Tax Account 006-042-10

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Owners

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

Account Summary

Account ID	006-042-10
Account Type	Real Estate
Location	350 ZILLER WAY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

006-042-10

Account Type

Real Estate

Location

350 ZILLER WAY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$617.42
Total	$617.42
Paid	$617.42
Balance	$0.00
Due	$0.00
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

$617.42

Total

$617.42

Paid

$617.42

Balance

$0.00

Due

$0.00

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	Paid	$155.42	$0.00	$155.42	$155.42	$0.00
2	10/07/2024	10/17/2024	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
3	01/06/2025	01/16/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00
4	03/03/2025	03/13/2025	Paid	$154.00	$0.00	$154.00	$154.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$599.49	$0.00	$599.49	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$519.73	$0.00	$519.73	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$481.39	$0.00	$481.39	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$445.03	$0.00	$445.03	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$417.15	$0.00	$417.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$397.34	$0.00	$397.34	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$381.36	$0.00	$381.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$371.74	$0.00	$371.74	$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	1.82	.00	.00
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
08/12/2024	PAYMENT	NEVADA COMMERCIAL GROUP, LLC CHECK 3007	$-617.42	$0.00
07/16/2024	BILL	BAUER, HERMAN K TR	$617.42	$617.42
08/22/2023	PAYMENT	BAUER, HERMAN K TR CHECK 1368	$-599.49	$0.00
07/17/2023	BILL	BAUER, HERMAN K TR	$599.49	$599.49
08/18/2022	PAYMENT	BAUER, HERMAN K TR CHECK 1311	$-519.73	$0.00
07/15/2022	BILL	BAUER, HERMAN K TR	$519.73	$519.73
09/01/2021	PAYMENT	BAUER, HERMAN K CHECK 1243	$-481.39	$0.00
07/14/2021	BILL	BAUER, HERMAN K TR	$481.39	$481.39
08/10/2020	PAYMENT	BAUER, HERMAN K CHECK NUM: 1144	$-445.03	$0.00
07/09/2020	BILL	BAUER, HERMAN K TR	$445.03	$445.03
07/19/2019	PAYMENT	BAUER, HERMAN CHECK NUM: 1094	$-417.15	$0.00
07/10/2019	BILL	BAUER, HERMAN K TR	$417.15	$417.15
08/02/2018	PAYMENT	BAUER, HERMAN K CHECK NUM: 1041	$-397.34	$0.00
07/10/2018	BILL	BAUER, HERMAN K & EMMY A TRS	$397.34	$397.34
08/16/2017	PAYMENT	BAUER, HERMAN CHECK NUM: 4526	$-381.36	$0.00
07/10/2017	BILL	BAUER, HERMAN K & EMMY A TRS	$381.36	$381.36
07/25/2016	PAYMENT	BAUER, HERMAN K CHECK NUM: 4411	$-371.74	$0.00
07/11/2016	BILL	BAUER, HERMAN K & EMMY A TRS	$371.74	$371.74
07/21/2015	PAYMENT	BAUER, HERMAN K CHECK NUM: 4263	$-370.91	$0.00
07/07/2015	BILL	BAUER, HERMAN K & EMMY A TRS	$370.91	$370.91
07/30/2014	PAYMENT	BAUER, HERMAN CHECK NUM: 4142	$-359.28	$0.00
07/08/2014	BILL	BAUER, HERMAN K & EMMY A TRS	$359.28	$359.28
07/25/2013	PAYMENT	BAUER, HERMAN CHECK NUM: 3926	$-344.73	$0.00
07/08/2013	BILL	BAUER, HERMAN K & EMMY A TRS	$344.73	$344.73
07/25/2012	PAYMENT	HERMAN BAUER CHECK NUM: 3794	$-349.87	$0.00
07/10/2012	BILL	ZILLER COMMERCIAL CENTER LLC	$349.87	$349.87
07/26/2011	PAYMENT	ZILLER COMMERCIAL CENTER, LLC CHECK NUM: 1066	$-347.60	$0.00
07/08/2011	BILL	ZILLER COMMERCIAL CENTER LLC	$347.60	$347.60
07/26/2010	PAYMENT	ZILLER COMEMRCIAL CENTER CHECK BANK: 90-4161 NUM: 1032	$-352.09	$0.00
07/08/2010	BILL	ZILLER COMMERCIAL CENTER LLC	$352.09	$352.09
08/04/2009	PAYMENT	ZILLER COMMERCIAL CENTER CHECK BANK: 90-4161 NUM: 1017	$-426.52	$0.00
07/06/2009	BILL	ZILLER COMMERCIAL CENTER LLC	$426.52	$426.52
08/21/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 15689	$-0.56	$0.00
07/15/2008	BILL	NEVADA BELL TELEPHONE COMPANY	$0.56	$0.56
07/23/2007	PAYMENT	NEVADA BELL TELEPHONE CO CASH	$-0.56	$0.00
07/23/2007	AMENDMENT	oer assess strk 1-3 qtr/7/19	$-404.20	$0.56
07/12/2007	BILL	NEVADA BELL TELEPHONE CO	$0.56	$404.76
07/02/2007	INTEREST	Monthly Interest	$2.75	$404.20
07/02/2007	INTEREST	Monthly Interest	$2.75	$401.45
06/04/2007	INTEREST	Monthly Interest	$27.50	$398.70
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$371.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.80	$365.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$11.00	$345.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.40	$334.40
08/04/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 145729	$-113.37	$330.00
07/12/2006	BILL	SKOGERSON, KENT & ELIZABETH	$443.37	$443.37
03/07/2006	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 568	$-104.00	$0.00
12/15/2005	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 548	$-104.00	$104.00
09/09/2005	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 512	$-104.00	$208.00
08/18/2005	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 503	$-105.91	$312.00
07/15/2005	BILL	SKOGERSON, KENT & ELIZABETH	$417.91	$417.91
02/02/2005	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 456	$-104.00	$0.00
11/30/2004	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 424	$-104.00	$104.00
09/22/2004	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 396	$-104.00	$208.00
08/12/2004	PAYMENT	SKOGERSON, KENT & ELIZABETH CORK: B BANK: 94-182 NUM: 388	$-104.65	$312.00
07/08/2004	BILL	SKOGERSON, KENT & ELIZABETH	$416.65	$416.65
03/05/2004	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 339	$-100.45	$0.00
12/10/2003	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 319	$-100.45	$100.45
09/24/2003	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 283	$-100.45	$200.90
08/12/2003	PAYMENT	SKOGERSON, KENT & ELIZABETH CHECK BANK: 94-182 NUM: 272	$-100.47	$301.35
07/18/2003	BILL	SKOGERSON, KENT & ELIZABETH	$401.82	$401.82
06/05/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 19327	$-231.55	$0.00
06/02/2003	INTEREST	Monthly Interest	$16.33	$231.55
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$215.22
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.80	$209.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.92	$199.92
09/20/2002	PAYMENT	HERMAN, ARTHUR P & BARBARA A CHECK BANK: 94-72 NUM: 5336	$-810.22	$196.00
09/03/2002	INTEREST	Monthly Interest	$4.00	$1,006.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.00	$1,002.22
08/04/2002	INTEREST	Monthly Interest	$4.00	$998.22
07/12/2002	INTEREST	Monthly Interest	$4.00	$994.22
07/12/2002	BILL	HERMAN, ARTHUR P & BARBARA A	$393.98	$990.22
06/03/2002	INTEREST	Monthly Interest	$32.89	$596.24
05/01/2002	INTEREST	Monthly Interest	$0.79	$563.35
04/01/2002	INTEREST	Monthly Interest	$0.79	$562.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.96	$561.77
03/03/2002	INTEREST	Monthly Interest	$0.79	$534.81
02/06/2002	INTEREST	Monthly Interest	$0.79	$534.02
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.34	$533.23
01/03/2002	INTEREST	Monthly Interest	$0.79	$515.89
12/04/2001	INTEREST	Monthly Interest	$0.79	$515.10
11/01/2001	INTEREST	Monthly Interest	$0.79	$514.31
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.63	$513.52
10/01/2001	INTEREST	Monthly Interest	$0.79	$503.89
09/04/2001	INTEREST	Monthly Interest	$0.79	$503.10
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.86	$502.31
08/01/2001	INTEREST	Monthly Interest	$0.79	$498.45
07/12/2001	BILL	HERMAN, ARTHUR P & BARBARA A	$385.17	$497.66
07/02/2001	INTEREST	Monthly Interest	$0.79	$112.49
07/02/2001	INTEREST	Monthly Interest	$0.79	$111.70
06/05/2001	INTEREST	Monthly Interest	$7.86	$110.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$103.05
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.77	$98.05
01/04/2001	PAYMENT	HERMAN, ARTHUR P & BARBARA A CHECK BANK: 94-72 NUM: 4859	$-1,322.17	$94.28
11/30/2000	INTEREST	Monthly Interest	$6.30	$1,416.45
11/09/2000	INTEREST	Monthly Interest	$6.30	$1,410.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.44	$1,403.85
10/05/2000	INTEREST	Monthly Interest	$6.30	$1,394.41
09/07/2000	INTEREST	Monthly Interest	$6.30	$1,388.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.78	$1,381.81
08/01/2000	INTEREST	Monthly Interest	$6.30	$1,378.03
07/17/2000	BILL	HERMAN, ARTHUR P & BARBARA A	$377.34	$1,371.73
07/03/2000	INTEREST	Monthly Interest	$6.30	$994.39
07/03/2000	INTEREST	Monthly Interest	$6.30	$988.09
06/06/2000	INTEREST	Monthly Interest	$36.20	$981.79
05/01/2000	INTEREST	Monthly Interest	$2.98	$945.59
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$942.61
03/30/2000	INTEREST	Monthly Interest	$2.98	$937.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$27.90	$934.63
03/02/2000	INTEREST	Monthly Interest	$2.98	$906.73
02/02/2000	INTEREST	Monthly Interest	$2.98	$903.75
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$17.94	$900.77
01/07/2000	INTEREST	Monthly Interest	$2.98	$882.83
12/06/1999	INTEREST	Monthly Interest	$2.98	$879.85
11/03/1999	INTEREST	Monthly Interest	$2.98	$876.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.97	$873.89
10/12/1999	INTEREST	Monthly Interest	$2.98	$863.92
09/03/1999	INTEREST	Monthly Interest	$2.98	$860.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.99	$857.96
08/06/1999	INTEREST	Monthly Interest	$2.98	$853.97
07/17/1999	BILL	HERMAN, ARTHUR P & BARBARA A	$398.64	$850.99
07/13/1999	INTEREST	Monthly Interest	$2.98	$452.35
07/01/1999	INTEREST	Monthly Interest	$2.98	$449.37
06/07/1999	INTEREST	Monthly Interest	$29.82	$446.39
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$416.57
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$25.05	$411.57
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.11	$386.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.95	$370.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.58	$361.46
07/13/1998	BILL	HERMAN, ARTHUR P & BARBARA A	$357.88	$357.88
06/29/1998	PAYMENT	HERMAN, ARTHUR P & BARBARA A CHECK BANK: 94-72 NUM: 3835	$-442.26	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$442.26
06/02/1998	INTEREST	Monthly Interest	$29.34	$440.26
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$410.92
03/25/1998	PENALTY	Postage Costs	$1.00	$405.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$24.65	$404.92
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$15.85	$380.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$8.81	$364.42
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$355.61
07/14/1997	BILL	HERMAN, ARTHUR P & BARBARA A	$352.08	$352.08
03/21/1997	PAYMENT	HERMAN, ARTHUR P & BARBARA A	$-402.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.51	$402.66
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.76	$378.15
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.76	$362.39
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.51	$353.63
07/18/1996	BILL	HERMAN, ARTHUR P & BARBARA A	$350.12	$350.12