Tax Account 029-221-02

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Owners

HOREJSI, MICHAEL E ET AL TRS
P O BOX 2883
CASTRO VALLEY, CA 94546-0000

HOREJSI, PATRICIA TR

Account Summary

Account ID	029-221-02
Account Type	Real Estate
Location	403 ARMSTRONG CT DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

029-221-02

Account Type

Real Estate

Location

403 ARMSTRONG CT
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,718.99
Total	$3,718.99
Paid	$3,718.99
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,718.99

Total

$3,718.99

Paid

$3,718.99

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$931.99	$0.00	$931.99	$931.99	$0.00
2	10/02/2023	10/13/2023	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
3	01/02/2024	01/13/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00
4	03/04/2024	03/15/2024	Paid	$929.00	$0.00	$929.00	$929.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,175.81	$0.00	$3,175.81	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$3,083.38	$0.00	$3,083.38	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,992.76	$0.00	$2,992.76	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,905.63	$0.00	$2,905.63	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,821.02	$0.00	$2,821.02	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,738.88	$0.00	$2,738.88	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,669.53	$0.00	$2,669.53	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/23/2023	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK 2249	$-3,718.99	$0.00
07/17/2023	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,718.99	$3,718.99
08/15/2022	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK 2110	$-3,175.81	$0.00
07/15/2022	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,175.81	$3,175.81
08/26/2021	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK CK. 1990	$-3,083.38	$0.00
07/14/2021	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,083.38	$3,083.38
08/04/2020	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK NUM: 1823	$-2,992.76	$0.00
07/09/2020	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,992.76	$2,992.76
07/23/2019	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK NUM: 1420	$-2,905.63	$0.00
07/10/2019	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,905.63	$2,905.63
08/03/2018	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK NUM: 1413	$-2,821.02	$0.00
07/10/2018	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,821.02	$2,821.02
07/26/2017	PAYMENT	HOREJSI, MICHAEL CHECK NUM: 1460	$-2,738.88	$0.00
07/10/2017	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,738.88	$2,738.88
08/02/2016	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1356	$-2,669.53	$0.00
07/11/2016	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,669.53	$2,669.53
07/30/2015	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1252	$-2,664.11	$0.00
07/07/2015	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,664.11	$2,664.11
07/30/2014	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1151	$-2,586.39	$0.00
07/08/2014	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,586.39	$2,586.39
07/23/2013	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 1035	$-2,679.64	$0.00
07/08/2013	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,679.64	$2,679.64
07/25/2012	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK NUM: 1121	$-2,768.16	$0.00
07/10/2012	BILL	HOREJSI, MICHAEL E ET AL TRS	$2,768.16	$2,768.16
07/26/2011	PAYMENT	HOREJSI, MICHAEL E CHECK NUM: 4902	$-3,176.34	$0.00
07/08/2011	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,176.34	$3,176.34
07/29/2010	PAYMENT	HOREJSI, MICHAEL E CHECK BANK: 11-35 NUM: 266	$-3,274.12	$0.00
07/08/2010	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,274.12	$3,274.12
07/24/2009	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK BANK: 11-35 NUM: 175	$-3,532.79	$0.00
07/06/2009	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,532.79	$3,532.79
07/29/2008	PAYMENT	HOREJSI, MICHAEL E ET AL TRS CHECK BANK: 11-35 NUM: 3809	$-3,618.29	$0.00
07/15/2008	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,618.29	$3,618.29
12/06/2007	PAYMENT	HOREJSI, MICHAEL CORK: B BANK: 80-568 NUM: 1371	$-3,635.94	$0.00
12/06/2007	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 80-568 NUM: 1371	$3,635.94	$3,635.94
12/06/2007	VOID	HOREJSI, MICHAEL CHECK BANK: 80-568 NUM: 1371	$-3,635.94	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$87.85	$3,635.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$35.16	$3,548.09
07/12/2007	BILL	HOREJSI, MICHAEL E ET AL TRS	$3,512.93	$3,512.93
01/12/2007	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 34759	$-712.00	$0.00
01/10/2007	PAYMENT	LAKEMONT DAYTON HOMES 11 CHECK BANK: 94-72 NUM: 36156	$-712.00	$712.00
10/04/2006	PAYMENT	LAKEMONT DAYTON HOMES II CHECK BANK: 94-72 NUM: 36044	$-712.00	$1,424.00
08/28/2006	PAYMENT	LAKEMOUNT DAYTON HOMES II CHECK BANK: 94-72 NUM: 35987	$-716.23	$2,136.00
07/12/2006	BILL	LAKEMONT DAYTON HOMES II LLC	$2,852.23	$2,852.23
01/10/2006	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3526	$-128.00	$0.00
12/29/2005	PAYMENT	STEWART TITLE OF N. NEVADA CHECK BANK: 94-77 NUM: 5-2838	$-128.00	$128.00
10/12/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3351	$-128.00	$256.00
08/18/2005	PAYMENT	DAYTON VALLEY INVESTORS, LLC CHECK BANK: 11-4288 NUM: 3261	$-129.21	$384.00
07/15/2005	BILL	DAYTON VALLEY INVESTORS LLC	$513.21	$513.21