Tax Account 063-018-009

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Owners

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

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

Account Summary

Account ID	063-018-009
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-018-009

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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

$18.28

Total

$18.28

Paid

$18.28

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	$18.28	$0.00	$18.28	$18.28	$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	$18.28	$0.46	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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 1559	$-18.28	$0.00
07/10/2024	BILL	RAITANO, SALVATORE J	$18.28	$18.28
07/25/2023	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1499	$-18.74	$0.00
07/25/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.46	$18.74
07/12/2023	BILL	RAITANO, SALVATORE J	$18.28	$18.28
07/25/2022	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1462	$-18.28	$0.00
07/12/2022	BILL	RAITANO, SALVATORE J	$18.28	$18.28
07/29/2021	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1372	$-19.50	$0.00
07/14/2021	BILL	RAITANO, SALVATORE J	$19.50	$19.50
08/05/2020	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1266/1267	$-19.28	$0.00
07/15/2020	BILL	RAITANO, SALVATORE J	$19.28	$19.28
08/19/2019	PAYMENT	RAITANO, SAM & MARY E CHECK NUM: 1202	$-19.28	$0.00
07/10/2019	BILL	RAITANO, SALVATORE J	$19.28	$19.28
08/03/2018	PAYMENT	RAITANO, SAM J & MARY E CHECK NUM: 1119	$-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: 1023	$-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: 922	$-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: 0814	$-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: 0694	$-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: 561	$-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: 0438	$-11.49	$0.00
07/10/2012	BILL	RAITANO, DOMINIC J & ROSABELL	$11.49	$11.49
08/05/2011	PAYMENT	RAITANO, DOMINIC J & ROSABELL CHECK NUM: 1398	$-10.78	$0.00
07/14/2011	BILL	RAITANO, DOMINIC J & ROSABELL	$10.78	$10.78
08/23/2010	PAYMENT	RAITANO, SAM CHECK NUM: 429419589	$-10.23	$0.00
07/14/2010	BILL	RAITANO, DOMINIC J & ROSABELL	$10.23	$10.23
08/12/2009	PAYMENT	RAITANO, DOMINIC J & ROSABELL CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	RAITANO, DOMINIC J & ROSABELL	$9.71	$9.71
07/29/2008	PAYMENT	RAITANO, ROSABELL CHECK NUM: 2500	$-9.02	$0.00
07/14/2008	BILL	RAITANO, DOMINIC J & ROSABELL	$9.02	$9.02
08/07/2007	PAYMENT	RAITANO, DOMINIC J & ROSABELL CHECK NUM: 2214	$-9.02	$0.00
07/13/2007	BILL	RAITANO, DOMINIC J & ROSABELL	$9.02	$9.02
08/21/2006	PAYMENT	RAITANO, DOMINIC J & ROSABELL CHECK NUM: 1938	$-9.01	$0.00
07/19/2006	BILL	RAITANO, DOMINIC J & ROSABELL	$9.01	$9.01
08/29/2005	PAYMENT	RAITANO, DOMINIC J & ROSABELL CHECK NUM: 1673	$-9.00	$0.00
07/21/2005	BILL	RAITANO, DOMINIC J & ROSABELL	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	RAITANO, DOMINIC J & R @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	RAITANO, DOMINIC J & R @	$9.02	$9.02