Tax Account 016-162-08

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Owners

AGATE BAY PROPERTIES INC
5424 TREE SIDE DR
CARMICHAEL, CA 95608-0000

Account Summary

Account ID	016-162-08
Account Type	Real Estate
Location	75 INDUSTRIAL PKWY MOUND HOUSE
Balance	$0.00
Currently Due	$0.00

Account ID

016-162-08

Account Type

Real Estate

Location

75 INDUSTRIAL PKWY
MOUND HOUSE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,843.52
Total	$7,843.81
Paid	$7,843.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.7 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,843.52

Total

$7,843.81

Paid

$7,843.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.7 (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	$1,963.52	$0.00	$1,963.52	$1,963.52	$0.00
2	10/02/2023	10/13/2023	Paid	$1,960.00	$0.14	$1,960.00	$1,960.14	$0.00
3	01/02/2024	01/13/2024	Paid	$1,960.00	$0.00	$1,960.00	$1,960.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,960.00	$0.15	$1,960.00	$1,960.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,732.73	$0.00	$6,732.73	$0.00	$0.00	3.2098	8.7
2021/2022 REAL ESTATE TAXES	$6,468.22	$0.00	$6,468.22	$0.00	$0.00	3.2115	8.7
2020/2021 SECURED TAXES	$6,394.98	$0.00	$6,394.98	$0.00	$0.00	3.2094	8.7
2019/2020 SECURED TAXES	$6,124.44	$0.00	$6,124.44	$0.00	$0.00	3.2094	8.7
2018/2019 SECURED TAXES	$5,832.85	$0.00	$5,832.85	$0.00	$0.00	3.2094	8.7
2017/2018 SECURED TAXES	$5,903.89	$0.00	$5,903.89	$0.00	$0.00	3.2094	8.7
2016/2017 SECURED TAXES	$5,778.52	$0.00	$5,778.52	$0.00	$0.00	3.2094	8.7

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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.81	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$3.81
11/14/2023	PAYMENT	AGATE BAY PROPERTIES INC CHECK 1508	$-3,920.00	$3.66
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.14	$3,923.66
08/10/2023	PAYMENT	AGATE BAY PROPERTIES INC CHECK 1124	$-3,920.00	$3,923.52
07/17/2023	BILL	AGATE BAY PROPERTIES INC	$7,843.52	$7,843.52
08/21/2022	PAYMENT	AGATE BAY PROPERTIES INC CHECK 1062	$-6,732.73	$0.00
07/15/2022	BILL	AGATE BAY PROPERTIES INC	$6,732.73	$6,732.73
08/26/2021	PAYMENT	AGATE BAY PROPERTIES INC CHECK CK. 1007	$-6,468.22	$0.00
07/14/2021	BILL	AGATE BAY PROPERTIES INC	$6,468.22	$6,468.22
08/07/2020	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 4207	$-6,394.98	$0.00
07/09/2020	BILL	AGATE BAY PROPERTIES INC	$6,394.98	$6,394.98
07/22/2019	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 4145	$-6,124.44	$0.00
07/10/2019	BILL	AGATE BAY PROPERTIES INC	$6,124.44	$6,124.44
08/03/2018	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 4088	$-5,832.85	$0.00
07/10/2018	BILL	AGATE BAY PROPERTIES INC	$5,832.85	$5,832.85
07/24/2017	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 4028	$-5,903.89	$0.00
07/10/2017	BILL	AGATE BAY PROPERTIES INC	$5,903.89	$5,903.89
07/26/2016	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 3167	$-5,778.52	$0.00
07/11/2016	BILL	AGATE BAY PROPERTIES INC	$5,778.52	$5,778.52
07/21/2015	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 3074	$-5,966.83	$0.00
07/07/2015	BILL	AGATE BAY PROPERTIES INC	$5,966.83	$5,966.83
07/24/2014	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 2991	$-6,032.06	$0.00
07/08/2014	BILL	AGATE BAY PROPERTIES INC	$6,032.06	$6,032.06
07/30/2013	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 2893	$-5,876.26	$0.00
07/08/2013	BILL	AGATE BAY PROPERTIES INC	$5,876.26	$5,876.26
08/02/2012	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 2781	$-5,639.44	$0.00
07/10/2012	BILL	AGATE BAY PROPERTIES INC	$5,639.44	$5,639.44
07/28/2011	PAYMENT	AGATE BAY PROPERTIES INC CHECK NUM: 2687	$-5,846.51	$0.00
07/08/2011	BILL	AGATE BAY PROPERTIES INC	$5,846.51	$5,846.51
07/30/2010	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 2558	$-5,999.35	$0.00
07/08/2010	BILL	AGATE BAY PROPERTIES INC	$5,999.35	$5,999.35
07/28/2009	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 2422	$-6,091.76	$0.00
07/06/2009	BILL	AGATE BAY PROPERTIES INC	$6,091.76	$6,091.76
08/05/2008	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 2307	$-6,187.91	$0.00
07/15/2008	BILL	AGATE BAY PROPERTIES INC	$6,187.91	$6,187.91
07/25/2007	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 2190	$-5,729.59	$0.00
07/12/2007	BILL	AGATE BAY PROPERTIES INC	$5,729.59	$5,729.59
08/16/2006	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 2027	$-5,305.00	$0.00
07/12/2006	BILL	AGATE BAY PROPERTIES INC	$5,305.00	$5,305.00
09/28/2005	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1906	$-3,681.00	$0.00
08/17/2005	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1893	$-1,231.06	$3,681.00
07/15/2005	BILL	AGATE BAY PROPERTIES INC	$4,912.06	$4,912.06
01/11/2005	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1811	$-1,222.40	$0.00
01/04/2005	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1804	$-1,223.00	$1,222.40
08/27/2004	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1744	$-1,223.00	$2,445.40
08/06/2004	PAYMENT	AGATE BAY PROPERTIES INC CHECK BANK: 11-4288 NUM: 1739	$-1,225.87	$3,668.40
07/08/2004	BILL	AGATE BAY PROPERTIES INC	$4,894.27	$4,894.27
04/13/2004	PAYMENT	AGATE BAY PROPERTIES CHECK BANK: 11-4288 NUM: 1683	$-4,612.87	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$280.78	$4,612.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$180.50	$4,332.09
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$100.28	$4,151.59
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$40.11	$4,051.31
07/18/2003	BILL	SWAN, SWAN, SWAN & SWAN	$4,011.20	$4,011.20
01/15/2003	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1687	$-989.00	$0.00
12/13/2002	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1685	$-989.00	$989.00
10/09/2002	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1674	$-989.00	$1,978.00
08/22/2002	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1670	$-990.93	$2,967.00
07/12/2002	BILL	SWAN, SWAN, SWAN & SWAN	$3,957.93	$3,957.93
02/11/2002	PAYMENT	CYGNET CHECK BANK: 94-77 NUM: 20410	$-965.03	$0.00
12/13/2001	PAYMENT	CIGNET CHECK BANK: 94-77 NUM: 20195	$-965.03	$965.03
09/25/2001	PAYMENT	CYGNET CHECK BANK: 94-77 NUM: 19881	$-965.03	$1,930.06
08/13/2001	PAYMENT	CYGNET CHECK BANK: 94-77 NUM: 018619	$-965.19	$2,895.09
07/12/2001	BILL	SWAN, SWAN, SWAN & SWAN	$3,860.28	$3,860.28
02/14/2001	PAYMENT	CYGNET CHECK BANK: 94-77 NUM: 17936	$-945.40	$0.00
12/08/2000	PAYMENT	CIGNET CHECK BANK: 94-77 NUM: 17635	$-945.40	$945.40
09/19/2000	PAYMENT	CYGNET STAMPING & FRBRICATING CHECK BANK: 94-106 NUM: 13652	$-945.40	$1,890.80
08/24/2000	PAYMENT	CYGNET CHECK BANK: 94-106 NUM: 13506	$-945.58	$2,836.20
07/17/2000	BILL	SWAN, SWAN, SWAN & SWAN	$3,781.78	$3,781.78
02/16/2000	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1575	$-354.89	$0.00
12/22/1999	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1568	$-354.89	$354.89
09/14/1999	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1555	$-354.89	$709.78
08/26/1999	PAYMENT	SWAN, SWAN, SWAN & SWAN CHECK BANK: 90-4209 NUM: 1550	$-355.15	$1,064.67
07/17/1999	BILL	SWAN, SWAN, SWAN & SWAN	$1,419.82	$1,419.82