Tax Account 1022-16-002-038
Owners
STOLICNY, M & HOREVAJOVA, M
PO BOX 99008
EMERYVILLE, CA 94608
STOLICNY, MILAN
HOREVAJOVA, MARTA
Account Summary
| Account ID | 1022-16-002-038 |
|---|---|
| Account Type | Real Estate |
| Location | 1515 FLINT RD TOPAZ RANCH GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $291.12 |
| Total | $291.12 |
| Paid | $291.12 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 610 (TOPAZ RANCH GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $269.55 | $0.00 | $269.55 | $0.00 | $0.00 | 3.6600 | 610 |
| 2022/2023 REAL ESTATE TAXES | $249.58 | $0.00 | $249.58 | $0.00 | $0.00 | 3.6600 | 610 |
| 2021/2022 REAL ESTATE TAXES | $231.08 | $0.00 | $231.08 | $0.00 | $0.00 | 3.6600 | 610 |
| 2020/2021 REAL ESTATE TAXES | $223.49 | $0.00 | $223.49 | $0.00 | $0.00 | 3.6600 | 610 |
| 2019/2020 REAL ESTATE TAXES | $215.72 | $0.00 | $215.72 | $0.00 | $0.00 | 3.6600 | 610 |
| 2018/2019 REAL ESTATE TAXES | $205.83 | $0.00 | $205.83 | $0.00 | $0.00 | 3.6600 | 610 |
| 2017/2018 REAL ESTATE TAXES | $197.53 | $0.00 | $197.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2016/2017 REAL ESTATE TAXES | $192.53 | $0.00 | $192.53 | $0.00 | $0.00 | 3.6600 | 610 |
| 2015/2016 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
| 2014/2015 REAL ESTATE TAXES | $192.15 | $0.00 | $192.15 | $0.00 | $0.00 | 3.6600 | 610 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MILAN STOLICNY GOV GOVOLUTION - 324018257 | $-291.12 | $0.00 |
| 07/15/2024 | BILL | STOLICNY, M & HOREVAJOVA, M | $291.12 | $291.12 |
| 08/25/2023 | PAYMENT | MILAN STOLICNY GOV GOVOLUTION - 309889478 | $-269.55 | $0.00 |
| 07/14/2023 | BILL | STOLICNY, M & HOREVAJOVA, M | $269.55 | $269.55 |
| 08/15/2022 | PAYMENT | "MILAN & HOREVAJOVA, STOLICNY" GOV GOVOLUTION - 293732820 | $-249.58 | $0.00 |
| 07/19/2022 | BILL | STOLICNY, M & HOREVAJOVA, M | $249.58 | $249.58 |
| 08/20/2021 | PAYMENT | STOLICNY, MILAN CHECK | $-231.08 | $0.00 |
| 07/14/2021 | BILL | STOLICNY, M & HOREVAJOVA, M | $231.08 | $231.08 |
| 08/18/2020 | PAYMENT | STOLICNY, MILAN CHECK | $-223.49 | $0.00 |
| 07/13/2020 | BILL | STOLICNY, M & HOREVAJOVA, M | $223.49 | $223.49 |
| 07/29/2019 | PAYMENT | STOLICNY, M & HOREVAJOVA, M CHECK | $-215.72 | $0.00 |
| 07/15/2019 | BILL | STOLICNY, M & HOREVAJOVA, M | $215.72 | $215.72 |
| 08/07/2018 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-205.83 | $0.00 |
| 07/12/2018 | BILL | HERDT, JOANNE TTEE | $205.83 | $205.83 |
| 07/25/2017 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-197.53 | $0.00 |
| 07/14/2017 | BILL | HERDT, JOANNE TTEE | $197.53 | $197.53 |
| 08/18/2016 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-192.53 | $0.00 |
| 07/12/2016 | BILL | HERDT, JOANNE TTEE | $192.53 | $192.53 |
| 08/10/2015 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-192.15 | $0.00 |
| 07/14/2015 | BILL | HERDT, JOANNE TTEE | $192.15 | $192.15 |
| 08/11/2014 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-192.15 | $0.00 |
| 07/17/2014 | BILL | HERDT, JOANNE TTEE | $192.15 | $192.15 |
| 08/19/2013 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-256.20 | $0.00 |
| 07/16/2013 | BILL | HERDT, JOANNE TTEE | $256.20 | $256.20 |
| 08/10/2012 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-256.20 | $0.00 |
| 08/10/2012 | ADJUSTMENT | keyed wrong amt - tll | $64.05 | $256.20 |
| 08/10/2012 | VOID | HERDT, JOANNE TTEE CHECK | $-64.05 | $192.15 |
| 07/13/2012 | BILL | HERDT, JOANNE TTEE | $256.20 | $256.20 |
| 10/05/2011 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-188.50 | $0.00 |
| 10/05/2011 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-94.25 | $188.50 |
| 08/17/2011 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-94.27 | $282.75 |
| 07/15/2011 | BILL | HERDT, JOANNE TTEE | $377.02 | $377.02 |
| 03/11/2011 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-89.16 | $0.00 |
| 01/10/2011 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-89.16 | $89.16 |
| 10/12/2010 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-89.16 | $178.32 |
| 08/13/2010 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-89.19 | $267.48 |
| 07/14/2010 | BILL | HERDT, JOANNE TTEE | $356.67 | $356.67 |
| 03/10/2010 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-82.94 | $0.00 |
| 01/08/2010 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-82.94 | $82.94 |
| 01/08/2010 | ADJUSTMENT | WRONG AMOUNT TT | $82.94 | $165.88 |
| 01/08/2010 | VOID | HERDT, JOANNE TTEE CHECK | $-82.94 | $82.94 |
| 10/02/2009 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-82.94 | $165.88 |
| 08/24/2009 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-82.95 | $248.82 |
| 07/13/2009 | BILL | HERDT, JOANNE TTEE | $331.77 | $331.77 |
| 03/04/2009 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-76.80 | $0.00 |
| 01/07/2009 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-76.80 | $76.80 |
| 10/07/2008 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-76.80 | $153.60 |
| 08/21/2008 | PAYMENT | HERDT, JOANNE TTEE CHECK | $-76.80 | $230.40 |
| 07/18/2008 | BILL | HERDT, JOANNE TTEE | $307.20 | $307.20 |
| 03/03/2008 | PAYMENT | HERDT, JOANNE | $-145.06 | $0.00 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.84 | $145.06 |
| 01/07/2008 | PAYMENT | HERDT, JOANNE | $-73.94 | $142.22 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.84 | $216.16 |
| 08/20/2007 | PAYMENT | HERDT | $-71.10 | $213.32 |
| 07/01/2007 | BILL | HERDT, JOANNE | $284.42 | $284.42 |
| 03/05/2007 | PAYMENT | HERDT, JOANNE | $-65.86 | $0.00 |
| 01/02/2007 | PAYMENT | HERDT, JOANNE | $-65.84 | $65.86 |
| 10/02/2006 | PAYMENT | HERDT, JOANNE | $-65.84 | $131.70 |
| 08/18/2006 | PAYMENT | HERDT, JOANNE | $-65.84 | $197.54 |
| 07/01/2006 | BILL | HERDT, JOANNE | $263.38 | $263.38 |
| 03/03/2006 | PAYMENT | HERDT, JOANNE | $-60.99 | $0.00 |
| 01/03/2006 | PAYMENT | HERDT, JOANNE | $-60.96 | $60.99 |
| 10/05/2005 | PAYMENT | HERDT, JOANNE | $-60.96 | $121.95 |
| 08/15/2005 | PAYMENT | HERDT, JOANNE | $-60.96 | $182.91 |
| 07/01/2005 | BILL | HERDT, JOANNE | $243.87 | $243.87 |
| 03/07/2005 | PAYMENT | HERDT, JOANNE | $-56.82 | $0.00 |
| 01/04/2005 | PAYMENT | HERDT, JOANNE | $-56.82 | $56.82 |
| 10/05/2004 | PAYMENT | HERDT, JOANNE | $-56.82 | $113.64 |
| 08/16/2004 | PAYMENT | HERDT, JOANNE | $-56.82 | $170.46 |
| 07/01/2004 | BILL | HERDT, JOANNE | $227.28 | $227.28 |
| 03/03/2004 | PAYMENT | HERDT, JOANNE | $-57.56 | $0.00 |
| 01/06/2004 | PAYMENT | HERDT, JOANNE | $-57.55 | $57.56 |
| 10/14/2003 | PAYMENT | HERDT, JOANNE | $-57.55 | $115.11 |
| 08/14/2003 | PAYMENT | HERDT, JOANNE | $-57.55 | $172.66 |
| 07/01/2003 | BILL | HERDT, JOANNE | $230.21 | $230.21 |
| 03/04/2003 | PAYMENT | HERDT, JOANNE | $-53.05 | $0.00 |
| 01/06/2003 | PAYMENT | HERDT, JOANNE | $-53.05 | $53.05 |
| 10/09/2002 | PAYMENT | HERDT, JOANNE | $-53.05 | $106.10 |
| 08/14/2002 | PAYMENT | HERDT, JOANNE | $-53.05 | $159.15 |
| 07/01/2002 | BILL | HERDT, JOANNE | $212.20 | $212.20 |
| 03/12/2002 | PAYMENT | HERDT, JOANNE | $-53.20 | $0.00 |
| 01/03/2002 | PAYMENT | HERDT, JOANNE | $-53.18 | $53.20 |
| 10/09/2001 | PAYMENT | HERDT, JOANNE | $-53.18 | $106.38 |
| 08/21/2001 | PAYMENT | HERDT, JOANNE | $-53.18 | $159.56 |
| 07/01/2001 | BILL | HERDT, JOANNE | $212.74 | $212.74 |
| 03/05/2001 | PAYMENT | HERDT, JOANNE | $-51.74 | $0.00 |
| 01/03/2001 | PAYMENT | HERDT, JOANNE | $-51.74 | $51.74 |
| 10/03/2000 | PAYMENT | HERDT, JOANNE | $-51.74 | $103.48 |
| 08/23/2000 | PAYMENT | HERDT, JOANNE | $-51.74 | $155.22 |
| 07/01/2000 | BILL | HERDT, JOANNE | $206.96 | $206.96 |
| 03/03/2000 | PAYMENT | HERDT, JOHN J & JOAN | $-57.38 | $0.00 |
| 12/22/1999 | PAYMENT | HERDT, JOHN J & JOAN | $-57.37 | $57.38 |
| 10/05/1999 | PAYMENT | HERDT, JOHN J & JOAN | $-57.37 | $114.75 |
| 08/17/1999 | PAYMENT | HERDT, JOHN J & JOAN | $-57.37 | $172.12 |
| 07/01/1999 | BILL | HERDT, JOHN J & JOANNE | $229.49 | $229.49 |
| 03/12/1999 | PAYMENT | HERDT, JOHN J & JOAN | $-57.32 | $0.00 |
| 12/30/1998 | PAYMENT | HERDT, JOHN J & JOAN | $-57.32 | $57.32 |
| 10/06/1998 | PAYMENT | HERDT, JOHN J & JOAN | $-57.32 | $114.64 |
| 08/25/1998 | PAYMENT | HERDT, JOHN J & JOAN | $-57.32 | $171.96 |
| 07/01/1998 | BILL | HERDT, JOHN J & JOANNE | $229.28 | $229.28 |
| 12/16/1997 | PAYMENT | HERDT, JOHN J & JOAN | $-118.49 | $0.00 |
| 10/06/1997 | PAYMENT | HERDT, JOHN J & JOAN | $-59.23 | $118.49 |
| 08/18/1997 | PAYMENT | HERDT, JOHN J & JOAN | $-59.23 | $177.72 |
| 07/01/1997 | BILL | HERDT, JOHN J & JOANNE | $236.95 | $236.95 |
| 03/06/1997 | PAYMENT | HERDT, JOHN J & JOAN | $-59.20 | $0.00 |
| 12/18/1996 | PAYMENT | HERDT, JOHN J & JOAN | $-59.18 | $59.20 |
| 10/10/1996 | PAYMENT | HERDT, JOHN J & JOAN | $-59.18 | $118.38 |
| 08/09/1996 | PAYMENT | HERDT, JOHN J & JOAN | $-59.18 | $177.56 |
| 07/01/1996 | BILL | HERDT, JOHN J & JOANNE | $236.74 | $236.74 |
| 02/23/1996 | PAYMENT | $-51.10 | $0.00 | |
| 12/28/1995 | PAYMENT | $-51.10 | $51.10 | |
| 10/04/1995 | PAYMENT | $-51.10 | $102.20 | |
| 08/14/1995 | PAYMENT | $-51.10 | $153.30 | |
| 07/01/1995 | BILL | HERDT, JOHN J & JOANNE | $204.40 | $204.40 |
| 03/08/1995 | PAYMENT | $-42.50 | $0.00 | |
| 01/03/1995 | PAYMENT | $-42.49 | $42.50 | |
| 10/04/1994 | PAYMENT | $-42.49 | $84.99 | |
| 08/02/1994 | PAYMENT | $-42.49 | $127.48 | |
| 07/01/1994 | BILL | HERDT, JOHN J & JOANNE | $169.97 | $169.97 |
| 12/06/1993 | PAYMENT | $-76.59 | $0.00 | |
| 08/03/1993 | PAYMENT | $-76.56 | $76.59 | |
| 07/01/1993 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $153.15 | $153.15 |
| 07/30/1992 | PAYMENT | $-109.12 | $0.00 | |
| 07/01/1992 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $109.12 | $109.12 |
| 09/11/1991 | PAYMENT | $-87.10 | $0.00 | |
| 07/01/1991 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $87.10 | $87.10 |
| 08/15/1990 | PAYMENT | $-78.57 | $0.00 | |
| 07/01/1990 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $78.57 | $78.57 |
| 06/12/1990 | PAYMENT | $-104.11 | $0.00 | |
| 06/12/1990 | INTEREST | Interest to date | $7.16 | $104.11 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.29 | $96.95 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $3.40 | $81.66 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $1.89 | $78.26 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $0.76 | $76.37 |
| 07/01/1989 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $75.61 | $75.61 |
| 07/27/1988 | PAYMENT | $-79.65 | $0.00 | |
| 07/01/1988 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $79.65 | $79.65 |
| 08/19/1987 | PAYMENT | $-78.07 | $0.00 | |
| 07/01/1987 | BILL | WOOLDRIDGE, THOMAS G & ANNTOIN | $78.07 | $78.07 |
| 07/29/1986 | PAYMENT | $-76.13 | $0.00 | |
| 07/01/1986 | BILL | WOOLDRIDGE,THOMAS G & ANNTOINE | $76.13 | $76.13 |