Tax Account 017-011-07

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Owners

WESTNET COMMUNICATIONS
1437 WEAVER DR
SAN JOSE, CA 95125

Account Summary

Account ID	017-011-07
Account Type	Real Estate
Location	5100 PEEK AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-07

Account Type

Real Estate

Location

5100 PEEK AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.30
Total	$156.30
Paid	$156.30
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$156.30

Total

$156.30

Paid

$156.30

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	$39.30	$0.00	$39.30	$39.30	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.86	$0.00	$144.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$102.09	$3.95	$106.04	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.90	$103.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	WESTNET COMMUNI EC WF - 024080503137435	$-156.30	$0.00
07/16/2024	BILL	WESTNET COMMUNICATIONS	$156.30	$156.30
08/08/2023	PAYMENT	WESTNET COMMUNI EC WF - 023080703126920	$-144.86	$0.00
07/17/2023	BILL	WESTNET COMMUNICATIONS	$144.86	$144.86
08/08/2022	PAYMENT	SIMA MALEKI PNP PNP - 119024039	$-118.60	$0.00
07/15/2022	BILL	WESTNET COMMUNICATIONS	$118.60	$118.60
09/17/2021	PAYMENT	WESTNET COMMUNI EC WF - 021091403178800	$-109.94	$0.00
07/14/2021	BILL	WESTNET COMMUNICATIONS	$109.94	$109.94
05/14/2021	PAYMENT	SIMA MALEKI PNP PNP - 94033294	$-10.26	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$10.26
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.36	$9.26
11/19/2020	PAYMENT	WESTNET COMMUNI CHECK BANK: WF INTERNET NUM: 020111703221081	$-104.68	$8.90
11/09/2020	INTEREST	Monthly Interest	$0.03	$113.58
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$113.55
10/05/2020	INTEREST	Monthly Interest	$0.03	$111.00
09/01/2020	INTEREST	Monthly Interest	$0.03	$110.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$110.94
08/03/2020	INTEREST	Monthly Interest	$0.03	$109.90
07/09/2020	BILL	WESTNET COMMUNICATIONS	$101.09	$109.87
07/01/2020	INTEREST	Monthly Interest	$0.03	$8.78
06/01/2020	INTEREST	Monthly Interest	$0.30	$8.75
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$8.45
03/19/2020	PENALTY	POSTAGE	$1.00	$5.45
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.26	$4.45
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.22	$4.19
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.18	$3.97
09/20/2019	PAYMENT	WESTNET COMMUNI CHECK BANK: WF INTERNET NUM: 019091703177005	$-94.81	$3.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	WESTNET COMMUNICATIONS	$94.81	$94.81
08/20/2018	PAYMENT	WESTNET COMMUNI CHECK BANK: WF INTERNET NUM: 018080703154660	$-90.33	$0.00
07/10/2018	BILL	WESTNET COMMUNICATIONS	$90.33	$90.33
08/11/2017	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 8327	$-86.71	$0.00
07/10/2017	BILL	MC KEMY, JAMES L & DUSTINA C	$86.71	$86.71
08/10/2016	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 8012	$-84.58	$0.00
07/11/2016	BILL	MC KEMY, JAMES L & DUSTINA C	$84.58	$84.58
08/07/2015	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 7549	$-84.25	$0.00
07/07/2015	BILL	MC KEMY, JAMES L & DUSTINA C	$84.25	$84.25
08/13/2014	PAYMENT	MC KEMY, JAMES L & DUSTINE C CHECK NUM: 7216	$-84.08	$0.00
07/08/2014	BILL	MC KEMY, JAMES L & DUSTINA C	$84.08	$84.08
08/15/2013	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 6801	$-84.08	$0.00
07/08/2013	BILL	MC KEMY, JAMES L & DUSTINA C	$84.08	$84.08
08/16/2012	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 2392	$-145.81	$0.00
07/10/2012	BILL	MC KEMY, JAMES L & DUSTINA C	$145.81	$145.81
08/11/2011	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK NUM: 5977	$-170.19	$0.00
07/08/2011	BILL	MC KEMY, JAMES L & DUSTINA C	$170.19	$170.19
08/09/2010	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 5666	$-157.87	$0.00
07/08/2010	BILL	MC KEMY, JAMES L & DUSTINA C	$157.87	$157.87
08/10/2009	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 5360	$-146.46	$0.00
07/06/2009	BILL	MC KEMY, JAMES L & DUSTINA C	$146.46	$146.46
08/18/2008	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 5078	$-135.60	$0.00
07/15/2008	BILL	MC KEMY, JAMES L & DUSTINA C	$135.60	$135.60
08/09/2007	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 4639	$-125.56	$0.00
07/12/2007	BILL	MC KEMY, JAMES L & DUSTINA C	$125.56	$125.56
08/22/2006	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 4285	$-116.26	$0.00
07/12/2006	BILL	MC KEMY, JAMES L & DUSTINA C	$116.26	$116.26
08/17/2005	PAYMENT	MC KEMY, JAMES L & DUSTINA C CHECK BANK: 90-690 NUM: 3869	$-107.65	$0.00
07/15/2005	BILL	MC KEMY, JAMES L & DUSTINA C	$107.65	$107.65
08/11/2004	PAYMENT	DUZDEVICH, GERDA D CHECK BANK: 25-80 NUM: 433	$-99.68	$0.00
07/08/2004	BILL	DUZDEVICH, GERDA D TR	$99.68	$99.68
08/12/2003	PAYMENT	DUZDEVICH, GERDA D TR CHECK BANK: 25-80 NUM: 375	$-98.65	$0.00
07/18/2003	BILL	DUZDEVICH, GERDA D TR	$98.65	$98.65
08/08/2002	PAYMENT	DUZDEVICH, GERDA D/MC KEMY, DU CHECK BANK: 25-80 NUM: 307	$-95.45	$0.00
07/12/2002	BILL	DUZDEVICH, GERDA D TR	$95.45	$95.45
08/09/2001	PAYMENT	DUZDEVICH, GERDA D TR CHECK BANK: 25-80 NUM: 224	$-93.82	$0.00
07/12/2001	BILL	DUZDEVICH, GERDA D TR	$93.82	$93.82
10/24/2000	PAYMENT	DUZDEVICH, GERDA D TR CHECK BANK: 25-80 NUM: 150	$-3.68	$0.00
10/24/2000	AMENDMENT	penalty on penalty	$-0.18	$3.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/20/2000	PAYMENT	DUZDEVICH, GERDA D TR CHECK BANK: 25-80 NUM: 144	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	DUZDEVICH, GERDA D TR	$91.95	$91.95
04/10/2000	PAYMENT	DUZDEVICH, GERDA D TRUSTEE CHECK BANK: 25-80 NUM: 108	$-106.62	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.12	$106.62
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.24	$100.50
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	DUZDEVICH, GERDA D TRUSTEE	$87.39	$87.39
07/29/1998	PAYMENT	DUZDEVICH, GERDA D TRUSTEE CHECK	$-88.98	$0.00
07/13/1998	BILL	DUZDEVICH, GERDA D TRUSTEE	$88.98	$88.98
07/21/1997	PAYMENT	DUZDEVICH, GERDA D TRUSTEE CHECK	$-88.36	$0.00
07/14/1997	BILL	DUZDEVICH, GERDA D TRUSTEE	$88.36	$88.36
08/02/1996	PAYMENT	DUZDEVICH, GERDA D TRUSTEE	$-87.88	$0.00
07/18/1996	BILL	DUZDEVICH, GERDA D TRUSTEE	$87.88	$87.88