Tax Account 037-027-001

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Owners

CRAIG, JAMES G & RUTH A
915 PLYMOUTH DR
GILROY, CA 95020-6308

Account Summary

Account ID	037-027-001
Account Type	Real Estate
Location	0 LUPINE ST/CHINOOK AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.05
Total	$37.05
Paid	$37.05
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	$37.05	$0.00	$37.05	$37.05	$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	$37.05	$0.00	$37.05	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.06	$0.00	$37.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.36	$0.00	$39.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$38.26	$0.00	$38.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$37.97	$0.00	$37.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$37.83	$0.00	$37.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$34.57	$1.38	$35.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$34.54	$0.00	$34.54	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.57	$0.00	$33.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$34.57	$0.00	$34.57	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	JAMES G CRAIG EBOX WF - 024072518024160	$-37.05	$0.00
07/10/2024	BILL	CRAIG, JAMES G & RUTH A	$37.05	$37.05
08/03/2023	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 023080318038207	$-37.05	$0.00
07/12/2023	BILL	CRAIG, JAMES G & RUTH A	$37.05	$37.05
08/10/2022	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 5310	$-37.06	$0.00
07/12/2022	BILL	CRAIG, JAMES G & RUTH A	$37.06	$37.06
07/22/2021	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 021072218038307	$-39.36	$0.00
07/14/2021	BILL	CRAIG, JAMES G & RUTH A	$39.36	$39.36
07/21/2020	PAYMENT	CRAIG, JAMES G CHECK NUM: 020072118061879	$-38.26	$0.00
07/15/2020	BILL	CRAIG, JAMES G & RUTH A	$38.26	$38.26
08/02/2019	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 019080218051021	$-37.97	$0.00
07/10/2019	BILL	CRAIG, JAMES G & RUTH A	$37.97	$37.97
08/07/2018	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 018080718048224	$-37.83	$0.00
07/09/2018	BILL	CRAIG, JAMES G & RUTH A	$37.83	$37.83
10/09/2017	PAYMENT	CRAIG, JAMES G CREDIT: D BANK: OP INTERNET NUM: 05076C	$-35.95	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.38	$35.95
07/07/2017	BILL	CRAIG, JAMES G & RUTH A	$34.57	$34.57
08/24/2016	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 5052	$-34.54	$0.00
07/08/2016	BILL	CRAIG, JAMES G & RUTH A	$34.54	$34.54
07/21/2015	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 015072118037205	$-33.57	$0.00
07/08/2015	BILL	CRAIG, JAMES G & RUTH A	$33.57	$33.57
08/13/2014	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 014081318021126	$-34.57	$0.00
07/10/2014	BILL	CRAIG, JAMES G & RUTH A	$34.57	$34.57
08/20/2013	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 013082018051949	$-33.57	$0.00
07/16/2013	BILL	CRAIG, JAMES G & RUTH A	$33.57	$33.57
08/14/2012	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4628	$-33.57	$0.00
07/10/2012	BILL	CRAIG, JAMES G & RUTH A	$33.57	$33.57
11/21/2011	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4617	$-36.59	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.68	$36.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$34.91
07/14/2011	BILL	CRAIG, JAMES G & RUTH A	$33.57	$33.57
07/26/2010	PAYMENT	JAMES G CRAIG CHECK BANK: WF INTERNET NUM: 418038060	$-33.75	$0.00
07/14/2010	BILL	CRAIG, JAMES G & RUTH A	$33.75	$33.75
09/25/2009	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4568	$-35.10	$0.00
09/25/2009	AMENDMENT	$1.35 TOO SMALL TO REFUND	$1.35	$35.10
09/25/2009	ADJUSTMENT	ENTERED WRONG AMT NUM: 4568	$33.75	$33.75
09/25/2009	VOID	CRAIG, JAMES G & RUTH A CHECK NUM: 4568	$-33.75	$0.00
07/21/2009	BILL	CRAIG, JAMES G & RUTH A	$33.75	$33.75
08/11/2008	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4320	$-33.75	$0.00
07/14/2008	BILL	CRAIG, JAMES G & RUTH A	$33.75	$33.75
08/22/2007	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4270	$-33.75	$0.00
07/13/2007	BILL	CRAIG, JAMES G & RUTH A	$33.75	$33.75
08/16/2006	PAYMENT	CRAIG, JAMES G & RUTH A CHECK NUM: 4281	$-33.74	$0.00
07/19/2006	BILL	CRAIG, JAMES G & RUTH A	$33.74	$33.74
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4010	$-34.04	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.06	$34.04
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4010	$34.04	$35.10
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.05	$1.06
09/29/2005	VOID	CRAIG, JAMES G & RUTH A CHECK NUM: 4010	$-34.04	$1.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.35	$35.05
07/21/2005	BILL	CRAIG, JAMES G & RUTH A	$33.70	$33.70
07/28/2004	PAYMENT	@	$-33.75	$0.00
07/01/2004	BILL	CRAIG, JAMES G & RUTH @	$33.75	$33.75
08/06/2003	PAYMENT	@	$-33.75	$0.00
07/01/2003	BILL	CRAIG, JAMES G @	$33.75	$33.75