Tax Account TUSN5803

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Owners

ORTIZ, BAUDELIO
200 FORD RD SPC 235
SAN JOSE, CA 95138-1526

Account Summary

Account ID	TUSN5803
Account Type	Personal Property
Location	369 BERRY CREEK CT SPRING CREEK
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 PERSONAL PROPERTY TAXES
Original	$167.44
Total	$167.44
Paid	$167.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38.73	$0.00	$38.73	$38.73	$0.00
2	10/07/2024	10/17/2024	Paid	$42.90	$0.00	$42.90	$42.90	$0.00
3	01/06/2025	01/16/2025	Paid	$42.90	$0.00	$42.90	$42.90	$0.00
4	03/03/2025	03/13/2025	Paid	$42.91	$0.00	$42.91	$42.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$142.42	$0.00	$142.42	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$138.27	$0.00	$138.27	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$139.51	$0.00	$139.51	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$132.10	$0.00	$132.10	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$128.24	$0.00	$128.24	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PAYMENT	ORTIZ GONZALEZ, BAUDELIO CHECK 162	$-13.63	$0.00
08/30/2024	PAYMENT	BAUDELIO ORTIZ SYS 6388864575 ORIG: ONLINE	$-153.81	$13.63
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$13.63	$167.44
08/30/2024	ADJUSTMENT	BAUDELIO ORTIZ ONLINE 6388864575 VOIDED PAYMENT: 911321. REASON: AMENDMENT TO PP 2025	$153.81	$153.81
07/18/2024	PAYMENT	BAUDELIO ORTIZ ONLINE	$-153.81	$0.00
07/10/2024	BILL	ORTIZ, BAUDELIO	$153.81	$153.81
12/21/2023	PAYMENT	WILLIAMS, R JEFF OR DESSA K CHECK 3573	$-71.20	$0.00
08/01/2023	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003471	$-71.22	$71.20
07/12/2023	BILL	WILLIAMS, R JEFF OR DESSA	$142.42	$142.42
08/15/2022	PAYMENT	WILLIAMS, R JEFF & DESSA K CHECK NUM: 003244	$-138.27	$0.00
07/13/2022	BILL	WILLIAMS, R JEFF OR DESSA	$138.27	$138.27
08/12/2021	PAYMENT	WILLIWMAS, R JEFF & DESSA K CHECK NUM: 2984	$-139.51	$0.00
07/15/2021	BILL	WILLIAMS, R JEFF OR DESSA	$139.51	$139.51
07/30/2020	PAYMENT	ROCK N SAGE LP CHECK NUM: 2496	$-132.10	$0.00
07/13/2020	BILL	CRANER, JOHN A OR IDAC	$132.10	$132.10
08/06/2019	PAYMENT	ROCK N SAGE LP CHECK NUM: 2423	$-128.24	$0.00
07/10/2019	BILL	CRANER, JOHN A OR IDAC	$128.24	$128.24
08/08/2018	PAYMENT	ROCK N SAGE LP CHECK NUM: 2355	$-124.50	$0.00
07/09/2018	BILL	CRANER, JOHN A OR IDAC	$124.50	$124.50
07/24/2017	PAYMENT	ROCK N SAGE LP CHECK NUM: 2284	$-112.31	$0.00
07/07/2017	BILL	CRANER, JOHN A OR IDAC	$112.31	$112.31
08/11/2016	PAYMENT	ROCK N SAGE LP CHECK NUM: 2225	$-111.77	$0.00
07/08/2016	BILL	CRANER, JOHN A OR IDAC	$111.77	$111.77
08/11/2015	PAYMENT	ROCK N SAGE LP CHECK NUM: 2156	$-108.44	$0.00
07/08/2015	BILL	CRANER, JOHN A OR IDAC	$108.44	$108.44
10/02/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 02109	$-80.04	$0.00
08/18/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2094	$-26.71	$80.04
07/08/2014	BILL	CRANER, JOHN A OR IDAC	$106.75	$106.75
03/20/2014	PAYMENT	ROCK N SAGE LP CHECK NUM: 2059	$-86.70	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$2.63	$86.70
01/17/2014	INTEREST	Instlmnt3 Interest for 2013-14	$2.63	$84.07
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$2.63	$81.44
08/02/2013	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1976	$-26.27	$78.81
07/16/2013	BILL	CRANER, JOHN A OR IDAC	$105.08	$105.08
08/02/2012	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1860	$-103.41	$0.00
07/10/2012	BILL	CRANER, JOHN A OR IDAC	$103.41	$103.41
08/15/2011	PAYMENT	ROCK N. SAGE LP CHECK NUM: 1710	$-98.98	$0.00
07/14/2011	BILL	CRANER, JOHN A OR IDAC	$98.98	$98.98