Tax Account 031-020-013

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Owners

HANSEN, JOHN M & PHYLLIS
CYNTHIA CLEVELAND
6249 HOPI CIR
SAN JOSE, CA 95123-5516

Account Summary

Account ID	031-020-013
Account Type	Real Estate
Location	0 TURQUOISE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-020-013

Account Type

Real Estate

Location

0 TURQUOISE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$10.31

Total

$10.31

Paid

$10.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$10.31	$0.00	$10.31	$10.31	$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	$10.31	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$2.27	$12.58	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.16	$0.00	$15.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	MICHAEL E CLEVE EBOX WF - 024073103063054	$-10.31	$0.00
07/10/2024	BILL	HANSEN, JOHN M & PHYLLIS	$10.31	$10.31
08/04/2023	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 023080403128681	$-10.31	$0.00
07/12/2023	BILL	HANSEN, JOHN M & PHYLLIS	$10.31	$10.31
04/14/2023	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 023041403122202	$-12.58	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.72	$12.58
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.62	$11.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.52	$11.24
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.41	$10.72
07/12/2022	BILL	HANSEN, JOHN M & PHYLLIS	$10.31	$10.31
08/10/2021	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 021081003143512	$-10.99	$0.00
07/14/2021	BILL	HANSEN, JOHN M & PHYLLIS	$10.99	$10.99
08/13/2020	PAYMENT	MICHAEL E CLEVE CHECK NUM: 020081303086060	$-10.87	$0.00
07/15/2020	BILL	HANSEN, JOHN M & PHYLLIS	$10.87	$10.87
08/14/2019	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 019081403077908	$-10.87	$0.00
07/10/2019	BILL	HANSEN, JOHN M & PHYLLIS	$10.87	$10.87
07/31/2018	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 018073103090740	$-15.16	$0.00
07/09/2018	BILL	HANSEN, JOHN M & PHYLLIS	$15.16	$15.16
07/31/2017	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 017073103068215	$-13.81	$0.00
07/07/2017	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
07/29/2016	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 016072903086511	$-13.81	$0.00
07/08/2016	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/14/2015	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 015081403106469	$-13.81	$0.00
07/08/2015	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/15/2014	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 014081503105779	$-13.81	$0.00
07/10/2014	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/19/2013	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 013081903053041	$-13.81	$0.00
07/16/2013	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/17/2012	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 012081703068063	$-13.81	$0.00
07/10/2012	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/12/2011	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 011081203062141	$-13.81	$0.00
07/14/2011	BILL	HANSEN, JOHN M & PHYLLIS	$13.81	$13.81
08/10/2010	PAYMENT	MICHAEL E CLEVE CHECK BANK: WF INTERNET NUM: 003183310	$-13.89	$0.00
07/14/2010	BILL	HANSEN, JOHN M & PHYLLIS	$13.89	$13.89
08/13/2009	PAYMENT	MICHAEL & CYNTHIA CLEVELAND CHECK NUM: 7340	$-13.89	$0.00
07/21/2009	BILL	HANSEN, JOHN M & PHYLLIS	$13.89	$13.89
07/25/2008	PAYMENT	MICHEL CLEVELAND CHECK NUM: 7296	$-13.66	$0.00
07/14/2008	BILL	HANSEN, JOHN M & PHYLLIS	$13.66	$13.66
07/24/2007	PAYMENT	MICHAEL & CYNTHIA CLEVELAND CHECK NUM: 7140	$-13.66	$0.00
07/13/2007	BILL	HANSEN, JOHN M & PHYLLIS	$13.66	$13.66
08/18/2006	PAYMENT	CYNTHIA CLEVELAND CHECK NUM: 6953	$-13.65	$0.00
07/19/2006	BILL	HANSEN, JOHN M & PHYLLIS	$13.65	$13.65
08/23/2005	PAYMENT	MICHAEL CLEVELAND CHECK NUM: 6752	$-13.64	$0.00
07/21/2005	BILL	HANSEN, JOHN M & PHYLLIS	$13.64	$13.64
07/19/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	HANSEN, JOHN M & PHYLL @	$13.66	$13.66
08/07/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	HANSEN, JOHN M & PHYLL @	$13.65	$13.65