Tax Account 007-280-15

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Owners

PEPONIS, JAMES WILLIAM
1243 WOODED HILLS DRIVE
SAN JOSE, CA 95120

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

Account Summary

Account ID	007-280-15
Account Type	Real Estate
Location	0 N2SW4NE4SE4/N2SE4NE4SE4/
Balance	$0.00
Currently Due	$0.00

Account ID

007-280-15

Account Type

Real Estate

Location

0 N2SW4NE4SE4/N2SE4NE4SE4/

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$24.49
Total	$24.49
Paid	$24.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$24.49

Total

$24.49

Paid

$24.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$24.49	$0.00	$0.00	$24.49	$24.49	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$22.68	$0.00	$0.00	$22.68	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$21.02	$0.00	$0.00	$21.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$19.46	$0.00	$0.00	$19.46	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$18.03	$0.00	$0.00	$18.03	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$17.61	$0.00	$0.00	$17.61	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2025	PAYMENT	PEPONIS, JAMES WILLIAM CHECK 954	$-24.49	$0.00
07/17/2025	BILL	PEPONIS, JAMES WILLIAM	$24.49	$24.49
08/02/2024	PAYMENT	PEPONIS, JAMES WILLIAM CHECK 914	$-22.68	$0.00
07/15/2024	BILL	PEPONIS, JAMES WILLIAM	$22.68	$22.68
08/03/2023	PAYMENT	PEPONIS, JAMES WILLIAM CREDIT: B BANK: 11-4288 NUM: 864	$-21.02	$0.00
07/11/2023	BILL	PEPONIS, JAMES WILLIAM	$21.02	$21.02
08/03/2022	PAYMENT	PEPONIS, JAMES WILLIAM CHECK BANK: 114288 NUM: 830	$-19.46	$0.00
07/14/2022	BILL	PEPONIS, JAMES WILLIAM	$19.46	$19.46
08/11/2021	PAYMENT	PEPONIS, JAMES WILLIAM CHECK BANK: 114288 NUM: 788	$-18.03	$0.00
07/19/2021	BILL	PEPONIS, JAMES WILLIAM	$18.03	$18.03
07/29/2020	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 907162 NUM: 743	$-17.61	$0.00
07/08/2020	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/15/2019	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 907162 NUM: 710	$-17.61	$0.00
07/14/2019	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/06/2018	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90162 NUM: 686	$-17.61	$0.00
07/11/2018	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/09/2017	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 907162 NUM: 655	$-17.61	$0.00
07/19/2017	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/16/2016	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 626	$-17.61	$0.00
07/14/2016	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/19/2015	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 589	$-17.61	$0.00
07/09/2015	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/05/2014	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 522	$-17.61	$0.00
07/09/2014	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/07/2013	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 444	$-17.61	$0.00
07/11/2013	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/07/2012	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 339	$-17.61	$0.00
07/13/2012	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/09/2011	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 267	$-17.61	$0.00
07/13/2011	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/12/2010	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-7162 NUM: 220	$-17.61	$0.00
07/08/2010	BILL	PEPONIS, WILLIAM	$17.61	$17.61
07/30/2009	PAYMENT	PEPONIS, WILLIAM J CHECK BANK: 90-7162 NUM: 113	$-17.61	$0.00
07/13/2009	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/11/2008	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 5400	$-17.61	$0.00
07/14/2008	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/16/2007	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 5224	$-17.61	$0.00
07/13/2007	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/04/2006	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 5019	$-17.61	$0.00
07/16/2006	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/10/2005	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 4837	$-17.61	$0.00
07/26/2005	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/23/2004	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 4680	$-17.61	$0.00
07/13/2004	BILL	PEPONIS, WILLIAM	$17.61	$17.61
08/27/2003	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 4496	$-17.61	$0.00
07/22/2003	BILL	PEPONIS, WILLIAM	$17.61	$17.61
07/30/2002	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 4304	$-16.51	$0.00
07/11/2002	BILL	PEPONIS, WILLIAM	$16.51	$16.51
08/22/2001	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 4055	$-16.54	$0.00
07/13/2001	BILL	PEPONIS, WILLIAM	$16.54	$16.54
11/07/2000	PAYMENT	PEPONIS, WILLIAM J. CHECK BANK: 90-78 NUM: 3892	$-18.02	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.83	$18.02
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.66	$17.19
07/10/2000	BILL	HALLETT, RONALD C. & DONNA A.	$16.53	$16.53
08/23/1999	PAYMENT	PEPONIS, WILLIAM CHECK BANK: 90-78 NUM: 3669	$-16.48	$0.00
07/17/1999	BILL	PEPONIS, WILLIAM	$16.48	$16.48
08/05/1998	PAYMENT	PEPONIS, WILLIAM CHECK	$-15.31	$0.00
07/10/1998	BILL	PEPONIS, WILLIAM	$15.31	$15.31
09/02/1997	PAYMENT	PEPONIS, WILLIAM CHECK	$-15.28	$0.00
07/20/1997	BILL	PEPONIS, WILLIAM	$15.28	$15.28
05/27/1997	PAYMENT	PEPONIS, WILLIAM CHECK	$-24.77	$0.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$24.77
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$19.77
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$17.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.87	$16.75
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.73	$15.88
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.58	$15.15
07/15/1996	BILL	PEPONIS, WILLIAM	$14.57	$14.57