Tax Account 007-279-03

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Owners

RIOS, MANUEL A & GAIL E-TRSTE
THE RIOS FAMILY TRUST
6635 DEVON PL
GILROY, CA 95020-0000

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-279-03
Account Type	Real Estate
Location	0 LOT 3 BLK 16 UN 2, CV
Balance	$37.43
Currently Due	$37.43

Account ID

007-279-03

Account Type

Real Estate

Location

0 LOT 3 BLK 16 UN 2, CV

Balance

$37.43

Currently Due

$37.43

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$37.43
Total	$37.43
Paid	$0.00
Balance	$37.43
Due	$37.43
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$37.43

Total

$37.43

Paid

$0.00

Balance

$37.43

Due

$37.43

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$37.43	$0.00	$37.43	$0.00	$37.43
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$37.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$34.65	$0.00	$34.65	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$32.07	$0.00	$32.07	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$29.68	$0.00	$29.68	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$27.48	$0.00	$27.48	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$26.84	$0.00	$26.84	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$37.43	$37.43
08/09/2024	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK 443	$-34.65	$0.00
07/15/2024	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$34.65	$34.65
08/10/2023	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 9078 NUM: 248	$-32.07	$0.00
07/11/2023	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$32.07	$32.07
08/03/2022	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 114288 NUM: 382	$-29.68	$0.00
07/14/2022	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$29.68	$29.68
08/04/2021	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 114288 NUM: 363	$-27.48	$0.00
07/19/2021	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$27.48	$27.48
08/06/2020	PAYMENT	RIOS, MANUEL A & GAIL CHECK BANK: 114288 NUM: 343	$-26.84	$0.00
07/08/2020	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/06/2019	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 114288 NUM: 318	$-26.84	$0.00
07/14/2019	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/07/2018	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 114288 NUM: 288	$-26.84	$0.00
07/11/2018	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/04/2017	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 114288 NUM: 248	$-26.84	$0.00
07/19/2017	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/17/2016	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 11-4288 NUM: 217	$-26.84	$0.00
07/14/2016	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/03/2015	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2417	$-26.84	$0.00
07/09/2015	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/05/2014	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2379	$-26.84	$0.00
07/09/2014	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
07/31/2013	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 11-4288 NUM: 149	$-26.84	$0.00
07/11/2013	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/07/2012	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 11-4288 NUM: 118	$-26.84	$0.00
07/13/2012	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/10/2011	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2265	$-26.84	$0.00
07/13/2011	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/04/2010	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2228	$-26.84	$0.00
07/08/2010	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/21/2009	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2155	$-26.84	$0.00
07/13/2009	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/06/2008	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2018	$-26.84	$0.00
07/14/2008	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/09/2007	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1851	$-26.84	$0.00
07/13/2007	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/03/2006	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1692	$-26.84	$0.00
07/16/2006	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/15/2005	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1522	$-26.84	$0.00
07/26/2005	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/18/2004	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1299	$-26.84	$0.00
07/13/2004	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/25/2003	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1079	$-26.84	$0.00
07/22/2003	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$26.84	$26.84
08/26/2002	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2459	$-25.16	$0.00
07/11/2002	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$25.16	$25.16
09/04/2001	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 2217	$-25.16	$0.00
07/13/2001	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$25.16	$25.16
09/05/2000	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 90-7162 NUM: 1972	$-25.15	$0.00
07/10/2000	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$25.15	$25.15
08/19/1999	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK BANK: 11-8079 NUM: 1610	$-25.11	$0.00
07/17/1999	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$25.11	$25.11
08/24/1998	PAYMENT	RIOS, MANUEL A & GAIL E-TRSTE CHECK	$-23.75	$0.00
07/10/1998	BILL	RIOS, MANUEL A & GAIL E-TRSTE	$23.75	$23.75
08/20/1997	PAYMENT	RIOS, MANUEL A & GAIL E CHECK	$-23.76	$0.00
07/20/1997	BILL	RIOS, MANUEL A & GAIL E	$23.76	$23.76
08/14/1996	PAYMENT	RIOS, MANUEL A & GAIL E	$-22.66	$0.00
07/15/1996	BILL	RIOS, MANUEL A & GAIL E	$22.66	$22.66