Tax Account 016-364-03

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Owners

HOREJSI, MICHAEL E TRS ET AL
5326 WILLOW GLEN PL
CASTRO VALLEY, CA 94546-0000

HOREJSI, PATRICIA H TR

Account Summary

Account ID	016-364-03
Account Type	Real Estate
Location	5 AIRPARK VISTA BLVD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

016-364-03

Account Type

Real Estate

Location

5 AIRPARK VISTA BLVD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,891.69
Total	$8,891.69
Paid	$8,891.69
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,891.69

Total

$8,891.69

Paid

$8,891.69

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$2,225.69	$0.00	$2,225.69	$2,225.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,222.00	$0.00	$2,222.00	$2,222.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,222.00	$0.00	$2,222.00	$2,222.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,222.00	$0.00	$2,222.00	$2,222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,233.16	$0.00	$8,233.16	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$7,102.72	$0.00	$7,102.72	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$7,087.30	$0.00	$7,087.30	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$7,399.00	$0.00	$7,399.00	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$7,201.53	$0.00	$7,201.53	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$7,084.38	$0.00	$7,084.38	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$7,115.12	$0.00	$7,115.12	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$6,934.86	$75.31	$7,010.17	$0.00	$0.00	3.2094	8.8
2015/2016 SECURED TAXES	$6,920.92	$248.52	$7,169.44	$0.00	$0.00	3.2094	8.8

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
2015-2016	S32	Dayton Valley GW	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2024	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK 1512	$-8,891.69	$0.00
09/11/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-89.03	$8,891.69
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$89.03	$8,980.72
07/16/2024	BILL	HOREJSI, MICHAEL E TRS ET AL	$8,891.69	$8,891.69
08/23/2023	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK 2246	$-8,233.16	$0.00
07/17/2023	BILL	HOREJSI, MICHAEL E TRS ET AL	$8,233.16	$8,233.16
08/15/2022	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK 2112	$-7,102.72	$0.00
07/15/2022	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,102.72	$7,102.72
08/26/2021	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK CK. 1988	$-7,087.30	$0.00
07/14/2021	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,087.30	$7,087.30
08/04/2020	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK NUM: 1825	$-7,399.00	$0.00
07/09/2020	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,399.00	$7,399.00
07/23/2019	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK NUM: 1421	$-7,201.53	$0.00
07/10/2019	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,201.53	$7,201.53
08/03/2018	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK NUM: 1414	$-7,084.38	$0.00
07/10/2018	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,084.38	$7,084.38
07/26/2017	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1459	$-7,183.43	$0.00
07/10/2017	BILL	HOREJSI, MICHAEL E TRS ET AL	$7,115.12	$7,183.43
07/10/2017	INTEREST	Monthly Interest	$0.50	$68.31
07/03/2017	INTEREST	Monthly Interest	$0.50	$67.81
06/01/2017	INTEREST	Monthly Interest	$4.99	$67.31
03/22/2017	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1423	$-1,740.00	$62.32
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$69.32	$1,802.32
01/06/2017	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1399	$-1,733.00	$1,733.00
10/06/2016	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK NUM: 1371	$-1,733.00	$3,466.00
08/02/2016	PAYMENT	HOREJSI, MICHAEL & PATRICIA CHECK NUM: 194	$-1,741.32	$5,199.00
07/11/2016	BILL	HOREJSI, MICHAEL E TRS ET AL	$6,934.86	$6,940.32
07/08/2016	INTEREST	Monthly Interest	$0.04	$5.46
07/01/2016	INTEREST	Monthly Interest	$0.04	$5.42
06/01/2016	INTEREST	Monthly Interest	$0.38	$5.38
05/16/2016	PAYMENT	HOREJSI, MICHAEL E TRS ET AL CHECK NUM: 192	$-3,701.06	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$3,706.06
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$3,704.37
04/04/2016	PENALTY	POSTAGE	$1.00	$3,701.06
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$172.90	$3,700.06
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.16	$3,527.16
10/15/2015	PAYMENT	BAY SWISS MFG CHECK NUM: 303022	$-1,729.00	$3,458.00
08/19/2015	PAYMENT	BAY SWILL MANUFACTURING CHECK NUM: 302967	$-1,733.92	$5,187.00
07/07/2015	BILL	HOREJSI, MICHAEL E TRS ET AL	$6,920.92	$6,920.92
03/04/2015	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 302698	$-1,676.00	$0.00
01/06/2015	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 302617	$-1,676.00	$1,676.00
10/10/2014	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 302428*	$-1,676.00	$3,352.00
08/22/2014	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 302338	$-1,678.20	$5,028.00
07/08/2014	BILL	CARL, BRUCE & VICKIE TRS	$6,706.20	$6,706.20
04/29/2014	PAYMENT	BAY SWISS MANUFACTURING CO., CHECK NUM: 302140	$-3,523.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$3,523.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$164.60	$3,522.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$65.84	$3,357.84
10/03/2013	PAYMENT	BAY SWISS MANUFACTURING CO CHECK NUM: 301763	$-1,646.00	$3,292.00
08/21/2013	PAYMENT	BAY SWISS MANUFACTURING CO CHECK NUM: 301708	$-1,647.10	$4,938.00
07/08/2013	BILL	CARL, BRUCE & VICKIE TRS	$6,585.10	$6,585.10
04/26/2013	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 301590	$-1,642.16	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.16	$1,642.16
01/11/2013	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 301484	$-1,579.00	$1,579.00
10/03/2012	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 301394	$-1,579.00	$3,158.00
08/22/2012	PAYMENT	BAY SWISS MANUFACTURING CHECK NUM: 301370	$-1,582.70	$4,737.00
07/10/2012	BILL	CARL, BRUCE & VICKIE TRS	$6,319.70	$6,319.70
03/02/2012	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 300873	$-1,636.00	$0.00
01/09/2012	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 300768	$-1,636.00	$1,636.00
09/30/2011	PAYMENT	BAY SWISS MANU CHECK NUM: 300636	$-1,636.00	$3,272.00
08/19/2011	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 300528	$-1,639.23	$4,908.00
07/08/2011	BILL	CARL, BRUCE & VICKIE TRS	$6,547.23	$6,547.23
03/14/2011	PAYMENT	BAY SWISS MANUFACTURING CO INC CHECK NUM: 300304	$-1,680.00	$0.00
01/10/2011	PAYMENT	BAY SWISS MANUFACTURING CO CHECK NUM: 300231	$-1,680.00	$1,680.00
10/12/2010	PAYMENT	BAY SWISS MANUFACTURING CO CHECK BANK: 94-206 NUM: 300130	$-1,680.00	$3,360.00
08/16/2010	PAYMENT	BAY SWISS MANUFACTURING CO. CHECK BANK: 94-206 NUM: 300091	$-1,681.12	$5,040.00
07/08/2010	BILL	CARL, BRUCE & VICKIE TRS	$6,721.12	$6,721.12
02/25/2010	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 209976	$-1,704.00	$0.00
01/12/2010	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209919	$-1,704.00	$1,704.00
10/15/2009	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 209853	$-1,704.00	$3,408.00
08/25/2009	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209794	$-1,705.42	$5,112.00
07/06/2009	BILL	CARL, BRUCE & VICKIE TRS	$6,817.42	$6,817.42
03/06/2009	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209654	$-1,676.00	$0.00
01/15/2009	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209591	$-1,676.00	$1,676.00
10/10/2008	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209477	$-1,676.00	$3,352.00
08/28/2008	PAYMENT	BAY SWISS MANU. CHECK BANK: 71-234 NUM: 209406	$-1,678.25	$5,028.00
07/15/2008	BILL	CARL, BRUCE & VICKIE TRS	$6,706.25	$6,706.25
03/07/2008	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209241	$-1,636.00	$0.00
01/16/2008	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 171	$-1,636.00	$1,636.00
10/10/2007	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 209053	$-1,636.00	$3,272.00
08/27/2007	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 208951	$-1,638.35	$4,908.00
07/12/2007	BILL	CARL, BRUCE & VICKIE TRS	$6,546.35	$6,546.35
03/14/2007	PAYMENT	BAY SWISS MFG CHECK BANK: 71-234 NUM: 208465	$-1,620.00	$0.00
01/17/2007	PAYMENT	BAY SWISS MANUFACTURING CHECK BANK: 71-234 NUM: 208286	$-1,620.00	$1,620.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-64.80	$3,240.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$64.80	$3,304.80
10/11/2006	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 207949	$-1,620.00	$3,240.00
08/30/2006	PAYMENT	BAY SWISS MFG. CO INC. CHECK BANK: 71-234 NUM: 707833	$-1,623.02	$4,860.00
07/12/2006	BILL	CARL, BRUCE & VICKIE TRS	$6,483.02	$6,483.02
03/13/2006	PAYMENT	BAY SWISS MFG. CO. INC. CHECK BANK: 71-234 NUM: 207250	$-1,505.00	$0.00
01/05/2006	PAYMENT	BAY SWISS MFG.CO INC CHECK BANK: 71-234 NUM: 206983	$-1,505.00	$1,505.00
09/30/2005	PAYMENT	BAY SWISS CHECK BANK: 71-234 NUM: 206668	$-1,505.00	$3,010.00
08/11/2005	PAYMENT	BAY SWISS MFG. CO. INC. CHECK BANK: 71-234 NUM: 206510	$-1,508.22	$4,515.00
07/15/2005	BILL	CARL, MARCELINE G TR	$6,023.22	$6,023.22
01/06/2005	PAYMENT	BAY SWISS MFG CO INC CHECK BANK: 71-234 NUM: 205720	$-3,000.00	$0.00
10/08/2004	PAYMENT	BAY SWISS MANUFACURING CO INC CHECK BANK: 71-234 NUM: 205397*	$-1,500.00	$3,000.00
08/18/2004	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 71-234 NUM: 205197	$-1,503.34	$4,500.00
07/08/2004	BILL	CARL, DONALD C & MARCELINE G T	$6,003.34	$6,003.34
03/06/2004	PAYMENT	BAY SWISS MFG CO INC CHECK BANK: 71-237 NUM: 204608	$-1,535.56	$0.00
01/13/2004	PAYMENT	BAY SWISS MFG CO CHECK BANK: 71-234 NUM: 1535.56	$-1,535.56	$1,535.56
10/13/2003	PAYMENT	BAY SWISS MFG CHECK BANK: 71-234 NUM: 204104	$-1,535.56	$3,071.12
08/22/2003	PAYMENT	BAY SWISS MFG CHECK BANK: 71-234 NUM: 203940	$-1,535.58	$4,606.68
07/18/2003	BILL	CARL, DONALD C & MARCELINE G T	$6,142.26	$6,142.26
03/06/2003	PAYMENT	BAY SWISS MFG. CHECK BANK: 71-234 NUM: 203345	$-1,511.00	$0.00
01/08/2003	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 71-234 NUM: 203169	$-1,511.00	$1,511.00
10/09/2002	PAYMENT	BAY SWISS MFG CHECK BANK: 71-234 NUM: 202887	$-1,511.00	$3,022.00
08/23/2002	PAYMENT	BAY SWISS MFG. CO. INC. CHECK BANK: 71-2347 NUM: 202713	$-1,514.23	$4,533.00
07/12/2002	BILL	CARL, DONALD C & MARCELINE G T	$6,047.23	$6,047.23
03/07/2002	PAYMENT	BAY SWISS MFG CO CHECK BANK: 71-234 NUM: 202122	$-1,475.69	$0.00
01/08/2002	PAYMENT	BAY SWISS MFG. CO. INC. CHECK BANK: 71-234 NUM: 201914	$-1,475.69	$1,475.69
09/28/2001	PAYMENT	BAY SWISS MFG. CO. INC. CHECK BANK: 71-234 NUM: 201611	$-1,475.69	$2,951.38
08/21/2001	PAYMENT	BAY SWISS MFG. CO., INC. CHECK BANK: 71-234 NUM: 201481	$-1,475.93	$4,427.07
07/12/2001	BILL	CARL, DONALD C & MARCELINE G T	$5,903.00	$5,903.00
03/08/2001	PAYMENT	BAY SWISS MFG CO. CHECK BANK: 71-234 NUM: 200250	$-1,413.54	$0.00
01/12/2001	PAYMENT	BAY SWISS MFG CHECK BANK: 98-1140 NUM: 166236	$-1,413.54	$1,413.54
10/02/2000	PAYMENT	BAY SWISS MFG. CO. CHECK BANK: 98-1140 NUM: 165863	$-1,413.54	$2,827.08
08/29/2000	PAYMENT	BAY SWISS MFG CO INC CHECK BANK: 98-1140 NUM: 165699	$-1,413.81	$4,240.62
07/17/2000	BILL	CARL, DONALD C & MARCELINE G T	$5,654.43	$5,654.43
03/09/2000	PAYMENT	BAY SWISS MFG CO.,INC. CHECK BANK: 98-1140 NUM: 165062	$-1,493.35	$0.00
01/11/2000	PAYMENT	BAY SWISS MFG. CO. CHECK BANK: 98-1140 NUM: 164808	$-1,493.35	$1,493.35
10/12/1999	PAYMENT	BAY SWISS MFG CO INC CHECK BANK: 98-1140 NUM: 164427	$-1,493.35	$2,986.70
08/25/1999	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK BANK: 98-1140 NUM: 164271	$-1,493.60	$4,480.05
07/17/1999	BILL	CARL, DONALD C & MARCELINE G T	$5,973.65	$5,973.65
03/02/1999	PAYMENT	BAY SWISS MFG. CO. INC. CHECK	$-1,591.03	$0.00
01/05/1999	PAYMENT	BAY SWISS MFG CO CHECK	$-1,591.03	$1,591.03
10/12/1998	PAYMENT	BAY SWISS MFG CO INC CHECK	$-1,591.03	$3,182.06
08/25/1998	PAYMENT	CARL, DONALD C & MARCELINE G T CHECK	$-1,591.24	$4,773.09
07/13/1998	BILL	CARL, DONALD C & MARCELINE G T	$6,364.33	$6,364.33
03/10/1998	PAYMENT	BAY SWISS MFG CO INC CHECK	$-1,563.34	$0.00
01/07/1998	PAYMENT	BAY SWISS MFG CO INC CHECK	$-1,563.34	$1,563.34
10/03/1997	PAYMENT	BAY SWISS MFG CO CHECK	$-1,563.34	$3,126.68
08/21/1997	PAYMENT	BAYSWISS MFG CO CHECK	$-1,563.53	$4,690.02
07/14/1997	BILL	CARL, DONALD C & MARCELINE G	$6,253.55	$6,253.55
03/11/1997	PAYMENT	BAY SWISS MFG CO	$-1,554.67	$0.00
01/13/1997	PAYMENT	CARL, DONALD C & MARCELINE G	$-1,554.67	$1,554.67
10/10/1996	PAYMENT	BAY SWISS MFG CO INC	$-1,554.67	$3,109.34
08/22/1996	PAYMENT	CARL, DONALD C & MARCELINE G	$-1,554.83	$4,664.01
07/18/1996	BILL	CARL, DONALD C & MARCELINE G	$6,218.84	$6,218.84