Tax Account 025-034-004

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Owners

RAITANO, SALVATORE J
3496 QUIMBY RD
SAN JOSE, CA 95148-3123

663404~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	025-034-004
Account Type	Real Estate
Location	0 QUARTZITE DR/POLK AVE
Balance	$0.00
Currently Due	$0.00

Account ID

025-034-004

Account Type

Real Estate

Location

0 QUARTZITE DR/POLK AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	RAITANO, SAM J & MARY E CHECK 1558	$-18.74	$0.00
07/10/2024	BILL	RAITANO, SALVATORE J	$18.74	$18.74
07/25/2023	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1499	$-18.74	$0.00
07/12/2023	BILL	RAITANO, SALVATORE J	$18.74	$18.74
07/25/2022	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1462	$-18.74	$0.00
07/12/2022	BILL	RAITANO, SALVATORE J	$18.74	$18.74
07/29/2021	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1371	$-19.98	$0.00
07/14/2021	BILL	RAITANO, SALVATORE J	$19.98	$19.98
08/05/2020	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1266/1267	$-19.76	$0.00
07/15/2020	BILL	RAITANO, SALVATORE J	$19.76	$19.76
08/19/2019	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1201	$-19.76	$0.00
07/10/2019	BILL	RAITANO, SALVATORE J	$19.76	$19.76
08/03/2018	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1118	$-18.80	$0.00
07/09/2018	BILL	RAITANO, SALVATORE J	$18.80	$18.80
08/03/2017	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1024	$-16.20	$0.00
07/07/2017	BILL	RAITANO, SALVATORE J	$16.20	$16.20
07/27/2016	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 923	$-15.29	$0.00
07/08/2016	BILL	RAITANO, SALVATORE J	$15.29	$15.29
08/11/2015	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 0813	$-14.38	$0.00
07/08/2015	BILL	RAITANO, SALVATORE J	$14.38	$14.38
08/12/2014	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 0693	$-13.37	$0.00
07/10/2014	BILL	RAITANO, SALVATORE J	$13.37	$13.37
07/29/2013	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 562	$-12.39	$0.00
07/16/2013	BILL	RAITANO, SALVATORE J	$12.39	$12.39
07/25/2012	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 0439	$-11.49	$0.00
07/10/2012	BILL	RAITANO, DOMINIC & ROSABELL	$11.49	$11.49
08/05/2011	PAYMENT	RAITANO, DOMINIC & ROSABELL CHECK NUM: 1397	$-10.78	$0.00
07/14/2011	BILL	RAITANO, DOMINIC & ROSABELL	$10.78	$10.78
08/23/2010	PAYMENT	RAITANO, DOMINIC & ROSABELL CHECK NUM: 419590	$-10.23	$0.00
07/14/2010	BILL	RAITANO, DOMINIC & ROSABELL	$10.23	$10.23
08/12/2009	PAYMENT	RAITANO, DOMINIC & ROSABELL CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	RAITANO, DOMINIC & ROSABELL	$9.71	$9.71
07/29/2008	PAYMENT	RAITANO, ROSABELL CHECK NUM: 2501	$-9.02	$0.00
07/14/2008	BILL	RAITANO, DOMINIC & ROSABELL	$9.02	$9.02
08/02/2007	PAYMENT	RAITANO, DOMINIC & ROSABELL CHECK NUM: 2215	$-9.02	$0.00
07/13/2007	BILL	RAITANO, DOMINIC & ROSABELL	$9.02	$9.02
08/21/2006	PAYMENT	RAITANO, DOMINIC & ROSABELL CHECK NUM: 1937	$-9.01	$0.00
07/19/2006	BILL	RAITANO, DOMINIC & ROSABELL	$9.01	$9.01
09/01/2005	PAYMENT	RAITANO, DOMINIC & ROSABELL CHECK NUM: 1672	$-9.00	$0.00
07/21/2005	BILL	RAITANO, DOMINIC & ROSABELL	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RAITANO, DOMINIC & ROS @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RAITANO, DOMINIC & ROS @	$9.02	$9.02