Tax Account 006-042-08

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Owners

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

Account Summary

Account ID	006-042-08
Account Type	Real Estate
Location	330 ZILLER WAY DAYTON
Balance	$1,298.98
Currently Due	$326.98

Account ID

006-042-08

Account Type

Real Estate

Location

330 ZILLER WAY
DAYTON

Balance

$1,298.98

Currently Due

$326.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,298.98
Total	$1,298.98
Paid	$0.00
Balance	$1,298.98
Due	$326.98
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,298.98

Total

$1,298.98

Paid

$0.00

Balance

$1,298.98

Due

$326.98

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$326.98	$0.00	$326.98	$0.00	$326.98
2	10/07/2024	10/17/2024	Due	$324.00	$0.00	$324.00	$0.00	$650.98
3	01/06/2025	01/16/2025	Due	$324.00	$0.00	$324.00	$0.00	$974.98
4	03/03/2025	03/13/2025	Due	$324.00	$0.00	$324.00	$0.00	$1,298.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,261.20	$0.00	$1,261.20	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$1,134.93	$0.00	$1,134.93	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$1,129.68	$0.00	$1,129.68	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$1,094.67	$0.00	$1,094.67	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$1,026.02	$0.00	$1,026.02	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$977.22	$0.00	$977.22	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$937.87	$0.00	$937.87	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$914.15	$0.00	$914.15	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.65
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
07/16/2024	BILL	BAUER, HERMAN K TR	$1,298.98	$1,298.98
08/22/2023	PAYMENT	BAUER, HERMAN K TR CHECK 1368	$-1,261.20	$0.00
07/17/2023	BILL	BAUER, HERMAN K TR	$1,261.20	$1,261.20
08/18/2022	PAYMENT	BAUER, HERMAN K TR CHECK 1311	$-1,134.93	$0.00
07/15/2022	BILL	BAUER, HERMAN K TR	$1,134.93	$1,134.93
09/01/2021	PAYMENT	BAUER, HERMAN K CHECK 1243	$-1,129.68	$0.00
07/14/2021	BILL	BAUER, HERMAN K TR	$1,129.68	$1,129.68
08/10/2020	PAYMENT	BAUER, HERMAN K CHECK NUM: 1144	$-1,094.67	$0.00
07/09/2020	BILL	BAUER, HERMAN K TR	$1,094.67	$1,094.67
07/19/2019	PAYMENT	BAUER, HERMAN CHECK NUM: 1094	$-1,026.02	$0.00
07/10/2019	BILL	BAUER, HERMAN K TR	$1,026.02	$1,026.02
08/02/2018	PAYMENT	BAUER, HERMAN K CHECK NUM: 1041	$-977.22	$0.00
07/10/2018	BILL	BAUER, HERMAN K & EMMY A TRS	$977.22	$977.22
08/16/2017	PAYMENT	BAUER, HERMAN CHECK NUM: 4526	$-937.87	$0.00
07/10/2017	BILL	BAUER, HERMAN K & EMMY A TRS	$937.87	$937.87
07/25/2016	PAYMENT	BAUER, HERMAN K CHECK NUM: 4411	$-914.15	$0.00
07/11/2016	BILL	BAUER, HERMAN K & EMMY A TRS	$914.15	$914.15
07/21/2015	PAYMENT	BAUER, HERMAN K CHECK NUM: 4263	$-912.24	$0.00
07/07/2015	BILL	BAUER, HERMAN K & EMMY A TRS	$912.24	$912.24
07/30/2014	PAYMENT	BAUER, HERMAN CHECK NUM: 4142	$-883.83	$0.00
07/08/2014	BILL	BAUER, HERMAN K & EMMY A TRS	$883.83	$883.83
07/25/2013	PAYMENT	BAUER, HERMAN CHECK NUM: 3926	$-848.14	$0.00
07/08/2013	BILL	BAUER, HERMAN K & EMMY A TRS	$848.14	$848.14
07/25/2012	PAYMENT	HERMAN BAUER CORK: B NUM: 3794	$-813.98	$0.00
07/10/2012	BILL	BAUER, HERMAN K & EMMY A TRS	$813.98	$813.98
07/26/2011	PAYMENT	ZILLER COMMERCIAL CENTER, LLC CHECK NUM: 1066	$-817.79	$0.00
07/08/2011	BILL	BAUER, HERMAN K & EMMY A TRS	$817.79	$817.79
07/26/2010	PAYMENT	ZILLER COMEMRCIAL CENTER CHECK BANK: 90-4161 NUM: 1032	$-837.34	$0.00
07/08/2010	BILL	BAUER, HERMAN K & EMMY A TRS	$837.34	$837.34
08/04/2009	PAYMENT	ZILLER COMMERCIAL CENTER CHECK BANK: 90-4161 NUM: 1017	$-1,003.21	$0.00
07/06/2009	BILL	BAUER, HERMAN K & EMMY A TRS	$1,003.21	$1,003.21
08/02/2008	PAYMENT	BAUER, HERMAN K & EMMY A TRS CHECK BANK: 90-4161 NUM: 3361	$-1,048.16	$0.00
07/15/2008	BILL	BAUER, HERMAN K & EMMY A TRS	$1,048.16	$1,048.16
08/03/2007	PAYMENT	BAUER, HERMAN K & EMMY A TRS CHECK BANK: 90-4161 NUM: 3249	$-970.56	$0.00
07/12/2007	BILL	BAUER, HERMAN K & EMMY A TRS	$970.56	$970.56
07/25/2006	PAYMENT	BAUER, HERMAN K & EMMY A TRS CHECK BANK: 90-4161 NUM: 3128	$-898.50	$0.00
07/12/2006	BILL	BAUER, HERMAN K & EMMY A TRS	$898.50	$898.50
11/22/2005	PAYMENT	SMITH, JULIAN & JOANNA CHECK BANK: 90-7118 NUM: 2805	$-210.00	$0.00
11/08/2005	PAYMENT	JULIAN SMITH CHECK BANK: 90-7118 NUM: 2796	$-210.00	$210.00
09/19/2005	PAYMENT	JULIAN/JOANNA SMITH CHECK BANK: 90-7118 NUM: 2765	$-210.00	$420.00
08/11/2005	PAYMENT	SMITH, JULIAN C. & JOANNA CHECK BANK: 90-7118 NUM: 2731	$-212.20	$630.00
07/15/2005	BILL	SMITH, JULIAN C & JOANNA	$842.20	$842.20
08/11/2004	PAYMENT	GREENBECK, CATHY CHECK BANK: 90-7118 NUM: 1158	$-839.48	$0.00
07/08/2004	BILL	GREENBECK, CATHY	$839.48	$839.48
02/26/2004	PAYMENT	GREENBECK, CATHERINE L CHECK BANK: 90-7118 NUM: 1502	$-197.06	$0.00
12/10/2003	PAYMENT	GREENBECK, CATHY CHECK BANK: 90-7118 NUM: 1486	$-197.06	$197.06
09/24/2003	PAYMENT	GREENBECK, CATHY CHECK BANK: 11-7000 NUM: 1022	$-197.06	$394.12
08/06/2003	PAYMENT	GREENBECK, CATHY CHECK BANK: 90-7118 NUM: 1454	$-197.07	$591.18
07/18/2003	BILL	GREENBECK, CATHY	$788.25	$788.25
07/26/2002	PAYMENT	GREENBECK, CATHERINE CHECK BANK: 11-7000 NUM: 1003	$-735.90	$0.00
07/12/2002	BILL	GREENBECK, CATHY	$735.90	$735.90
08/14/2001	PAYMENT	GREENBECK, CATHY CHECK BANK: 11-7000 NUM: 1229	$-718.98	$0.00
07/12/2001	BILL	GREENBECK, CATHY	$718.98	$718.98
08/21/2000	PAYMENT	GREENBECK, CATHY CHECK BANK: 11-7000 NUM: 1013	$-704.36	$0.00
07/17/2000	BILL	GREENBECK, CATHY	$704.36	$704.36
08/25/1999	PAYMENT	GREENBECK, CATHY CHECK BANK: 11-7000 NUM: 1007	$-744.12	$0.00
07/17/1999	BILL	GREENBECK, CATHY	$744.12	$744.12
08/20/1998	PAYMENT	GREENBECK, CATHY CHECK	$-694.25	$0.00
07/13/1998	BILL	GREENBECK, CATHY	$694.25	$694.25
03/09/1998	PAYMENT	GREENBECK, CATHY CHECK	$-170.50	$0.00
10/13/1997	PAYMENT	GREENBECK, CATHY CHECK	$-341.00	$170.50
08/25/1997	PAYMENT	GREENBECK, CATHY CORK: B	$-170.72	$511.50
07/14/1997	BILL	GREENBECK, CATHY	$682.22	$682.22
08/06/1996	PAYMENT	GREENBECK, CATHY	$-678.43	$0.00
07/18/1996	BILL	GREENBECK, CATHY	$678.43	$678.43