Tax Account 019-701-02

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Owners

J SQUARED PROPERTY MGMT LLC
6698 LEYLAND PARK DR
SAN JOSE, CA 95120

Account Summary

Account ID	019-701-02
Account Type	Real Estate
Location	116 PALMER CT DAYTON VALLEY
Balance	$3,119.10
Currently Due	$782.10

Account ID

019-701-02

Account Type

Real Estate

Location

116 PALMER CT
DAYTON VALLEY

Balance

$3,119.10

Currently Due

$782.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,119.10
Total	$3,119.10
Paid	$0.00
Balance	$3,119.10
Due	$782.10
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

$3,119.10

Total

$3,119.10

Paid

$0.00

Balance

$3,119.10

Due

$782.10

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	$782.10	$0.00	$782.10	$0.00	$782.10
2	10/07/2024	10/17/2024	Due	$779.00	$0.00	$779.00	$0.00	$1,561.10
3	01/06/2025	01/16/2025	Due	$779.00	$0.00	$779.00	$0.00	$2,340.10
4	03/03/2025	03/13/2025	Due	$779.00	$0.00	$779.00	$0.00	$3,119.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,888.19	$0.00	$2,888.19	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,379.84	$0.00	$2,379.84	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,228.44	$0.00	$2,228.44	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,062.66	$0.00	$2,062.66	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,933.19	$0.00	$1,933.19	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,851.77	$0.00	$1,851.77	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,787.47	$0.00	$1,787.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,742.23	$0.00	$1,742.23	$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	.65
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
07/16/2024	BILL	J SQUARED PROPERTY MGMT LLC	$3,119.10	$3,119.10
08/10/2023	PAYMENT	SAMPLE, JOSHUA - PROVIDENT BILL PAY CHECK 0030300304	$-2,888.19	$0.00
07/17/2023	BILL	J SQUARED PROPERTY MGMT LLC	$2,888.19	$2,888.19
08/17/2022	PAYMENT	SAMPLE, JOSHUA E. CHECK 0030300285	$-2,379.84	$0.00
07/15/2022	BILL	J SQUARED PROPERTY MGMT LLC	$2,379.84	$2,379.84
08/03/2021	PAYMENT	SAMPLE, JOSHUA E CHECK 0030300242	$-2,228.44	$0.00
07/14/2021	BILL	J SQUARED PROPERTY MGMT LLC	$2,228.44	$2,228.44
08/07/2020	PAYMENT	PROVIDENT CU CHECK NUM: 0030300226	$-515.00	$0.00
08/07/2020	PAYMENT	PROVIDENT CU CHECK NUM: 0030300225	$-515.00	$515.00
08/07/2020	PAYMENT	PROVIDENT CU CHECK NUM: 0030300224	$-515.00	$1,030.00
08/07/2020	PAYMENT	J SQUARED PROPERTY MGMT LLC CHECK NUM: 0030300223	$-517.66	$1,545.00
07/09/2020	BILL	J SQUARED PROPERTY MGMT LLC	$2,062.66	$2,062.66
07/26/2019	PAYMENT	SAMPLE, JOSHUA CHECK NUM: 30300193	$-483.00	$0.00
07/26/2019	PAYMENT	SAMPLE, JOSHUA CHECK NUM: 30300192	$-483.00	$483.00
07/26/2019	PAYMENT	SAMPLE, JOSHUA CHECK NUM: 30300191	$-483.00	$966.00
07/26/2019	PAYMENT	SAMPLE, JOSHUA CHECK NUM: 30300190	$-484.19	$1,449.00
07/10/2019	BILL	J SQUARED PROPERTY MGMT LLC	$1,933.19	$1,933.19
07/26/2018	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 156	$-462.00	$0.00
07/26/2018	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 159	$-462.00	$462.00
07/26/2018	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 160	$-462.00	$924.00
07/26/2018	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 157	$-465.77	$1,386.00
07/10/2018	BILL	J SQUARED PROPERTY MGMT LLC	$1,851.77	$1,851.77
07/24/2017	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 187	$-446.00	$0.00
07/24/2017	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 188	$-446.00	$446.00
07/24/2017	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 189	$-446.00	$892.00
07/24/2017	PAYMENT	SAMPLE, JOSHUA E CHECK NUM: 190	$-449.47	$1,338.00
07/10/2017	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,787.47	$1,787.47
02/23/2017	PAYMENT	JOSHUA SAMPLE CHECK BANK: PNP INTERNET NUM: 30163195	$-435.00	$0.00
01/03/2017	PAYMENT	CITIMORTGAGE, INC. CHECK	$-435.00	$435.00
09/29/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.00	$870.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$435.00	$1,305.00
09/29/2016	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-435.00	$870.00
08/15/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-437.23	$1,305.00
07/11/2016	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,742.23	$1,742.23
03/02/2016	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$0.00
12/30/2015	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: ACH	$-434.00	$434.00
10/02/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-434.00	$868.00
08/14/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-436.65	$1,302.00
07/07/2015	BILL	SAMPLE, JOSHUA ELI TRS ET AL	$1,738.65	$1,738.65
03/03/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$421.00	$421.00
03/02/2015	VOID	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$0.00
01/05/2015	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC	$-421.00	$421.00
10/03/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: E-CHECK NUM: CORELOGIC	$-421.00	$842.00
08/14/2014	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC E-CK	$-423.26	$1,263.00
07/08/2014	BILL	SAMPLE, JOSHUA & JODI	$1,686.26	$1,686.26
02/28/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: EFILE	$-406.00	$0.00
01/01/2014	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC NUM: E-FILE	$-406.00	$406.00
10/02/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-406.00	$812.00
08/15/2013	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: WIRE	$-409.59	$1,218.00
07/08/2013	BILL	SAMPLE, JOSHUA & JODI	$1,627.59	$1,627.59
03/04/2013	PAYMENT	CHICAGO TITLE CHECK NUM: 500436	$-407.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.00	$407.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-407.00	$814.00
08/27/2012	PAYMENT	GUILD MORTGAGE CO CHECK NUM: 262445	$-8.35	$1,221.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-408.99	$1,229.35
07/10/2012	BILL	SAMPLE, JOSHUA & JODI	$1,629.99	$1,638.34
07/10/2012	INTEREST	Monthly Interest	$0.05	$8.35
07/02/2012	INTEREST	Monthly Interest	$0.05	$8.30
06/01/2012	INTEREST	Monthly Interest	$0.50	$8.25
04/05/2012	PAYMENT	WESTERN TITLE CHECK NUM: 22237	$-6,269.53	$7.75
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$6,277.28
03/31/2012	PENALTY	NOTICING FEE	$2.00	$6,271.53
03/30/2012	INTEREST	Monthly Interest	$21.51	$6,269.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$174.72	$6,248.02
03/01/2012	INTEREST	Monthly Interest	$21.51	$6,073.30
01/31/2012	INTEREST	Monthly Interest	$21.51	$6,051.79
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$112.38	$6,030.28
01/03/2012	INTEREST	Monthly Interest	$21.51	$5,917.90
12/01/2011	INTEREST	Monthly Interest	$21.51	$5,896.39
11/01/2011	INTEREST	Monthly Interest	$21.51	$5,874.88
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$62.50	$5,853.37
10/03/2011	INTEREST	Monthly Interest	$21.51	$5,790.87
09/01/2011	INTEREST	Monthly Interest	$21.51	$5,769.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.08	$5,747.85
07/08/2011	BILL	SCOTT, CATHERINE	$2,495.99	$5,722.77
07/08/2011	INTEREST	Monthly Interest	$21.51	$3,226.78
07/05/2011	INTEREST	Monthly Interest	$21.51	$3,205.27
06/06/2011	INTEREST	Monthly Interest	$214.64	$3,183.76
04/29/2011	INTEREST	Monthly Interest	$0.05	$2,969.12
04/01/2011	INTEREST	Monthly Interest	$0.05	$2,969.07
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$180.25	$2,969.02
03/01/2011	INTEREST	Monthly Interest	$0.05	$2,788.77
02/01/2011	INTEREST	Monthly Interest	$0.05	$2,788.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$115.92	$2,788.67
01/04/2011	INTEREST	Monthly Interest	$0.05	$2,672.75
12/01/2010	INTEREST	Monthly Interest	$0.05	$2,672.70
11/01/2010	INTEREST	Monthly Interest	$0.05	$2,672.65
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$64.45	$2,672.60
10/01/2010	INTEREST	Monthly Interest	$0.05	$2,608.15
09/01/2010	INTEREST	Monthly Interest	$0.05	$2,608.10
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$25.84	$2,608.05
08/24/2010	INTEREST	Monthly Interest	$0.05	$2,582.21
07/08/2010	BILL	SCOTT, CATHERINE	$2,575.05	$2,582.16
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.11
07/02/2010	INTEREST	Monthly Interest	$0.05	$7.06
06/01/2010	INTEREST	Monthly Interest	$0.51	$7.01
05/10/2010	PAYMENT	SCOTT, CATHERINE K CHECK BANK: 11-35 NUM: 1715	$-756.33	$6.50
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$762.83
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$35.93	$756.33
01/21/2010	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1550	$-700.00	$720.40
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.04	$1,420.40
10/21/2009	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1528	$-694.00	$1,385.36
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.36	$2,079.36
08/25/2009	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1498	$-686.91	$2,052.00
07/06/2009	BILL	SCOTT, CATHERINE	$2,738.91	$2,738.91
04/24/2009	PAYMENT	SCOTT, CATHERINE CORK: D BANK: CREDIT CARD NUM: VISA	$-757.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.14	$757.62
01/30/2009	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1402	$-800.00	$728.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$37.97	$1,528.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.17	$1,490.51
09/05/2008	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1277	$-1,463.54	$1,489.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$29.34	$2,952.88
07/15/2008	BILL	SCOTT, CATHERINE	$2,923.54	$2,923.54
02/25/2008	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1273	$-710.19	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.05	$710.19
12/20/2007	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1261	$-737.46	$710.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.14	$1,447.60
09/10/2007	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1220	$-1,420.40	$1,446.46
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$28.46	$2,866.86
07/12/2007	BILL	SCOTT, CATHERINE	$2,838.40	$2,838.40
03/13/2007	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1120	$-665.00	$0.00
01/05/2007	PAYMENT	SCOTT, CATHERINE TTE CHECK BANK: 11-35 NUM: 1091	$-665.00	$665.00
09/28/2006	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1058	$-665.00	$1,330.00
08/30/2006	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 1052	$-668.78	$1,995.00
07/12/2006	BILL	SCOTT, CATHERINE	$2,663.78	$2,663.78
08/09/2005	PAYMENT	SCOTT, CATHERINE CHECK BANK: 11-35 NUM: 979	$-2,466.49	$0.00
07/15/2005	BILL	SCOTT, CATHERINE	$2,466.49	$2,466.49
04/29/2005	PAYMENT	MAGDA, LILLI J TR CASH	$-0.56	$0.00
04/13/2005	PAYMENT	CATHERINE KIMBERLY SCOTT TTE CHECK BANK: 11-35 NUM: 952	$-638.00	$0.56
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.56	$638.56
01/10/2005	PAYMENT	MAGDA, LILLI J TR CHECK BANK: 11-35 NUM: 821	$-614.00	$614.00
10/11/2004	PAYMENT	MAGDA, LILLI J TR CHECK BANK: 11-35 NUM: 787	$-614.00	$1,228.00
08/18/2004	PAYMENT	MAGDA, LILLI J CHECK BANK: 11-35 NUM: 771	$-614.81	$1,842.00
07/08/2004	BILL	MAGDA, LILLI J TR	$2,456.81	$2,456.81
12/29/2003	PAYMENT	MAGDA, LILLI J CHECK BANK: 11-35 NUM: 655	$-1,167.99	$0.00
08/20/2003	PAYMENT	MAGDA, LILLI J CHECK BANK: 11-35 NUM: 591	$-1,168.08	$1,167.99
07/18/2003	BILL	MAGDA, LILLI J TR	$2,336.07	$2,336.07
01/02/2003	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 110	$-1,152.00	$0.00
10/09/2002	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 107	$-576.00	$1,152.00
08/22/2002	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 103	$-578.97	$1,728.00
07/12/2002	BILL	MAGDA, LILLIAN J	$2,306.97	$2,306.97
03/06/2002	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 106	$-562.29	$0.00
12/26/2001	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 103	$-562.29	$562.29
09/28/2001	PAYMENT	MAGDA, LILLI J/WEISS, STANLEY CHECK BANK: 94-72 NUM: 519	$-554.76	$1,124.58
08/24/2001	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 516	$-570.00	$1,679.34
07/12/2001	BILL	MAGDA, LILLIAN J	$2,249.34	$2,249.34
03/09/2001	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 502	$-550.87	$0.00
01/03/2001	PAYMENT	MAGDA, LILLI J/WEISS, STANLEY CHECK BANK: 94-72 NUM: 295	$-550.87	$550.87
10/05/2000	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 288	$-550.87	$1,101.74
08/31/2000	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 283	$-551.00	$1,652.61
07/17/2000	BILL	MAGDA, LILLIAN J	$2,203.61	$2,203.61
03/08/2000	PAYMENT	MAGDA, LILLI J CHECK BANK: 94-72 NUM: 265	$-581.96	$0.00
01/10/2000	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 259	$-581.96	$581.96
10/13/1999	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 252	$-581.96	$1,163.92
08/25/1999	PAYMENT	MAGDA, LILLIAN J CHECK BANK: 94-72 NUM: 244	$-582.13	$1,745.88
07/17/1999	BILL	MAGDA, LILLIAN J	$2,328.01	$2,328.01
02/22/1999	PAYMENT	MAGDA, LILLIAN J CHECK	$-521.39	$0.00
01/05/1999	PAYMENT	MAGDA, LILLIAN J CHECK	$-521.39	$521.39
10/08/1998	PAYMENT	MAGDA, LILLIAN J CHECK	$-521.39	$1,042.78
08/19/1998	PAYMENT	MAGDA, LILLIAN J CHECK	$-521.60	$1,564.17
07/13/1998	BILL	MAGDA, LILLIAN J	$2,085.77	$2,085.77
03/25/1998	PAYMENT	MAGDA, LILLIAN J CHECK	$-20.44	$0.00
03/18/1998	PAYMENT	MAGDA, LILLIAN J CHECK	$-510.91	$20.44
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$20.44	$531.35
12/24/1997	PAYMENT	MAGDA, LILLIAN J CHECK	$-510.91	$510.91
10/09/1997	PAYMENT	MAGDA, LILLIAN J CHECK	$-510.91	$1,021.82
08/11/1997	PAYMENT	MAGDA, LILLIAN J CHECK	$-511.12	$1,532.73
07/14/1997	BILL	MAGDA, LILLIAN J	$2,043.85	$2,043.85
02/20/1997	PAYMENT	STEWART TITLE	$-2,224.90	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$92.71	$2,224.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.51	$2,132.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$20.61	$2,080.68
07/18/1996	BILL	TWIN LAKES DEVELOPMENT INC	$2,060.07	$2,060.07