Tax Account 1121-00-001-012
Owners
STOLICNY, MILAN & HOREVAJOVA, M
PO BOX 99008
EMERYVILLE, CA 94608
STOLICNY, MILAN
HOREVAJOVA, MARTA
Account Summary
| Account ID | 1121-00-001-012 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $70.30 |
| Total | $70.30 |
| Paid | $70.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $65.09 | $0.00 | $65.09 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $60.27 | $0.00 | $60.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $301.34 | $0.00 | $301.34 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $351.56 | $12.31 | $363.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $351.56 | $12.31 | $363.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $351.56 | $52.74 | $404.30 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $351.56 | $0.00 | $351.56 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/01/2024 | PAYMENT | MILAN STOLICNY GOV GOVOLUTION - 324017923 | $-70.30 | $0.00 |
| 07/15/2024 | BILL | STOLICNY, MILAN & HOREVAJOVA, M | $70.30 | $70.30 |
| 08/25/2023 | PAYMENT | MILAN STOLICNY GOV GOVOLUTION - 309889478 | $-65.09 | $0.00 |
| 07/14/2023 | BILL | STOLICNY, MILAN & HOREVAJOVA, M | $65.09 | $65.09 |
| 08/15/2022 | PAYMENT | "MILAN & HOREVAJOVA, STOLICNY" GOV GOVOLUTION - 293732820 | $-60.27 | $0.00 |
| 07/19/2022 | BILL | STOLICNY, MILAN & HOREVAJOVA, | $60.27 | $60.27 |
| 08/20/2021 | PAYMENT | STOLICNY, MILAN CHECK | $-60.27 | $0.00 |
| 07/14/2021 | BILL | STOLICNY, MILAN & HOREVAJOVA, | $60.27 | $60.27 |
| 08/18/2020 | PAYMENT | STOLICNY, MILAN CHECK | $-60.27 | $0.00 |
| 07/13/2020 | BILL | STOLICNY, MILAN & HOREVAJOVA, | $60.27 | $60.27 |
| 07/29/2019 | PAYMENT | STOLICNY, MILAN & HOREVAJOVA, CHECK | $-60.27 | $0.00 |
| 07/15/2019 | BILL | STOLICNY, MILAN & HOREVAJOVA, | $60.27 | $60.27 |
| 07/27/2018 | PAYMENT | STOLICNY, MILAN CHECK | $-301.34 | $0.00 |
| 07/12/2018 | BILL | STOLICNY, MILAN & HOREVAJOVA, | $301.34 | $301.34 |
| 12/31/2017 | PAYMENT | GEHR, ELAINE M CHECK | $-363.87 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $8.79 | $363.87 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.52 | $355.08 |
| 07/14/2017 | BILL | GEHR, ELAINE M | $351.56 | $351.56 |
| 12/09/2016 | PAYMENT | GEHR, ELAINE M CHECK | $-363.87 | $0.00 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $8.79 | $363.87 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $3.52 | $355.08 |
| 07/12/2016 | BILL | GEHR, ELAINE M | $351.56 | $351.56 |
| 04/08/2016 | PAYMENT | GEHR, ELAINE M CHECK | $-404.30 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $24.61 | $404.30 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $15.82 | $379.69 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $8.79 | $363.87 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $3.52 | $355.08 |
| 07/14/2015 | BILL | GEHR, ELAINE M | $351.56 | $351.56 |
| 07/24/2014 | PAYMENT | GEHR, ELAINE M CHECK | $-351.56 | $0.00 |
| 07/17/2014 | BILL | GEHR, ELAINE M | $351.56 | $351.56 |
| 08/22/2013 | PAYMENT | GEHR, ELAINE M CHECK | $-351.56 | $0.00 |
| 07/16/2013 | BILL | GEHR, ELAINE M | $351.56 | $351.56 |
| 10/10/2012 | PAYMENT | GEHR, ELAINE M CHECK | $-999.20 | $0.00 |
| 10/01/2012 | INTEREST | Monthly Interest | $4.03 | $999.20 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.52 | $995.17 |
| 09/04/2012 | INTEREST | Monthly Interest | $4.03 | $991.65 |
| 08/01/2012 | INTEREST | Monthly Interest | $4.03 | $987.62 |
| 07/13/2012 | BILL | GEHR, ELAINE M | $351.56 | $983.59 |
| 07/02/2012 | INTEREST | Monthly Interest | $4.03 | $632.03 |
| 06/04/2012 | INTEREST | Monthly Interest | $48.35 | $628.00 |
| 06/04/2012 | PENALTY | Lien Fees | $14.00 | $579.65 |
| 05/03/2012 | PENALTY | Publication Cost for Delinqncy | $9.65 | $565.65 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $33.84 | $556.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.76 | $522.16 |
| 10/18/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $12.09 | $500.40 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.84 | $488.31 |
| 07/15/2011 | BILL | GEHR, ELAINE M | $483.47 | $483.47 |
| 05/04/2011 | PAYMENT | GEHR, ELAINE M CHECK | $-252.96 | $0.00 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $252.96 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $11.44 | $244.71 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.57 | $233.27 |
| 09/23/2010 | PAYMENT | GEHR, ELAINE M CHECK | $-114.35 | $228.70 |
| 08/02/2010 | PAYMENT | GEHR, ELAINE M CHECK | $-114.35 | $343.05 |
| 07/14/2010 | BILL | GEHR, ELAINE M | $457.40 | $457.40 |
| 08/05/2009 | PAYMENT | GEHR, ELAINE M CHECK | $-425.50 | $0.00 |
| 07/13/2009 | BILL | GEHR, ELAINE M | $425.50 | $425.50 |
| 09/15/2008 | PAYMENT | GEHR, ELAINE M CHECK | $-393.97 | $0.00 |
| 09/15/2008 | AMENDMENT | waived penalty - tll | $-3.94 | $393.97 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $3.94 | $397.91 |
| 07/18/2008 | BILL | GEHR, ELAINE M | $393.97 | $393.97 |
| 09/17/2007 | PAYMENT | GEHR, ELAINE M | $-368.49 | $0.00 |
| 08/28/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $3.65 | $368.49 |
| 07/01/2007 | BILL | GEHR, ELAINE M | $364.84 | $364.84 |
| 04/09/2007 | PAYMENT | GEHR, ELAINE M | $-388.43 | $0.00 |
| 03/14/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $23.64 | $388.43 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $15.20 | $364.79 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $8.44 | $349.59 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $3.38 | $341.15 |
| 07/01/2006 | BILL | GEHR, ELAINE M | $337.77 | $337.77 |
| 11/09/2005 | PAYMENT | GEHR, ELAINE M | $-323.70 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $7.82 | $323.70 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $3.13 | $315.88 |
| 07/01/2005 | BILL | GEHR, ELAINE M | $312.75 | $312.75 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-79.25 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-79.22 | $79.25 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-79.22 | $158.47 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-79.22 | $237.69 |
| 07/01/2004 | BILL | GEHR, ELAINE M | $316.91 | $316.91 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-79.57 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-79.54 | $79.57 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-79.54 | $159.11 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-79.54 | $238.65 |
| 07/01/2003 | BILL | GEHR, ELAINE M | $318.19 | $318.19 |
| 08/08/2002 | PAYMENT | GEHR, ELAINE M | $-161.72 | $0.00 |
| 07/01/2002 | BILL | GEHR, ELAINE M | $161.72 | $161.72 |
| 02/21/2002 | PAYMENT | 11 | $-40.41 | $0.00 |
| 01/08/2002 | PAYMENT | PARKER, JANICE GAIL | $-40.39 | $40.41 |
| 10/01/2001 | PAYMENT | PARKER, JANICE GAIL | $-40.39 | $80.80 |
| 08/20/2001 | PAYMENT | PARKER, JANICE GAIL | $-40.39 | $121.19 |
| 07/01/2001 | BILL | PARKER, JANICE GAIL | $161.58 | $161.58 |
| 03/06/2001 | PAYMENT | PARKER, JANICE GAIL | $-40.01 | $0.00 |
| 12/28/2000 | PAYMENT | PARKER, JANICE GAIL | $-40.00 | $40.01 |
| 10/03/2000 | PAYMENT | PARKER, JANICE GAIL | $-40.00 | $80.01 |
| 08/17/2000 | PAYMENT | PARKER, JANICE GAIL | $-40.00 | $120.01 |
| 07/01/2000 | BILL | PARKER, JANICE GAIL | $160.01 | $160.01 |
| 03/07/2000 | PAYMENT | PARKER, JANICE GAIL | $-39.81 | $0.00 |
| 01/03/2000 | PAYMENT | PARKER, JANICE GAIL | $-39.80 | $39.81 |
| 10/04/1999 | PAYMENT | PARKER, JANICE GAIL | $-39.80 | $79.61 |
| 08/13/1999 | PAYMENT | PARKER, JANICE GAIL | $-39.80 | $119.41 |
| 07/01/1999 | BILL | PARKER, JANICE GAIL | $159.21 | $159.21 |
| 01/11/1999 | PAYMENT | PARKER, JANICE GAIL | $-40.35 | $0.00 |
| 12/24/1998 | PAYMENT | PARKER, JANICE GAIL | $-40.33 | $40.35 |
| 10/06/1998 | PAYMENT | PARKER, JANICE GAIL | $-40.33 | $80.68 |
| 08/17/1998 | PAYMENT | PARKER, JANICE GAIL | $-40.33 | $121.01 |
| 07/01/1998 | BILL | PARKER, JANICE GAIL | $161.34 | $161.34 |
| 08/18/1997 | PAYMENT | PARKER, JANICE GAIL | $-46.39 | $0.00 |
| 07/01/1997 | BILL | PARKER, JANICE GAIL | $46.39 | $46.39 |
| 08/19/1996 | PAYMENT | PARKER, JANICE GAIL | $-47.39 | $0.00 |
| 07/01/1996 | BILL | PARKER, JANICE GAIL | $47.39 | $47.39 |
| 03/05/1996 | PAYMENT | $-12.35 | $0.00 | |
| 01/03/1996 | PAYMENT | $-12.34 | $12.35 | |
| 10/03/1995 | PAYMENT | $-12.34 | $24.69 | |
| 08/23/1995 | PAYMENT | $-12.34 | $37.03 | |
| 07/01/1995 | BILL | NEWMAN, NORMAN KENNETH JR | $49.37 | $49.37 |
| 03/07/1995 | PAYMENT | $-12.51 | $0.00 | |
| 01/03/1995 | PAYMENT | $-12.49 | $12.51 | |
| 10/04/1994 | PAYMENT | $-12.49 | $25.00 | |
| 08/17/1994 | PAYMENT | $-12.49 | $37.49 | |
| 07/01/1994 | BILL | NEWMAN, NORMAN KENNETH JR | $49.98 | $49.98 |
| 07/29/1993 | PAYMENT | $-49.47 | $0.00 | |
| 07/01/1993 | BILL | SPRADLIN, KATHY | $49.47 | $49.47 |
| 03/15/1993 | PAYMENT | $-106.85 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $4.45 | $106.85 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $2.47 | $102.40 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $0.99 | $99.93 |
| 07/01/1992 | BILL | HCC DEV, INC | $98.94 | $98.94 |
| 08/20/1991 | PAYMENT | $-91.84 | $0.00 | |
| 07/01/1991 | BILL | HCC DEV, INC | $91.84 | $91.84 |
| 08/09/1990 | PAYMENT | $-91.27 | $0.00 | |
| 07/01/1990 | BILL | HCC DEV, INC | $91.27 | $91.27 |
| 08/24/1989 | PAYMENT | $-89.31 | $0.00 | |
| 07/01/1989 | BILL | HCC DEV, INC | $89.31 | $89.31 |
| 07/19/1988 | PAYMENT | $-85.50 | $0.00 | |
| 07/01/1988 | BILL | SKYLINE OIL COMPANY | $85.50 | $85.50 |
| 08/12/1987 | PAYMENT | $-166.00 | $0.00 | |
| 07/01/1987 | BILL | SKYLINE OIL COMPANY | $166.00 | $166.00 |
| 07/25/1986 | PAYMENT | $-135.44 | $0.00 | |
| 07/01/1986 | BILL | SKYLINE OIL COMPANY | $135.44 | $135.44 |