Tax Account 019-693-04

Print Page · · Payments Cart · New Search

Owners

SJB HOLDINGS LLC
880 RUBIS
SUNNYVALE, CA 94087-0000

Account Summary

Account ID	019-693-04
Account Type	Real Estate
Location	304 SWEETWATER CIR DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

019-693-04

Account Type

Real Estate

Location

304 SWEETWATER CIR
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,207.62
Total	$3,281.25
Paid	$3,281.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,207.62

Total

$3,281.25

Paid

$3,281.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$803.62	$0.00	$803.62	$803.62	$0.00
2	10/02/2023	10/13/2023	Paid	$801.00	$0.00	$801.00	$801.00	$0.00
3	01/02/2024	01/13/2024	Paid	$801.00	$32.04	$801.00	$833.04	$0.00
4	03/04/2024	03/15/2024	Paid	$802.00	$41.59	$802.00	$843.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,644.24	$0.00	$2,644.24	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$2,448.51	$0.00	$2,448.51	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$2,266.41	$0.00	$2,266.41	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$2,124.15	$0.00	$2,124.15	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$2,062.32	$20.60	$2,082.92	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$2,002.28	$0.00	$2,002.28	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$1,951.58	$0.00	$1,951.58	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/01/2024	PAYMENT	BATES, SUSAN CHECK 1298	$-875.63	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$875.63
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$41.59	$874.63
03/06/2024	PAYMENT	SJB HOLDINGS LLC CHECK 1297	$-801.00	$833.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.04	$1,634.04
10/09/2023	PAYMENT	SJB HOLDINGS LLC CHECK 1291	$-801.00	$1,602.00
09/08/2023	PAYMENT	BATES, SUSAN J CHECK 528	$-803.62	$2,403.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-32.14	$3,206.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.14	$3,238.76
07/17/2023	BILL	SJB HOLDINGS LLC	$3,206.62	$3,206.62
03/08/2023	PAYMENT	SJB HOLDINGS LLC CHECK 1279	$-661.00	$0.00
01/06/2023	PAYMENT	SJB HOLDINGS LLC CHECK 1276	$-661.00	$661.00
10/11/2022	PAYMENT	SJB HOLDINGS LLC CHECK 1269	$-661.00	$1,322.00
08/17/2022	PAYMENT	SUSAN BATES CHECK 488	$-661.24	$1,983.00
07/15/2022	BILL	SJB HOLDINGS LLC	$2,644.24	$2,644.24
03/04/2022	PAYMENT	SJB HOLDINGS LLC CHECK 1260	$-612.08	$0.00
01/12/2022	PAYMENT	SJB HOLDINGS LLC CHECK 1254	$-612.08	$612.08
10/11/2021	PAYMENT	BATES, SUSAN A. CHECK 1248	$-612.08	$1,224.16
09/01/2021	PAYMENT	SUSAN BATES CHECK 463	$-612.27	$1,836.24
07/14/2021	BILL	SJB HOLDINGS LLC	$2,448.51	$2,448.51
03/02/2021	PAYMENT	SJB HOLDINGS LLC CHECK CK. 1244	$-566.00	$0.00
01/05/2021	PAYMENT	BATES, SUSAN CHECK 442	$-566.00	$566.00
10/13/2020	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1239	$-566.00	$1,132.00
08/24/2020	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1236	$-568.41	$1,698.00
07/09/2020	BILL	SJB HOLDINGS LLC	$2,266.41	$2,266.41
02/27/2020	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1228	$-530.00	$0.00
01/14/2020	PAYMENT	SJB HOLDINGS/ BATES, SUSAN A CHECK NUM: 1226	$-530.00	$530.00
10/07/2019	PAYMENT	BATES, SUSAN CHECK NUM: 1222	$-530.00	$1,060.00
08/19/2019	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1218	$-534.15	$1,590.00
07/10/2019	BILL	SJB HOLDINGS LLC	$2,124.15	$2,124.15
03/04/2019	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1211	$-515.00	$0.00
01/08/2019	PAYMENT	CASH CASH	$-0.60	$515.00
01/08/2019	PAYMENT	BATES, SUSAN CHECK NUM: 386	$-535.00	$515.60
12/07/2018	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1208	$-515.00	$1,050.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.60	$1,565.60
08/14/2018	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1204	$-517.32	$1,545.00
07/10/2018	BILL	SJB HOLDINGS LLC	$2,062.32	$2,062.32
03/06/2018	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1197	$-500.00	$0.00
12/04/2017	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1192	$-500.00	$500.00
10/11/2017	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1188	$-500.00	$1,000.00
08/24/2017	PAYMENT	SUSAN BATES CHECK NUM: 328	$-502.28	$1,500.00
07/10/2017	BILL	SJB HOLDINGS LLC	$2,002.28	$2,002.28
03/08/2017	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1184	$-487.00	$0.00
12/16/2016	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1181	$-487.00	$487.00
10/06/2016	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1178	$-487.00	$974.00
08/19/2016	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1175	$-490.58	$1,461.00
07/11/2016	BILL	SJB HOLDINGS LLC	$1,951.58	$1,951.58
03/09/2016	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1169	$-484.00	$0.00
12/08/2015	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1164	$-488.00	$484.00
10/08/2015	PAYMENT	BATES, SUSAN J CHECK NUM: 262	$-486.00	$972.00
08/18/2015	PAYMENT	BATES, SUSAN CHECK NUM: 258	$-489.58	$1,458.00
07/07/2015	BILL	SJB HOLDINGS LLC	$1,947.58	$1,947.58
03/04/2015	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1156	$-472.00	$0.00
01/07/2015	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1154	$-472.00	$472.00
10/09/2014	PAYMENT	SJB HOLDINGS CHECK NUM: 1150	$-472.00	$944.00
08/26/2014	PAYMENT	BATES, SUSAN / SJB HOLDINGS CHECK NUM: 1148	$-474.74	$1,416.00
07/08/2014	BILL	SJB HOLDINGS LLC	$1,890.74	$1,890.74
03/07/2014	PAYMENT	BATES, SUSAN J CHECK NUM: 148	$-458.00	$0.00
01/14/2014	PAYMENT	BATES, SUSAN J CHECK NUM: 141	$-458.00	$458.00
10/14/2013	PAYMENT	BATES, SUSAN/SJB HOLDINGS CHECK NUM: 1138	$-458.00	$916.00
08/19/2013	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1136	$-461.59	$1,374.00
07/08/2013	BILL	SJB HOLDINGS LLC	$1,835.59	$1,835.59
03/13/2013	PAYMENT	BATES, SUSAN CHECK	$-462.00	$0.00
01/09/2013	PAYMENT	SUSAN BATES CHECK NUM: 209	$-462.00	$462.00
10/02/2012	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1122	$-462.00	$924.00
08/17/2012	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1119	$-465.73	$1,386.00
07/10/2012	BILL	SJB HOLDINGS LLC	$1,851.73	$1,851.73
03/06/2012	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1111	$-751.00	$0.00
01/05/2012	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1107	$-751.00	$751.00
10/04/2011	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1102	$-751.00	$1,502.00
07/26/2011	PAYMENT	BATES, SUSAN SJB HOLDINGS LLC CHECK NUM: 1099	$-754.51	$2,253.00
07/08/2011	BILL	SJB HOLDINGS LLC	$3,007.51	$3,007.51
03/03/2011	PAYMENT	SJB HOLDINGS LLC CHECK NUM: 1092	$-774.00	$0.00
12/13/2010	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1088	$-774.00	$774.00
09/20/2010	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1085	$-774.00	$1,548.00
08/16/2010	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 90-7035 NUM: 4072	$-777.21	$2,322.00
07/08/2010	BILL	SJB HOLDINGS LLC	$3,099.21	$3,099.21
02/17/2010	PAYMENT	BATES, SUSAN CHECK BANK: 90-7035 NUM: 447	$-873.90	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.34	$873.90
12/29/2009	PAYMENT	BATES, SUSAN/SJB HOLDINGS CHECK BANK: 94-181 NUM: 1075	$-839.00	$872.56
11/02/2009	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1073	$-839.00	$1,711.56
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$33.56	$2,550.56
08/12/2009	PAYMENT	SUSAN BATES CHECK BANK: 90-7035 NUM: 436	$-842.54	$2,517.00
07/06/2009	BILL	SJB HOLDINGS LLC	$3,359.54	$3,359.54
02/24/2009	PAYMENT	BATES, SUSAN A. ET AL CHECK BANK: 94-181 NUM: 1063	$-859.00	$0.00
01/07/2009	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1061	$-859.00	$859.00
10/07/2008	PAYMENT	BATES, SUSAN A/SJB HOLDINGS CHECK BANK: 94-181 NUM: 1056	$-859.00	$1,718.00
08/22/2008	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1053	$-861.92	$2,577.00
07/15/2008	BILL	SJB HOLDINGS LLC	$3,438.92	$3,438.92
02/27/2008	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1046	$-795.00	$0.00
01/09/2008	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1042	$-795.00	$795.00
09/18/2007	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1037	$-795.00	$1,590.00
07/27/2007	PAYMENT	SJB HOLDINGS LLC/BATES, SUSAN CHECK BANK: 94-181 NUM: 1035	$-799.23	$2,385.00
07/12/2007	BILL	SJB HOLDINGS LLC	$3,184.23	$3,184.23
03/13/2007	PAYMENT	SJB HOLDINGS/BATES, SUSAN A. CHECK BANK: 94-181 NUM: 1028	$-736.00	$0.00
12/14/2006	PAYMENT	SUAN BATES CHECK BANK: 90-8066 NUM: 398	$-736.00	$736.00
09/21/2006	PAYMENT	SJB HOLDINGS CHECK BANK: 94-181 NUM: 1020	$-736.00	$1,472.00
08/24/2006	PAYMENT	SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1017	$-740.18	$2,208.00
07/12/2006	BILL	SJB HOLDINGS LLC	$2,948.18	$2,948.18
03/09/2006	PAYMENT	BATES, SUSAN A/SJB HOLDINGS CHECK BANK: 94-181 NUM: 1010	$-682.00	$0.00
01/03/2006	PAYMENT	BATES, SUSAN,SJB HOLDINGS LLC CHECK BANK: 94-181 NUM: 1006	$-682.00	$682.00
09/23/2005	PAYMENT	SUSAN BATES CHECK BANK: 94-181 NUM: 1001	$-682.00	$1,364.00
08/11/2005	PAYMENT	BATES, SLUSAN J. CHECK BANK: 5-0 NUM: 088	$-683.82	$2,046.00
07/15/2005	BILL	SJB HOLDINGS LLC	$2,729.82	$2,729.82
01/06/2005	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 0064	$-1,382.16	$0.00
10/27/2004	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 137	$-682.00	$1,382.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$27.16	$2,064.16
07/31/2004	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 123	$-681.79	$2,037.00
07/08/2004	BILL	BATES, SUSAN JOHNSON	$2,718.79	$2,718.79
02/20/2004	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 102	$-599.80	$0.00
01/09/2004	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 57	$-599.80	$599.80
10/06/2003	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 50	$-599.80	$1,199.60
07/30/2003	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 42	$-599.83	$1,799.40
07/18/2003	BILL	BATES, SUSAN JOHNSON	$2,399.23	$2,399.23
02/11/2003	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 5-2 NUM: 19	$-592.00	$0.00
12/04/2002	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 25-80 NUM: 178	$-592.00	$592.00
10/31/2002	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 25-80 NUM: 176	$-615.68	$1,184.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$23.68	$1,799.68
08/08/2002	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 25-80 NUM: 171	$-592.90	$1,776.00
07/12/2002	BILL	BATES, SUSAN JOHNSON	$2,368.90	$2,368.90
04/08/2002	PAYMENT	BATES, SUSAN JOHNSON CHECK BANK: 25-80 NUM: 156	$-2,656.39	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$161.69	$2,656.39
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$103.95	$2,494.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.75	$2,390.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$23.11	$2,333.00
07/12/2001	BILL	BATES, SUSAN JOHNSON	$2,309.89	$2,309.89
03/06/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302217697	$-568.93	$0.00
01/10/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 302128565	$-568.93	$568.93
10/13/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 294109	$-568.93	$1,137.86
08/30/2000	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 7-7162 NUM: 252279	$-569.18	$1,706.79
07/17/2000	BILL	CRISP, LAURITA G	$2,275.97	$2,275.97
04/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 14020	$-112.27	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.32	$112.27
10/21/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1373	$-123.09	$107.95
10/21/1999	PAYMENT	C & C HOMES CHECK BANK: 94-77 NUM: 1372	$-216.21	$231.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.81	$447.25
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.33	$436.44
07/17/1999	BILL	CRISP, LAURITA G	$432.11	$432.11
01/12/1999	PAYMENT	STEWART TITLE CHECK	$-205.24	$0.00
10/19/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.62	$205.24
08/27/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-102.81	$307.86
07/13/1998	BILL	DAYTON FOOTHILL INVESTMENTS	$410.67	$410.67
03/13/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$0.00
01/16/1998	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$71.35
10/16/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.35	$142.70
08/27/1997	PAYMENT	DAYTON FOOTHILL INVESTMENTS CHECK	$-71.44	$214.05
07/14/1997	BILL	DAYTON FOOTHILL INVESTMENTS	$285.49	$285.49