Tax Account 07-0302-12
Owners
ZEPPA RON & CAROL
1245 MCKENDRIE ST
SAN JOSE, CA 95126
ZEPPA RON
ZEPPA CAROL
Account Summary
| Account ID | 07-0302-12 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2025 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK 6492 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | ZEPPA RON & CAROL | $61.18 | $61.18 |
| 07/17/2024 | PAYMENT | ZEPPA RON & CAROL CHECK 6559 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | ZEPPA RON & CAROL | $58.55 | $58.55 |
| 07/19/2023 | PAYMENT | ZEPPA RON & CAROL CHECK 6462 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | ZEPPA RON & CAROL | $56.01 | $56.01 |
| 07/25/2022 | PAYMENT | ZEPPA RON & CAROL CHECK NUM: 6393 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | ZEPPA RON & CAROL | $51.86 | $51.86 |
| 07/26/2021 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 6306 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | ZEPPA RON & CAROL | $48.02 | $48.02 |
| 08/06/2020 | PAYMENT | ZEPPA RON & CAROL CHECK NUM: 6226 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | ZEPPA RON & CAROL | $45.85 | $45.85 |
| 07/22/2019 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 6179 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | ZEPPA RON & CAROL | $44.26 | $44.26 |
| 07/23/2018 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 6117 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | ZEPPA RON & CAROL | $42.22 | $42.22 |
| 07/27/2017 | PAYMENT | ZEPPA RON & CAROL CHECK NUM: 6059 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | ZEPPA RON & CAROL | $39.80 | $39.80 |
| 07/25/2016 | PAYMENT | ZEPPA RONALD G & CAROL A CHECK NUM: 2231 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | ZEPPA RON & CAROL | $37.34 | $37.34 |
| 07/16/2015 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 5989 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | ZEPPA RON & CAROL | $35.13 | $35.13 |
| 07/23/2014 | PAYMENT | ZEPPA CAROL ANN & RONALD G CHECK NUM: 5887 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | ZEPPA RON & CAROL | $35.13 | $35.13 |
| 07/18/2013 | PAYMENT | ZEPPA CAROL ANN & RONALD G CHECK NUM: 5750 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ZEPPA RON & CAROL | $35.13 | $35.13 |
| 07/27/2012 | PAYMENT | ZEPPA RON & CAROL CHECK NUM: 5604 | $-35.13 | $0.00 |
| 07/10/2012 | BILL | ZEPPA RON & CAROL | $35.13 | $35.13 |
| 08/12/2011 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 5537 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | ZEPPA RON & CAROL | $35.13 | $35.13 |
| 08/05/2010 | PAYMENT | ZEPPA, CAROL ANN & RONALD G CHECK NUM: 5428 | $-50.46 | $0.00 |
| 07/09/2010 | BILL | ZEPPA RON & CAROL | $50.46 | $50.46 |
| 10/19/2009 | AMENDMENT | remove under $5 balance...pb | $-1.99 | $0.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.09 | $1.99 |
| 10/13/2009 | PAYMENT | ZEPPA RON & CAROL CHECK NUM: 5292 | $-47.52 | $1.90 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.90 | $49.42 |
| 07/10/2009 | BILL | ZEPPA RON & CAROL | $47.52 | $47.52 |
| 08/15/2008 | PAYMENT | ZEPPA RON & CAROL CHECK BANK: 11*35 NUM: 5028 | $-44.13 | $0.00 |
| 07/10/2008 | BILL | ZEPPA RON & CAROL | $44.13 | $44.13 |
| 08/17/2007 | PAYMENT | ZEPPA, CAROL ANN OR RONALD G CHECK BANK: 11 35 NUM: 9289 | $-41.72 | $0.00 |
| 07/12/2007 | BILL | ZEPPA RON & CAROL | $41.72 | $41.72 |
| 08/07/2006 | PAYMENT | ZEPPA CAROL ANN & RONALD G CHECK BANK: 1135 NUM: 2078 | $-39.24 | $0.00 |
| 07/06/2006 | BILL | ZEPPA RON & CAROL | $39.24 | $39.24 |