Tax Account 019-243-07

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Owners

LUBIVY, ELENA TRS
1124 FOXHURST WY
SAN JOSE, CA 95120

Account Summary

Account ID	019-243-07
Account Type	Real Estate
Location	204 V & T WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-243-07

Account Type

Real Estate

Location

204 V & T WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.68
Total	$676.68
Paid	$676.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$676.68

Total

$676.68

Paid

$676.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	$169.68	$0.00	$169.68	$169.68	$0.00
2	10/07/2024	10/17/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/06/2025	01/16/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/03/2025	03/13/2025	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$763.88	$0.00	$763.88	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$586.50	$0.00	$586.50	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$543.20	$0.00	$543.20	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$502.25	$5.09	$507.34	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$470.79	$4.79	$475.58	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$448.42	$0.00	$448.42	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$430.39	$0.00	$430.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$419.54	$4.30	$423.84	$0.00	$0.00	3.2094	8.4

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
08/06/2024	PAYMENT	ELENA TRS LUBIVY PNP PNP - 160625315	$-676.68	$0.00
07/16/2024	BILL	LUBIVY, ELENA TRS	$676.68	$676.68
08/04/2023	PAYMENT	GARY MAIER EC WF - 023080303120665	$-763.88	$0.00
07/17/2023	BILL	MAIER, GARY ANDREW TR	$763.88	$763.88
08/25/2022	PAYMENT	GARY MAIER EC WF - 022082503095449	$-586.50	$0.00
07/15/2022	BILL	MAIER, GARY ANDREW TR	$586.50	$586.50
08/05/2021	PAYMENT	GARY MAIER EC WF - 021080203194791	$-543.20	$0.00
07/14/2021	BILL	MAIER, GARY ANDREW TR	$543.20	$543.20
10/15/2020	PAYMENT	GARY MAIER CHECK BANK: WF INTERNET NUM: 020100803131037	$-5.09	$0.00
09/29/2020	PAYMENT	GARY MAIER CHECK BANK: WF INTERNET NUM: 020092803143223	$-502.25	$5.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.09	$507.34
07/09/2020	BILL	MAIER, GARY ANDREW TR	$502.25	$502.25
12/02/2019	PAYMENT	GARY MAIER CHECK BANK: WF INTERNET NUM: 019112603193190	$-4.79	$0.00
09/30/2019	PAYMENT	GARY MAIER CHECK BANK: WF INTERNET NUM: 019092703188089	$-470.79	$4.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$475.58
07/10/2019	BILL	MAIER, GARY ANDREW TR	$470.79	$470.79
08/27/2018	PAYMENT	GARY MAIER CHECK BANK: WF INTERNET NUM: 018082703091067	$-448.42	$0.00
07/10/2018	BILL	MAIER, GARY ANDREW TR	$448.42	$448.42
08/11/2017	PAYMENT	GARY A MAIER CHECK BANK: WF INTERNET NUM: 017081103148125	$-430.39	$0.00
07/10/2017	BILL	MAIER, GARY ANDREW TR	$430.39	$430.39
01/30/2017	PAYMENT	GARY MAIER CORK: D BANK: PNP INTERNET NUM: 29546290	$-4.30	$0.00
09/27/2016	PAYMENT	GARY A MAIER CHECK BANK: WF INTERNET NUM: 016092703130329	$-419.54	$4.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.30	$423.84
07/11/2016	BILL	MAIER, GARY ANDREW TR	$419.54	$419.54
04/27/2016	PAYMENT	GARY A MAIER CHECK BANK: WF INTERNET NUM: 016042703082804	$-482.57	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$482.57
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.30	$481.57
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.88	$452.27
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.53	$433.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.26	$422.86
07/07/2015	BILL	MAIER, GARY ANDREW TR	$418.60	$418.60
04/16/2015	PAYMENT	MAIER, GARY A CHECK NUM: 37589955	$-5.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.16	$4.20
10/21/2014	PAYMENT	MAIER, GARY A CHECK NUM: 66662897	$-303.00	$4.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.04	$307.04
08/26/2014	PAYMENT	MAIER, GARY A CHECK NUM: 48003734	$-102.50	$303.00
07/08/2014	BILL	MAIER, GARY ANDREW TR	$405.50	$405.50
08/12/2013	PAYMENT	MAIER, GARY A CHECK NUM: 473542	$-422.53	$0.00
07/08/2013	BILL	MAIER, GARY ANDREW TR	$422.53	$422.53
07/26/2012	PAYMENT	MAIER, GARY ANDREW TR CHECK NUM: 50443492	$-436.41	$0.00
07/10/2012	BILL	MAIER, GARY ANDREW TR	$436.41	$436.41
11/07/2011	PAYMENT	MAIER, GARY A CHECK NUM: 52668254	$-970.71	$0.00
11/01/2011	INTEREST	Monthly Interest	$3.35	$970.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$11.00	$967.36
10/03/2011	INTEREST	Monthly Interest	$3.35	$956.36
09/01/2011	INTEREST	Monthly Interest	$3.35	$953.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.48	$949.66
07/08/2011	BILL	MAIER, GARY ANDREW TR	$435.94	$945.18
07/08/2011	INTEREST	Monthly Interest	$3.35	$509.24
07/05/2011	INTEREST	Monthly Interest	$3.35	$505.89
06/06/2011	INTEREST	Monthly Interest	$33.51	$502.54
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$469.03
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$28.15	$462.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$18.12	$434.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$10.10	$416.26
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.08	$406.16
07/08/2010	BILL	MAIER, GARY ANDREW TR	$402.08	$402.08
08/28/2009	PAYMENT	MAIER, GARY ANDREW TR CHECK BANK: 4-630 NUM: 5116	$-1,150.24	$0.00
08/28/2009	AMENDMENT	Remove interest - Postmark	$-2.90	$1,150.24
08/03/2009	INTEREST	Monthly Interest	$2.90	$1,153.14
07/06/2009	BILL	MAIER, GARY ANDREW TR	$731.44	$1,150.24
07/01/2009	INTEREST	Monthly Interest	$2.90	$418.80
07/01/2009	INTEREST	Monthly Interest	$2.90	$415.90
06/01/2009	INTEREST	Monthly Interest	$28.95	$413.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$384.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.84	$377.55
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.92	$356.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.38	$347.79
09/09/2008	PAYMENT	MAIER, GARY CHECK BANK: 63-27 NUM: 1022	$-532.49	$347.41
09/02/2008	INTEREST	Monthly Interest	$1.30	$879.90
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.81	$878.60
08/04/2008	INTEREST	Monthly Interest	$1.30	$871.79
07/15/2008	BILL	MAIER, GARY ANDREW TR	$677.29	$870.49
07/01/2008	INTEREST	Monthly Interest	$1.30	$193.20
07/01/2008	INTEREST	Monthly Interest	$1.30	$191.90
06/02/2008	INTEREST	Monthly Interest	$13.00	$190.60
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$177.60
04/02/2008	PAYMENT	MAIER, GARY CHECK BANK: 63-528 NUM: 195	$-162.24	$171.60
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.60	$333.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.24	$318.24
10/19/2007	PAYMENT	MAIER, GARY A CHECK BANK: 63-528 NUM: 628	$-162.24	$312.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.24	$474.24
08/29/2007	PAYMENT	MAIER, GARY CHECK BANK: 63-528 NUM: 611	$-159.17	$468.00
07/12/2007	BILL	MAIER, GARY ANDREW TR	$627.17	$627.17
02/23/2007	PAYMENT	GARY A. MAIER CHECK BANK: 63-528 NUM: 556	$-295.80	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.80	$295.80
10/12/2006	PAYMENT	MAIER, GARY A CHECK BANK: 63-528 NUM: 433	$-145.00	$290.00
08/25/2006	PAYMENT	MAIER, GARY A. CHECK BANK: 63-528 NUM: 419	$-145.53	$435.00
07/12/2006	BILL	MAIER, GARY ANDREW TR	$580.53	$580.53
03/10/2006	PAYMENT	MAIER, GARY A CHECK BANK: 63-528 NUM: 493	$-132.66	$0.00
01/10/2006	PAYMENT	MAIER, GARY A CHECK BANK: 63-528 NUM: 473	$-134.00	$132.66
11/08/2005	PAYMENT	GARY MAIER CHECK BANK: 63-528 NUM: 458	$-140.70	$266.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.36	$407.36
08/31/2005	PAYMENT	MAIER, GARY CHECK BANK: 63-528 NUM: 394	$-140.97	$402.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.42	$542.97
07/15/2005	BILL	MAIER, GARY ANDREW TR	$537.55	$537.55
05/11/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 76782	$-143.57	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$143.57
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.32	$138.32
03/03/2005	PAYMENT	RUMSEY CORK: D BANK: CREDIT CARD NUM: VISA	$-284.62	$133.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.30	$417.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
07/29/2004	PAYMENT	RUMSEY, JODY & KAY ET AL CHECK BANK: 94-77 NUM: 2104	$-136.96	$399.00
07/08/2004	BILL	RUMSEY, JODY & KAY ET AL	$535.96	$535.96
06/04/2004	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-77 NUM: 2084	$-5.00	$0.00
05/24/2004	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-77 NUM: 2077	$-5.20	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$10.20
03/22/2004	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-77 NUM: 2056	$-130.02	$5.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.20	$135.22
12/31/2003	PAYMENT	RUMSEY, KAY R CHECK BANK: 94-77 NUM: 2022	$-408.26	$130.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.00	$538.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.20	$525.28
07/18/2003	BILL	RUMSEY, JODY & KAY	$520.08	$520.08
05/08/2003	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 94-7074 NUM: 1880	$-155.08	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$155.08
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.04	$149.58
01/23/2003	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 94-7074 NUM: 1863	$-265.74	$142.54
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.54	$408.28
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.60	$392.74
09/11/2002	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 94-7074 NUM: 1816	$-128.61	$386.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.14	$514.75
07/12/2002	BILL	RUMSEY, JODY & KAY	$509.61	$509.61
05/06/2002	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-7074 NUM: 1764	$-277.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$15.33	$277.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.54	$262.31
10/18/2001	PAYMENT	RUMSEY, KAY CHECK BANK: 94-7074 NUM: 1715	$-129.64	$255.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.47	$385.41
09/06/2001	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-7074 NUM: 1703	$-124.84	$378.94
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.99	$503.78
07/12/2001	BILL	RUMSEY, JODY & KAY	$498.79	$498.79
04/25/2001	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 94-7074 NUM: 1658	$-304.56	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$18.90	$304.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.87	$285.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.62	$274.79
09/07/2000	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-204 NUM: 1590	$-89.12	$270.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.56	$359.29
07/17/2000	BILL	RUMSEY, JODY & KAY	$355.73	$355.73
12/27/1999	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 94-204 NUM: 1494	$-153.28	$0.00
10/14/1999	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-204 NUM: 1461	$-79.71	$153.28
09/09/1999	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 91-119 NUM: 1397	$-76.80	$232.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.07	$309.79
07/17/1999	BILL	RUMSEY, JODY & KAY	$306.72	$306.72
04/07/1999	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 91-119 NUM: 1324	$-186.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.70	$186.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.48	$177.44
11/18/1998	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 91-119 NUM: 1270	$-90.46	$173.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.48	$264.42
08/13/1998	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 91-119 NUM: 1218	$-87.14	$260.94
07/13/1998	BILL	RUMSEY, JODY & KAY	$348.08	$348.08
05/01/1998	PAYMENT	ROLLING REPAIR SERVICE CHECK BANK: 91-119 NUM: 1124	$-90.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$90.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.45	$89.63
01/07/1998	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 91-119 NUM: 1044	$-86.18	$86.18
12/02/1997	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 91-119 NUM: 1028	$-89.63	$172.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.45	$261.99
08/15/1997	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-72 NUM: 1020*	$-86.32	$258.54
07/14/1997	BILL	RUMSEY, JODY & KAY	$344.86	$344.86
04/23/1997	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-72 NUM: 916*	$-89.14	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.43	$89.14
01/08/1997	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-72 NUM: 809*	$-85.71	$85.71
10/15/1996	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-72 NUM: 693*	$-85.71	$171.42
08/27/1996	PAYMENT	RUMSEY, JODY & KAY CHECK BANK: 94-72 NUM: 638*	$-85.83	$257.13
07/18/1996	BILL	RUMSEY, JODY & KAY	$342.96	$342.96