Tax Account 016-025-18

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Owners

HOEM, SOPHIA KIM TRS
1383 SUNDOWN LN
SAN JOSE, CA 95127

Account Summary

Account ID	016-025-18
Account Type	Real Estate
Location	18 MAGGIE LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

016-025-18

Account Type

Real Estate

Location

18 MAGGIE LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.26
Total	$624.26
Paid	$624.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$624.26

Total

$624.26

Paid

$624.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$156.26	$0.00	$156.26	$156.26	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/04/2024	03/15/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$526.12	$0.00	$526.12	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$487.29	$12.19	$499.48	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$450.47	$0.00	$450.47	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$421.79	$0.00	$421.79	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$418.31	$0.00	$418.31	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$407.76	$0.00	$407.76	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/31/2023	PAYMENT	SOPHIA KIM TRS HOEM PNP PNP - 140117322	$-624.26	$0.00
07/17/2023	BILL	HOEM, SOPHIA KIM TRS	$624.26	$624.26
08/19/2022	PAYMENT	HOEM, SOPHIA KIM TRS CHECK 597	$-526.12	$0.00
07/15/2022	BILL	HOEM, SOPHIA KIM TRS	$526.12	$526.12
01/07/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 072206	$-121.78	$0.00
12/01/2021	PAYMENT	COLLADAY, JON CHECK 2518	$-377.70	$121.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.19	$499.48
07/14/2021	BILL	COLLADAY, JON	$487.29	$487.29
07/31/2020	PAYMENT	COLLADAY, JON CHECK NUM: 2399	$-450.47	$0.00
07/09/2020	BILL	COLLADAY, JON	$450.47	$450.47
07/30/2019	PAYMENT	COLLADAY, JON CHECK NUM: 2341	$-422.25	$0.00
07/10/2019	BILL	COLLADAY, JON	$422.25	$422.25
08/07/2018	PAYMENT	COLLADAY, JON CHECK NUM: 2270	$-421.79	$0.00
07/10/2018	BILL	COLLADAY, JON	$421.79	$421.79
07/26/2017	PAYMENT	COLLADAY, JON CHECK NUM: 2167	$-418.31	$0.00
07/10/2017	BILL	COLLADAY, JON	$418.31	$418.31
07/29/2016	PAYMENT	COLLADAY, JON CHECK NUM: 2052	$-407.76	$0.00
07/11/2016	BILL	COLLADAY, JON	$407.76	$407.76
08/07/2015	PAYMENT	JONATHAN COLLADAY CHECK NUM: 1956	$-407.66	$0.00
07/07/2015	BILL	COLLADAY, JON	$407.66	$407.66
08/05/2014	PAYMENT	COLLADAY, JON CHECK NUM: 1858	$-407.51	$0.00
07/08/2014	BILL	COLLADAY, JON	$407.51	$407.51
08/07/2013	PAYMENT	COLLADAY, JONATHAN CHECK NUM: 1774	$-406.12	$0.00
07/08/2013	BILL	COLLADAY, JON	$406.12	$406.12
08/10/2012	PAYMENT	COLLADAY, JON CHECK NUM: 1975	$-389.78	$0.00
07/10/2012	BILL	COLLADAY, JON	$389.78	$389.78
08/11/2011	PAYMENT	COLLADAY, JON CHECK NUM: 1869	$-380.44	$0.00
07/08/2011	BILL	COLLADAY, JON	$380.44	$380.44
03/04/2011	PAYMENT	JON COLLADAY CHECK NUM: 1831	$-3.76	$0.00
03/04/2011	PAYMENT	JON COLLADAY CHECK NUM: 1830	$-94.00	$3.76
01/27/2011	PAYMENT	COLLADAY, JON CHECK NUM: 1813	$-94.00	$97.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.76	$191.76
09/30/2010	PAYMENT	COLLADAY, JON CHECK BANK: 90-78 NUM: 1754	$-94.00	$188.00
07/30/2010	PAYMENT	JON COLLADAY CHECK BANK: 90-78 NUM: 1720	$-98.44	$282.00
07/08/2010	BILL	COLLADAY, JON	$380.44	$380.44
03/18/2010	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1659	$-231.00	$0.00
03/18/2010	AMENDMENT	DEL PEN/POSTMARK	$-9.24	$231.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.24	$240.24
12/17/2009	PAYMENT	COLLADAY, J. CHECK BANK: 90-78 NUM: 1617	$-231.00	$231.00
09/15/2009	PAYMENT	J COLLADAY CHECK BANK: 90-78 NUM: 1578	$-100.00	$462.00
09/03/2009	PAYMENT	COLLADAY, J. CHECK BANK: 90-78 NUM: 1569	$-131.00	$562.00
08/13/2009	PAYMENT	COLLADAY, J. CHECK BANK: 90-78 NUM: 1557	$-233.77	$693.00
07/06/2009	BILL	COLLADAY, JON	$926.77	$926.77
02/12/2009	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1463	$-217.00	$0.00
12/16/2008	PAYMENT	COLLADAY J. CHECK BANK: 90-78 NUM: 1438	$-217.00	$217.00
09/16/2008	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1232	$-217.00	$434.00
08/19/2008	PAYMENT	COLLADAY, J. CHECK BANK: 90-78 NUM: 1221	$-219.23	$651.00
07/15/2008	BILL	COLLADAY, JON	$870.23	$870.23
02/25/2008	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1142	$-201.00	$0.00
01/14/2008	PAYMENT	J COLLADAY CHECK BANK: 90-78 NUM: 1124	$-201.00	$201.00
09/24/2007	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1083	$-201.00	$402.00
08/13/2007	PAYMENT	COLLADAY, J. CHECK BANK: 90-78 NUM: 1065	$-202.82	$603.00
07/12/2007	BILL	COLLADAY, JON	$805.82	$805.82
03/02/2007	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1010	$-186.00	$0.00
02/23/2007	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 1007	$-193.44	$186.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.44	$379.44
10/04/2006	PAYMENT	COLLADAY, JON CHECK BANK: 90-78 NUM: 946	$-186.00	$372.00
08/16/2006	PAYMENT	J COLLADAY CHECK BANK: 90-78 NUM: 921	$-187.97	$558.00
07/12/2006	BILL	COLLADAY, JON	$745.97	$745.97
03/06/2006	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 849	$-172.00	$0.00
12/23/2005	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 821	$-172.00	$172.00
10/05/2005	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 771	$-172.00	$344.00
08/05/2005	PAYMENT	COLLADAY, JON CHECK BANK: 90-78 NUM: 749	$-174.74	$516.00
07/15/2005	BILL	COLLADAY, JON	$690.74	$690.74
03/09/2005	PAYMENT	COLLADAY, JON S CHECK BANK: 90-7162 NUM: 1096	$-172.00	$0.00
12/28/2004	PAYMENT	COLLADAY, JON CHECK BANK: 90-78 NUM: 620	$-172.00	$172.00
10/08/2004	PAYMENT	COLLADAY, J CHECK BANK: 90-78 NUM: 556	$-172.00	$344.00
08/12/2004	PAYMENT	COLLADAY, JON CHECK BANK: 90-7162 NUM: 1046	$-174.39	$516.00
07/08/2004	BILL	COLLADAY, JON	$690.39	$690.39
01/14/2004	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13115860	$-219.58	$0.00
11/12/2003	PAYMENT	BUSBY, WARREN LEE CHECK BANK: 94-77 NUM: 1089	$-114.18	$219.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.39	$333.76
08/13/2003	PAYMENT	BUSBY, WARREN/BROWNING, DEBRA CHECK BANK: 94-77 NUM: 1082	$-109.82	$329.37
07/18/2003	BILL	BROWNING, DEBRA J ET AL	$439.19	$439.19