Tax Account 001-121-13

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Owners

VON BUELOW, ERNEST T. ET AL
1651 UNIVERSITY AVE
SAN JOSE, CA 95126

Account Summary

Account ID	001-121-13
Account Type	Real Estate
Location	0 PIOCHE
Balance	$94.82
Currently Due	$94.82

Account ID

001-121-13

Account Type

Real Estate

Location

0
PIOCHE

Balance

$94.82

Currently Due

$94.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22.05
Total	$24.03
Paid	$0.00
Balance	$24.03
Due	$94.82
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$22.05

Total

$24.03

Paid

$0.00

Balance

$24.03

Due

$94.82

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	Past due	$22.05	$0.88	$22.05	$0.00	$93.72
2	10/07/2024	10/17/2024	Past due	$0.00	$1.10	$0.00	$0.00	$94.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$94.82

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$22.05	$12.59	$0.00	$35.54	$70.79
2022/2023 REAL ESTATE TAXES	$22.05	$10.50	$0.00	$35.25	$35.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$22.01	$0.00	$22.01	$0.00	$0.00	3.2917	1.0
2020/2021 REAL ESTATE TAXES	$21.82	$8.53	$30.35	$0.00	$0.00	3.2917	1.0
2019/2020 REAL ESTATE TAXES	$21.82	$10.77	$32.59	$0.00	$0.00	3.2917	1.0
2018/2019 REAL ESTATE TAXES	$21.27	$0.00	$21.27	$0.00	$0.00	3.2917	1.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.85	$22.09	$0.00	$0.00	3.2917	1.0
2016/2017 REAL ESTATE TAXES	$11.20	$0.00	$11.20	$0.00	$0.00	3.2917	1.0
2015/2016 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	3.2917	1.0
2014/2015 REAL ESTATE TAXES	$11.14	$0.45	$11.59	$0.00	$0.00	3.2917	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	.00	10.00	10.00
2023-2024	S39	Solid Waste	10.00	.00	10.00	10.00
2022-2023	S39	Solid Waste	10.00	.00	10.00	10.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.36	$94.82
10/21/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$94.46
10/02/2024	INTEREST	INTEREST FOR 10/2024	$0.36	$93.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.36	$93.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.88	$92.64
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.36	$91.76
07/03/2024	BILL	VON BUELOW, ERNEST T. ET AL	$22.05	$91.40
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$69.35
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.18	$69.17
05/07/2024	AMENDMENT	S95 PUBLICATION FEES*	$6.50	$68.99
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.18	$62.49
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.18	$62.31
03/25/2024	AMENDMENT	S94 MAILING FEES*	$1.25	$62.13
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$60.88
03/04/2024	INTEREST	INTEREST FOR 03/2024	$0.18	$59.34
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.18	$59.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$58.98
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.18	$57.66
12/04/2023	INTEREST	INTEREST FOR 12/2023	$0.18	$57.48
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.18	$57.30
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$57.12
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.18	$56.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.88	$55.84
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.18	$54.96
08/01/2023	INTEREST	INTEREST FOR 08/2023	$0.18	$54.78
07/13/2023	BILL	VON BUELOW, ERNEST T. ET AL	$22.05	$54.60
07/03/2023	INTEREST	Monthly Interest	$0.18	$32.55
06/01/2023	INTEREST	Monthly Interest	$0.18	$32.37
05/03/2023	PENALTY	Publication Cost for Delinqncy	$4.05	$32.19
03/27/2023	PENALTY	MAILING COST FOR DELINQUENCY	$1.25	$28.14
03/20/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.54	$26.89
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.32	$25.35
10/17/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.10	$24.03
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.88	$22.93
07/07/2022	BILL	VON BUELOW, ERNEST T. ET AL	$22.05	$22.05
07/26/2021	PAYMENT	WILSON, TERESA A CHECK NUM: 4010	$-84.95	$0.00
07/12/2021	BILL	VON BUELOW, ERNEST T. ET AL	$22.01	$84.95
07/01/2021	INTEREST	Monthly Interest	$0.36	$62.94
06/01/2021	INTEREST	Monthly Interest	$0.36	$62.58
05/09/2021	PENALTY	Publication Cost for Delinqncy	$2.27	$62.22
05/06/2021	INTEREST	Monthly Interest	$0.18	$59.95
03/31/2021	INTEREST	Monthly Interest	$0.18	$59.77
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$59.59
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$1.53	$58.49
03/01/2021	INTEREST	Monthly Interest	$0.18	$56.96
02/01/2021	INTEREST	Monthly Interest	$0.18	$56.78
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$1.31	$56.60
01/03/2021	INTEREST	Monthly Interest	$0.18	$55.29
12/15/2020	INTEREST	Monthly Interest	$0.18	$55.11
12/15/2020	INTEREST	Monthly Interest	$0.18	$54.93
12/09/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.09	$54.75
12/04/2020	INTEREST	Monthly Interest	$0.18	$53.66
12/03/2020	INTEREST	Monthly Interest	$0.18	$53.48
11/30/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.87	$53.30
11/17/2020	INTEREST	Monthly Interest	$0.18	$52.43
10/21/2020	BILL	VON BUELOW, ERNEST T. ET AL	$21.82	$52.25
06/30/2020	INTEREST	Monthly Interest	$0.18	$30.43
06/01/2020	INTEREST	Monthly Interest	$0.18	$30.25
05/07/2020	PENALTY	Newspaper cost for Delinquenty	$2.35	$30.07
03/17/2020	PENALTY	Publication Cost for Delinqncy	$1.10	$27.72
03/10/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.53	$26.62
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.31	$25.09
10/21/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.09	$23.78
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.87	$22.69
07/03/2019	BILL	VON BUELOW, ERNEST T. ET AL	$21.82	$21.82
08/13/2018	PAYMENT	WILSON, LELAND O CHECK NUM: 4123	$-21.27	$0.00
07/03/2018	BILL	VON BUELOW, ERNEST T. ET AL	$21.27	$21.27
10/06/2017	PAYMENT	WILSON, LELAND O CHECK NUM: 4076	$-22.09	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.85	$22.09
07/03/2017	BILL	VON BUELOW, ERNEST T. ET AL	$21.24	$21.24
07/21/2016	PAYMENT	WILSON, LELAND CHECK NUM: 4099	$-11.20	$0.00
07/01/2016	BILL	VON BUELOW, ERNEST T. ET AL	$11.20	$11.20
07/28/2015	PAYMENT	WILSON, LELAND O CHECK NUM: 4049	$-11.17	$0.00
07/01/2015	BILL	VON BUELOW, ERNEST T. ET AL	$11.17	$11.17
09/02/2014	PAYMENT	VON BUELOW, ERNEST T. ET AL CASH	$-0.45	$0.00
09/02/2014	PAYMENT	WILSON, LELAND CHECK NUM: 4010	$-11.14	$0.45
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.45	$11.59
07/07/2014	BILL	VON BUELOW, ERNEST T. ET AL	$11.14	$11.14
08/02/2013	PAYMENT	WILSON, LELAND O. CHECK NUM: 3938	$-11.14	$0.00
07/01/2013	BILL	VON BUELOW, ERNEST T. ET AL	$11.14	$11.14
07/30/2012	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1240 NUM: 3893	$-11.14	$0.00
07/06/2012	BILL	VON BUELOW, ERNEST T. ET AL	$11.14	$11.14
08/17/2011	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1210 NUM: 4093	$-11.14	$0.00
07/06/2011	BILL	VON BUELOW, ERNEST T. ET AL	$11.14	$11.14
08/05/2010	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1210 NUM: 4029	$-11.14	$0.00
07/08/2010	BILL	VON BUELOW, ERNEST T. ET AL	$11.14	$11.14
07/30/2009	PAYMENT	WILSON, LELAND T. ET AL CHECK BANK: 11-4288/1210 NUM: 3839	$-17.11	$0.00
07/09/2009	BILL	VON BUELOW, ERNEST T. ET AL	$17.11	$17.11
08/05/2008	PAYMENT	WILSON, LELAND O. CHECK BANK: 11-4288 NUM: 3783	$-16.96	$0.00
08/05/2008	ADJUSTMENT	wrong payor BANK: 11-4288/1210 NUM: 3783	$16.96	$16.96
08/04/2008	VOID	VON BUELOW, ERNEST T. ET AL CHECK BANK: 11-4288/1210 NUM: 3783	$-16.96	$0.00
07/10/2008	BILL	VON BUELOW, ERNEST T. ET AL	$16.96	$16.96
07/26/2007	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1210 NUM: 3668	$-15.71	$0.00
07/05/2007	BILL	VON BUELOW, ERNEST T. ET AL	$15.71	$15.71
08/07/2006	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1210 NUM: 3607	$-14.54	$0.00
07/11/2006	BILL	VON BUELOW, ERNEST T. ET AL	$14.54	$14.54
08/19/2005	PAYMENT	WILSON, LELAND CHECK BANK: 11-4288/1210 NUM: 3475	$-45.41	$0.00
07/15/2005	BILL	VON BUELOW, ERNEST T. ET AL	$13.53	$45.41
07/01/2005	INTEREST	Monthly Interest	$0.11	$31.88
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$31.77
06/01/2005	INTEREST	Monthly Interest	$0.11	$16.77
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$16.66
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.90	$15.66
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.77	$14.76
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.64	$13.99
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.35
07/07/2004	BILL	VON BUELOW, ERNEST T. ET AL	$12.84	$12.84
07/21/2003	PAYMENT	VON BUELOW, MARY CHECK BANK: 11-4288 NUM: 1133	$-12.84	$0.00
07/09/2003	BILL	VON BUELOW, ERNEST T. ET AL	$12.84	$12.84
07/29/2002	PAYMENT	VON BUELOW, ROBERT & MARY VON CHECK BANK: 11-4288 NUM: 1002	$-12.75	$0.00
07/08/2002	BILL	VON BUELOW, ERNEST T. ET AL	$12.75	$12.75
08/09/2001	PAYMENT	VON BUELOW, MARY CHECK BANK: 94-7074/3212 NUM: 105	$-12.74	$0.00
07/10/2001	BILL	VON BUELOW, ERNEST T. ET AL	$12.74	$12.74
08/07/2000	PAYMENT	VON BUELOW, ERNEST T. ET AL CHECK BANK: 94-7074/3212 NUM: 2660	$-17.05	$0.00
07/11/2000	BILL	VON BUELOW, ERNEST T. ET AL	$17.05	$17.05
07/22/1999	PAYMENT	VON BUELOW, MARY CHECK BANK: 91-119/1221 NUM: 2443	$-14.92	$0.00
07/13/1999	BILL	VON BUELOW, ERNEST T. ET AL	$14.92	$14.92
07/29/1998	PAYMENT	VON BUELOW, MARY CHECK	$-14.80	$0.00
07/14/1998	BILL	VON BUELOW, ERNEST T. ET AL	$14.80	$14.80
07/23/1997	PAYMENT	VON BUELOW, MARY & TERESA WILS CHECK	$-14.34	$0.00
07/14/1997	BILL	VON BUELOW, ERNEST T. ET AL	$14.34	$14.34
07/24/1996	PAYMENT	VON BUELOW, MARY & TERESA	$-14.25	$0.00
07/15/1996	BILL	VON BUELOW, ERNEST T. ET AL	$14.25	$14.25