Tax Account 015-471-05

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Owners

KUMZAK, ROLAND J & DOROTHY S
P O BOX 391402
MOUNTAIN VIEW, CA 94039-1402

KUMZAK, DOROTHY S

Account Summary

Account ID	015-471-05
Account Type	Real Estate
Location	0 STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-471-05

Account Type

Real Estate

Location

0
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$25.74
Total	$26.77
Paid	$26.77
Balance	$0.00
Due	$0.00
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

$25.74

Total

$26.77

Paid

$26.77

Balance

$0.00

Due

$0.00

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	Paid	$25.74	$1.03	$25.74	$26.77	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.97	$0.00	$23.97	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$20.61	$0.00	$20.61	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$18.33	$0.00	$18.33	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$18.32	$0.00	$18.32	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$18.30	$0.73	$19.03	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$18.16	$0.00	$18.16	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$17.75	$0.00	$17.75	$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	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
09/26/2024	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK 148	$-26.77	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.03	$26.77
07/16/2024	BILL	KUMZAK, ROLAND J & DOROTHY S	$25.74	$25.74
09/08/2023	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK 146	$-23.97	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY PMT REC ON TIME	$-0.96	$23.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.96	$24.93
07/17/2023	BILL	KUMZAK, ROLAND J & DOROTHY S	$23.97	$23.97
08/22/2022	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK 142	$-20.61	$0.00
07/15/2022	BILL	KUMZAK, ROLAND J & DOROTHY S	$20.61	$20.61
09/09/2021	PAYMENT	KUMZAK, LAUREN E & DOROTHY S CHECK 141	$-19.22	$0.00
07/14/2021	BILL	KUMZAK, ROLAND J & DOROTHY S	$19.22	$19.22
08/14/2020	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK NUM: 133	$-18.33	$0.00
07/09/2020	BILL	KUMZAK, ROLAND J & DOROTHY S	$18.33	$18.33
08/26/2019	PAYMENT	KUMZAK, DOROTHY S TRS CHECK NUM: 130	$-18.32	$0.00
07/10/2019	BILL	KUMZAK, ROLAND J & DOROTHY S	$18.32	$18.32
04/04/2019	AMENDMENT	Remove penalty & postage	$-1.92	$0.00
04/04/2019	PENALTY	Postage	$1.00	$1.92
12/27/2018	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK NUM: 129	$-19.03	$0.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.92	$19.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.73	$19.03
07/10/2018	BILL	KUMZAK, ROLAND J & DOROTHY S	$18.30	$18.30
08/30/2017	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK NUM: 126	$-18.16	$0.00
07/10/2017	BILL	KUMZAK, ROLAND J & DOROTHY S	$18.16	$18.16
08/22/2016	PAYMENT	DOROTHY S KUMZAK TRUST CHECK NUM: 117	$-17.75	$0.00
07/11/2016	BILL	KUMZAK, ROLAND J & DOROTHY S	$17.75	$17.75
08/24/2015	PAYMENT	KUMZAK, DOROTHY & LAUREN TTE CHECK NUM: 115	$-17.65	$0.00
07/07/2015	BILL	KUMZAK, ROLAND J & DOROTHY S	$17.65	$17.65
09/30/2014	PAYMENT	KUMZAK, DOROTHY S CHECK NUM: 97	$-18.20	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.20
07/08/2014	BILL	KUMZAK, ROLAND J & DOROTHY S	$17.50	$17.50
08/16/2013	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK NUM: 1614	$-17.40	$0.00
07/08/2013	BILL	KUMZAK, ROLAND J & DOROTHY S	$17.40	$17.40
08/31/2012	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK NUM: 1545	$-32.33	$0.00
08/31/2012	AMENDMENT	remove penalty postmarked	$-1.29	$32.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.29	$33.62
07/10/2012	BILL	KUMZAK, ROLAND J & DOROTHY S	$32.33	$32.33
08/23/2011	PAYMENT	KUMZAK, DOROTHY S CHECK NUM: 1471	$-32.23	$0.00
07/08/2011	BILL	KUMZAK, ROLAND J & DOROTHY S	$32.23	$32.23
08/19/2010	PAYMENT	KUMZAK, DOROTHY S/LAUREN E CHECK BANK: 11-4288 NUM: 1424	$-31.45	$0.00
07/08/2010	BILL	KUMZAK, ROLAND J & DOROTHY S	$31.45	$31.45
08/19/2009	PAYMENT	KUMZAK, DOROTHY S/LAUREN E CHECK BANK: 11-4288 NUM: 1322	$-33.51	$0.00
07/06/2009	BILL	KUMZAK, ROLAND J & DOROTHY S	$33.51	$33.51
08/26/2008	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 11-4288 NUM: 1219	$-38.52	$0.00
07/15/2008	BILL	KUMZAK, ROLAND J & DOROTHY S	$38.52	$38.52
01/14/2008	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 11-4288 NUM: 1146	$-3.22	$0.00
10/29/2007	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 11-4288 NUM: 1115	$-35.71	$3.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.79	$38.93
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.43	$37.14
07/12/2007	BILL	KUMZAK, ROLAND J & DOROTHY S	$35.71	$35.71
09/06/2006	PAYMENT	KUMZAK, DOROTHY S CHECK BANK: 90-8186 NUM: 151	$-32.89	$0.00
09/06/2006	AMENDMENT	DEL PEN	$-1.32	$32.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.32	$34.21
07/12/2006	BILL	KUMZAK, ROLAND J & DOROTHY S	$32.89	$32.89
08/09/2005	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 11-4288 NUM: 1444	$-30.49	$0.00
07/15/2005	BILL	KUMZAK, ROLAND J & DOROTHY S	$30.49	$30.49
01/07/2005	PAYMENT	KUMZAK, DOROTHY S & LAUREN E CHECK BANK: 11-4288 NUM: 1360	$-30.43	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.40	$30.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.12	$29.03
07/08/2004	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.91	$27.91
08/04/2003	PAYMENT	KUMZAK, DOROTHY/LAUREN CHECK BANK: 11-4288 NUM: 1204	$-27.62	$0.00
07/18/2003	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.62	$27.62
07/29/2002	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 11-4288 NUM: 1089	$-26.73	$0.00
07/12/2002	BILL	KUMZAK, ROLAND J & DOROTHY S	$26.73	$26.73
08/13/2001	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 91-119 NUM: 2980	$-26.27	$0.00
07/12/2001	BILL	KUMZAK, ROLAND J & DOROTHY S	$26.27	$26.27
08/18/2000	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 91-119 NUM: 2884	$-25.73	$0.00
07/17/2000	BILL	KUMZAK, ROLAND J & DOROTHY S	$25.73	$25.73
08/18/1999	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK BANK: 91-119 NUM: 2782	$-27.17	$0.00
07/17/1999	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.17	$27.17
07/23/1998	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK	$-27.66	$0.00
07/13/1998	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.66	$27.66
07/22/1997	PAYMENT	KUMZAK, ROLAND J & DOROTHY S CHECK	$-27.47	$0.00
07/14/1997	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.47	$27.47
07/31/1996	PAYMENT	KUMZAK, ROLAND J & DOROTHY S	$-27.33	$0.00
07/18/1996	BILL	KUMZAK, ROLAND J & DOROTHY S	$27.33	$27.33