Tax Account 014-351-30

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Owners

GALVAN, LINDSEY ET AL
10384 DOUGHTERY AVE
MORGAN HILL, CA 95037

NISICH, DAVID

Account Summary

Account ID	014-351-30
Account Type	Real Estate
Location	12 LYNLEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-351-30

Account Type

Real Estate

Location

12 LYNLEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,203.28
Total	$2,203.28
Paid	$2,203.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,203.28

Total

$2,203.28

Paid

$2,203.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	08/17/2026	08/28/2026	Paid	$553.28	$0.00	$0.00	$553.28	$553.28	$0.00
2	10/05/2026	10/16/2026	Paid	$550.00	$0.00	$0.00	$550.00	$550.00	$0.00
3	01/04/2027	01/15/2027	Paid	$550.00	$0.00	$0.00	$550.00	$550.00	$0.00
4	03/01/2027	03/12/2027	Paid	$550.00	$0.00	$0.00	$550.00	$550.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,003.47	$0.00	$0.00	$1,003.47	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$742.85	$0.00	$0.00	$742.85	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$688.93	$0.00	$0.00	$688.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$634.56	$0.00	$0.00	$634.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$608.68	$0.00	$0.00	$608.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$403.59	$0.00	$0.00	$403.59	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$378.89	$0.00	$0.00	$378.89	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$359.12	$0.00	$0.00	$359.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$358.33	$0.00	$0.00	$358.33	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$355.97	$16.96	$0.00	$372.93	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	14.82	14.82	.00	.00
2025-2026	S21	Weed Tax	14.82	14.82	.00	.00
2024-2025	S21	Weed Tax	14.82	14.82	.00	.00
2023-2024	S21	Weed Tax	14.82	14.82	.00	.00
2022-2023	S21	Weed Tax	10.38	10.38	.00	.00
2021-2022	S21	Weed Tax	10.38	10.38	.00	.00
2020-2021	S21	Weed Tax	10.38	10.38	.00	.00
2019-2020	S21	Weed Tax	10.38	10.38	.00	.00
2018-2019	S21	Weed Tax	8.16	8.16	.00	.00
2017-2018	S21	Weed Tax	8.16	8.16	.00	.00
2016-2017	S21	Weed Tax	8.16	8.16	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2026	PAYMENT	GALVAN, LINDSEY ET AL CHECK 450	$-1,100.00	$0.00
08/17/2026	PAYMENT	GALVAN, LINDSEY ET AL CHECK 442	$-1,103.28	$1,100.00
07/15/2026	BILL	GALVAN, LINDSEY ET AL	$2,203.28	$2,203.28
07/28/2025	PAYMENT	NISICH, DAVID CHECK 425	$-1,003.47	$0.00
07/11/2025	BILL	GALVAN, LINDSEY ET AL	$1,003.47	$1,003.47
08/29/2024	PAYMENT	NISICH, DAVID CHECK 285	$-742.85	$0.00
07/16/2024	BILL	GALVAN, LINDSEY ET AL	$742.85	$742.85
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-172.00	$344.00
08/29/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 108877	$-172.93	$516.00
07/17/2023	BILL	SANFORD, NICHOLAS C & JENNIFER G	$688.93	$688.93
12/12/2022	PAYMENT	SANFORD, NICHOLAS C & JENNIFER G CHECK 384	$-316.00	$0.00
08/10/2022	PAYMENT	SANFORD, NICHOLAS C & JENNIFER G CHECK 365	$-318.56	$316.00
07/15/2022	BILL	SANFORD, NICHOLAS C & JENNIFER G	$634.56	$634.56
10/25/2021	PAYMENT	STEWART TITLE CHECK 5073	$-304.24	$0.00
10/12/2021	PAYMENT	HILLARY A HAYDEN PNP PNP - 101666471	$-152.12	$304.24
08/19/2021	PAYMENT	HAYDEN, LELAND D & HILLARY CHECK CK. 561	$-152.32	$456.36
07/14/2021	BILL	HAYDEN, LELAND D	$608.68	$608.68
03/05/2021	PAYMENT	NEW LIFE INDUSTRIES CHECK 2762	$-98.00	$0.00
01/07/2021	PAYMENT	HAYDEN, LELAND D & HILLARY A CHECK 550	$-98.00	$98.00
10/11/2020	PAYMENT	NEW LIFE INDUSTRIES LLC CHECK NUM: 2672	$-98.00	$196.00
10/11/2020	ADJUST	CORR AMT REM PMT NUM: 2672	$98.00	$294.00
10/11/2020	VOID	NEW LIFE INDUSTRIES LLC CHECK NUM: 2672	$-98.00	$196.00
08/25/2020	PAYMENT	HAYDEN, LELAND & HILLARY CHECK NUM: 541	$-109.59	$294.00
07/09/2020	BILL	HAYDEN, LELAND D	$403.59	$403.59
03/06/2020	PAYMENT	NEW LIFE INDUSTRIES LLC CHECK NUM: 2560	$-92.00	$0.00
01/14/2020	PAYMENT	HILLARY HAYDEN CORK: D BANK: PNP INTERNET NUM: 69628788	$-92.00	$92.00
10/10/2019	PAYMENT	NEW LIFE INDUSTRIES, LLC. CHECK NUM: 2466	$-92.00	$184.00
08/26/2019	PAYMENT	NEW LIFE INDUSTRIES, LLC CHECK NUM: 2433	$-102.89	$276.00
07/10/2019	BILL	HAYDEN, LELAND D	$378.89	$378.89
03/12/2019	PAYMENT	HAYDEN, LELAND & HILLARY CHECK NUM: 621	$-87.00	$0.00
01/08/2019	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 2323	$-87.00	$87.00
10/08/2018	PAYMENT	NEW LIFE INDUSTRIES LLC CHECK NUM: 2281	$-87.00	$174.00
08/27/2018	PAYMENT	NEW LIFE INDUSTRIES LLC CHECK NUM: 2248	$-98.12	$261.00
07/10/2018	BILL	HAYDEN, LELAND D	$359.12	$359.12
03/06/2018	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 2168	$-87.00	$0.00
01/09/2018	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 2139	$-87.00	$87.00
10/03/2017	PAYMENT	NEW LIFE INDUSTRIES, LLC CHECK NUM: 2103	$-87.00	$174.00
08/29/2017	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 2088	$-97.33	$261.00
07/10/2017	BILL	HAYDEN, LELAND D	$358.33	$358.33
04/27/2017	PAYMENT	NEW LIFE INDUSTRIES CHECK NUM: 514.46	$-185.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$185.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$8.60	$184.04
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.44	$175.44
09/28/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1884	$-187.89	$172.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.92	$359.89
07/11/2016	BILL	HAYDEN, LELAND D	$355.97	$355.97
03/11/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1779	$-86.00	$0.00
01/06/2016	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1747	$-86.00	$86.00
10/15/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1717	$-86.00	$172.00
08/11/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1670	$-97.73	$258.00
07/07/2015	BILL	HAYDEN, LELAND D	$355.73	$355.73
03/02/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1582	$-86.00	$0.00
01/05/2015	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1552	$-86.00	$86.00
10/08/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1487	$-86.00	$172.00
09/02/2014	PAYMENT	HAYDEN EXCAVATION CHECK NUM: 1478	$-99.85	$258.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.84	$357.85
07/08/2014	BILL	HAYDEN, LELAND D	$354.01	$354.01
09/03/2013	PAYMENT	FINANCIAL HORIZONS CORK: B NUM: 100445371	$-357.03	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$357.03
07/08/2013	BILL	WIANT, JOHN M & MARGARET H TRS	$353.22	$353.22
07/23/2012	PAYMENT	WIANT, JOHN M CHECK NUM: 621	$-346.07	$0.00
07/10/2012	BILL	WIANT, JOHN M & MARGARET H TRS	$346.07	$346.07
01/03/2012	PAYMENT	WIANT, JOHN OR MARGARET CHECK NUM: 567	$-186.00	$0.00
10/03/2011	PAYMENT	WIANT, JOHN & MARGARET CHECK NUM: 542	$-93.00	$186.00
08/23/2011	PAYMENT	CHECK	$-102.41	$279.00
07/08/2011	BILL	WIANT, JOHN M & MARGARET H TRS	$381.41	$381.41
09/13/2010	PAYMENT	JOHN WIANT CHECK BANK: 94-8013 NUM: 126	$-382.67	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.10	$382.67
07/08/2010	BILL	WIANT, JOHN M & MARGARET H TRS	$378.57	$378.57
07/30/2009	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 125	$-382.31	$0.00
07/06/2009	BILL	WIANT, JOHN M & MARGARET H TRS	$382.31	$382.31
08/14/2008	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 124	$-359.28	$0.00
07/15/2008	BILL	WIANT, JOHN M & MARGARET H TRS	$359.28	$359.28
07/31/2007	PAYMENT	MARGARET/JOHN WIANT CHECK BANK: 94-8013 NUM: 121	$-333.44	$0.00
07/12/2007	BILL	WIANT, JOHN M & MARGARET H TRS	$333.44	$333.44
08/08/2006	PAYMENT	WIANT, MARGARET & JOHN CHECK BANK: 94-8013 NUM: 120	$-278.58	$0.00
07/12/2006	BILL	WIANT, JOHN M & MARGARET H TRS	$278.58	$278.58
08/16/2005	PAYMENT	WIANT, J0HN M CHECK BANK: 94-8013 NUM: 111	$-257.20	$0.00
07/15/2005	BILL	WIANT, JOHN M & MARGARET H TRS	$257.20	$257.20
01/06/2005	PAYMENT	WIANT, MARGARET & JOHN M CHECK BANK: 94-8013 NUM: 108	$-124.00	$0.00
10/13/2004	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 102	$-62.00	$124.00
08/12/2004	PAYMENT	WIANT, JOHN M. & MARGARET H. CHECK BANK: 94-8013 NUM: 196	$-70.50	$186.00
07/08/2004	BILL	WIANT, JOHN M & MARGARET H TRS	$256.50	$256.50
03/15/2004	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 177	$-64.34	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.47	$64.34
01/08/2004	PAYMENT	WIANT CHECK BANK: 94-8013 NUM: 163	$-61.87	$61.87
09/12/2003	PAYMENT	WIANT, JOHN CHECK BANK: 94-8013 NUM: 139	$-61.87	$123.74
08/04/2003	PAYMENT	WIANT, JOHN & MARGARET CHECK BANK: 94-8013 NUM: 135	$-68.11	$185.61
07/18/2003	BILL	WIANT, JOHN M & MARGARET H TRS	$253.72	$253.72
03/05/2003	PAYMENT	WIANT, JOHN M & MARGARET H CHECK BANK: 94-8013 NUM: 115	$-57.00	$0.00
01/02/2003	PAYMENT	JOHN/MARGARET WIANT CHECK BANK: 94-8013 NUM: 108	$-57.00	$57.00
10/09/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 323	$-57.00	$114.00
08/15/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 312	$-66.55	$171.00
07/12/2002	BILL	WIANT, JOHN M & MARGARET H TRS	$237.55	$237.55
01/14/2002	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 266	$-101.92	$0.00
10/03/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 244	$-50.96	$101.92
08/20/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 237	$-56.63	$152.88
07/12/2001	BILL	WIANT, JOHN M & MARGARET H TRS	$209.51	$209.51
04/12/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 216	$-52.22	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.01	$52.22
01/04/2001	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 193	$-50.21	$50.21
10/06/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 176	$-50.21	$100.42
08/22/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 169	$-55.88	$150.63
07/17/2000	BILL	WIANT, JOHN M & MARGARET H TRS	$206.51	$206.51
03/21/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 152	$-54.33	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.09	$54.33
01/12/2000	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 143	$-52.24	$52.24
10/07/1999	PAYMENT	WIANT FAMILY TRUST CHECK BANK: 11-7000 NUM: 1050	$-52.24	$104.48
08/05/1999	PAYMENT	JOHN WIANT CHECK BANK: 11-7000 NUM: 1039	$-57.94	$156.72
07/17/1999	BILL	WIANT, JOHN M & MARGARET H TRS	$214.66	$214.66
03/03/1999	PAYMENT	WIANT, JOHN CHECK	$-52.30	$0.00
01/07/1999	PAYMENT	WIANT, JOHN CHECK	$-52.30	$52.30
10/02/1998	PAYMENT	WIANT, JOHN CHECK	$-52.30	$104.60
08/10/1998	PAYMENT	WIANT, JOHN CHECK	$-57.95	$156.90
07/13/1998	BILL	WIANT, JOHN M & MARGARET H	$214.85	$214.85
03/02/1998	PAYMENT	WIANT, JOHN M CHECK	$-51.83	$0.00
01/06/1998	PAYMENT	J. WIANT CHECK	$-51.83	$51.83
10/06/1997	PAYMENT	WIANT, JOHN & MARGARET CHECK	$-51.83	$103.66
08/19/1997	PAYMENT	WIANT, JOHN CHECK	$-57.51	$155.49
07/14/1997	BILL	WIANT, JOHN M & MARGARET H	$213.00	$213.00
03/06/1997	PAYMENT	WIANT, JOHN	$-46.18	$0.00
01/13/1997	PAYMENT	WIANT, JOHN	$-46.18	$46.18
10/09/1996	PAYMENT	WIANT, JOHN	$-46.18	$92.36
08/06/1996	PAYMENT	WIANT, J & M	$-51.28	$138.54
07/18/1996	BILL	WIANT, JOHN M & MARGARET H	$189.82	$189.82