Tax Account 1220-11-001-024

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Owners

VELASQUEZ, WALTER & BARBARA
4427 SILVERBERRY DR
SAN JOSE, CA 95136

Account Summary

Account ID	1220-11-001-024
Account Type	Real Estate
Location	1765 CROCKETT LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-024

Account Type

Real Estate

Location

1765 CROCKETT LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$888.09
Total	$888.09
Paid	$888.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$888.09

Total

$888.09

Paid

$888.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	Paid	$222.21	$0.00	$222.21	$222.21	$0.00
2	10/07/2024	10/17/2024	Paid	$221.96	$0.00	$221.96	$221.96	$0.00
3	01/06/2025	01/16/2025	Paid	$221.96	$0.00	$221.96	$221.96	$0.00
4	03/03/2025	03/13/2025	Paid	$221.96	$0.00	$221.96	$221.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$822.32	$0.00	$822.32	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$761.42	$0.00	$761.42	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$705.01	$0.00	$705.01	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$681.82	$0.00	$681.82	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$658.13	$0.00	$658.13	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$627.99	$0.00	$627.99	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$602.68	$21.10	$623.78	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$602.68	$0.00	$602.68	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1003220	$-888.09	$0.00
07/15/2024	BILL	VELASQUEZ, WALTER & BARBARA	$888.09	$888.09
08/03/2023	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK 6338	$-822.32	$0.00
07/14/2023	BILL	VELASQUEZ, WALTER & BARBARA	$822.32	$822.32
08/17/2022	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK 6239	$-761.42	$0.00
07/19/2022	BILL	VELASQUEZ, WALTER & BARBARA	$761.42	$761.42
08/14/2021	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-705.01	$0.00
07/14/2021	BILL	VELASQUEZ, WALTER & BARBARA	$705.01	$705.01
07/24/2020	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-681.82	$0.00
07/13/2020	BILL	VELASQUEZ, WALTER & BARBARA	$681.82	$681.82
08/08/2019	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-493.59	$0.00
08/08/2019	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-164.54	$493.59
07/15/2019	BILL	VELASQUEZ, WALTER & BARBARA	$658.13	$658.13
08/07/2018	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-627.99	$0.00
07/12/2018	BILL	VELASQUEZ, WALTER & BARBARA	$627.99	$627.99
04/09/2018	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-322.44	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$15.07	$322.44
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.03	$307.37
09/20/2017	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$301.34
08/23/2017	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$452.01
07/14/2017	BILL	VELASQUEZ, WALTER & BARBARA	$602.68	$602.68
02/08/2017	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$0.00
12/14/2016	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$150.67
09/19/2016	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$301.34
08/03/2016	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$452.01
07/12/2016	BILL	VELASQUEZ, WALTER & BARBARA	$602.68	$602.68
11/12/2015	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-301.34	$0.00
10/01/2015	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$301.34
08/11/2015	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$452.01
07/14/2015	BILL	VELASQUEZ, WALTER & BARBARA	$602.68	$602.68
02/23/2015	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$0.00
12/30/2014	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$150.67
10/02/2014	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$301.34
08/14/2014	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$452.01
07/17/2014	BILL	VELASQUEZ, WALTER & BARBARA	$602.68	$602.68
03/05/2014	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-307.37	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.03	$307.37
10/01/2013	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$301.34
08/01/2013	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-150.67	$452.01
07/16/2013	BILL	VELASQUEZ, WALTER & BARBARA	$602.68	$602.68
03/06/2013	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-200.89	$0.00
01/07/2013	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-200.89	$200.89
10/01/2012	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-200.89	$401.78
08/20/2012	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-200.90	$602.67
07/13/2012	BILL	VELASQUEZ, WALTER & BARBARA	$803.57	$803.57
03/02/2012	PAYMENT	RDP 03 02 12 CHECK	$-189.94	$0.00
01/04/2012	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-189.94	$189.94
09/16/2011	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-189.94	$379.88
08/04/2011	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-189.97	$569.82
07/15/2011	BILL	VELASQUEZ, WALTER & BARBARA	$759.79	$759.79
02/24/2011	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-179.70	$0.00
01/12/2011	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-179.70	$179.70
09/16/2010	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-179.70	$359.40
08/02/2010	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-179.73	$539.10
07/14/2010	BILL	VELASQUEZ, WALTER & BARBARA	$718.83	$718.83
02/12/2010	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-167.16	$0.00
01/04/2010	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-167.16	$167.16
09/17/2009	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-167.16	$334.32
07/27/2009	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-167.19	$501.48
07/13/2009	BILL	VELASQUEZ, WALTER & BARBARA	$668.67	$668.67
02/10/2009	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-154.78	$0.00
01/21/2009	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-160.97	$154.78
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.19	$315.75
09/29/2008	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-154.78	$309.56
08/11/2008	PAYMENT	VELASQUEZ, WALTER & BARBARA CHECK	$-154.80	$464.34
07/18/2008	BILL	VELASQUEZ, WALTER & BARBARA	$619.14	$619.14
03/04/2008	PAYMENT	VELASQUEZ, WALTER &	$-143.34	$0.00
01/02/2008	PAYMENT	VELASQUEZ, WALTER &	$-143.31	$143.34
10/02/2007	PAYMENT	VELASQUEZ, WALTER &	$-143.31	$286.65
08/20/2007	PAYMENT	VELASQUEZ, WALTER &	$-143.31	$429.96
07/01/2007	BILL	VELASQUEZ, WALTER & BARBARA	$573.27	$573.27
02/12/2007	PAYMENT	VELASQUEZ, WALTER &	$-132.73	$0.00
12/26/2006	PAYMENT	VELASQUEZ, WALTER &	$-132.70	$132.73
10/04/2006	PAYMENT	VELASQUEZ, WALTER &	$-132.70	$265.43
08/11/2006	PAYMENT	VELASQUEZ, WALTER &	$-132.70	$398.13
07/01/2006	BILL	VELASQUEZ, WALTER & BARBARA	$530.83	$530.83
03/01/2006	PAYMENT	VELASQUEZ, WALTER &	$-122.90	$0.00
01/04/2006	PAYMENT	VELASQUEZ, WALTER &	$-122.87	$122.90
10/19/2005	PAYMENT	VELASQUEZ, WALTER &	$-122.87	$245.77
10/19/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$368.64
08/25/2005	PAYMENT	VELASQUEZ, WALTER &	$-122.87	$368.64
07/01/2005	BILL	VELASQUEZ, WALTER & BARBARA	$491.51	$491.51
01/04/2005	PAYMENT	VELASQUEZ, WALTER &	$-229.04	$0.00
09/10/2004	PAYMENT	VELASQUEZ, WALTER &	$-114.52	$229.04
08/16/2004	PAYMENT	VELASQUEZ, WALTER &	$-114.52	$343.56
07/01/2004	BILL	VELASQUEZ, WALTER & BARBARA	$458.08	$458.08
02/25/2004	PAYMENT	VELASQUEZ, WALTER &	$-115.08	$0.00
12/05/2003	PAYMENT	VELASQUEZ, WALTER &	$-115.08	$115.08
09/25/2003	PAYMENT	VELASQUEZ, WALTER &	$-115.08	$230.16
08/15/2003	PAYMENT	VELASQUEZ, WALTER &	$-115.08	$345.24
07/01/2003	BILL	VELASQUEZ, WALTER & BARBARA	$460.32	$460.32
02/26/2003	PAYMENT	VELASQUEZ, WALTER &	$-115.28	$0.00
12/16/2002	PAYMENT	VELASQUEZ, WALTER &	$-115.26	$115.28
09/23/2002	PAYMENT	VELASQUEZ, WALTER &	$-115.26	$230.54
08/09/2002	PAYMENT	VELASQUEZ, WALTER &	$-115.26	$345.80
07/01/2002	BILL	VELASQUEZ, WALTER & BARBARA	$461.06	$461.06
01/23/2002	PAYMENT	VELASQUEZ, WALTER &	$-195.93	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.84	$195.93
09/13/2001	PAYMENT	VELASQUEZ, WALTER &	$-96.04	$192.09
08/10/2001	PAYMENT	VELASQUEZ, WALTER &	$-96.04	$288.13
07/01/2001	BILL	VELASQUEZ, WALTER & BARBARA	$384.17	$384.17
01/18/2001	PAYMENT	VELASQUEZ, WALTER &	$-194.03	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.80	$194.03
08/03/2000	PAYMENT	VELASQUEZ, WALTER &	$-190.20	$190.23
07/01/2000	BILL	VELASQUEZ, WALTER & BARBARA	$380.43	$380.43
02/01/2000	PAYMENT	VELASQUEZ, WALTER &	$-193.06	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.79	$193.06
10/11/1999	PAYMENT	VELASQUEZ, WALTER &	$-94.63	$189.27
08/13/1999	PAYMENT	VELASQUEZ, WALTER &	$-94.63	$283.90
07/01/1999	BILL	VELASQUEZ, WALTER & BARBARA	$378.53	$378.53
02/18/1999	PAYMENT	VELASQUEZ, WALTER &	$-96.04	$0.00
12/07/1998	PAYMENT	VELASQUEZ, WALTER &	$-96.03	$96.04
10/02/1998	PAYMENT	VELASQUEZ, WALTER &	$-96.03	$192.07
08/06/1998	PAYMENT	VELASQUEZ, WALTER &	$-96.03	$288.10
07/01/1998	BILL	VELASQUEZ, WALTER & BARBARA	$384.13	$384.13
03/09/1998	PAYMENT	VELASQUEZ, WALTER &	$-96.64	$0.00
02/04/1998	PAYMENT	VELASQUEZ, WALTER &	$-100.48	$96.64
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.86	$197.12
09/17/1997	PAYMENT	VELASQUEZ, WALTER &	$-96.62	$193.26
08/20/1997	PAYMENT	VELASQUEZ, WALTER &	$-96.62	$289.88
07/01/1997	BILL	VELASQUEZ, WALTER & BARBARA	$386.50	$386.50
01/29/1997	PAYMENT	VELASQUEZ, FILBERT &	$-49.29	$0.00
12/26/1996	PAYMENT	VELASQUEZ, FILBERT &	$-49.29	$49.29
10/01/1996	PAYMENT	VELASQUEZ, FILBERT &	$-49.29	$98.58
08/21/1996	PAYMENT	VELASQUEZ, FILBERT &	$-49.29	$147.87
07/01/1996	BILL	VELASQUEZ, FILBERT & W	$197.16	$197.16
12/21/1995	PAYMENT		$-102.73	$0.00
09/28/1995	PAYMENT		$-51.36	$102.73
08/03/1995	PAYMENT		$-51.36	$154.09
07/01/1995	BILL	VELASQUEZ, FILBERT & W	$205.45	$205.45
03/15/1995	PAYMENT		$-52.01	$0.00
01/05/1995	PAYMENT		$-51.98	$52.01
09/22/1994	PAYMENT		$-51.98	$103.99
08/04/1994	PAYMENT		$-51.98	$155.97
07/01/1994	BILL	VELASQUEZ, FILBERT & W	$207.95	$207.95
01/14/1994	PAYMENT		$-103.09	$0.00
10/04/1993	PAYMENT		$-51.54	$103.09
08/12/1993	PAYMENT		$-51.54	$154.63
07/01/1993	BILL	VELASQUEZ, FILBERT & W	$206.17	$206.17
03/11/1993	PAYMENT		$-51.55	$0.00
01/11/1993	PAYMENT		$-51.54	$51.55
10/16/1992	PAYMENT		$-51.54	$103.09
08/14/1992	PAYMENT		$-51.54	$154.63
07/01/1992	BILL	VELASQUEZ, FILBERT & W	$206.17	$206.17
11/15/1991	PAYMENT		$-117.29	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$1.54	$117.29
08/07/1991	PAYMENT		$-38.58	$115.75
07/01/1991	BILL	VELASQUEZ, FILBERT & W	$154.33	$154.33
02/25/1991	PAYMENT		$-45.64	$0.00
01/02/1991	PAYMENT		$-45.62	$45.64
09/27/1990	PAYMENT		$-45.62	$91.26
08/09/1990	PAYMENT		$-45.62	$136.88
07/01/1990	BILL	VELASQUEZ, FILBERT & W	$182.50	$182.50
03/08/1990	PAYMENT		$-44.66	$0.00
01/03/1990	PAYMENT		$-44.64	$44.66
10/20/1989	PAYMENT		$-46.43	$89.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.79	$135.73
08/23/1989	PAYMENT		$-44.64	$133.94
07/01/1989	BILL	VELASQUEZ, FILBERT & W	$178.58	$178.58
01/19/1989	PAYMENT		$-87.20	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$1.71	$87.20
11/14/1988	PAYMENT		$-44.44	$85.49
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$1.71	$129.93
07/27/1988	PAYMENT		$-42.73	$128.22
07/01/1988	BILL	VELASQUEZ, FILBERT & W	$170.95	$170.95
02/01/1988	PAYMENT		$-41.50	$0.00
12/24/1987	PAYMENT		$-41.50	$41.50
09/24/1987	PAYMENT		$-41.50	$83.00
08/18/1987	PAYMENT		$-41.50	$124.50
07/01/1987	BILL	VELASQUEZ, FILBERT & W	$166.00	$166.00
03/23/1987	PAYMENT		$-29.94	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$1.15	$29.94
01/14/1987	PAYMENT		$-28.79	$28.79
10/13/1986	PAYMENT		$-28.79	$57.58
07/23/1986	PAYMENT		$-28.79	$86.37
07/01/1986	BILL	VELASQUEZ,FILBERT & W	$115.16	$115.16