Tax Account 019-701-07

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Owners

BOTTINI, ANTHONY C TRS ET AL
13095 HARDING AVE
SAN MARTIN, CA 95046

BOTTINI, PEPPER G TRS

Account Summary

Account ID	019-701-07
Account Type	Real Estate
Location	202 MEADOWOOD CT DAYTON VALLEY
Balance	$841.00
Currently Due	$0.00

Account ID

019-701-07

Account Type

Real Estate

Location

202 MEADOWOOD CT
DAYTON VALLEY

Balance

$841.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,365.88
Total	$3,365.88
Paid	$2,524.88
Balance	$841.00
Due	$0.00
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

$3,365.88

Total

$3,365.88

Paid

$2,524.88

Balance

$841.00

Due

$0.00

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	Paid	$842.88	$0.00	$842.88	$842.88	$0.00
2	10/07/2024	10/17/2024	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
3	01/06/2025	01/16/2025	Paid	$841.00	$0.00	$841.00	$841.00	$0.00
4	03/03/2025	03/13/2025	Due	$841.00	$0.00	$841.00	$0.00	$841.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,116.71	$0.00	$3,116.71	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,542.93	$0.00	$2,542.93	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,354.72	$0.00	$2,354.72	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,179.57	$0.00	$2,179.57	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,042.77	$0.00	$2,042.77	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,945.56	$0.00	$1,945.56	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,867.17	$0.00	$1,867.17	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,819.91	$0.00	$1,819.91	$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	1.41	.41	.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
01/09/2025	PAYMENT	BOTTINI FAMILY TRUST CHECK 1109	$-841.00	$841.00
10/11/2024	PAYMENT	BOTTINI FAMILY TRUST CHECK 1108	$-841.00	$1,682.00
08/20/2024	PAYMENT	BOTTINI, ANTHONY C TRS ET AL CHECK 1100	$-842.88	$2,523.00
07/16/2024	BILL	BOTTINI, ANTHONY C TRS ET AL	$3,365.88	$3,365.88
03/04/2024	PAYMENT	PEPPER BOTTINI PNP PNP - 152178646	$-779.00	$0.00
12/22/2023	PAYMENT	THE BOTTINI FAMILY TRUST CHECK 1080	$-779.00	$779.00
09/28/2023	PAYMENT	ANTHONY BOTTINI PNP PNP - 143208786	$-779.00	$1,558.00
08/31/2023	PAYMENT	THE BOTTINI FAMILY TRUST CHECK 1070	$-779.71	$2,337.00
07/17/2023	BILL	BOTTINI, ANTHONY C TRS ET AL	$3,116.71	$3,116.71
03/06/2023	PAYMENT	ANTHONY C PEPPER G BOTTINI PNP PNP - 130727832	$-635.00	$0.00
01/03/2023	PAYMENT	ANTHONY C PEPPER G BOTTINI PNP PNP - 126958008	$-635.00	$635.00
10/03/2022	PAYMENT	THE BOTTINI FAMILY TRUST CHECK 1052	$-635.00	$1,270.00
08/23/2022	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK 1042	$-637.93	$1,905.00
07/15/2022	BILL	BOTTINI, ANTHONY C & PEPPER G	$2,542.93	$2,542.93
03/08/2022	PAYMENT	THE BOTTINI FAMILY TRUST CHECK 1030	$-588.63	$0.00
12/20/2021	PAYMENT	BOTTINI FAMILY TRUST CHECK 1023	$-588.63	$588.63
09/28/2021	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK 1019	$-588.63	$1,177.26
08/10/2021	PAYMENT	BOTTINI, TONY C & PEPPER G CHECK 1014	$-588.83	$1,765.89
07/14/2021	BILL	BOTTINI, ANTHONY C & PEPPER G	$2,354.72	$2,354.72
02/22/2021	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK 1007	$-544.00	$0.00
01/04/2021	PAYMENT	ANTHONY C PEPPER G BOTTINI PNP PNP - 86636582	$-544.00	$544.00
09/21/2020	PAYMENT	BOTTINI, TONY C & PEPPER G CHECK NUM: 989	$-544.00	$1,088.00
08/13/2020	PAYMENT	BOTTINI, TONY C & PEPPER G CHECK NUM: 985	$-547.57	$1,632.00
07/09/2020	BILL	BOTTINI, ANTHONY C & PEPPER G	$2,179.57	$2,179.57
02/28/2020	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK NUM: 973	$-510.00	$0.00
01/08/2020	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK NUM: 971	$-510.00	$510.00
10/08/2019	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK NUM: 968	$-510.00	$1,020.00
08/08/2019	PAYMENT	BOTTINI, PEPPER G CHECK NUM: 966	$-512.77	$1,530.00
07/10/2019	BILL	BOTTINI, ANTHONY C & PEPPER G	$2,042.77	$2,042.77
03/01/2019	PAYMENT	BOTTINI, ANTHONY C & PEPPER G CHECK NUM: 961	$-486.00	$0.00
01/04/2019	PAYMENT	BOTTINI, PEPPER G CHECK NUM: 955	$-486.00	$486.00
09/14/2018	PAYMENT	BOTTINI, PEPPER G CHECK NUM: 947	$-486.00	$972.00
08/06/2018	PAYMENT	BOTTINI, PEPPER CHECK NUM: 936	$-487.56	$1,458.00
07/10/2018	BILL	BOTTINI, ANTHONY C & PEPPER G	$1,945.56	$1,945.56
08/17/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 34826082	$-1,867.17	$0.00
07/10/2017	BILL	MONTGOMERY, HOLLY S & STEVEN	$1,867.17	$1,867.17
03/01/2017	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 30362261	$-454.00	$0.00
12/15/2016	PAYMENT	STEVEN MONTGOMERY CORK: D BANK: PNP INTERNET NUM: 28500985	$-454.00	$454.00
08/18/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016081803077930	$-911.91	$908.00
07/11/2016	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,819.91	$1,819.91
03/08/2016	PAYMENT	HOLLY S MONTGOM CHECK BANK: WF INTERNET NUM: 016030803156109	$-453.00	$0.00
12/08/2015	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 9440342	$-453.00	$453.00
08/04/2015	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 1113	$-910.18	$906.00
07/07/2015	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,816.18	$1,816.18
02/27/2015	PAYMENT	POWERS REV LIV TR CHECK NUM: 1105	$-895.56	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.56	$895.56
10/13/2014	PAYMENT	MONTGOMERY, HOLLY S CHECK NUM: 985012	$-30.64	$878.00
08/26/2014	PAYMENT	POWERS, RICHARD J CHECK NUM: 47263963	$-408.36	$908.64
08/04/2014	PAYMENT	POWERS, RICHARD J CHECK NUM: 985078	$-442.75	$1,317.00
07/08/2014	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,759.75	$1,759.75
04/17/2014	PAYMENT	RICHARD POWERS CHECK BANK: PNP INTERNET NUM: 13510259	$-439.88	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$439.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$16.88	$438.88
01/15/2014	PAYMENT	POWERS, RICHARD OR PEGGY CHECK NUM: 2777	$-422.00	$422.00
10/11/2013	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2769	$-422.00	$844.00
08/22/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2758	$-422.75	$1,266.00
07/08/2013	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,688.75	$1,688.75
03/12/2013	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2708	$-421.00	$0.00
01/15/2013	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2684	$-421.00	$421.00
10/09/2012	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2650	$-421.00	$842.00
08/28/2012	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2635	$-421.95	$1,263.00
07/10/2012	BILL	POWERS, RICHARD JAMES ETAL TRS	$1,684.95	$1,684.95
04/05/2012	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2568	$-1,378.16	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.40	$1,378.16
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.76	$1,313.76
10/10/2011	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2493	$-644.00	$1,288.00
09/01/2011	PAYMENT	POWERS, DICK OR PEGGY CHECK NUM: 2477	$-671.42	$1,932.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$25.82	$2,603.42
07/08/2011	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,577.60	$2,577.60
03/10/2011	PAYMENT	POWERS, DICK/PEGGY RNTL ACCT CHECK NUM: 2422	$-664.00	$0.00
01/11/2011	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK NUM: 2407	$-664.00	$664.00
10/11/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-79 NUM: 2388	$-664.00	$1,328.00
08/18/2010	PAYMENT	POWERS, DICK & PEGGY CHECK BANK: 90-78 NUM: 2356	$-666.77	$1,992.00
07/08/2010	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,658.77	$2,658.77
03/04/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2302	$-708.00	$0.00
01/06/2010	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2287	$-708.00	$708.00
10/07/2009	PAYMENT	POWERS, DICK/PEGGY, RENTAL ACC CHECK BANK: 90-78 NUM: 2272	$-708.00	$1,416.00
08/13/2009	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2261	$-712.23	$2,124.00
07/06/2009	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,836.23	$2,836.23
03/04/2009	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2198	$-757.00	$0.00
01/14/2009	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 2161	$-757.00	$757.00
10/02/2008	PAYMENT	POWERS, DICK/PEGGY RENTAL ACCT CHECK BANK: 90-78 NUM: 2126	$-757.00	$1,514.00
08/19/2008	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2113	$-759.38	$2,271.00
07/15/2008	BILL	POWERS, RICHARD JAMES ETAL TRS	$3,030.38	$3,030.38
03/05/2008	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2081	$-730.00	$0.00
01/08/2008	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2073	$-730.00	$730.00
10/05/2007	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 2046	$-730.00	$1,460.00
08/07/2007	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 2018	$-730.95	$2,190.00
07/12/2007	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,920.95	$2,920.95
01/04/2007	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1951	$-1,370.00	$0.00
10/11/2006	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1929	$-685.00	$1,370.00
08/31/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1908	$-685.50	$2,055.00
07/12/2006	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,740.50	$2,740.50
03/06/2006	PAYMENT	POWERS, DICK OR PEGGY CHECK BANK: 90-78 NUM: 1799	$-634.00	$0.00
01/03/2006	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1755	$-634.00	$634.00
10/10/2005	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 1701	$-634.00	$1,268.00
08/16/2005	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1686	$-635.53	$1,902.00
07/15/2005	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,537.53	$2,537.53
03/16/2005	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1635	$-631.00	$0.00
01/11/2005	PAYMENT	POWERS, RICHARD JAMES ETAL TRS CHECK BANK: 90-78 NUM: 1604	$-631.00	$631.00
09/22/2004	PAYMENT	POWERS, RICHARD & PEGGY CHECK BANK: 90-78 NUM: 1581	$-631.00	$1,262.00
08/19/2004	PAYMENT	POWERS CHECK BANK: 90-78 NUM: 1551	$-634.63	$1,893.00
07/08/2004	BILL	POWERS, RICHARD JAMES ETAL TRS	$2,527.63	$2,527.63
04/29/2004	PAYMENT	POWERS, RICHARD J CHECK BANK: 90-78 NUM: 1510	$-592.26	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.78	$592.26
01/08/2004	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 94-182 NUM: 1059	$-569.48	$569.48
09/26/2003	PAYMENT	MAJORS ENTERPRISES, LTD CHECK BANK: 90-78 NUM: 1411	$-569.48	$1,138.96
08/05/2003	PAYMENT	MAJORS, S ARTHUR & JOYCE CHECK BANK: 90-78 NUM: 1404	$-569.49	$1,708.44
07/18/2003	BILL	MAJORS, S ARTHUR & JOYCE	$2,277.93	$2,277.93
10/08/2002	PAYMENT	NO. NEVADA TITLE CHECK BANK: 94-182 NUM: 269528	$-22.53	$0.00
09/05/2002	PAYMENT	SCHONES, JAMES A & SANDRA CHECK BANK: 24-7038 NUM: 1240	$-2,249.30	$22.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$22.53	$2,271.83
07/12/2002	BILL	SCHONES, JAMES A & SANDRA	$2,249.30	$2,249.30
08/17/2001	PAYMENT	V/V COLLIER BROTHERS CHECK BANK: 6-295 NUM: 1007	$-2,193.21	$0.00
07/12/2001	BILL	SCHONES, JAMES A & SANDRA	$2,193.21	$2,193.21
08/25/2000	PAYMENT	FV COLLIER BROTHERS CHECK BANK: 96-321 NUM: 2182	$-2,148.62	$0.00
07/17/2000	BILL	SCHONES, JAMES A & SANDRA	$2,148.62	$2,148.62
08/06/1999	PAYMENT	COLLIER BROTHERS CHECK BANK: 89-6 NUM: 2106	$-2,269.90	$0.00
07/17/1999	BILL	SCHONES, JAMES A & SANDRA	$2,269.90	$2,269.90
04/22/1999	PAYMENT	STEWART TITLE CHECK BANK: 94-72 NUM: 18446	$-2,486.67	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$151.36	$2,486.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$97.31	$2,335.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$54.06	$2,238.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$21.63	$2,183.94
07/13/1998	BILL	SCHONES, JAMES A & SANDRA	$2,162.31	$2,162.31
03/17/1998	PAYMENT	PROTSMAN, GEORGE F & MADELEINE CHECK	$-6.40	$0.00
03/17/1998	PAYMENT	stewart title CHECK	$-130.48	$6.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.40	$136.88
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.56	$130.48
10/10/1997	PAYMENT	PROTSMAN, MADELINE CHECK	$-63.96	$127.92
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-64.19	$191.88
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$256.07	$256.07
03/04/1997	PAYMENT	PROTSMAN, G &M	$-419.98	$0.00
01/09/1997	PAYMENT	PROTSMAN, MADELEINE	$-419.98	$419.98
10/11/1996	PAYMENT	PROTSMAN, GEORGE	$-419.98	$839.96
08/28/1996	PAYMENT	PROTSMAN, G	$-420.23	$1,259.94
07/18/1996	BILL	PROTSMAN, GEORGE F & MADELEINE	$1,680.17	$1,680.17