Tax Account 006-042-04

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Owners

BAUER, HERMAN K TR
811 W NAPA ST STE A
SONOMA CA, CA 95476

Account Summary

Account ID	006-042-04
Account Type	Real Estate
Location	390 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-042-04

Account Type

Real Estate

Location

390 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.22
Total	$615.22
Paid	$615.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$615.22

Total

$615.22

Paid

$615.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.22	$0.00	$156.22	$156.22	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$573.86	$0.00	$573.86	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$574.15	$0.00	$574.15	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$573.00	$0.00	$573.00	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$572.69	$0.00	$572.69	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$558.21	$0.00	$558.21	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$535.76	$0.00	$535.76	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$522.22	$0.00	$522.22	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2023	PAYMENT	BAUER, HERMAN K TR CHECK 1368	$-615.22	$0.00
07/17/2023	BILL	BAUER, HERMAN K TR	$615.22	$615.22
08/18/2022	PAYMENT	BAUER, HERMAN K TR CHECK 1311	$-573.86	$0.00
07/15/2022	BILL	BAUER, HERMAN K TR	$573.86	$573.86
09/01/2021	PAYMENT	BAUER, HERMAN K CHECK 1243	$-574.15	$0.00
07/14/2021	BILL	BAUER, HERMAN K TR	$574.15	$574.15
08/10/2020	PAYMENT	BAUER, HERMAN K CHECK NUM: 1144	$-573.00	$0.00
07/09/2020	BILL	BAUER, HERMAN K TR	$573.00	$573.00
07/19/2019	PAYMENT	BAUER, HERMAN CHECK NUM: 1094	$-572.69	$0.00
07/10/2019	BILL	BAUER, HERMAN K TR	$572.69	$572.69
08/02/2018	PAYMENT	BAUER, HERMAN K CHECK NUM: 1041	$-558.21	$0.00
07/10/2018	BILL	BAUER, HERMAN K & EMMY A TRS	$558.21	$558.21
08/16/2017	PAYMENT	BAUER, HERMAN CHECK NUM: 4526	$-535.76	$0.00
07/10/2017	BILL	BAUER, HERMAN K & EMMY A TRS	$535.76	$535.76
07/25/2016	PAYMENT	BAUER, HERMAN K CHECK NUM: 4411	$-522.22	$0.00
07/11/2016	BILL	BAUER, HERMAN K & EMMY A TRS	$522.22	$522.22
07/21/2015	PAYMENT	BAUER, HERMAN K CHECK NUM: 4263	$-521.08	$0.00
07/07/2015	BILL	BAUER, HERMAN K & EMMY A TRS	$521.08	$521.08
07/30/2014	PAYMENT	BAUER, HERMAN CHECK NUM: 4142	$-504.79	$0.00
07/08/2014	BILL	BAUER, HERMAN K & EMMY A TRS	$504.79	$504.79
07/25/2013	PAYMENT	BAUER, HERMAN CHECK NUM: 3926	$-484.38	$0.00
07/08/2013	BILL	BAUER, HERMAN K & EMMY A TRS	$484.38	$484.38
07/25/2012	PAYMENT	HERMAN BAUER CHECK NUM: 3794	$-464.89	$0.00
07/10/2012	BILL	ZILLER COMMERCIAL CENTER LLC	$464.89	$464.89
07/26/2011	PAYMENT	ZILLER COMMERCIAL CENTER, LLC CHECK NUM: 1066	$-436.82	$0.00
07/08/2011	BILL	ZILLER COMMERCIAL CENTER LLC	$436.82	$436.82
07/26/2010	PAYMENT	ZILLER COMEMRCIAL CENTER CHECK BANK: 90-4161 NUM: 1032	$-407.15	$0.00
07/08/2010	BILL	ZILLER COMMERCIAL CENTER LLC	$407.15	$407.15
08/04/2009	PAYMENT	ZILLER COMMERCIAL CENTER CHECK BANK: 90-4161 NUM: 1017	$-377.73	$0.00
07/06/2009	BILL	NEVADA BELL	$377.73	$377.73
08/20/2008	PAYMENT	AT&T CHECK BANK: 62-26 NUM: 82209	$-0.56	$0.00
07/15/2008	BILL	NEVADA BELL	$0.56	$0.56
08/27/2007	PAYMENT	AT & T CHECK BANK: 62-26 NUM: 7592	$-0.56	$0.00
07/12/2007	BILL	NEVADA BELL	$0.56	$0.56
10/10/2006	PAYMENT	A T & T CHECK BANK: 62-26 NUM: 240001091	$-0.35	$0.00
10/10/2006	AMENDMENT	DEL PEN	$-0.01	$0.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.36
07/12/2006	BILL	NEVADA BELL	$0.35	$0.35
08/17/2005	PAYMENT	SBC CHECK BANK: 62-26 NUM: 17284	$-0.35	$0.00
07/15/2005	BILL	NEVADA BELL	$0.35	$0.35