Tax Account 006-062-03

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Owners

FOSTER, ROBERT TRS
608 KAY SPRINGS CT
MORGAN HILL, CA 95037-0000

Account Summary

Account ID	006-062-03
Account Type	Real Estate
Location	140 DOUGLAS ST DAYTON
Balance	$3,574.01
Currently Due	$895.01

Account ID

006-062-03

Account Type

Real Estate

Location

140 DOUGLAS ST
DAYTON

Balance

$3,574.01

Currently Due

$895.01

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,574.01
Total	$3,574.01
Paid	$0.00
Balance	$3,574.01
Due	$895.01
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,574.01

Total

$3,574.01

Paid

$0.00

Balance

$3,574.01

Due

$895.01

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$895.01	$0.00	$895.01	$0.00	$895.01
2	10/07/2024	10/17/2024	Due	$893.00	$0.00	$893.00	$0.00	$1,788.01
3	01/06/2025	01/16/2025	Due	$893.00	$0.00	$893.00	$0.00	$2,681.01
4	03/03/2025	03/13/2025	Due	$893.00	$0.00	$893.00	$0.00	$3,574.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,388.43	$0.00	$3,388.43	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$2,958.42	$0.00	$2,958.42	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,967.20	$0.00	$2,967.20	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$3,028.99	$0.00	$3,028.99	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$3,000.25	$0.00	$3,000.25	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,969.87	$0.00	$2,969.87	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$3,007.45	$0.00	$3,007.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$2,941.46	$0.00	$2,941.46	$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	.59
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	FOSTER, ROBERT TRS	$3,574.01	$3,574.01
02/27/2024	PAYMENT	RIVER VIEW PLACE, LLC CHECK 653	$-847.00	$0.00
01/03/2024	PAYMENT	RIVER VIEW PLACE LLC CHECK 528	$-847.00	$847.00
09/22/2023	PAYMENT	RIVER VIEW PLACE LLC CHECK 675	$-847.00	$1,694.00
08/21/2023	PAYMENT	ROBERT TRS FOSTER PNP PNP - 141342443	$-847.43	$2,541.00
07/17/2023	BILL	FOSTER, ROBERT TRS	$3,388.43	$3,388.43
02/09/2023	PAYMENT	RIVER VIEW PLACE, LLC CHECK 578	$-739.00	$0.00
12/08/2022	PAYMENT	RIVER VIEW PLACE LLC CHECK 577	$-739.00	$739.00
10/05/2022	PAYMENT	FOSTER, ROBERT CHECK 712	$-739.00	$1,478.00
08/15/2022	PAYMENT	FOSTER, ROB CHECK 745	$-741.42	$2,217.00
07/15/2022	BILL	FOSTER, ROBERT	$2,958.42	$2,958.42
02/03/2022	PAYMENT	FOSTER, ROBERT CHECK 516	$-741.74	$0.00
11/03/2021	PAYMENT	FOSTER, ROBERT CHECK 654	$-741.74	$741.74
10/01/2021	PAYMENT	FOSTER, ROBERT CHECK 645	$-741.74	$1,483.48
08/27/2021	PAYMENT	FOSTER, ROBERT CHECK CK. 635	$-741.98	$2,225.22
07/14/2021	BILL	FOSTER, ROBERT	$2,967.20	$2,967.20
02/23/2021	PAYMENT	FOSTER, ROBERT CHECK 503	$-756.00	$0.00
12/14/2020	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 2203	$-756.00	$756.00
09/08/2020	PAYMENT	ROBERT FOSTER CHECK BANK: PNP INTERNET NUM: 80697248	$-756.00	$1,512.00
08/11/2020	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 1140	$-760.99	$2,268.00
07/09/2020	BILL	FOSTER, ROBERT	$3,028.99	$3,028.99
02/24/2020	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 1023	$-749.00	$0.00
01/16/2020	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 1019	$-749.00	$749.00
10/08/2019	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 586	$-749.00	$1,498.00
07/25/2019	PAYMENT	RIVER VIEW PLACE CHECK NUM: 1301	$-753.25	$2,247.00
07/10/2019	BILL	FOSTER, ROBERT	$3,000.25	$3,000.25
03/11/2019	PAYMENT	RIVER VIEW PLACE CHECK NUM: 584	$-742.00	$0.00
11/30/2018	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 528	$-742.00	$742.00
09/28/2018	PAYMENT	FOSTER, ROBERT CHECK NUM: 434	$-742.00	$1,484.00
08/20/2018	PAYMENT	RIVER VIEW PLACE CHECK NUM: 580	$-743.87	$2,226.00
07/10/2018	BILL	FOSTER, ROBERT	$2,969.87	$2,969.87
03/07/2018	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 555	$-751.00	$0.00
01/04/2018	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 553	$-751.00	$751.00
09/14/2017	PAYMENT	FOSTER, ROBERT CHECK NUM: 484	$-751.00	$1,502.00
08/14/2017	PAYMENT	FOSTER, ROBERT CHECK NUM: 570	$-754.45	$2,253.00
07/10/2017	BILL	FOSTER, ROBERT	$3,007.45	$3,007.45
03/15/2017	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 539	$-735.00	$0.00
12/29/2016	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 562	$-735.00	$735.00
10/10/2016	PAYMENT	FOSTER, ROBERT CHECK NUM: 538	$-735.00	$1,470.00
08/22/2016	PAYMENT	RIVER VIEW PLACE, LLC CHECK NUM: 537	$-736.46	$2,205.00
07/11/2016	BILL	FOSTER, ROBERT	$2,941.46	$2,941.46
03/08/2016	PAYMENT	FOSTER, ROBERT CHECK NUM: 431	$-739.00	$0.00
01/06/2016	PAYMENT	FOSTER, ROBERT CHECK NUM: 424	$-739.00	$739.00
10/07/2015	PAYMENT	FOSTER, ROBERT CHECK NUM: 415	$-739.00	$1,478.00
08/21/2015	PAYMENT	RIVER VIEW PLACE, LLC CHECK NUM: 613	$-742.41	$2,217.00
07/07/2015	BILL	FOSTER, ROBERT	$2,959.41	$2,959.41
02/27/2015	PAYMENT	RIVER VIEW PLACE, LLC CHECK NUM: 604	$-739.00	$0.00
01/07/2015	PAYMENT	RIVER VIEW PLACE LLC CHECK NUM: 505	$-739.00	$739.00
10/10/2014	PAYMENT	RIVER VIEW PLACE, LLC CHECK NUM: 504	$-739.00	$1,478.00
08/26/2014	PAYMENT	RIVER VIEW PLACE, LLC CHECK NUM: 591	$-741.46	$2,217.00
07/08/2014	BILL	FOSTER, ROBERT	$2,958.46	$2,958.46
02/13/2014	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1445	$-710.00	$0.00
09/10/2013	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1420.	$-1,420.00	$710.00
08/05/2013	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1407	$-711.91	$2,130.00
07/08/2013	BILL	RIVER VIEW CORNERS LLC	$2,841.91	$2,841.91
12/11/2012	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1366	$-1,362.00	$0.00
08/08/2012	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1344	$-1,365.39	$1,362.00
07/10/2012	BILL	RIVER VIEW CORNERS LLC	$2,727.39	$2,727.39
07/25/2011	PAYMENT	RIVER VIEW CORNERS LLC CHECK NUM: 1293	$-2,725.16	$0.00
07/08/2011	BILL	RIVER VIEW CORNERS LLC	$2,725.16	$2,725.16
07/28/2010	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1246	$-2,777.81	$0.00
07/08/2010	BILL	RIVER VIEW CORNERS LLC	$2,777.81	$2,777.81
07/21/2009	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1198	$-2,869.48	$0.00
07/06/2009	BILL	RIVER VIEW CORNERS LLC	$2,869.48	$2,869.48
01/13/2009	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1159	$-1,364.00	$0.00
08/04/2008	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1123	$-1,367.24	$1,364.00
07/15/2008	BILL	RIVER VIEW CORNERS LLC	$2,731.24	$2,731.24
09/18/2007	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1064	$-1,896.00	$0.00
07/26/2007	PAYMENT	RIVER VIEW CORNERS LLC CHECK BANK: 94-72 NUM: 1052	$-632.97	$1,896.00
07/12/2007	BILL	RIVER VIEW CORNERS LLC	$2,528.97	$2,528.97
09/20/2006	PAYMENT	FIERRO, ROBERTA & ROBERT CHECK BANK: 94-77 NUM: 23822	$-1,881.00	$0.00
08/07/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3225	$-627.37	$1,881.00
07/12/2006	BILL	FIERRO, ROBERTA & ROBERT	$2,508.37	$2,508.37
02/28/2006	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 351	$-589.00	$0.00
01/13/2006	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3153	$-589.00	$589.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-23.56	$1,178.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.56	$1,201.56
09/26/2005	PAYMENT	FIERRO, ROBERT & ROBERTA CHECK BANK: 94-72 NUM: 3103	$-589.00	$1,178.00
08/18/2005	PAYMENT	RIVER VIEW CORNERS CHECK BANK: 94-72 NUM: 1008	$-589.45	$1,767.00
07/15/2005	BILL	FIERRO, ROBERTA & ROBERT	$2,356.45	$2,356.45
02/11/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2971	$-587.00	$0.00
01/27/2005	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-72 NUM: 2947	$-610.48	$587.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.48	$1,197.48
10/13/2004	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3895	$-587.00	$1,174.00
08/27/2004	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3887	$-588.73	$1,761.00
07/08/2004	BILL	MONIA, RAYMOND F ET AL TRS	$2,349.73	$2,349.73
04/08/2004	PAYMENT	MONIA, RAYMOND F ET AL TRS CHECK BANK: 94-8014 NUM: 3582	$-22.00	$0.00
03/26/2004	PAYMENT	FIERRO, ROBERT & ROBERTA A CHECK BANK: 62-16 NUM: 3611	$-463.74	$22.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$18.68	$485.74
01/09/2004	PAYMENT	MONIA, ELAINE/FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3810	$-467.14	$467.06
11/12/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3766	$-485.78	$934.20
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.68	$1,419.98
08/20/2003	PAYMENT	MONIA, ELAINE/FIERRO, ROBERT A CHECK BANK: 94-8014 NUM: 3681	$-467.13	$1,401.30
07/18/2003	BILL	MONIA, RAYMOND F ET AL TRS	$1,868.43	$1,868.43
03/27/2003	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3514	$-446.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.18	$446.62
01/09/2003	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3279	$-488.56	$429.44
10/30/2002	PAYMENT	MONIA CHECK BANK: 94-8014 NUM: 3226	$-477.36	$918.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.36	$1,395.36
08/22/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 3316	$-460.49	$1,377.00
07/12/2002	BILL	MONIA, RAYMOND F ET AL TRS	$1,837.49	$1,837.49
03/11/2002	PAYMENT	FIERRO, ROBERTA CHECK BANK: 94-8014 NUM: 3044	$-448.54	$0.00
01/11/2002	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2965	$-448.54	$448.54
10/04/2001	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2868	$-448.54	$897.08
08/09/2001	PAYMENT	MONIA, ELAINE AND RAYMOND CHECK BANK: 94-8014 NUM: 2848	$-448.79	$1,345.62
07/12/2001	BILL	MONIA, RAYMOND F ET AL TRS	$1,794.41	$1,794.41
03/08/2001	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2729	$-439.42	$0.00
01/16/2001	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2689	$-439.42	$439.42
10/11/2000	PAYMENT	MONIA FAMILY TRUST CHECK BANK: 94-8014 NUM: 2619	$-439.42	$878.84
08/23/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2591	$-439.68	$1,318.26
07/17/2000	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$1,757.94	$1,757.94
03/09/2000	PAYMENT	MONIA, ELAINE CHECK BANK: 94-8014 NUM: 2481	$-464.24	$0.00
01/12/2000	PAYMENT	MONIA, ELAINE & RAYMOND CHECK BANK: 94-8014 NUM: 2452	$-464.24	$464.24
10/07/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2400A	$-464.24	$928.48
08/26/1999	PAYMENT	MONIA, RAYMOND CHECK BANK: 94-8014 NUM: 2380	$-464.46	$1,392.72
07/17/1999	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$1,857.18	$1,857.18
03/17/1999	PAYMENT	MONIA, RAYMOND CHECK	$-474.32	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$18.24	$474.32
01/11/1999	PAYMENT	MONIA, RAYMOND CHECK	$-456.08	$456.08
10/13/1998	PAYMENT	MONIA, RAYMOND CHECK	$-456.08	$912.16
08/13/1998	PAYMENT	MONIA, ELAINE CHECK	$-456.34	$1,368.24
07/13/1998	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$1,824.58	$1,824.58
03/09/1998	PAYMENT	MONIA FAMILY TRUST CHECK	$-448.34	$0.00
01/09/1998	PAYMENT	R. MONIA CHECK	$-448.34	$448.34
10/10/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-448.34	$896.68
08/20/1997	PAYMENT	MONIA, RAYMOND F ET AL TRUSTEE CHECK	$-448.58	$1,345.02
08/20/1997	ADJUST	wrong check amt entered	$448.58	$1,793.60
08/20/1997	VOID	MONIA, RAYMOND F ET AL TRUSTEE CHECK	$-448.58	$1,345.02
07/14/1997	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$1,793.60	$1,793.60
04/18/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-484.47	$0.00
03/24/1997	PAYMENT	MONIA FAMILY TRUST CHECK	$-469.65	$484.47
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$44.59	$954.12
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$17.83	$909.53
10/15/1996	PAYMENT	MONIA, ELAINE CHECK	$-445.85	$891.70
08/06/1996	PAYMENT	MONIA, R & E CHECK	$-446.08	$1,337.55
07/18/1996	BILL	MONIA, RAYMOND F ET AL TRUSTEE	$1,783.63	$1,783.63