Tax Account 1319-18-412-013

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Owners

GLANTZ, DOROTHY S
1394 LANSING AVE
SAN JOSE, CA 95118

Account Summary

Account ID	1319-18-412-013
Account Type	Real Estate
Location	297 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,634.85
Currently Due	$544.95

Account ID

1319-18-412-013

Account Type

Real Estate

Location

297 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,634.85

Currently Due

$544.95

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,180.08
Total	$2,180.08
Paid	$545.23
Balance	$1,634.85
Due	$544.95
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,180.08

Total

$2,180.08

Paid

$545.23

Balance

$1,634.85

Due

$544.95

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$545.23	$0.00	$545.23	$545.23	$0.00
2	10/07/2024	10/17/2024	Due	$544.95	$0.00	$544.95	$0.00	$544.95
3	01/06/2025	01/16/2025	Due	$544.95	$0.00	$544.95	$0.00	$1,089.90
4	03/03/2025	03/13/2025	Due	$544.95	$0.00	$544.95	$0.00	$1,634.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,493.26	$0.00	$2,493.26	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,308.29	$0.00	$2,308.29	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,136.90	$0.00	$2,136.90	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,066.11	$0.00	$2,066.11	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,991.80	$0.00	$1,991.80	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,902.05	$0.00	$1,902.05	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,827.83	$0.00	$1,827.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,780.70	$0.00	$1,780.70	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,770.91	$0.00	$1,770.91	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,716.43	$0.00	$1,716.43	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.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
07/29/2024	PAYMENT	DOROTHY GLANTZ GOVACH ACH - 323797454	$-545.23	$1,634.85
07/15/2024	BILL	GLANTZ, DOROTHY S	$2,180.08	$2,180.08
01/08/2024	PAYMENT	GLANTZ, DOROTHY & SHIRLEY CHECK 1704	$-1,246.52	$0.00
08/22/2023	PAYMENT	DOROTHY GLANTZ GOVACH ACH - 309743957	$-1,246.74	$1,246.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.52	$2,493.26
07/14/2023	BILL	GLANTZ, DOROTHY S	$2,508.78	$2,508.78
03/15/2023	PAYMENT	GLANTZ, DOROTHY CHECK 2511	$-577.07	$0.00
01/12/2023	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK 1701	$-577.07	$577.07
10/12/2022	PAYMENT	GLANTZ, SHIRLEY A & DOROTHY CHECK 1700	$-577.07	$1,154.14
08/15/2022	PAYMENT	DOROTHY GLANTZ GOV GOVOLUTION - 293750938	$-577.08	$1,731.21
07/19/2022	BILL	GLANTZ, SHIRLEY A TRUSTEE	$2,308.29	$2,308.29
09/08/2021	PAYMENT	GLANTZ, DOROTHY CREDIT: D	$-1,068.44	$0.00
08/08/2021	PAYMENT	GLANTZ, SHIRLEY & DOROTHY CHECK	$-1,068.46	$1,068.44
07/14/2021	BILL	GLANTZ, SHIRLEY A TRUSTEE	$2,136.90	$2,136.90
11/25/2020	PAYMENT	GLANTZ, DOROTHY CREDIT: D	$-1,033.04	$0.00
09/28/2020	PAYMENT	GLANTZ, DOROTHY CREDIT: D	$-516.52	$1,033.04
08/19/2020	PAYMENT	GLANTZ, DOROTHY CREDIT: D	$-516.55	$1,549.56
07/13/2020	BILL	GLANTZ, SHIRLEY A TRUSTEE	$2,066.11	$2,066.11
01/13/2020	PAYMENT	GLANTZ, DOROTHY CREDIT: D	$-497.95	$0.00
11/12/2019	PAYMENT	GLANTZ, SHIRLEY CHECK	$-497.95	$497.95
08/02/2019	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-995.90	$995.90
07/15/2019	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,991.80	$1,991.80
02/21/2019	PAYMENT	GLANTZ, SHIRLEY & DOROTHY CHECK	$-475.51	$0.00
12/17/2018	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-475.51	$475.51
08/10/2018	PAYMENT	GLANTZ, SHIRLEY A & DOROTHY CHECK	$-951.03	$951.02
07/12/2018	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,902.05	$1,902.05
08/24/2017	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-1,827.83	$0.00
07/14/2017	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,827.83	$1,827.83
02/23/2017	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-445.17	$0.00
12/22/2016	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-445.17	$445.17
09/20/2016	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-445.17	$890.34
08/03/2016	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-445.19	$1,335.51
07/12/2016	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,780.70	$1,780.70
02/16/2016	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-442.72	$0.00
12/18/2015	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-442.72	$442.72
09/18/2015	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-442.72	$885.44
08/05/2015	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-442.75	$1,328.16
07/14/2015	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,770.91	$1,770.91
03/02/2015	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-429.10	$0.00
12/15/2014	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-429.10	$429.10
09/12/2014	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-429.10	$858.20
08/11/2014	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-429.13	$1,287.30
07/17/2014	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,716.43	$1,716.43
01/29/2014	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-416.70	$0.00
12/13/2013	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-416.70	$416.70
09/17/2013	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-416.70	$833.40
07/29/2013	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-416.70	$1,250.10
07/16/2013	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,666.80	$1,666.80
02/26/2013	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-400.83	$0.00
12/17/2012	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-400.83	$400.83
09/20/2012	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-400.83	$801.66
08/14/2012	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-400.86	$1,202.49
07/13/2012	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,603.35	$1,603.35
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-377.32	$0.00
12/20/2011	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-377.32	$377.32
09/22/2011	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-377.32	$754.64
07/25/2011	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-377.33	$1,131.96
07/15/2011	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,509.29	$1,509.29
07/27/2010	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-1,430.19	$0.00
07/14/2010	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,430.19	$1,430.19
07/28/2009	PAYMENT	GLANTZ, SHIRLEY A TRUSTEE CHECK	$-1,335.76	$0.00
07/13/2009	BILL	GLANTZ, SHIRLEY A TRUSTEE	$1,335.76	$1,335.76
08/04/2008	PAYMENT	GLANTZ, RICHARD G & SHIRLEY A CHECK	$-1,202.14	$0.00
07/18/2008	BILL	GLANTZ, RICHARD G & SHIRLEY A	$1,202.14	$1,202.14
07/30/2007	PAYMENT	GLANTZ, RICHARD G &	$-1,113.07	$0.00
07/01/2007	BILL	GLANTZ, RICHARD G & SHIRLEY A	$1,113.07	$1,113.07
02/22/2007	PAYMENT	GLANTZ, RICHARD G &	$-257.68	$0.00
12/12/2006	PAYMENT	SHIRLEY GLANTZ	$-257.65	$257.68
09/28/2006	PAYMENT	GLANTZ, RICHARD G &	$-257.65	$515.33
08/01/2006	PAYMENT	GLANTZ, RICHARD G &	$-257.65	$772.98
07/01/2006	BILL	GLANTZ, RICHARD G & SHIRLEY A	$1,030.63	$1,030.63
02/27/2006	PAYMENT	GLANTZ, SHIRLEY	$-238.58	$0.00
12/28/2005	PAYMENT	GLANTZ, RICHARD G &	$-238.57	$238.58
09/27/2005	PAYMENT	GLANTZ, RICHARD G &	$-238.57	$477.15
08/10/2005	PAYMENT	GLANTZ, RICHARD G &	$-238.57	$715.72
07/01/2005	BILL	GLANTZ, RICHARD G & SHIRLEY A	$954.29	$954.29
02/28/2005	PAYMENT	GLANTZ, RICHARD G &	$-222.35	$0.00
12/29/2004	PAYMENT	GLANTZ, RICHARD G &	$-222.34	$222.35
09/29/2004	PAYMENT	GLANTZ, RICHARD G &	$-222.34	$444.69
08/05/2004	PAYMENT	GLANTZ, RICHARD G &	$-222.34	$667.03
07/01/2004	BILL	GLANTZ, RICHARD G & SHIRLEY A	$889.37	$889.37
02/25/2004	PAYMENT	GLANTZ, RICHARD G &	$-220.33	$0.00
01/05/2004	PAYMENT	GLANTZ, RICHARD G &	$-220.30	$220.33
09/11/2003	PAYMENT	GLANTZ, RICHARD G &	$-220.30	$440.63
08/04/2003	PAYMENT	GLANTZ, RICHARD G &	$-220.30	$660.93
07/01/2003	BILL	GLANTZ, RICHARD G & SHIRLEY A	$881.23	$881.23
02/11/2003	PAYMENT	NETS	$-218.12	$0.00
12/24/2002	PAYMENT	NETS	$-218.10	$218.12
09/20/2002	PAYMENT	NETS	$-218.10	$436.22
08/08/2002	PAYMENT	NETS	$-218.10	$654.32
07/01/2002	BILL	GLANTZ, RICHARD G & SHIRLEY A	$872.42	$872.42
02/27/2002	PAYMENT	NETS	$-178.28	$0.00
12/27/2001	PAYMENT	NETS	$-178.26	$178.28
09/20/2001	PAYMENT	NETS	$-178.26	$356.54
08/07/2001	PAYMENT	NETS	$-178.26	$534.80
07/01/2001	BILL	GLANTZ, RICHARD G & SHIRLEY A	$713.06	$713.06
02/14/2001	PAYMENT	NETS	$-178.23	$0.00
12/22/2000	PAYMENT	NETS	$-178.22	$178.23
09/20/2000	PAYMENT	NETS	$-178.22	$356.45
08/15/2000	PAYMENT	NETS	$-178.22	$534.67
07/01/2000	BILL	GLANTZ, RICHARD G & SHIRLEY A	$712.89	$712.89
02/04/2000	PAYMENT	NETS	$-177.16	$0.00
12/07/1999	PAYMENT	NETS	$-177.14	$177.16
09/13/1999	PAYMENT	NETS	$-177.14	$354.30
07/28/1999	PAYMENT	NETS	$-177.14	$531.44
07/01/1999	BILL	GLANTZ, RICHARD G & SHIRLEY A	$708.58	$708.58
02/01/1999	PAYMENT	NETS	$-179.20	$0.00
12/05/1998	PAYMENT	NETS	$-179.17	$179.20
09/15/1998	PAYMENT	NETS	$-179.17	$358.37
08/05/1998	PAYMENT	NETS	$-179.17	$537.54
07/01/1998	BILL	GLANTZ, RICHARD G & SHIRLEY A	$716.71	$716.71
02/04/1998	PAYMENT	NETS	$-166.85	$0.00
12/09/1997	PAYMENT	NETS	$-166.83	$166.85
09/15/1997	PAYMENT	NETS	$-166.83	$333.68
08/25/1997	PAYMENT	5400	$-166.83	$500.51
07/01/1997	BILL	GLANTZ, RICHARD G & SHIRLEY A	$667.34	$667.34
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-165.85	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-165.83	$165.85
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-165.83	$331.68
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-165.83	$497.51
07/01/1996	BILL	GLANTZ, RICHARD G & SHIRLEY A	$663.34	$663.34
01/26/1996	PAYMENT		$-170.35	$0.00
01/02/1996	PAYMENT		$-170.35	$170.35
10/02/1995	PAYMENT		$-170.35	$340.70
08/21/1995	PAYMENT		$-170.35	$511.05
07/01/1995	BILL	GLANTZ, RICHARD G & SHIRLEY A	$681.40	$681.40
08/15/1994	PAYMENT		$-637.85	$0.00
07/01/1994	BILL	GLANTZ, RICHARD G & SHIRLEY A	$637.85	$637.85
08/20/1993	PAYMENT		$-626.44	$0.00
07/01/1993	BILL	GLANTZ, RICHARD G & SHIRLEY A	$626.44	$626.44
08/17/1992	PAYMENT		$-616.98	$0.00
07/01/1992	BILL	GLANTZ, RICHARD G & SHIRLEY A	$616.98	$616.98
08/20/1991	PAYMENT		$-541.45	$0.00
07/01/1991	BILL	GLANTZ, RICHARD G & SHIRLEY A	$541.45	$541.45
08/06/1990	PAYMENT		$-530.74	$0.00
07/01/1990	BILL	GLANTZ, RICHARD G & SHIRLEY A	$530.74	$530.74
08/28/1989	PAYMENT		$-486.98	$0.00
07/01/1989	BILL	GLANTZ, RICHARD G & SHIRLEY A	$486.98	$486.98
07/14/1988	PAYMENT		$-448.50	$0.00
07/01/1988	BILL	FIRST FEDERAL SAVINGS & LOAN	$448.50	$448.50
02/25/1988	PAYMENT		$-878.59	$0.00
02/25/1988	INTEREST	Interest to date	$48.86	$878.59
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$20.62	$829.73
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.46	$809.11
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.58	$797.65
07/01/1987	BILL	BATEMAN, JAMES E & CHERYL J	$458.22	$793.07
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$22.88	$334.85
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$9.94	$311.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.97	$302.03
07/21/1986	PAYMENT		$-99.35	$298.06
07/01/1986	BILL	BATEMAN,JAMES E & CHERYL J	$397.41	$397.41