Tax Account 1320-04-001-074

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Owners

BORGES BROTHERS INC
PO BOX 2007
SUNNYVALE, CA 94087

Account Summary

Account ID	1320-04-001-074
Account Type	Real Estate
Location	2516 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$893.06
Currently Due	$0.00

Account ID

1320-04-001-074

Account Type

Real Estate

Location

2516 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$893.06

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,572.53
Total	$3,572.53
Paid	$2,679.47
Balance	$893.06
Due	$0.00
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

$3,572.53

Total

$3,572.53

Paid

$2,679.47

Balance

$893.06

Due

$0.00

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	$893.35	$0.00	$893.35	$893.35	$0.00
2	10/07/2024	10/17/2024	Paid	$893.06	$0.00	$893.06	$893.06	$0.00
3	01/06/2025	01/16/2025	Paid	$893.06	$0.00	$893.06	$893.06	$0.00
4	03/03/2025	03/13/2025	Due	$893.06	$0.00	$893.06	$0.00	$893.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,307.90	$0.00	$3,307.90	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,062.89	$0.00	$3,062.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,836.01	$28.36	$2,864.37	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,742.76	$27.43	$2,770.19	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,647.46	$0.00	$2,647.46	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,526.20	$0.00	$2,526.20	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,424.37	$0.00	$2,424.37	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,362.92	$0.00	$2,362.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,358.20	$0.00	$2,358.20	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,491.33	$0.00	$2,491.33	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 200014	$-893.06	$893.06
10/04/2024	PAYMENT	BORGES BROTHERS INC CHECK 2083	$-893.06	$1,786.12
08/14/2024	PAYMENT	CHECK ACH - 200057	$-893.35	$2,679.18
07/15/2024	BILL	BORGES BROTHERS INC	$3,572.53	$3,572.53
03/06/2024	PAYMENT	BORGES BROTHERS INC CHECK 2000	$-826.91	$0.00
01/08/2024	PAYMENT	BORGES BROTHERS INC CHECK 1974	$-826.91	$826.91
10/05/2023	PAYMENT	BORGES BROTHERS INC CHECK 1938	$-826.91	$1,653.82
08/25/2023	PAYMENT	BORGES BROTHERS INC CHECK 1919	$-827.17	$2,480.73
08/25/2023	ADJUSTMENT	BORGES BROTHERS INC CHECK 029727 VOIDED PAYMENT: 1243329. REASON: WRONG CHECK WITH STUB	$489.76	$3,307.90
08/25/2023	PAYMENT	BORGES BROTHERS INC CHECK 029727	$-489.76	$2,818.14
07/14/2023	BILL	BORGES BROTHERS INC	$3,307.90	$3,307.90
03/06/2023	PAYMENT	BORGES BROTHERS INC CHECK 1852	$-765.72	$0.00
01/17/2023	PAYMENT	BORGES BROTHERS INC CHECK 1820	$-765.72	$765.72
10/19/2022	PAYMENT	BORGES BROTHERS INC CHECK 1794	$-765.72	$1,531.44
08/30/2022	PAYMENT	BORGES BROTHERS INC CHECK 1778	$-765.73	$2,297.16
07/19/2022	BILL	BORGES BROTHERS INC	$3,062.89	$3,062.89
02/25/2022	PAYMENT	BORGES BROTHERS INC CHECK	$-709.00	$0.00
01/04/2022	PAYMENT	BORGES BROTHERS INC CHECK	$-709.00	$709.00
10/07/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-709.00	$1,418.00
09/22/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-28.36	$2,127.00
09/02/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-709.01	$2,155.36
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$28.36	$2,864.37
07/14/2021	BILL	BORGES BROTHERS INC	$2,836.01	$2,836.01
03/02/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-685.69	$0.00
01/13/2021	PAYMENT	BORGES BROTHERS INC CHECK	$-685.69	$685.69
10/07/2020	PAYMENT	BORGES BROTHERS CHECK	$-685.69	$1,371.38
09/29/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-26.93	$2,057.07
09/08/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-686.19	$2,084.00
09/08/2020	ADJUSTMENT	keyed wrong amount. ck	$685.69	$2,770.19
09/08/2020	VOID	BORGES BROTHERS INC CHECK	$-685.69	$2,084.50
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$27.43	$2,770.19
07/13/2020	BILL	BORGES BROTHERS INC	$2,742.76	$2,742.76
01/13/2020	PAYMENT	BORGES BROTHERS INC CHECK	$-661.86	$0.00
12/04/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-661.86	$661.86
10/17/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-661.86	$1,323.72
08/20/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-661.88	$1,985.58
07/15/2019	BILL	BORGES BROTHERS INC	$2,647.46	$2,647.46
03/06/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-631.55	$0.00
01/15/2019	PAYMENT	BORGES BROTHERS INC CHECK	$-631.55	$631.55
10/05/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-631.55	$1,263.10
08/24/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-631.55	$1,894.65
07/12/2018	BILL	BORGES BROTHERS INC	$2,526.20	$2,526.20
01/10/2018	PAYMENT	BORGES BROTHERS INC CHECK	$-606.09	$0.00
12/31/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-606.09	$606.09
09/21/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-606.09	$1,212.18
08/29/2017	PAYMENT	BORGES BROTHERS INC CHECK	$-606.10	$1,818.27
07/14/2017	BILL	BORGES BROTHERS INC	$2,424.37	$2,424.37
08/01/2016	PAYMENT	BORGES BROTHERS INC CHECK	$-2,362.92	$0.00
07/12/2016	BILL	BORGES BROTHERS INC	$2,362.92	$2,362.92
08/21/2015	PAYMENT	BORGES BROTHERS INC CHECK	$-2,358.20	$0.00
07/14/2015	BILL	BORGES BROTHERS INC	$2,358.20	$2,358.20
08/07/2014	PAYMENT	BORGES BROTHERS INC CHECK	$-2,491.33	$0.00
07/17/2014	BILL	BORGES BROTHERS INC	$2,491.33	$2,491.33
07/29/2013	PAYMENT	BORGES BROTHERS INC CHECK	$-2,540.00	$0.00
07/16/2013	BILL	BORGES BROTHERS INC	$2,540.00	$2,540.00
07/30/2012	PAYMENT	BORGES BROTHERS INC CHECK	$-2,463.46	$0.00
07/13/2012	BILL	BORGES BROTHERS INC	$2,463.46	$2,463.46
08/16/2011	PAYMENT	BORGES BROTHERS INC CHECK	$-2,496.35	$0.00
07/15/2011	BILL	BORGES BROTHERS INC	$2,496.35	$2,496.35
03/01/2011	PAYMENT	BORGES BROTHERS INC CHECK	$-607.69	$0.00
12/29/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-607.69	$607.69
10/05/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-607.69	$1,215.38
08/23/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-607.69	$1,823.07
07/14/2010	BILL	BORGES BROTHERS INC	$2,430.76	$2,430.76
02/16/2010	PAYMENT	BORGES BROTHERS INC CHECK	$-993.07	$0.00
12/14/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-993.07	$993.07
08/28/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-993.07	$1,986.14
08/17/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-993.09	$2,979.21
07/13/2009	BILL	BORGES BROTHERS INC	$3,972.30	$3,972.30
02/26/2009	PAYMENT	BORGES BROTHERS INC CHECK	$-968.37	$0.00
12/30/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-968.37	$968.37
10/08/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-968.37	$1,936.74
08/15/2008	PAYMENT	BORGES BROTHERS INC CHECK	$-968.38	$2,905.11
07/18/2008	BILL	BORGES BROTHERS INC	$3,873.49	$3,873.49
02/28/2008	PAYMENT	BORGES BROTHERS INC	$-914.31	$0.00
01/03/2008	PAYMENT	BORGES BROTHERS INC	$-914.29	$914.31
09/17/2007	PAYMENT	BORGES BROTHERS INC	$-914.29	$1,828.60
08/20/2007	PAYMENT	BORGES BROTHERS INC	$-914.29	$2,742.89
07/01/2007	BILL	BORGES BROTHERS INC	$3,657.18	$3,657.18
02/22/2007	PAYMENT	BORGES BROTHERS INC	$-953.04	$0.00
12/21/2006	PAYMENT	BORGES BROTHERS INC	$-953.02	$953.04
09/22/2006	PAYMENT	BORGES BROTHERS INC	$-953.02	$1,906.06
08/22/2006	PAYMENT	BORGES BROTHERS INC	$-953.02	$2,859.08
07/01/2006	BILL	BORGES BROTHERS INC	$3,812.10	$3,812.10
12/22/2005	PAYMENT	22	$-190.59	$0.00
08/15/2005	PAYMENT	RAMSDEN PROPERTIES L	$-190.58	$190.59
07/01/2005	BILL	RAMSDEN PROPERTIES LTD	$381.17	$381.17