Tax Account 019-631-01

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Owners

EDNER, APRIL K
18387 HAMPSHIRE CT
MORGAN HILL, CA 95037-0000

Account Summary

Account ID	019-631-01
Account Type	Real Estate
Location	100 SAWGRASS LN DAYTON VALLEY
Balance	$2,788.89
Currently Due	$697.89

Account ID

019-631-01

Account Type

Real Estate

Location

100 SAWGRASS LN
DAYTON VALLEY

Balance

$2,788.89

Currently Due

$697.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,788.89
Total	$2,788.89
Paid	$0.00
Balance	$2,788.89
Due	$697.89
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

$2,788.89

Total

$2,788.89

Paid

$0.00

Balance

$2,788.89

Due

$697.89

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	Due	$697.89	$0.00	$697.89	$0.00	$697.89
2	10/07/2024	10/17/2024	Due	$697.00	$0.00	$697.00	$0.00	$1,394.89
3	01/06/2025	01/16/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,091.89
4	03/03/2025	03/13/2025	Due	$697.00	$0.00	$697.00	$0.00	$2,788.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,582.43	$0.00	$2,582.43	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,142.09	$0.00	$2,142.09	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,987.55	$17.05	$2,047.22	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,835.91	$0.00	$1,835.91	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,720.70	$0.00	$1,720.70	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,638.82	$0.00	$1,638.82	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,572.82	$0.00	$1,572.82	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,533.00	$0.00	$1,533.00	$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	.00	1.82	.53
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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	EDNER, APRIL K	$2,788.89	$2,788.89
08/31/2023	PAYMENT	EDNER, APRIL K CHECK 5840	$-2,582.43	$0.00
07/17/2023	BILL	EDNER, APRIL K	$2,582.43	$2,582.43
08/26/2022	PAYMENT	EDNER, APRIL K CHECK 5738	$-2,632.01	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,632.01
07/15/2022	BILL	EDNER, APRIL K	$2,142.09	$2,632.01
07/08/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$489.92
07/01/2022	INTEREST	INTEREST FOR 07/2022	$3.55	$486.37
06/06/2022	INTEREST	INTEREST FOR 06/2022	$35.52	$482.82
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$447.30
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$444.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.05	$443.30
01/11/2022	PAYMENT	EDNER, APRIL K CHECK 5673	$-515.85	$426.25
10/14/2021	PAYMENT	EDNER, APRIL K CHECK 5650	$-1,041.45	$942.10
07/14/2021	BILL	EDNER, APRIL K	$1,983.55	$1,983.55
01/12/2021	PAYMENT	EDNER, APRIL K CHECK 5547	$-916.00	$0.00
01/12/2021	ADJUST	REASON: CORR AMT	$458.00	$916.00
01/12/2021	PAYMENT	EDNER, APRIL K CHECK 5547	$-458.00	$458.00
09/29/2020	PAYMENT	EDNER, APRIL K CHECK NUM: 5513	$-458.00	$916.00
08/24/2020	PAYMENT	EDNER, APRIL K CHECK NUM: 5499	$-461.91	$1,374.00
07/09/2020	BILL	EDNER, APRIL K	$1,835.91	$1,835.91
07/31/2019	PAYMENT	EDNER, APRIL K CHECK NUM: 5352	$-1,720.70	$0.00
07/10/2019	BILL	EDNER, APRIL K	$1,720.70	$1,720.70
08/13/2018	PAYMENT	EDNER, APRIL K CHECK NUM: 5157	$-1,638.82	$0.00
07/10/2018	BILL	EDNER, APRIL K	$1,638.82	$1,638.82
08/04/2017	PAYMENT	EDNER, APRIL K CHECK NUM: 4952	$-1,572.82	$0.00
07/10/2017	BILL	EDNER, APRIL K	$1,572.82	$1,572.82
08/01/2016	PAYMENT	EDNER, APRIL K CHECK NUM: 4780	$-1,533.00	$0.00
07/11/2016	BILL	EDNER, APRIL K	$1,533.00	$1,533.00
07/20/2015	PAYMENT	BYRNES, WILLIAM T CHECK NUM: 1103	$-1,529.83	$0.00
07/07/2015	BILL	BYRNES, WILLIAM T TR	$1,529.83	$1,529.83
07/22/2014	PAYMENT	BYRNES, WILLIAM T TR CHECK NUM: 1097	$-1,485.15	$0.00
07/08/2014	BILL	BYRNES, WILLIAM T TR	$1,485.15	$1,485.15
07/18/2013	PAYMENT	WILLIAM T BYRNES TR CHECK NUM: 1076	$-1,441.80	$0.00
07/08/2013	BILL	BYRNES, WILLIAM T TR	$1,441.80	$1,441.80
07/26/2012	PAYMENT	BYRNES, WILLIAM T TR CHECK NUM: 1093	$-1,399.83	$0.00
07/10/2012	BILL	BYRNES, WILLIAM T TR	$1,399.83	$1,399.83
07/26/2011	PAYMENT	WILLIAM T BYRNES REV TRUST CHECK NUM: 1085	$-1,584.67	$0.00
07/08/2011	BILL	BYRNES, WILLIAM T TR	$1,584.67	$1,584.67
08/10/2010	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 62-22 NUM: 1081	$-1,865.59	$0.00
07/08/2010	BILL	BYRNES, WILLIAM T TR	$1,865.59	$1,865.59
02/01/2010	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 70-2382 NUM: 72411149	$-503.00	$0.00
11/30/2009	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 79-148 NUM: 165374253	$-503.00	$503.00
10/01/2009	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 79-148 NUM: 158945745	$-503.00	$1,006.00
08/03/2009	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 79-148 NUM: 52464960	$-505.85	$1,509.00
07/06/2009	BILL	BYRNES, WILLIAM T TR	$2,014.85	$2,014.85
08/18/2008	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 62-22 NUM: 1063	$-1,956.14	$0.00
07/15/2008	BILL	BYRNES, WILLIAM T TR	$1,956.14	$1,956.14
02/05/2008	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 56-382 NUM: 41812922	$-474.00	$0.00
01/02/2008	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 56-1551 NUM: 16742	$-474.00	$474.00
09/24/2007	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 56-1551 NUM: 21542441	$-474.00	$948.00
08/13/2007	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 56-1551 NUM: 7187710	$-477.18	$1,422.00
07/12/2007	BILL	BYRNES, WILLIAM T TR	$1,899.18	$1,899.18
08/22/2006	PAYMENT	BYRNES, WILLIAM T CHECK BANK: 62-22 NUM: 1030	$-1,843.66	$0.00
07/12/2006	BILL	BYRNES, WILLIAM T TR	$1,843.66	$1,843.66
08/11/2005	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 62-22 NUM: 1020	$-1,789.97	$0.00
07/15/2005	BILL	BYRNES, WILLIAM T TR	$1,789.97	$1,789.97
08/05/2004	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 62-22 NUM: 1012	$-1,783.79	$0.00
07/08/2004	BILL	BYRNES, WILLIAM T TR	$1,783.79	$1,783.79
07/31/2003	PAYMENT	BYRNES, WILLIAM T TR CHECK BANK: 94-165 NUM: 1107	$-1,595.69	$0.00
07/18/2003	BILL	BYRNES, WILLIAM T TR	$1,595.69	$1,595.69
07/29/2002	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 62-22 NUM: 1011	$-1,571.42	$0.00
07/12/2002	BILL	BYRNES, WILLIAM T & LENORE A T	$1,571.42	$1,571.42
08/14/2001	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 94-165 NUM: 555	$-1,533.77	$0.00
07/12/2001	BILL	BYRNES, WILLIAM T & LENORE A T	$1,533.77	$1,533.77
08/28/2000	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 62-22 NUM: 1018	$-1,502.58	$0.00
07/17/2000	BILL	BYRNES, WILLIAM T & LENORE A T	$1,502.58	$1,502.58
08/23/1999	PAYMENT	BYRNES, WILLIAM T & LENORE A T CHECK BANK: 62-22 NUM: 1024	$-1,587.41	$0.00
07/17/1999	BILL	BYRNES, WILLIAM T & LENORE A T	$1,587.41	$1,587.41
09/03/1998	PAYMENT	STEWART TITLE CHECK	$-1,182.48	$0.00
08/18/1998	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-394.28	$1,182.48
07/13/1998	BILL	DUNCAN, THOMAS P & CONSTANCE A	$1,576.76	$1,576.76
02/06/1998	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-387.34	$0.00
12/09/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-387.34	$387.34
09/18/1997	PAYMENT	COUNTRYWIDE HOME LOANS CHECK	$-387.34	$774.68
07/31/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK	$-387.45	$1,162.02
07/14/1997	BILL	DUNCAN, THOMAS P & CONSTANCE A	$1,549.47	$1,549.47
02/11/1997	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-385.19	$0.00
12/10/1996	PAYMENT	COUNTRYWIDE HOME LOANS, INC	$-385.19	$385.19
09/16/1996	PAYMENT	COUNTRYWIDE	$-385.19	$770.38
09/13/1996	PAYMENT	COUNTRYWIDE	$-385.30	$1,155.57
09/13/1996	AMENDMENT	postmarked 7/30/96	$-15.41	$1,540.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$15.41	$1,556.28
07/18/1996	BILL	DUNCAN, THOMAS P & CONSTANCE A	$1,540.87	$1,540.87