Tax Account 019-702-10

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Owners

FULLER, MIKE J TR ET AL
P O BOX 1662
MORGAN HILL, CA 95038-0000

LIAO, ANNA X TR

Account Summary

Account ID	019-702-10
Account Type	Real Estate
Location	133 PALMER CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-702-10

Account Type

Real Estate

Location

133 PALMER CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,918.71
Total	$3,918.71
Paid	$3,918.71
Balance	$0.00
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

$3,918.71

Total

$3,918.71

Paid

$3,918.71

Balance

$0.00

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	$981.71	$0.00	$981.71	$981.71	$0.00
2	10/07/2024	10/17/2024	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
3	01/06/2025	01/16/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00
4	03/03/2025	03/13/2025	Paid	$979.00	$0.00	$979.00	$979.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,628.56	$0.00	$3,628.56	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,977.36	$0.00	$2,977.36	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,756.96	$0.00	$2,756.96	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,552.02	$0.00	$2,552.02	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,391.83	$0.00	$2,391.83	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,277.98	$0.00	$2,277.98	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,186.21	$0.00	$2,186.21	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,130.87	$0.00	$2,130.87	$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	1.82	.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
08/20/2024	PAYMENT	MIKE FULLER PNP PNP - 161371744	$-3,918.71	$0.00
07/16/2024	BILL	FULLER, MIKE J TR ET AL	$3,918.71	$3,918.71
08/14/2023	PAYMENT	MIKE FULLER PNP PNP - 140855949	$-3,628.56	$0.00
07/17/2023	BILL	FULLER, MIKE J TR ET AL	$3,628.56	$3,628.56
09/23/2022	PAYMENT	MIKE FULLER PNP PNP - 121423378	$-2,232.00	$0.00
08/22/2022	PAYMENT	MIKE FULLER PNP PNP - 119757593	$-745.36	$2,232.00
07/15/2022	BILL	FULLER, MIKE J TR ET AL	$2,977.36	$2,977.36
08/11/2021	PAYMENT	MIKE FULLER PNP PNP - 98573612	$-2,756.96	$0.00
07/14/2021	BILL	FULLER, MIKE J TR ET AL	$2,756.96	$2,756.96
08/21/2020	PAYMENT	LIAO, ANNA CHECK NUM: 266	$-2,552.02	$0.00
07/09/2020	BILL	FULLER, MIKE J TR ET AL	$2,552.02	$2,552.02
08/12/2019	PAYMENT	LIAO, ANNA XIA CHECK NUM: 272	$-2,391.83	$0.00
07/10/2019	BILL	FULLER, MIKE J TR ET AL	$2,391.83	$2,391.83
08/15/2018	PAYMENT	FULLER, MIKE J TR ET AL CHECK NUM: 258	$-2,277.98	$0.00
07/10/2018	BILL	FULLER, MIKE J TR ET AL	$2,277.98	$2,277.98
08/03/2017	PAYMENT	MIKE FULLER CHECK BANK: PNP INTERNET NUM: 34395142	$-2,186.21	$0.00
07/10/2017	BILL	FULLER, MIKE J TR ET AL	$2,186.21	$2,186.21
08/01/2016	PAYMENT	FULLER, MIKE & LIAO, ANNA CHECK NUM: 245	$-2,130.87	$0.00
07/11/2016	BILL	FULLER, MIKE J TR ET AL	$2,130.87	$2,130.87
08/12/2015	PAYMENT	MIKE FULLER CHECK BANK: PNP INTERNET NUM: 19537850	$-2,126.53	$0.00
07/07/2015	BILL	FULLER, MIKE J TR ET AL	$2,126.53	$2,126.53
08/04/2014	PAYMENT	FULLER, MIKE J TR ET AL CORK: D NUM: E14641915	$-2,062.47	$0.00
07/08/2014	BILL	FULLER, MIKE J TR ET AL	$2,062.47	$2,062.47
07/31/2013	PAYMENT	MIKE FULLER CHECK BANK: PNP INTERNET NUM: 10992179	$-1,990.73	$0.00
07/08/2013	BILL	FULLER, MIKE J TR ET AL	$1,990.73	$1,990.73
02/26/2013	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 31262	$-499.00	$0.00
12/27/2012	PAYMENT	VALLEY REALTY CHECK NUM: 30801	$-499.00	$499.00
10/02/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 30090	$-499.00	$998.00
08/13/2012	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 29646	$-501.99	$1,497.00
07/10/2012	BILL	D & D INVESTMENT PROPERTIES LL	$1,998.99	$1,998.99
03/06/2012	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 28463	$-767.00	$0.00
12/16/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 027893	$-767.00	$767.00
10/03/2011	PAYMENT	VALLEY REALTY CHECK NUM: 27169	$-767.00	$1,534.00
08/15/2011	PAYMENT	Valley Ralty & Management CHECK NUM: 26709	$-769.34	$2,301.00
07/08/2011	BILL	D & D INVESTMENT PROPERTIES LL	$3,070.34	$3,070.34
03/07/2011	PAYMENT	VALLEY REALTY & MGMT CHECK NUM: 25446	$-792.00	$0.00
01/06/2011	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK NUM: 24848	$-792.00	$792.00
10/12/2010	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23806	$-792.00	$1,584.00
08/11/2010	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 23207	$-793.22	$2,376.00
07/08/2010	BILL	D & D INVESTMENT PROPERTIES LL	$3,169.22	$3,169.22
01/13/2010	PAYMENT	GOODING, DALE CORK: D BANK: CREDIT CARD NUM: VISA	$-3,458.93	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$83.59	$3,458.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$33.47	$3,375.34
07/06/2009	BILL	D & D INVESTMENT PROPERTIES LL	$3,341.87	$3,341.87
03/04/2009	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 17792	$-880.00	$0.00
01/02/2009	PAYMENT	VALLEY REALTY CHECK BANK: 94-172 NUM: 17174	$-880.00	$880.00
10/09/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 016308	$-880.00	$1,760.00
08/21/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 15910	$-882.72	$2,640.00
07/15/2008	BILL	D & D INVESTMENT PROPERTIES LL	$3,522.72	$3,522.72
02/22/2008	PAYMENT	VALLEY REALTY & MANAGEMENT CHECK BANK: 94-172 NUM: 14280	$-849.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-849.00	$849.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-849.00	$1,698.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-850.02	$2,547.00
07/12/2007	BILL	D & D INVESTMENT PROPERTIES LL	$3,397.02	$3,397.02
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-799.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-799.00	$799.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-799.00	$1,598.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-801.10	$2,397.00
07/12/2006	BILL	D & D INVESTMENT PROPERTIES LL	$3,198.10	$3,198.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-740.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-740.00	$740.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-740.00	$1,480.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-741.23	$2,220.00
07/15/2005	BILL	GOODING, DALE H & CLAUDIA ET A	$2,961.23	$2,961.23
01/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28436	$-29.48	$0.00
01/21/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-28374	$-1,474.00	$29.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$29.48	$1,503.48
10/13/2004	PAYMENT	BUTLER, HENRY R CHECK BANK: 94-72 NUM: 30071	$-737.00	$1,474.00
07/30/2004	PAYMENT	HENRY R BUTLER CHECK BANK: 94-72 NUM: 30030	$-738.33	$2,211.00
07/08/2004	BILL	HOSEIT MANAGEMENT CO LLC ET AL	$2,949.33	$2,949.33
04/27/2004	PAYMENT	HOSEIT, MAX CHECK BANK: 11-24 NUM: 32896	$-106.57	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.10	$106.57
01/16/2004	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 71847	$-106.57	$102.47
01/16/2004	AMENDMENT	ADD PENALTY	$4.10	$209.04
10/10/2003	PAYMENT	BUTLER CHECK BANK: 94-72 NUM: 3515	$-102.47	$204.94
08/20/2003	PAYMENT	HENRY R BUTLER BUILDER'S CONTR CHECK BANK: 94-72 NUM: 3463	$-102.50	$307.41
07/18/2003	BILL	HOSEIT, MAX ET AL	$409.91	$409.91
05/15/2003	PAYMENT	HENRY R BUTLER BUILDERS CONTR CHECK BANK: 94-72 NUM: 483664	$-461.49	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$461.49
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.75	$455.99
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.85	$428.24
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.92	$410.39
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.98	$400.47
07/12/2002	BILL	PROTSMAN, GEORGE & MADELEINE	$396.49	$396.49
01/08/2002	PAYMENT	PROTSMAN, GEORGE & MADELINE CHECK BANK: 94-169 NUM: 257	$-194.70	$0.00
10/11/2001	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 252	$-97.35	$194.70
08/21/2001	PAYMENT	GEORGE/MADELEINE PROTSMAN CHECK BANK: 94-169 NUM: 249	$-97.58	$292.05
07/12/2001	BILL	PROTSMAN, GEORGE & MADELEINE	$389.63	$389.63
03/09/2001	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 243	$-95.38	$0.00
12/28/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 242	$-95.38	$95.38
10/06/2000	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 239	$-95.38	$190.76
08/29/2000	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 236	$-95.58	$286.14
07/17/2000	BILL	PROTSMAN, GEORGE & MADELEINE	$381.72	$381.72
03/10/2000	PAYMENT	GEORGE PROTSMAN CHECK BANK: 94-169 NUM: 215	$-100.76	$0.00
12/29/1999	PAYMENT	PROTSMAN, MADELEINE CHECK BANK: 94-169 NUM: 209	$-100.76	$100.76
10/15/1999	PAYMENT	PROTSMAN, GEORGE CHECK BANK: 11-35 NUM: 3544	$-100.76	$201.52
08/30/1999	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK BANK: 94-169 NUM: 199	$-100.99	$302.28
07/17/1999	BILL	PROTSMAN, GEORGE & MADELEINE	$403.27	$403.27
12/28/1998	PAYMENT	PROTSMAN, G. CHECK	$-146.72	$0.00
10/12/1998	PAYMENT	PROTSMAN, MADELEINE CHECK	$-73.36	$146.72
08/21/1998	PAYMENT	PROTSMAN, GEORGE & MADELEINE CHECK	$-295.30	$220.08
08/21/1998	AMENDMENT	adjus penalties	$1.45	$515.38
07/31/1998	INTEREST	Monthly Interest	$1.46	$513.93
07/13/1998	BILL	PROTSMAN, GEORGE & MADELEINE	$293.64	$512.47
07/02/1998	INTEREST	Monthly Interest	$1.46	$218.83
07/02/1998	INTEREST	Monthly Interest	$1.46	$217.37
06/02/1998	PENALTY	Certification fee	$2.00	$215.91
06/02/1998	INTEREST	Monthly Interest	$14.56	$213.91
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$199.35
03/25/1998	PENALTY	Postage Costs	$1.00	$194.35
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.48	$193.35
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.82	$182.87
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.33	$177.05
08/15/1997	PAYMENT	PROTSMAN, MADELEINE CHECK	$-58.31	$174.72
07/14/1997	BILL	PROTSMAN, GEORGE F & MADELEINE	$233.03	$233.03