Tax Account 031-026-013

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Owners

SUNDU, JAMES PATERICK
3468 MONROE AVE APT A
LAFAYETTE, CA 94549-4521

770835

Account Summary

Account ID	031-026-013
Account Type	Real Estate
Location	0 AMETHYST AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-026-013

Account Type

Real Estate

Location

0 AMETHYST AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.76
Total	$11.76
Paid	$11.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.76

Total

$11.76

Paid

$11.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$11.76	$0.00	$11.76	$11.76	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.76	$2.59	$14.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.76	$9.69	$21.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.96	$3.94	$15.90	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.70	$0.00	$11.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$11.04	$0.00	$11.04	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$11.00	$0.00	$11.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.72	$0.00	$11.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$10.23	$0.00	$10.23	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	SUNDU, JAMES P CHECK 188	$-11.76	$0.00
07/10/2024	BILL	SUNDU, JAMES PATERICK	$11.76	$11.76
04/23/2024	PAYMENT	SUNDU, JAMES P CHECK 163	$-14.35	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$14.35
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.71	$13.53
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.59	$12.82
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.47	$12.23
07/12/2023	BILL	SUNDU, JAMES PATERICK	$11.76	$11.76
06/28/2023	PAYMENT	SUNDU, JAMES CHECK BANK: WF INTERNET NUM: 023062823014756	$-37.35	$0.00
06/01/2023	INTEREST	Monthly Interest	$0.20	$37.35
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$37.15
05/01/2023	INTEREST	Monthly Interest	$0.10	$30.15
04/03/2023	INTEREST	Monthly Interest	$0.10	$30.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.82	$29.95
03/01/2023	INTEREST	Monthly Interest	$0.10	$29.13
02/01/2023	INTEREST	Monthly Interest	$0.10	$29.03
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.71	$28.93
01/03/2023	INTEREST	Monthly Interest	$0.10	$28.22
12/01/2022	INTEREST	Monthly Interest	$0.10	$28.12
11/01/2022	INTEREST	Monthly Interest	$0.10	$28.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.59	$27.92
10/04/2022	INTEREST	Monthly Interest	$0.10	$27.33
09/01/2022	INTEREST	Monthly Interest	$0.10	$27.23
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.47	$27.13
08/01/2022	INTEREST	Monthly Interest	$0.10	$26.66
07/12/2022	BILL	SUNDU, JAMES PATERICK	$11.76	$26.56
07/01/2022	INTEREST	Monthly Interest	$0.10	$14.80
06/01/2022	INTEREST	Monthly Interest	$0.10	$14.70
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.84	$14.60
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$13.76
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.60	$13.04
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.44
07/14/2021	BILL	SUNDU, JAMES PATERICK	$11.96	$11.96
06/24/2021	AMENDMENT	W/O PENALTY	$-1.06	$0.00
12/21/2020	PAYMENT	CUTSHALL, CYNTHA CHECK NUM: 460	$-11.70	$1.06
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.59	$12.76
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.47	$12.17
07/15/2020	BILL	SUNDU, JAMES PATERICK	$11.70	$11.70
08/28/2019	PAYMENT	OWENS, VERLYN P CHECK NUM: 2751	$-11.04	$0.00
07/10/2019	BILL	OWENS, VERLYN P & DELLA V CO-T	$11.04	$11.04
08/27/2018	PAYMENT	OWENS, VERLYN P CHECK NUM: 2743	$-11.00	$0.00
07/09/2018	BILL	OWENS, VERLYN P & DELLA V CO-T	$11.00	$11.00
08/31/2017	PAYMENT	OWENS, VERLYN P CHECK NUM: 2722	$-11.72	$0.00
08/24/2017	ADJUSTMENT	REVERSE INSTEAD OF REFUND NUM: 2720	$11.72	$11.72
08/24/2017	VOID	OWENS, VERLYN P CHECK NUM: 2720	$-11.72	$0.00
07/07/2017	BILL	OWENS, VERLYN P & DELLA V CO-T	$11.72	$11.72
04/24/2017	PAYMENT	OWENS, VERLYN P CHECK NUM: 2715	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	OWENS, VERLYN P & DELLA V CO-T	$8.97	$8.97
08/05/2015	PAYMENT	OWENS, VERLYN P CHECK NUM: 2526	$-8.97	$0.00
07/08/2015	BILL	OWENS, VERLYN P & DELLA V CO-T	$8.97	$8.97
08/25/2014	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 2467	$-10.23	$0.00
07/10/2014	BILL	OWENS, VERLYN P & DELLA V CO-T	$10.23	$10.23
08/19/2013	PAYMENT	OWENS, VERLYN P & DELLA CHECK NUM: 2273	$-8.97	$0.00
07/16/2013	BILL	OWENS, VERLYN P & DELLA V CO-T	$8.97	$8.97
08/20/2012	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 2159	$-8.97	$0.00
07/10/2012	BILL	OWENS, VERLYN P & DELLA V CO-T	$8.97	$8.97
08/16/2011	PAYMENT	OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 2082	$-8.97	$0.00
07/14/2011	BILL	OWENS, VERLYN P & DELLA V CO-T	$8.97	$8.97
08/16/2010	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1909	$-9.02	$0.00
07/14/2010	BILL	OWENS, VERLYN P & DELLA V CO-T	$9.02	$9.02
08/18/2009	PAYMENT	OWENS, VERLYN P & DELLA V CO-T CHECK NUM: 1724	$-10.28	$0.00
07/21/2009	BILL	OWENS, VERLYN P & DELLA V CO-T	$10.28	$10.28
09/02/2008	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1650	$-10.28	$0.00
07/14/2008	BILL	OWENS, VERLYN P & DELLA V CO-T	$10.28	$10.28
08/20/2007	PAYMENT	OWENS, VERLYN P & DELLA V CO-T CASH	$-9.02	$0.00
07/13/2007	BILL	OWENS, VERLYN P & DELLA V CO-T	$9.02	$9.02
08/28/2006	PAYMENT	OWENS, VERLYN P & DELLA V TR CHECK NUM: 1330	$-9.01	$0.00
07/19/2006	BILL	OWENS, VERLYN P & DELLA V CO-T	$9.01	$9.01
08/25/2005	PAYMENT	VERYLN OWENS CHECK NUM: 1128	$-9.00	$0.00
07/21/2005	BILL	OWENS, VERLYN P & DELLA V CO-T	$9.00	$9.00
08/13/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	OWENS, VERLYN P & DELL @	$9.02	$9.02
08/25/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	OWENS, VERLYN P & DELL @	$9.02	$9.02