Tax Account 1320-04-001-003

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Owners

BORGES BROTHERS INC
PO BOX 2007
SUNNYVALE, CA 94087

Account Summary

Account ID	1320-04-001-003
Account Type	Real Estate
Location	2561 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$10,951.20
Currently Due	$3,650.40

Account ID

1320-04-001-003

Account Type

Real Estate

Location

2561 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$10,951.20

Currently Due

$3,650.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,601.83
Total	$14,601.83
Paid	$3,650.63
Balance	$10,951.20
Due	$3,650.40
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,601.83

Total

$14,601.83

Paid

$3,650.63

Balance

$10,951.20

Due

$3,650.40

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$3,650.63	$0.00	$3,650.63	$3,650.63	$0.00
2	10/07/2024	10/17/2024	Due	$3,650.40	$0.00	$3,650.40	$0.00	$3,650.40
3	01/06/2025	01/16/2025	Due	$3,650.40	$0.00	$3,650.40	$0.00	$7,300.80
4	03/03/2025	03/13/2025	Due	$3,650.40	$0.00	$3,650.40	$0.00	$10,951.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,520.20	$0.00	$13,520.20	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,518.72	$0.00	$12,518.72	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$11,591.41	$115.91	$11,707.32	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$11,210.25	$112.10	$11,322.35	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$10,820.70	$0.00	$10,820.70	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$10,325.11	$103.25	$10,428.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$9,908.94	$0.00	$9,908.94	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$9,657.85	$0.00	$9,657.85	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$9,359.00	$0.00	$9,359.00	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$8,855.05	$88.55	$8,943.60	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200058	$-3,650.63	$10,951.20
07/15/2024	BILL	BORGES BROTHERS INC	$14,601.83	$14,601.83
03/06/2024	PAYMENT	BORGES BROTHERS INC CHECK 2000	$-3,379.97	$0.00
01/08/2024	PAYMENT	BORGES BROTHERS INC CHECK 1974	$-3,379.97	$3,379.97
10/05/2023	PAYMENT	BORGES BROTHERS INC CHECK 1938	$-3,379.97	$6,759.94
08/25/2023	PAYMENT	BORGES BROTHERS INC CHECK 1919	$-3,380.29	$10,139.91
08/25/2023	ADJUSTMENT	BORGES BROTHERS INC CHECK 1919 VOIDED PAYMENT: 1243328. REASON: WRONG CHECK WITH STUBS	$5,636.63	$13,520.20
08/25/2023	PAYMENT	BORGES BROTHERS INC CHECK 1919	$-5,636.63	$7,883.57
07/14/2023	BILL	BORGES BROTHERS INC	$13,520.20	$13,520.20
03/06/2023	PAYMENT	BORGES BROTHERS INC CHECK 1852	$-3,129.68	$0.00
01/17/2023	PAYMENT	BORGES BROTHERS INC CHECK 1820	$-3,129.68	$3,129.68
10/19/2022	PAYMENT	BORGES BROTHERS INC CHECK 1794	$-3,129.68	$6,259.36
08/30/2022	PAYMENT	BORGES BROTHERS INC CHECK 1778	$-3,129.68	$9,389.04
07/19/2022	BILL	BORGES BROTHERS INC	$12,518.72	$12,518.72
02/25/2022	PAYMENT	BORGES BROTHERS INC CHECK	$-2,897.85	$0.00
01/04/2022	PAYMENT	BORGES BROTHERS INC CHECK	$-2,897.85	$2,897.85
10/07/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-2,897.85	$5,795.70
09/22/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-115.91	$8,693.55
09/02/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-2,897.86	$8,809.46
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$115.91	$11,707.32
07/14/2021	BILL	BORGES BROTHERS INC	$11,591.41	$11,591.41
03/02/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-2,802.56	$0.00
01/13/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-2,802.56	$2,802.56
10/07/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-2,802.56	$5,605.12
09/29/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-112.10	$8,407.68
09/08/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-2,802.57	$8,519.78
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$112.10	$11,322.35
07/13/2020	BILL	BORGES BROTHERS INC	$11,210.25	$11,210.25
01/13/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.17	$0.00
12/04/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.17	$2,705.17
10/11/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.17	$5,410.34
08/20/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.19	$8,115.51
07/15/2019	BILL	BORGES BROTHERS INC	$10,820.70	$10,820.70
04/10/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-2,684.52	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$103.25	$2,684.52
01/15/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-2,581.27	$2,581.27
10/05/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-2,581.27	$5,162.54
08/24/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-2,581.30	$7,743.81
07/12/2018	BILL	BORGES BROTHERS INC	$10,325.11	$10,325.11
01/10/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-2,477.23	$0.00
12/31/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-2,477.23	$2,477.23
09/21/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-2,477.23	$4,954.46
08/29/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-2,477.25	$7,431.69
07/14/2017	BILL	BORGES BROTHERS INC	$9,908.94	$9,908.94
08/01/2016	PAYMENT	BORGES BROTHERS INC CHECK	$-9,657.85	$0.00
07/12/2016	BILL	BORGES BROTHERS INC	$9,657.85	$9,657.85
08/21/2015	PAYMENT	BORGES BROTHERS INC CHECK	$-9,359.00	$0.00
07/14/2015	BILL	BORGES BROTHERS INC	$9,359.00	$9,359.00
10/03/2014	PAYMENT	BORGES BROTHERS INC CHECK	$-8,943.60	$0.00
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$88.55	$8,943.60
07/17/2014	BILL	BORGES BROTHERS INC	$8,855.05	$8,855.05
08/01/2013	PAYMENT	BORGES BROTHERS INC CHECK	$-9,035.99	$0.00
07/16/2013	BILL	BORGES BROTHERS INC	$9,035.99	$9,035.99
07/30/2012	PAYMENT	BORGES BROTHERS INC CHECK	$-8,834.53	$0.00
07/13/2012	BILL	BORGES BROTHERS INC	$8,834.53	$8,834.53
12/07/2011	PAYMENT	BORGES BROTHERS INC CHECK	$-4,600.06	$0.00
08/09/2011	PAYMENT	BORGES BROTHERS INC CHECK	$-4,600.09	$4,600.06
07/15/2011	BILL	BORGES BROTHERS INC	$9,200.15	$9,200.15
03/01/2011	PAYMENT	BORGES BROTHERS INC CHECK	$-2,278.05	$0.00
12/29/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-2,278.05	$2,278.05
10/05/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-2,278.05	$4,556.10
08/23/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-2,278.05	$6,834.15
07/14/2010	BILL	BORGES BROTHERS INC	$9,112.20	$9,112.20
02/16/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.89	$0.00
12/14/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.89	$2,705.89
08/28/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.89	$5,411.78
08/17/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-2,705.92	$8,117.67
07/13/2009	BILL	BORGES BROTHERS INC	$10,823.59	$10,823.59
02/26/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-2,505.46	$0.00
12/30/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-2,505.46	$2,505.46
10/08/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-2,505.46	$5,010.92
08/15/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-2,505.46	$7,516.38
07/18/2008	BILL	BORGES BROTHERS INC	$10,021.84	$10,021.84
02/28/2008	PAYMENT	BORGES BROTHERS INC	$-2,319.89	$0.00
01/03/2008	PAYMENT	BORGES BROTHERS INC	$-2,319.86	$2,319.89
09/17/2007	PAYMENT	BORGES BROTHERS INC	$-2,319.86	$4,639.75
07/30/2007	PAYMENT	BORGES BROTHERS INC	$-2,319.86	$6,959.61
07/01/2007	BILL	BORGES BROTHERS INC	$9,279.47	$9,279.47
02/22/2007	PAYMENT	BORGES BROTHERS INC	$-2,148.04	$0.00
12/21/2006	PAYMENT	BORGES BROTHERS INC	$-2,148.02	$2,148.04
09/22/2006	PAYMENT	BORGES BROTHERS INC	$-2,148.02	$4,296.06
08/22/2006	PAYMENT	BORGES BROTHERS INC	$-2,148.02	$6,444.08
07/01/2006	BILL	BORGES BROTHERS INC	$8,592.10	$8,592.10
02/14/2006	PAYMENT	BORGES BROTHERS INC	$-1,988.92	$0.00
12/16/2005	PAYMENT	BORGES BROTHERS INC	$-1,988.91	$1,988.92
09/20/2005	PAYMENT	BORGES BROTHERS INC	$-1,988.91	$3,977.83
08/05/2005	PAYMENT	BORGES BROTHERS INC	$-1,988.91	$5,966.74
07/01/2005	BILL	BORGES BROTHERS INC	$7,955.65	$7,955.65
08/06/2004	PAYMENT	RAMSDEN PROPERTIES L	$-7,788.72	$0.00
07/01/2004	BILL	RAMSDEN PROPERTIES LTD	$7,788.72	$7,788.72
08/06/2003	PAYMENT	RAMSDEN PROPERTIES L	$-7,761.99	$0.00
07/01/2003	BILL	RAMSDEN PROPERTIES LTD	$7,761.99	$7,761.99
08/01/2002	PAYMENT	RAMSDEN PROPERTIES L	$-7,946.65	$0.00
07/01/2002	BILL	RAMSDEN PROPERTIES LTD	$7,946.65	$7,946.65
07/26/2001	PAYMENT	RAMSDEN PROPERTIES L	$-7,770.96	$0.00
07/01/2001	BILL	RAMSDEN PROPERTIES LTD	$7,770.96	$7,770.96
10/12/2000	PAYMENT	RAMSDEN PROPERTIES L	$-3,806.33	$0.00
09/28/2000	PAYMENT	RAMSDEN PROPERTIES L	$-1,903.15	$3,806.33
08/07/2000	PAYMENT	RAMSDEN PROPERTIES L	$-1,903.15	$5,709.48
07/01/2000	BILL	RAMSDEN PROPERTIES LTD	$7,612.63	$7,612.63
08/06/1999	PAYMENT	RAMSDEN PROPERTIES L	$-410.69	$0.00
07/28/1999	PAYMENT	RAMSDEN PROPERTIES L	$-410.68	$410.69
07/01/1999	BILL	RAMSDEN PROPERTIES LTD	$821.37	$821.37
02/23/1999	PAYMENT	IRWIN, IRIS & C I F	$-208.37	$0.00
12/24/1998	PAYMENT	M & R CONSTRUCTION	$-208.37	$208.37
10/02/1998	PAYMENT	M&R CONST.	$-208.37	$416.74
08/25/1998	PAYMENT	IRWIN, IRIS & C I F	$-208.37	$625.11
07/01/1998	BILL	IRWIN, IRIS & C I F COMPANY	$833.48	$833.48
03/12/1998	PAYMENT	M & R CONST	$-427.74	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.39	$427.74
09/12/1997	PAYMENT	M & R CONST CORP	$-427.73	$419.35
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.39	$847.08
07/01/1997	BILL	C I F COMPANY	$838.69	$838.69
08/02/1996	PAYMENT	C I F COMPANY	$-793.52	$0.00
07/01/1996	BILL	C I F COMPANY	$793.52	$793.52