Tax Account 029-162-13

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Owners

LUBIVY, ELENA TRS
1124 FOXHURST WY
SAN JOSE, CA 95120

Account Summary

Account ID	029-162-13
Account Type	Real Estate
Location	276 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-13

Account Type

Real Estate

Location

276 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,370.28
Total	$1,370.28
Paid	$1,370.28
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

$1,370.28

Total

$1,370.28

Paid

$1,370.28

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	$344.28	$0.00	$344.28	$344.28	$0.00
2	10/07/2024	10/17/2024	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
3	01/06/2025	01/16/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00
4	03/03/2025	03/13/2025	Paid	$342.00	$0.00	$342.00	$342.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,268.92	$0.00	$1,268.92	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,046.85	$0.00	$1,046.85	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,016.41	$0.00	$1,016.41	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$985.99	$9.84	$995.83	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$957.31	$0.00	$957.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$929.47	$0.00	$929.47	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$902.44	$0.00	$902.44	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$879.61	$0.00	$879.61	$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
08/06/2024	PAYMENT	ELENA TRS LUBIVY PNP PNP - 160624792	$-1,370.28	$0.00
07/16/2024	BILL	LUBIVY, ELENA TRS	$1,370.28	$1,370.28
03/04/2024	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 152177717	$-317.00	$0.00
01/03/2024	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 148809825	$-317.00	$317.00
10/04/2023	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 143545451	$-317.00	$634.00
08/02/2023	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 140300761	$-317.92	$951.00
07/17/2023	BILL	MONDAY, LOUISE G ET AL	$1,268.92	$1,268.92
03/06/2023	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 130760040	$-261.00	$0.00
01/04/2023	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 127103380	$-261.00	$261.00
10/03/2022	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 121792530	$-261.00	$522.00
07/26/2022	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 118227895	$-263.85	$783.00
07/15/2022	BILL	MONDAY, LOUISE G ET AL	$1,046.85	$1,046.85
03/04/2022	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 110171553	$-254.06	$0.00
01/05/2022	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 106355458	$-254.06	$254.06
10/04/2021	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 101192624	$-254.06	$508.12
08/03/2021	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 98103214	$-254.23	$762.18
07/14/2021	BILL	MONDAY, LOUISE G ET AL	$1,016.41	$1,016.41
03/22/2021	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 90780213	$-255.84	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$9.84	$255.84
01/04/2021	PAYMENT	LOUISE G ET AL MONDAY PNP PNP - 86621029	$-246.00	$246.00
10/11/2020	PAYMENT	LOUISE MONDAY CORK: D BANK: PNP INTERNET NUM: 82495674	$-246.00	$492.00
07/31/2020	PAYMENT	LOUISE MONDAY CORK: D BANK: PNP INTERNET NUM: 78913536	$-247.99	$738.00
07/09/2020	BILL	MONDAY, LOUISE G ET AL	$985.99	$985.99
03/03/2020	PAYMENT	LOUISE MONDAY CHECK BANK: PNP INTERNET NUM: 72088696	$-239.00	$0.00
01/02/2020	PAYMENT	DEBBIE KORB CHECK BANK: PNP INTERNET NUM: 69027363	$-239.00	$239.00
10/03/2019	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 3075	$-239.00	$478.00
08/06/2019	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 3071	$-240.31	$717.00
07/10/2019	BILL	MONDAY, LOUISE G ET AL	$957.31	$957.31
03/05/2019	PAYMENT	MONDAY, LOUISE G ET AL CHECK NUM: 3061	$-232.00	$0.00
01/03/2019	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 3056	$-232.00	$232.00
10/04/2018	PAYMENT	KORB, WILLIAM CHECK NUM: 3050	$-232.00	$464.00
08/09/2018	PAYMENT	KORB, WILLIAM OR DEBORAH CHECK NUM: 3041	$-233.47	$696.00
07/10/2018	BILL	MONDAY, LOUISE G ET AL	$929.47	$929.47
02/28/2018	PAYMENT	KORB, WILLIAM AND DEB CHECK NUM: 225.00	$-225.00	$0.00
01/11/2018	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 3017	$-225.00	$225.00
10/03/2017	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1267	$-225.00	$450.00
08/08/2017	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1261	$-227.44	$675.00
07/10/2017	BILL	MONDAY, LOUISE G ET AL	$902.44	$902.44
02/27/2017	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1247	$-219.00	$0.00
12/28/2016	PAYMENT	MONDAY, LOUISE G ET AL CHECK NUM: 1240	$-219.00	$219.00
10/06/2016	PAYMENT	KORB, WILLIAM CHECK NUM: 1231	$-219.00	$438.00
08/04/2016	PAYMENT	KORB, WILLIAM C CHECK NUM: 1223	$-222.61	$657.00
07/11/2016	BILL	MONDAY, LOUISE G ET AL	$879.61	$879.61
03/03/2016	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1201	$-219.00	$0.00
01/05/2016	PAYMENT	KORB, WM & DEBORAH CHECK NUM: 1189	$-219.00	$219.00
10/08/2015	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1183	$-219.00	$438.00
08/07/2015	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 2543	$-220.77	$657.00
07/07/2015	BILL	MONDAY, LOUISE G ET AL	$877.77	$877.77
03/04/2015	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1247	$-212.00	$0.00
01/06/2015	PAYMENT	KORB, WILLIAM OR DEBORAH CHECK NUM: 1244	$-212.00	$212.00
10/06/2014	PAYMENT	KORB, WILLIAM OR DEBORAH CHECK NUM: 1232	$-212.00	$424.00
08/01/2014	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1225	$-216.08	$636.00
07/08/2014	BILL	MONDAY, LOUISE G ET AL	$852.08	$852.08
03/05/2014	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1207	$-207.00	$0.00
01/08/2014	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1195	$-207.00	$207.00
10/10/2013	PAYMENT	WILLIAM, KORB & DEBORAH CHECK NUM: 1179	$-207.00	$414.00
08/06/2013	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1170	$-209.58	$621.00
07/08/2013	BILL	MONDAY, LOUISE G ET AL	$830.58	$830.58
03/05/2013	PAYMENT	KORB, WILLIAM CHECK NUM: 1147	$-239.00	$0.00
01/03/2013	PAYMENT	KORB, WILLIAM & DEBORAH CHECK NUM: 1138	$-239.00	$239.00
10/05/2012	PAYMENT	KARB, WILLIAM & DEBORAH CHECK NUM: 1129	$-239.00	$478.00
08/06/2012	PAYMENT	KORB, WILLIAM C & DEBORAH CHECK NUM: 1120	$-240.11	$717.00
07/10/2012	BILL	MONDAY, LOUISE G ET AL	$957.11	$957.11
04/10/2012	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1100	$-10.90	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.42	$10.90
02/16/2012	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1070	$-262.00	$10.48
01/31/2012	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 2060	$-262.00	$272.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$10.48	$534.48
10/04/2011	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1049	$-262.00	$524.00
08/16/2011	PAYMENT	KORB, WILLIAM C & DEBORAH L CHECK NUM: 1036	$-263.85	$786.00
07/08/2011	BILL	KORB, WILLIAM C & DEBORAH L	$1,049.85	$1,049.85
03/11/2011	PAYMENT	KORB, WILLIAM CHECK NUM: 1011	$-363.00	$0.00
12/15/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122566	$-363.00	$363.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-363.00	$726.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-365.95	$1,089.00
07/08/2010	BILL	PAGAN, RALPH & RENEE C	$1,454.95	$1,454.95
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-392.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-392.00	$392.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-392.00	$784.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-395.48	$1,176.00
07/06/2009	BILL	PAGAN, RALPH & RENEE C	$1,571.48	$1,571.48
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-421.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-421.00	$421.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-421.00	$842.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-424.68	$1,263.00
07/15/2008	BILL	PAGAN, RALPH & RENEE C	$1,687.68	$1,687.68
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-406.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-406.00	$406.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-406.00	$812.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-407.40	$1,218.00
07/12/2007	BILL	PAGAN, RALPH & RENEE C	$1,625.40	$1,625.40
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-384.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-384.00	$384.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-384.00	$768.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-387.72	$1,152.00
07/12/2006	BILL	PAGAN, RALPH & RENEE C	$1,539.72	$1,539.72
11/09/2005	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 17527	$-138.00	$0.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2001	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, INC CHECK BANK: 94-77 NUM: 1880	$-69.50	$207.00
07/15/2005	BILL	DBBR LLC	$276.50	$276.50
03/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1501	$-69.00	$0.00
12/28/2004	PAYMENT	DBBR LLC CHECK BANK: 94-77 NUM: 1344	$-69.00	$69.00
10/05/2004	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1175	$-69.00	$138.00
08/16/2004	PAYMENT	DBBR,LLC CHECK BANK: 94-77 NUM: 1132	$-69.15	$207.00
07/08/2004	BILL	DBBR LLC	$276.15	$276.15