Tax Account 027-012-006

Print Page · · Payments Cart · New Search

Owners

ANDERSON, WILLIAM L ET AL
15330 HERRING AVE
SAN JOSE, CA 95124-3430

ANDERSON, HAROLD E ET AL

CRAWFORD, MARYLIN J ET AL

Account Summary

Account ID	027-012-006
Account Type	Real Estate
Location	0 BEAUREGARD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-012-006

Account Type

Real Estate

Location

0 BEAUREGARD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$105.86
Paid	$105.86
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

$102.08

Total

$105.86

Paid

$105.86

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	$94.38	$3.78	$94.38	$98.16	$0.00
2	10/07/2024	10/17/2024	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
3	01/06/2025	01/16/2025	Paid	$2.56	$0.00	$2.56	$2.56	$0.00
4	03/03/2025	03/13/2025	Paid	$2.58	$0.00	$2.58	$2.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$6.39	$77.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	CRAWFORD, MARYLIN CHECK 490	$-105.86	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$105.86
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.78	$98.16
07/10/2024	BILL	ANDERSON, WILLIAM L ET AL	$94.38	$94.38
08/01/2023	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 317	$-87.56	$0.00
07/12/2023	BILL	ANDERSON, WILLIAM L ET AL	$87.56	$87.56
07/29/2022	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 5686	$-81.26	$0.00
07/12/2022	BILL	ANDERSON, WILLIAM L ET AL	$81.26	$81.26
08/03/2021	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6470	$-74.99	$0.00
07/14/2021	BILL	ANDERSON, WILLIAM L ET AL	$74.99	$74.99
11/06/2020	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6326	$-77.36	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.55	$77.36
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.84	$73.81
07/15/2020	BILL	ANDERSON, WILLIAM L ET AL	$70.97	$70.97
08/28/2019	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 6177	$-70.31	$0.00
07/10/2019	BILL	ANDERSON, WILLIAM L ET AL	$70.31	$70.31
08/27/2018	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 5959	$-70.06	$0.00
07/09/2018	BILL	ANDERSON, WILLIAM L ET AL	$70.06	$70.06
08/11/2017	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 5682	$-65.53	$0.00
07/07/2017	BILL	ANDERSON, WILLIAM L ET AL	$65.53	$65.53
08/22/2016	PAYMENT	ANDERSON, WILLIAM J CHECK NUM: 5041	$-62.78	$0.00
07/08/2016	BILL	ANDERSON, WILLIAM L ET AL	$62.78	$62.78
07/27/2015	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 52.05	$-62.78	$0.00
07/08/2015	BILL	ANDERSON, WILLIAM L ET AL	$62.78	$62.78
08/13/2014	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 4669	$-64.04	$0.00
07/10/2014	BILL	ANDERSON, WILLIAM L ET AL	$64.04	$64.04
09/13/2013	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 4636	$-65.29	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.51	$65.29
07/16/2013	BILL	ANDERSON, WILLIAM L ET AL	$62.78	$62.78
08/03/2012	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 4235	$-62.78	$0.00
07/10/2012	BILL	ANDERSON, WILLIAM L ET AL	$62.78	$62.78
08/11/2011	PAYMENT	ANDERSON, WILLIAM CHECK NUM: 4281	$-62.78	$0.00
07/14/2011	BILL	ANDERSON, WILLIAM L ET AL	$62.78	$62.78
04/07/2011	PAYMENT	CRAWFORD, MARILYN CHECK NUM: 3752	$-2.97	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.17	$2.97
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
09/07/2010	PAYMENT	CRAWFORD, MARYLIN CHECK NUM: 3543	$-63.13	$2.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/14/2010	BILL	ANDERSON, WILLIAM L ET AL	$63.13	$63.13
09/04/2009	PAYMENT	ANDERSON, WILLIAM L ET AL CHECK NUM: 3959	$-64.39	$0.00
07/21/2009	BILL	ANDERSON, WILLIAM L ET AL	$64.39	$64.39
08/22/2008	PAYMENT	MARYLIN CRAWFORD CHECK NUM: 2529	$-64.39	$0.00
07/14/2008	BILL	ANDERSON, WILLIAM L ET AL	$64.39	$64.39
08/22/2007	PAYMENT	ANDERSON, WILLIAM L ET AL CHECK NUM: 3638	$-63.13	$0.00
07/13/2007	BILL	ANDERSON, WILLIAM L ET AL	$63.13	$63.13
08/30/2006	PAYMENT	ANDERSON, WILLIAM J ET AL CHECK NUM: 3456	$-63.10	$0.00
07/19/2006	BILL	ANDERSON, WILLIAM L ET AL	$63.10	$63.10
09/01/2005	PAYMENT	MARYLIN CRAWFORD CHECK NUM: 1352	$-84.64	$0.00
07/21/2005	BILL	ANDERSON, WILLIAM L ETAL	$84.64	$84.64
08/23/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	ANDERSON, HAROLD E & M @	$84.77	$84.77
09/02/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	ANDERSON, HAROLD E & M @	$84.76	$84.76