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Tax Account 07-0621-14

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Owners

LAUFER DEJA R
1196 CRESCENT DR
SAN JOSE, CA 95125

Account Summary

Account ID 07-0621-14
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $58.55
Total $58.55
Paid $58.55
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$58.55$0.00$58.55$58.55$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$56.01$0.00$56.01$0.00$0.002.23064.0
2022/2023 SECURED TAXES$51.86$0.00$51.86$0.00$0.002.23064.0
2021/2022 SECURED TAXES$48.02$0.00$48.02$0.00$0.002.23064.0
2020/2021 SECURED TAXES$45.85$0.00$45.85$0.00$0.002.23064.0
2019/2020 SECURED TAXES$44.26$0.00$44.26$0.00$0.002.23064.0
2018/2019 SECURED TAXES$42.22$0.00$42.22$0.00$0.002.19014.0
2017/2018 SECURED TAXES$39.20$0.00$39.20$0.00$0.002.19014.0
2016/2017 SECURED TAXES$37.34$0.00$37.34$0.00$0.002.19014.0
2015/2016 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0
2014/2015 SECURED TAXES$35.13$0.00$35.13$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/18/2024PAYMENTLAUFER DEJA R CHECK 210$-58.55$0.00
07/05/2024BILLLAUFER DEJA R$58.55$58.55
07/31/2023PAYMENTLAUFER DEJA REAL CHECK 187$-56.01$0.00
07/06/2023BILLLAUFER DEJA R$56.01$56.01
08/25/2022PAYMENTLAUFER DEJA R CHECK 159$-51.86$0.00
07/07/2022BILLLAUFER DEJA R$51.86$51.86
07/23/2021PAYMENTLAUER, DEJA RAEL CHECK NUM: 120$-48.02$0.00
07/08/2021BILLLAUFER DEJA R$48.02$48.02
07/24/2020PAYMENTLAUFER, DEJA R CHECK NUM: 2179$-45.85$0.00
07/10/2020BILLLAUFER DEJA R$45.85$45.85
07/31/2019PAYMENTLAUFER DEJA R CHECK NUM: 2101$-44.26$0.00
07/08/2019BILLLAUFER DEJA R$44.26$44.26
07/18/2018PAYMENTDEJA R LAUFER CHECK NUM: 1978$-42.22$0.00
07/05/2018BILLLAUFER DEJA R$42.22$42.22
12/07/2017AMENDMENTremove under $5 balance...pb$-0.65$0.00
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$0.03$0.65
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.02$0.62
07/27/2017PAYMENTLAUFER DEJA R CHECK NUM: 1888$-39.20$0.60
07/11/2017BILLLAUFER DEJA R$39.80$39.80
07/21/2016PAYMENTLAUFER DEJA R CHECK NUM: 1772$-37.34$0.00
07/07/2016BILLLAUFER DEJA R$37.34$37.34
07/22/2015PAYMENTLAUFER DEJA R CHECK NUM: 1645$-35.13$0.00
07/02/2015BILLLAUFER DEJA R$35.13$35.13
07/18/2014PAYMENTLAUFER DEJA R CHECK NUM: 1527$-35.13$0.00
07/03/2014BILLLAUFER DEJA R$35.13$35.13
07/17/2013PAYMENTLAUFER DEJA R CHECK NUM: 1450$-35.13$0.00
07/02/2013BILLLAUFER DEJA R$35.13$35.13
07/20/2012PAYMENTLAUFER DEJA R CHECK NUM: 1385$-35.13$0.00
07/10/2012BILLLAUFER DEJA R$35.13$35.13
08/10/2011PAYMENTAMATO-Y, LLC CHECK NUM: 10228$-35.13$0.00
07/11/2011BILLFINANCE ALL LLC$35.13$35.13
08/18/2010PAYMENTALL FINANCE LLC CHECK NUM: 1574$-34.32$0.00
07/09/2010BILLFINANCE ALL LLC$34.32$34.32
08/10/2009PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 30724$-32.33$0.00
07/10/2009BILLFINANCE ALL LLC$32.33$32.33
08/08/2008PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 29442$-30.02$0.00
07/10/2008BILLFINANCE ALL LLC$30.02$30.02
08/06/2007PAYMENTFINANCE ALL, LLC CHECK BANK: 90 4284 NUM: 90 4284$-28.37$0.00
07/12/2007BILLFINANCE ALL LLC$28.37$28.37
08/18/2006PAYMENTFINANCE ALL LLC CHECK BANK: 904284 NUM: 26439$-26.69$0.00
07/06/2006BILLFINANCE ALL LLC$26.69$26.69
08/08/2005PAYMENTFINANCE ALL LLC CHECK BANK: 90*4284 NUM: 24884$-26.69$0.00
07/18/2005BILLFINANCE ALL LLC$26.69$26.69
08/23/2004PAYMENTFINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270$-26.51$0.00
07/06/2004BILLFINANCE ALL LLC$26.51$26.51