Tax Account 015-051-24

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Owners

AGUILAR, EULOGIO & ANTONIA
1025 BURNTWOOD AVE
SUNNYVALE, CA 94089-0000

AGUILAR, ANTONIA

Account Summary

Account ID	015-051-24
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$630.87
Currently Due	$532.87

Account ID

015-051-24

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$630.87

Currently Due

$532.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$393.69
Total	$407.56
Paid	$0.00
Balance	$407.56
Due	$532.87
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$393.69

Total

$407.56

Paid

$0.00

Balance

$407.56

Due

$532.87

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	Past due	$99.69	$3.99	$99.69	$0.00	$326.99
2	10/07/2024	10/17/2024	Past due	$98.00	$9.88	$98.00	$0.00	$434.87
3	01/06/2025	01/16/2025	Past due	$98.00	$0.00	$98.00	$0.00	$532.87
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$630.87

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$364.68	$15.47	$182.65	$223.31	$223.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$315.25	$3.26	$318.86	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$290.48	$42.98	$357.33	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$264.53	$2.78	$267.31	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$247.98	$0.00	$247.98	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$236.22	$0.00	$236.22	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$226.75	$0.00	$226.75	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$221.05	$0.00	$221.05	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	1.40
2023-2024	S32	Dayton Valley GW	1.82	.94	.88	.88
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.52	$630.87
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.52	$629.35
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.52	$627.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$9.88	$626.31
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.52	$616.43
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.52	$614.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.99	$613.39
07/16/2024	BILL	AGUILAR, EULOGIO & ANTONIA	$393.69	$609.40
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.52	$215.71
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.52	$214.19
06/03/2024	INTEREST	INTEREST FOR 06/2024	$15.17	$212.67
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.92	$197.50
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.55	$186.58
09/08/2023	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK 790	$-192.26	$182.03
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.67	$374.29
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$377.96
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$377.93
07/17/2023	BILL	AGUILAR, EULOGIO & ANTONIA	$364.68	$374.26
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$9.58
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$9.55
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.26	$9.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$9.26
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.26
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.13	$3.26
09/09/2022	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK 768	$-309.25	$3.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$312.38
07/15/2022	BILL	AGUILAR, EULOGIO & ANTONIA	$309.25	$309.25
07/06/2022	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK 747	$-357.33	$0.00
07/06/2022	AMENDMENT	CHK SENT 6/21/22 GOT STUCK IN BUS. LIC BOX BY MISTAKE	$-2.39	$357.33
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.39	$359.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$23.87	$357.33
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$333.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$330.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.05	$329.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.87	$309.41
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.89	$306.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.17	$293.65
07/14/2021	BILL	AGUILAR, EULOGIO & ANTONIA	$286.48	$286.48
11/20/2020	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 667	$-2.78	$0.00
09/02/2020	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 625	$-264.53	$2.78
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.78	$267.31
07/09/2020	BILL	AGUILAR, EULOGIO & ANTONIA	$264.53	$264.53
08/12/2019	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 432	$-247.98	$0.00
07/10/2019	BILL	AGUILAR, EULOGIO & ANTONIA	$247.98	$247.98
07/30/2018	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 367	$-236.22	$0.00
07/10/2018	BILL	AGUILAR, EULOGIO & ANTONIA	$236.22	$236.22
08/11/2017	PAYMENT	AGUILAR, EULOGIO CHECK NUM: 1076936444	$-226.75	$0.00
07/10/2017	BILL	AGUILAR, EULOGIO & ANTONIA	$226.75	$226.75
07/28/2016	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 299	$-221.05	$0.00
07/11/2016	BILL	AGUILAR, EULOGIO & ANTONIA	$221.05	$221.05
08/18/2015	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 224	$-220.95	$0.00
07/07/2015	BILL	AGUILAR, EULOGIO & ANTONIA	$220.95	$220.95
08/06/2014	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 170	$-220.80	$0.00
07/08/2014	BILL	AGUILAR, EULOGIO & ANTONIA	$220.80	$220.80
08/16/2013	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 111	$-220.70	$0.00
07/08/2013	BILL	AGUILAR, EULOGIO & ANTONIA	$220.70	$220.70
08/22/2012	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 1234	$-344.04	$0.00
07/10/2012	BILL	AGUILAR, EULOGIO & ANTONIA	$344.04	$344.04
08/16/2011	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK NUM: 1155	$-324.02	$0.00
07/08/2011	BILL	AGUILAR, EULOGIO & ANTONIA	$324.02	$324.02
08/16/2010	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 1083	$-301.29	$0.00
07/08/2010	BILL	AGUILAR, EULOGIO & ANTONIA	$301.29	$301.29
08/19/2009	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 974	$-279.51	$0.00
07/06/2009	BILL	AGUILAR, EULOGIO & ANTONIA	$279.51	$279.51
08/16/2008	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 931	$-258.83	$0.00
07/15/2008	BILL	AGUILAR, EULOGIO & ANTONIA	$258.83	$258.83
08/14/2007	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 814	$-239.69	$0.00
07/12/2007	BILL	AGUILAR, EULOGIO & ANTONIA	$239.69	$239.69
08/23/2006	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 695	$-221.77	$0.00
07/12/2006	BILL	AGUILAR, EULOGIO & ANTONIA	$221.77	$221.77
08/18/2005	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 582	$-219.64	$0.00
07/15/2005	BILL	AGUILAR, EULOGIO & ANTONIA	$219.64	$219.64
08/20/2004	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 473	$-219.29	$0.00
07/08/2004	BILL	AGUILAR, EULOGIO & ANTONIA	$219.29	$219.29
08/13/2003	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 11-4288 NUM: 331	$-217.02	$0.00
07/18/2003	BILL	AGUILAR, EULOGIO & ANTONIA	$217.02	$217.02
08/08/2002	PAYMENT	AGUILAR, EULOGIO CHECK BANK: 11-4288 NUM: 158	$-209.99	$0.00
07/12/2002	BILL	AGUILAR, EULOGIO & ANTONIA	$209.99	$209.99
08/21/2001	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1298	$-206.41	$0.00
07/12/2001	BILL	AGUILAR, EULOGIO & ANTONIA	$206.41	$206.41
08/26/2000	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1159	$-202.26	$0.00
07/17/2000	BILL	AGUILAR, EULOGIO & ANTONIA	$202.26	$202.26
08/06/1999	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK BANK: 90-7772 NUM: 1010	$-213.55	$0.00
07/17/1999	BILL	AGUILAR, EULOGIO & ANTONIA	$213.55	$213.55
08/20/1998	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK	$-217.42	$0.00
07/13/1998	BILL	AGUILAR, EULOGIO & ANTONIA	$217.42	$217.42
08/22/1997	PAYMENT	AGUILAR, EULOGIO & ANTONIA CHECK	$-215.93	$0.00
07/14/1997	BILL	AGUILAR, EULOGIO & ANTONIA	$215.93	$215.93
11/07/1996	PAYMENT	AGUILAR, EULOGIO & ANTONIA	$-2.46	$0.00
10/07/1996	PAYMENT	AGUILAR, EULOGIO & ANTONIA	$-214.44	$2.46
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.16	$216.90
07/18/1996	BILL	AGUILAR, EULOGIO & ANTONIA	$214.74	$214.74