Tax Account 1318-03-212-035

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Owners

FALVEY FAMILY TRUST 2006
10165 JEAN ELLEN DR
GILROY, CA 95020

FALVEY, JAMES JOSEPH TTEE

Account Summary

Account ID	1318-03-212-035
Account Type	Real Estate
Location	1019 ALPINE DR SKYLAND GID
Balance	$4,488.27
Currently Due	$1,496.09

Account ID

1318-03-212-035

Account Type

Real Estate

Location

1019 ALPINE DR
SKYLAND GID

Balance

$4,488.27

Currently Due

$1,496.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,984.65
Total	$5,984.65
Paid	$1,496.38
Balance	$4,488.27
Due	$1,496.09
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,984.65

Total

$5,984.65

Paid

$1,496.38

Balance

$4,488.27

Due

$1,496.09

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

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	$1,496.38	$0.00	$1,496.38	$1,496.38	$0.00
2	10/07/2024	10/17/2024	Due	$1,496.09	$0.00	$1,496.09	$0.00	$1,496.09
3	01/06/2025	01/16/2025	Due	$1,496.09	$0.00	$1,496.09	$0.00	$2,992.18
4	03/03/2025	03/13/2025	Due	$1,496.09	$0.00	$1,496.09	$0.00	$4,488.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,549.33	$0.00	$5,549.33	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$5,136.20	$0.00	$5,136.20	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$4,755.27	$0.00	$4,755.27	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$4,600.40	$0.00	$4,600.40	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$4,433.31	$0.00	$4,433.31	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$4,231.35	$0.00	$4,231.35	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$4,057.08	$0.00	$4,057.08	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$3,956.87	$0.00	$3,956.87	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$3,948.70	$0.00	$3,948.70	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$3,826.95	$0.00	$3,826.95	$0.00	$0.00	3.0909	150

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001126	$-1,496.38	$4,488.27
07/15/2024	BILL	FALVEY FAMILY TRUST 2006	$5,984.65	$5,984.65
03/06/2024	PAYMENT	FALVEY, JAMES & YVONNE CHECK 3850	$-1,378.76	$0.00
01/03/2024	PAYMENT	FALVEY , JAMES J & YVONNE T CHECK 3842	$-1,387.26	$1,378.76
10/07/2023	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE T CHECK 3826	$-1,387.26	$2,766.02
08/22/2023	PAYMENT	FALVEY, JAMES J & YVONNE T CHECK 3817	$-1,396.05	$4,153.28
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-34.09	$5,549.33
07/14/2023	BILL	FALVEY FAMILY TRUST 2006	$5,583.42	$5,583.42
03/08/2023	PAYMENT	FALVEY, JAMES JOSEPH CHECK 3798	$-1,284.04	$0.00
01/09/2023	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK 3788	$-1,284.04	$1,284.04
10/10/2022	PAYMENT	FALVEY, JAMES& YVONNE CHECK 3779	$-1,284.04	$2,568.08
08/23/2022	PAYMENT	FALVEY, JAMES & YVONNE CHECK 3768	$-1,284.08	$3,852.12
07/19/2022	BILL	FALVEY, JAMES JOSEPH TTEE	$5,136.20	$5,136.20
03/09/2022	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,188.81	$0.00
01/03/2022	PAYMENT	FALVEY, JAMES J & YVONNE CHECK	$-1,188.81	$1,188.81
09/28/2021	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,188.81	$2,377.62
08/21/2021	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,188.84	$3,566.43
07/14/2021	BILL	FALVEY, JAMES JOSEPH TTEE	$4,755.27	$4,755.27
03/10/2021	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,150.09	$0.00
01/06/2021	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,150.09	$1,150.09
10/04/2020	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,150.09	$2,300.18
08/06/2020	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,150.13	$3,450.27
07/13/2020	BILL	FALVEY, JAMES JOSEPH TTEE	$4,600.40	$4,600.40
03/09/2020	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,108.32	$0.00
01/09/2020	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,108.32	$1,108.32
09/25/2019	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,108.32	$2,216.64
07/31/2019	PAYMENT	FALVEY, JAMES JOSEPH & YVONNE CHECK	$-1,108.35	$3,324.96
07/15/2019	BILL	FALVEY, JAMES JOSEPH TTEE	$4,433.31	$4,433.31
03/07/2019	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,057.83	$0.00
01/04/2019	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,057.83	$1,057.83
09/21/2018	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,057.83	$2,115.66
08/06/2018	PAYMENT	FALVEY, JAMES JOSEPH YVONNE T CHECK	$-1,057.86	$3,173.49
07/12/2018	BILL	FALVEY, JAMES JOSEPH TTEE	$4,231.35	$4,231.35
02/27/2018	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,014.27	$0.00
12/15/2017	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,014.27	$1,014.27
10/04/2017	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,014.27	$2,028.54
07/31/2017	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-1,014.27	$3,042.81
07/14/2017	BILL	FALVEY, JAMES JOSEPH TTEE	$4,057.08	$4,057.08
02/21/2017	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-989.21	$0.00
12/27/2016	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-989.21	$989.21
09/22/2016	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-989.21	$1,978.42
08/02/2016	PAYMENT	FALVEY, JAMES JOSEPH TTEE CHECK	$-989.24	$2,967.63
07/12/2016	BILL	FALVEY, JAMES JOSEPH TTEE	$3,956.87	$3,956.87
03/01/2016	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-987.17	$0.00
01/12/2016	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-987.17	$987.17
10/01/2015	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-987.17	$1,974.34
08/13/2015	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-987.19	$2,961.51
07/14/2015	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,948.70	$3,948.70
02/17/2015	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-956.73	$0.00
12/18/2014	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-956.73	$956.73
10/08/2014	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-956.73	$1,913.46
07/31/2014	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-956.76	$2,870.19
07/17/2014	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,826.95	$3,826.95
03/07/2014	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-928.96	$0.00
01/02/2014	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-928.96	$928.96
10/15/2013	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-928.96	$1,857.92
08/12/2013	PAYMENT	FALVEY, JAMES JOSEPH ET AL* CHECK	$-928.97	$2,786.88
07/16/2013	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,715.85	$3,715.85
09/27/2012	PAYMENT	TICOR TITLE CHECK	$-2,679.48	$0.00
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-893.17	$2,679.48
07/13/2012	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,572.65	$3,572.65
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-842.20	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-842.20	$842.20
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-842.20	$1,684.40
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-842.20	$2,526.60
07/15/2011	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,368.80	$3,368.80
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-798.37	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-798.37	$798.37
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-798.37	$1,596.74
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-798.38	$2,395.11
07/14/2010	BILL	FALVEY, JAMES JOSEPH ET AL*	$3,193.49	$3,193.49
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-745.35	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-745.35	$745.35
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-745.35	$1,490.70
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-745.37	$2,236.05
07/13/2009	BILL	FALVEY, JAMES JOSEPH ET AL*	$2,981.42	$2,981.42
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-668.07	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-668.07	$668.07
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-668.07	$1,336.14
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-668.09	$2,004.21
07/18/2008	BILL	FALVEY, JAMES JOSEPH ET AL*	$2,672.30	$2,672.30
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-618.55	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-618.53	$618.55
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-618.53	$1,237.08
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-618.53	$1,855.61
07/01/2007	BILL	FALVEY, JAMES JOSEPH ET AL*	$2,474.14	$2,474.14
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-572.78	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-572.75	$572.78
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-572.75	$1,145.53
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-572.75	$1,718.28
07/01/2006	BILL	FALVEY, JAMES JOSEPH ET AL*	$2,291.03	$2,291.03
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-530.33	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-530.33	$530.33
10/03/2005	PAYMENT	NATIONAL CITY MTG	$-530.33	$1,060.66
08/01/2005	PAYMENT	SMITH, GLEN W	$-530.33	$1,590.99
07/01/2005	BILL	SMITH, GLEN W	$2,121.32	$2,121.32
08/06/2004	PAYMENT	SMITH, GLEN W	$-2,059.51	$0.00
07/01/2004	BILL	SMITH, GLEN W	$2,059.51	$2,059.51
08/05/2003	PAYMENT	SMITH, GLEN W	$-2,007.45	$0.00
07/01/2003	BILL	SMITH, GLEN W	$2,007.45	$2,007.45
08/08/2002	PAYMENT	SMITH, GLEN W	$-2,005.13	$0.00
07/01/2002	BILL	SMITH, GLEN W	$2,005.13	$2,005.13
08/10/2001	PAYMENT	SMITH, GLEN W	$-1,983.91	$0.00
07/01/2001	BILL	SMITH, GLEN W	$1,983.91	$1,983.91
08/07/2000	PAYMENT	SMITH, GLEN W	$-1,184.18	$0.00
07/01/2000	BILL	SMITH, GLEN W	$1,184.18	$1,184.18
07/29/1999	PAYMENT	SMITH, GLEN W	$-1,180.60	$0.00
07/01/1999	BILL	SMITH, GLEN W	$1,180.60	$1,180.60
08/06/1998	PAYMENT	SMITH, GLEN W	$-1,224.61	$0.00
07/01/1998	BILL	SMITH, GLEN W	$1,224.61	$1,224.61
07/30/1997	PAYMENT	SMITH, GLEN W	$-1,203.88	$0.00
07/01/1997	BILL	SMITH, GLEN W	$1,203.88	$1,203.88
08/02/1996	PAYMENT	SMITH, GLEN W	$-1,236.32	$0.00
07/01/1996	BILL	SMITH, GLEN W	$1,236.32	$1,236.32
08/10/1995	PAYMENT		$-1,066.12	$0.00
07/01/1995	BILL	SMITH, GLEN W	$1,066.12	$1,066.12
08/03/1994	PAYMENT		$-990.07	$0.00
07/01/1994	BILL	SMITH, GLEN W	$990.07	$990.07
08/04/1993	PAYMENT		$-981.18	$0.00
07/01/1993	BILL	SMITH, GLEN W	$981.18	$981.18
08/10/1992	PAYMENT		$-963.76	$0.00
07/01/1992	BILL	SMITH, GLEN W	$963.76	$963.76
08/08/1991	PAYMENT		$-890.37	$0.00
07/01/1991	BILL	SMITH, GLEN W	$890.37	$890.37
07/20/1990	PAYMENT		$-875.67	$0.00
07/01/1990	BILL	SMITH, GLEN W	$875.67	$875.67
08/17/1989	PAYMENT		$-814.48	$0.00
07/01/1989	BILL	SMITH, GLEN W	$814.48	$814.48
07/15/1988	PAYMENT		$-775.96	$0.00
07/01/1988	BILL	SMITH, GLEN W	$775.96	$775.96
08/11/1987	PAYMENT		$-769.01	$0.00
07/01/1987	BILL	SMITH, GLEN W	$769.01	$769.01
07/08/1986	PAYMENT		$-629.29	$0.00
07/01/1986	BILL	SMITH,GLEN W	$629.29	$629.29