Tax Account 019-041-24

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Owners

PADUA, ROSEMARY G ET AL
3145 SAN ANGELO WAY
UNION CITY, CA 94587-0000

FRANCISCO, MARYLOU T

Account Summary

Account ID	019-041-24
Account Type	Real Estate
Location	216 GROSH AVE DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-041-24

Account Type

Real Estate

Location

216 GROSH AVE
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$631.57
Total	$631.57
Paid	$631.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$631.57

Total

$631.57

Paid

$631.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$160.57	$0.00	$160.57	$160.57	$0.00
2	10/07/2024	10/17/2024	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
3	01/06/2025	01/16/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00
4	03/03/2025	03/13/2025	Paid	$157.00	$0.00	$157.00	$157.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.25	$0.00	$613.25	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$468.45	$0.00	$468.45	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$454.84	$0.00	$454.84	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$440.77	$0.00	$440.77	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$427.97	$0.00	$427.97	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$415.53	$0.00	$415.53	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$403.45	$0.00	$403.45	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$393.27	$0.00	$393.27	$0.00	$0.00	3.2094	8.5

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
08/19/2024	PAYMENT	PADUA, ROSE CHECK 632	$-631.57	$0.00
07/16/2024	BILL	PADUA, ROSEMARY G ET AL	$631.57	$631.57
08/25/2023	PAYMENT	PADUA, ROSEMARY G ET AL CHECK 626	$-613.25	$0.00
07/17/2023	BILL	PADUA, ROSEMARY G ET AL	$613.25	$613.25
08/23/2022	PAYMENT	PADUA, ROSEMARY G CHECK 619	$-468.45	$0.00
07/15/2022	BILL	PADUA, ROSEMARY G ET AL	$468.45	$468.45
11/18/2021	PAYMENT	PADUA, ROSE G CHECK 613	$-227.30	$0.00
09/28/2021	PAYMENT	PADUA, ROSEMARY CHECK 611	$-113.65	$227.30
09/08/2021	PAYMENT	PADUA, ROSEMARY G ET AL CHECK 609	$-113.89	$340.95
07/14/2021	BILL	PADUA, ROSEMARY G ET AL	$454.84	$454.84
08/17/2020	PAYMENT	PADUA, ROSEMARY G ET AL CHECK NUM: 528	$-440.77	$0.00
07/09/2020	BILL	PADUA, ROSEMARY G ET AL	$440.77	$440.77
08/08/2019	PAYMENT	PADUA, ROSE G. CHECK NUM: 521***********	$-427.97	$0.00
07/10/2019	BILL	PADUA, ROSEMARY G ET AL	$427.97	$427.97
08/29/2018	PAYMENT	CASH CASH	$-0.20	$0.00
08/29/2018	PAYMENT	PADUA, ROSEMARY CHECK NUM: 499	$-236.16	$0.20
08/24/2018	PAYMENT	PADUA, ROSEMARY G ET AL CHECK NUM: 497***	$-179.17	$236.36
07/10/2018	BILL	PADUA, ROSEMARY G ET AL	$415.53	$415.53
08/25/2017	PAYMENT	PADUA, ROSE CHECK NUM: 484*	$-403.45	$0.00
07/10/2017	BILL	PADUA, ROSEMARY G ET AL	$403.45	$403.45
08/19/2016	PAYMENT	PADUA, ROSE CHECK NUM: 463*	$-393.27	$0.00
07/11/2016	BILL	PADUA, ROSEMARY G ET AL	$393.27	$393.27
08/21/2015	PAYMENT	PADUA, ROSE CHECK NUM: 359*	$-392.40	$0.00
07/07/2015	BILL	PADUA, ROSEMARY G ET AL	$392.40	$392.40
10/10/2014	PAYMENT	PADUA, ROSEMARY G ET AL CHECK NUM: 284	$-282.00	$0.00
08/22/2014	PAYMENT	PADUA, ROSE G CHECK NUM: 276*	$-98.83	$282.00
07/08/2014	BILL	PADUA, ROSEMARY G ET AL	$380.83	$380.83
08/23/2013	PAYMENT	PADUA, ROSE G CHECK NUM: 222	$-369.66	$0.00
07/08/2013	BILL	PADUA, ROSEMARY G ET AL	$369.66	$369.66
08/28/2012	PAYMENT	PADUA, ROSEMARY G CHECK NUM: 3405*	$-364.45	$0.00
07/10/2012	BILL	PADUA, ROSEMARY G ET AL	$364.45	$364.45
08/17/2011	PAYMENT	PADUA, ROSEMARY G CHECK NUM: 3317*	$-379.63	$0.00
07/08/2011	BILL	PADUA, ROSEMARY G ET AL	$379.63	$379.63
08/13/2010	PAYMENT	PADUA, ROSEMARY G ET AL CHECK BANK: 11-4288 NUM: 3239	$-384.26	$0.00
07/08/2010	BILL	PADUA, ROSEMARY G ET AL	$384.26	$384.26
08/17/2009	PAYMENT	PADUA, ROSEMARY G ET AL CHECK BANK: 11-4288 NUM: 3080*	$-464.86	$0.00
07/06/2009	BILL	PADUA, ROSEMARY G ET AL	$464.86	$464.86
08/18/2008	PAYMENT	PADUA, ROSEMARY G ET AL CHECK BANK: 11-4288 NUM: 2946	$-451.32	$0.00
07/15/2008	BILL	PADUA, ROSEMARY G ET AL	$451.32	$451.32
08/17/2007	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2792*	$-438.18	$0.00
07/12/2007	BILL	PADUA, ROSEMARY G ET AL	$438.18	$438.18
08/24/2006	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2683	$-405.54	$0.00
07/12/2006	BILL	PADUA, ROSEMARY G ET AL	$405.54	$405.54
02/28/2006	PAYMENT	PADUA, ROSEMARY G ET AL CHECK BANK: 11-4288 NUM: 2616	$-96.72	$0.00
01/17/2006	PAYMENT	PADUA, ROSEMARY G CHECK BANK: 11-4288 NUM: 2597	$-93.00	$96.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.72	$189.72
10/05/2005	PAYMENT	PADUA, ROSEMARY G ET AL CHECK BANK: 11-4288 NUM: 2561	$-93.00	$186.00
08/17/2005	PAYMENT	PADUA, ROSEMARY CHECK BANK: 11-4288 NUM: 2688	$-96.53	$279.00
07/15/2005	BILL	PADUA, ROSEMARY G ET AL	$375.53	$375.53