Tax Account 029-162-15

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Owners

PRZYBYLA, PETER A & ILDA R TRS ET AL
6274 NOEL AVE
NEWARK, CA 94560-0000

PRZYBYLA, ILDA R TRS

Account Summary

Account ID	029-162-15
Account Type	Real Estate
Location	272 CRUDEN BAY DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-162-15

Account Type

Real Estate

Location

272 CRUDEN BAY DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,560.13
Total	$1,560.13
Paid	$1,560.13
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

$1,560.13

Total

$1,560.13

Paid

$1,560.13

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	$393.13	$0.00	$393.13	$393.13	$0.00
2	10/07/2024	10/17/2024	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
3	01/06/2025	01/16/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00
4	03/03/2025	03/13/2025	Paid	$389.00	$0.00	$389.00	$389.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,444.70	$0.00	$1,444.70	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,161.24	$0.00	$1,161.24	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,127.45	$90.21	$1,217.66	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,043.23	$0.00	$1,043.23	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$977.80	$0.00	$977.80	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$931.28	$0.00	$931.28	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$904.19	$0.00	$904.19	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$881.32	$0.00	$881.32	$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
07/22/2024	PAYMENT	PETER A ILDA R TRS PRZYBYLA PNP PNP - 159499954	$-1,560.13	$0.00
07/16/2024	BILL	PRZYBYLA, PETER A & ILDA R TRS ET AL	$1,560.13	$1,560.13
08/01/2023	PAYMENT	PETER ILDA PRZYBYLA PNP PNP - 140214892	$-1,444.70	$0.00
07/17/2023	BILL	PRZYBYLA, PETER & ILDA	$1,444.70	$1,444.70
08/08/2022	PAYMENT	PETER ILDA PRZYBYLA PNP PNP - 118458199	$-1,161.24	$0.00
07/15/2022	BILL	PRZYBYLA, PETER & ILDA	$1,161.24	$1,161.24
03/07/2022	PAYMENT	PETER ILDA PRZYBYLA PNP PNP - 110268188	$-1,217.66	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.28	$1,217.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$50.74	$1,206.38
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.19	$1,155.64
07/14/2021	BILL	PRZYBYLA, PETER & ILDA	$1,127.45	$1,127.45
08/10/2020	PAYMENT	PRZYBYLA, PETER CHECK NUM: 311	$-1,043.23	$0.00
07/09/2020	BILL	PRZYBYLA, PETER & ILDA	$1,043.23	$1,043.23
07/22/2019	PAYMENT	PRZYBYLA, PETER CHECK NUM: 264	$-977.80	$0.00
07/10/2019	BILL	PRZYBYLA, PETER & ILDA	$977.80	$977.80
07/27/2018	PAYMENT	PRZYBYLA, PETER & ILDA CHECK NUM: 226	$-931.28	$0.00
07/10/2018	BILL	PRZYBYLA, PETER & ILDA	$931.28	$931.28
07/25/2017	PAYMENT	PRZYBYLA, PETER CHECK NUM: 198	$-904.19	$0.00
07/10/2017	BILL	PRZYBYLA, PETER & ILDA	$904.19	$904.19
07/26/2016	PAYMENT	PRZYBYLA, PETER CHECK NUM: 173	$-881.32	$0.00
07/11/2016	BILL	PRZYBYLA, PETER & ILDA	$881.32	$881.32
07/29/2015	PAYMENT	PRZYBYLA, PETER CHECK NUM: 150	$-879.47	$0.00
07/07/2015	BILL	PRZYBYLA, PETER & ILDA	$879.47	$879.47
07/25/2014	PAYMENT	PRZYBYLA, PETER CHECK NUM: 293	$-852.08	$0.00
07/08/2014	BILL	PRZYBYLA, PETER & ILDA	$852.08	$852.08
02/20/2014	PAYMENT	BEVERLY REALTY CHECK NUM: 276373	$-1,486.83	$0.00
02/03/2014	INTEREST	Monthly Interest	$3.98	$1,486.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$37.41	$1,482.85
01/01/2014	INTEREST	Monthly Interest	$3.98	$1,445.44
12/02/2013	INTEREST	Monthly Interest	$3.98	$1,441.46
11/01/2013	INTEREST	Monthly Interest	$3.98	$1,437.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$20.83	$1,433.50
10/01/2013	INTEREST	Monthly Interest	$3.98	$1,412.67
09/03/2013	INTEREST	Monthly Interest	$3.98	$1,408.69
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.38	$1,404.71
07/08/2013	BILL	PRZYBYLA, PETER & ILDA	$830.58	$1,396.33
07/08/2013	INTEREST	Monthly Interest	$3.98	$565.75
07/01/2013	INTEREST	Monthly Interest	$3.98	$561.77
06/01/2013	INTEREST	Monthly Interest	$39.83	$557.79
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$517.96
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$23.90	$511.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.56	$487.56
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-239.00	$478.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-240.11	$717.00
07/10/2012	BILL	KOCH, QUENTIN S	$957.11	$957.11
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-262.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-262.00	$262.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-262.00	$524.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-263.85	$786.00
07/08/2011	BILL	KOCH, QUENTIN S	$1,049.85	$1,049.85
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-363.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-363.00	$363.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-363.00	$726.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-365.95	$1,089.00
07/08/2010	BILL	KOCH, QUENTIN S	$1,454.95	$1,454.95
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-392.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-392.00	$392.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-392.00	$784.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-395.48	$1,176.00
07/06/2009	BILL	KOCH, QUENTIN S	$1,571.48	$1,571.48
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-421.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-421.00	$421.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-421.00	$842.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-424.68	$1,263.00
07/15/2008	BILL	KOCH, QUENTIN S	$1,687.68	$1,687.68
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403729	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.40	$1,218.00
07/12/2007	BILL	KOCH, QUENTIN S	$1,625.40	$1,625.40
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-384.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-384.00	$384.00
10/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 149557	$-384.00	$768.00
08/16/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 779349	$-387.72	$1,152.00
07/12/2006	BILL	CHACKO, RICHARD D & KIMBERLY L	$1,539.72	$1,539.72
11/17/2005	PAYMENT	STEWART TITLE CO. CHECK BANK: 94-77 NUM: 17695	$-138.00	$0.00
10/10/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 2000	$-69.00	$138.00
08/09/2005	PAYMENT	DBBR, LLC CHECK BANK: 94-77 NUM: 1881	$-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