
07/02/2021	INTEREST	Monthly Interest	$0.29	$49.42
05/06/2021	AMENDMENT	Publication Fee	$7.00	$49.13
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$2.42	$42.13
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.07	$39.71
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	SOUZA, LOUIS E & NANCY K	$34.53	$34.53
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-16.23	$0.00
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-2.00	$16.23
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-1.67	$18.23
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-34.65	$19.90
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-12.34	$54.55
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-1.90	$66.89
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-1.58	$68.79
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-32.93	$70.37
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-14.43	$103.30
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-1.64	$117.73
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-1.36	$119.37
05/29/2020	PAYMENT	JOANNA LINDEGAARD CHECK NUM: ACH	$-28.36	$120.73
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$149.09
04/30/2020	INTEREST	Monthly Interest	$0.49	$142.09
03/31/2020	INTEREST	Monthly Interest	$0.49	$141.60
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$141.11
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.33	$134.21
02/28/2020	INTEREST	Monthly Interest	$0.49	$131.88
01/31/2020	INTEREST	Monthly Interest	$0.49	$131.39
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.00	$130.90
01/02/2020	INTEREST	Monthly Interest	$0.49	$128.90
12/02/2019	INTEREST	Monthly Interest	$0.49	$128.41
11/01/2019	INTEREST	Monthly Interest	$0.49	$127.92
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.67	$127.43
10/01/2019	INTEREST	Monthly Interest	$0.49	$125.76
09/03/2019	INTEREST	Monthly Interest	$0.49	$125.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$124.78
08/01/2019	INTEREST	Monthly Interest	$0.49	$123.45
07/10/2019	BILL	SOUZA, LOUIS E & NANCY K	$33.32	$122.96
07/01/2019	INTEREST	Monthly Interest	$0.49	$89.64
06/03/2019	INTEREST	Monthly Interest	$0.49	$89.15
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$88.66
05/01/2019	INTEREST	Monthly Interest	$0.23	$81.66
04/01/2019	INTEREST	Monthly Interest	$0.23	$81.43
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.22	$81.20
03/01/2019	INTEREST	Monthly Interest	$0.23	$78.98
02/01/2019	INTEREST	Monthly Interest	$0.23	$78.75
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.90	$78.52
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.62
01/10/2019	INTEREST	Monthly Interest	$0.23	$76.39
11/01/2018	INTEREST	Monthly Interest	$0.23	$76.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.58	$75.93
10/01/2018	INTEREST	Monthly Interest	$0.23	$74.35
09/04/2018	INTEREST	Monthly Interest	$0.23	$74.12
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.27	$73.89
08/01/2018	INTEREST	Monthly Interest	$0.23	$72.62
07/09/2018	BILL	SOUZA, LOUIS E & NANCY K	$31.66	$72.39
07/02/2018	INTEREST	Monthly Interest	$0.23	$40.73
06/01/2018	INTEREST	Monthly Interest	$0.23	$40.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$40.27
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	SOUZA, LOUIS E & NANCY K	$27.27	$27.27
05/03/2017	PAYMENT	LINDEGAARD, JOANNA L CREDIT: D BANK: OP INTERNET NUM: 051717	$-31.43	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.80	$31.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.55	$29.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.29	$28.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.03	$26.79
07/08/2016	BILL	SOUZA, LOUIS E & NANCY K	$25.76	$25.76
02/22/2016	PAYMENT	ROGGE, LA DONNA CREDIT: D BANK: OP INTERNET NUM: 04815Z	$-149.89	$0.00
02/01/2016	INTEREST	Monthly Interest	$0.36	$149.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$149.53
01/04/2016	INTEREST	Monthly Interest	$0.36	$148.08
12/01/2015	INTEREST	Monthly Interest	$0.36	$147.72
11/02/2015	INTEREST	Monthly Interest	$0.36	$147.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$147.00
10/02/2015	INTEREST	Monthly Interest	$0.36	$145.79
09/01/2015	INTEREST	Monthly Interest	$0.36	$145.43
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$145.07
08/03/2015	INTEREST	Monthly Interest	$0.36	$144.10
07/08/2015	BILL	SOUZA, LOUIS E & NANCY K	$24.21	$143.74
07/01/2015	INTEREST	Monthly Interest	$0.36	$119.53
06/01/2015	INTEREST	Monthly Interest	$0.36	$119.17
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$118.81
05/01/2015	INTEREST	Monthly Interest	$0.17	$111.81
04/01/2015	INTEREST	Monthly Interest	$0.17	$111.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$111.47
03/02/2015	INTEREST	Monthly Interest	$0.17	$109.89
02/02/2015	INTEREST	Monthly Interest	$0.17	$109.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$109.55
01/02/2015	INTEREST	Monthly Interest	$0.17	$108.20
12/01/2014	INTEREST	Monthly Interest	$0.17	$108.03
11/03/2014	INTEREST	Monthly Interest	$0.17	$107.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$107.69
10/01/2014	INTEREST	Monthly Interest	$0.17	$106.56
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$106.39
09/02/2014	INTEREST	Monthly Interest	$0.17	$105.49
08/19/2014	AMENDMENT	Returned Check Charge	$25.00	$105.32
08/19/2014	ADJUSTMENT	Returned Check-Unable to locat NUM: 0175	$80.32	$80.32
08/12/2014	VOID	SOUZA, LOUIS E CHECK NUM: 0175	$-80.32	$0.00
08/12/2014	AMENDMENT	Remove pen, too small to bill	$-0.17	$80.32
08/01/2014	INTEREST	Monthly Interest	$0.17	$80.49
07/10/2014	BILL	SOUZA, LOUIS E & NANCY K	$22.51	$80.32
07/01/2014	INTEREST	Monthly Interest	$0.17	$57.81
06/02/2014	INTEREST	Monthly Interest	$0.17	$57.64
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$57.47
04/18/2014	AMENDMENT	Returned Check Charge	$25.00	$50.47
04/18/2014	ADJUSTMENT	Returned Ck-Unable to Locate NUM: 146	$25.47	$25.47
04/10/2014	VOID	SOUZA, LOUIS E CHECK NUM: 146	$-25.47	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$25.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$24.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	SOUZA, LOUIS E & NANCY K	$20.88	$20.88
04/02/2013	PAYMENT	SOUZA, LOUIS E & NANCY K CHECK NUM: 3108	$-23.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	SOUZA, LOUIS E & NANCY K	$19.35	$19.35
08/11/2011	PAYMENT	SOUZA, LOUIS E 2000 TRUST CHECK NUM: 3053	$-18.17	$0.00
07/14/2011	BILL	SOUZA, LOUIS E & NANCY K	$18.17	$18.17
08/04/2010	PAYMENT	SOUZA, LOUIS E 2000 TRUST CHECK NUM: 3030	$-17.24	$0.00
07/14/2010	BILL	SOUZA, LOUIS E & NANCY K	$17.24	$17.24
08/21/2009	PAYMENT	SOUZA, LOUIS E & NANCY K CHECK NUM: 3000	$-16.37	$0.00
07/21/2009	BILL	SOUZA, LOUIS E & NANCY K	$16.37	$16.37
07/23/2008	PAYMENT	SOUZA, LOUIS E & NANCY K CHECK NUM: 2961	$-15.20	$0.00
07/14/2008	BILL	SOUZA, LOUIS E & NANCY K	$15.20	$15.20
08/06/2007	PAYMENT	SOUZA, LOUIS CHECK NUM: 119	$-15.20	$0.00
07/13/2007	BILL	SOUZA, LOUIS E & NANCY K	$15.20	$15.20
08/10/2006	PAYMENT	SOUZA, LOUIS E & NANCY K CHECK NUM: 2913	$-15.20	$0.00
07/19/2006	BILL	SOUZA, LOUIS E & NANCY K	$15.20	$15.20
08/15/2005	PAYMENT	SOUZA, LOUIS E & NANCY K CHECK NUM: 2843	$-15.18	$0.00
07/21/2005	BILL	SOUZA, LOUIS E & NANCY K	$15.18	$15.18
07/27/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	SOUZA, LOUIS E & NANCY @	$15.20	$15.20
08/07/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	SOUZA, LOUIS E & NANCY @	$15.20	$15.20