Tax Account 029-361-12

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Owners

QUON, WILLIAM BORSHECK ET AL
18216 SPARHAWK WAY
MORGAN HILL, CA 95037-0000

QUON, RENAE ARLYNN

Account Summary

Account ID	029-361-12
Account Type	Real Estate
Location	1027 WINTERS PKWY DAYTON
Balance	$0.00
Currently Due	$0.00

Account ID

029-361-12

Account Type

Real Estate

Location

1027 WINTERS PKWY
DAYTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$738.70
Total	$738.70
Paid	$738.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$738.70

Total

$738.70

Paid

$738.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.5 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$186.70	$0.00	$186.70	$186.70	$0.00
2	10/02/2023	10/13/2023	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/02/2024	01/13/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/04/2024	03/15/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$587.37	$0.00	$587.37	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$544.00	$0.00	$544.00	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$502.98	$0.00	$502.98	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$471.46	$0.00	$471.46	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$449.06	$0.00	$449.06	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$430.99	$0.00	$430.99	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$420.12	$0.00	$420.12	$0.00	$0.00	3.2094	8.5

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
09/12/2023	PAYMENT	QUON, RENAE CHECK 6751	$-368.00	$0.00
08/22/2023	PAYMENT	QUON, WILLIAM BORSHECK ET AL CHECK 6739	$-370.70	$368.00
07/17/2023	BILL	QUON, WILLIAM BORSHECK ET AL	$738.70	$738.70
10/10/2022	PAYMENT	QUON, WILLIAM / RENAE CHECK 6644	$-292.00	$0.00
08/12/2022	PAYMENT	QUON, WILLIAM BORSHECK ET AL CHECK 6629	$-295.37	$292.00
07/15/2022	BILL	QUON, WILLIAM BORSHECK ET AL	$587.37	$587.37
10/05/2021	PAYMENT	QUON, WILLIAM BORSHECK ET AL CHECK 6540	$-271.90	$0.00
09/13/2021	PAYMENT	QUON, WILLIAM BORSHECK ET AL CHECK 6534	$-272.10	$271.90
07/14/2021	BILL	QUON, WILLIAM BORSHECK ET AL	$544.00	$544.00
10/16/2020	PAYMENT	QUON, WILLIAM B & RENAE A CHECK NUM: 6449	$-250.00	$0.00
08/13/2020	PAYMENT	QUON, RENAE CHECK NUM: 6431	$-252.98	$250.00
07/09/2020	BILL	QUON, WILLIAM BORSHECK ET AL	$502.98	$502.98
11/19/2019	PAYMENT	QUON, WILLIAM B & RENAE A CHECK NUM: 6363	$-234.00	$0.00
08/06/2019	PAYMENT	QUON, RENAE CHECK NUM: 6323	$-117.00	$234.00
08/06/2019	PAYMENT	QUON, RENAE CHECK NUM: 6322	$-120.46	$351.00
07/10/2019	BILL	QUON, WILLIAM BORSHECK ET AL	$471.46	$471.46
12/06/2018	PAYMENT	QUON, RENAE CHECK NUM: 6265	$-111.00	$0.00
11/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 10017315	$-111.00	$111.00
09/25/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 48867344	$-111.00	$222.00
08/20/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 47493726	$-116.06	$333.00
07/10/2018	BILL	SMR DEVELOPMENT LLC	$449.06	$449.06
02/26/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 41052711	$-107.00	$0.00
01/02/2018	PAYMENT	DEVELOPMENT SMR CHECK BANK: PNP INTERNET NUM: 39036846	$-107.00	$107.00
09/29/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1127	$-107.00	$214.00
08/24/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1124	$-109.99	$321.00
07/10/2017	BILL	SMR DEVELOPMENT LLC	$430.99	$430.99
02/27/2017	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1118	$-104.00	$0.00
12/29/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1115	$-104.00	$104.00
09/28/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1114	$-104.00	$208.00
08/19/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1111	$-108.12	$312.00
07/11/2016	BILL	SMR DEVELOPMENT LLC	$420.12	$420.12
03/08/2016	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1101	$-73.00	$0.00
01/05/2016	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1096	$-73.00	$73.00
10/08/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1091	$-73.00	$146.00
08/11/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1088	$-76.85	$219.00
07/07/2015	BILL	SMR DEVELOPMENT LLC	$295.85	$295.85
02/24/2015	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1071	$-73.00	$0.00
12/23/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1061	$-73.00	$73.00
10/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1056	$-73.00	$146.00
08/15/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1053	$-76.70	$219.00
07/08/2014	BILL	SMR DEVELOPMENT LLC	$295.70	$295.70
02/19/2014	PAYMENT	SMR DEVELOPMENT CHECK NUM: 1038	$-73.00	$0.00
01/14/2014	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1030	$-73.00	$73.00
10/11/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1021	$-73.00	$146.00
08/19/2013	PAYMENT	SMR DEVELOPMENT LLC CHECK NUM: 1017	$-75.67	$219.00
07/08/2013	BILL	SMR DEVELOPMENT LLC	$294.67	$294.67
04/16/2013	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 10910373	$-702.17	$0.00
04/01/2013	INTEREST	Monthly Interest	$2.27	$702.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.80	$699.90
03/01/2013	INTEREST	Monthly Interest	$2.27	$680.10
02/01/2013	INTEREST	Monthly Interest	$2.27	$677.83
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.77	$675.56
01/02/2013	INTEREST	Monthly Interest	$2.27	$662.79
12/03/2012	INTEREST	Monthly Interest	$2.27	$660.52
11/01/2012	INTEREST	Monthly Interest	$2.27	$658.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.14	$655.98
10/01/2012	INTEREST	Monthly Interest	$2.27	$648.84
08/31/2012	INTEREST	Monthly Interest	$2.27	$646.57
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.91	$644.30
08/16/2012	PAYMENT	HERITAGE BANK OF NEVADA CHECK NUM: 7876	$-108.96	$641.39
08/16/2012	AMENDMENT	2012 Instl 1 Unmarked Bankrupt	$0.00	$750.35
07/10/2012	BILL	DAYTON LAND DEVELOPERS LLC	$282.82	$750.35
07/10/2012	INTEREST	Monthly Interest	$3.07	$467.53
07/02/2012	INTEREST	Monthly Interest	$3.07	$464.46
06/01/2012	INTEREST	Monthly Interest	$30.71	$461.39
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$430.68
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.80	$424.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.65	$398.38
12/05/2011	AMENDMENT	2012 Instl 1 Marked Bankrupt	$0.00	$381.73
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.33	$381.73
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.82	$372.40
07/08/2011	BILL	DAYTON LAND DEVELOPERS LLC	$368.58	$368.58
06/03/2011	PAYMENT	HERITAGE BANK CHECK NUM: 7385	$-560.94	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$560.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$30.06	$554.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.70	$524.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.68	$507.68
09/23/2010	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-8022 NUM: 561	$-2,640.45	$501.00
09/01/2010	INTEREST	Monthly Interest	$16.01	$3,141.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.77	$3,125.44
08/24/2010	INTEREST	Monthly Interest	$16.01	$3,118.67
07/08/2010	BILL	DAYTON LAND DEVELOPERS LLC	$670.31	$3,102.66
07/02/2010	INTEREST	Monthly Interest	$16.01	$2,432.35
07/02/2010	INTEREST	Monthly Interest	$16.01	$2,416.34
06/01/2010	INTEREST	Monthly Interest	$97.74	$2,400.33
05/03/2010	INTEREST	Monthly Interest	$6.93	$2,302.59
03/31/2010	INTEREST	Monthly Interest	$6.93	$2,295.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.28	$2,288.73
03/01/2010	INTEREST	Monthly Interest	$6.93	$2,212.45
02/01/2010	INTEREST	Monthly Interest	$6.93	$2,205.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$49.07	$2,198.59
01/04/2010	INTEREST	Monthly Interest	$6.93	$2,149.52
12/01/2009	INTEREST	Monthly Interest	$6.93	$2,142.59
11/03/2009	INTEREST	Monthly Interest	$6.93	$2,135.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.29	$2,128.73
10/05/2009	INTEREST	Monthly Interest	$6.93	$2,101.44
09/01/2009	INTEREST	Monthly Interest	$6.93	$2,094.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.95	$2,087.58
08/03/2009	INTEREST	Monthly Interest	$6.93	$2,076.63
07/06/2009	BILL	DAYTON LAND DEVELOPERS LLC	$1,089.77	$2,069.70
07/01/2009	INTEREST	Monthly Interest	$6.93	$979.93
07/01/2009	INTEREST	Monthly Interest	$6.93	$973.00
06/01/2009	INTEREST	Monthly Interest	$69.33	$966.07
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$896.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.60	$890.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$16.64	$848.64
10/10/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2671	$-416.00	$832.00
08/21/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2648	$-416.58	$1,248.00
07/15/2008	BILL	DAYTON LAND DEVELOPERS LLC	$1,664.58	$1,664.58
03/10/2008	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2547	$-385.00	$0.00
01/16/2008	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2520	$-385.00	$385.00
10/09/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2481	$-385.00	$770.00
08/14/2007	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2465	$-386.31	$1,155.00
07/12/2007	BILL	DAYTON LAND DEVELOPERS LLC	$1,541.31	$1,541.31
04/06/2007	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2416	$-370.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.24	$370.24
12/21/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2349	$-356.00	$356.00
10/13/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2298	$-356.00	$712.00
08/28/2006	PAYMENT	DAYTON LAND DEVELOPERS, LLC CHECK BANK: 94-7074 NUM: 2258	$-358.62	$1,068.00
07/12/2006	BILL	DAYTON LAND DEVELOPERS LLC	$1,426.62	$1,426.62
04/28/2006	PAYMENT	DAYTON LAND DEVELOPERS LLC CHECK BANK: 94-7074 NUM: 2181	$-1,633.27	$0.00
04/28/2006	AMENDMENT	Remove publishing fee	$-5.25	$1,633.27
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,638.52
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$99.42	$1,633.27
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$63.91	$1,533.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$35.51	$1,469.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.21	$1,434.43
07/15/2005	BILL	DAYTON LAND DEVELOPERS LLC	$1,420.22	$1,420.22