Tax Account 1320-04-001-081

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Owners

EAST VALLEY LLC
16205 VINEYARD BL
MORGAN HILL, CA 95037

Account Summary

Account ID	1320-04-001-081
Account Type	Real Estate
Location	2566 BUSINESS PY GEN CO/CWS/MOSQ
Balance	$1,674.13
Currently Due	$0.00

Account ID

1320-04-001-081

Account Type

Real Estate

Location

2566 BUSINESS PY
GEN CO/CWS/MOSQ

Balance

$1,674.13

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,696.77
Total	$6,696.77
Paid	$5,022.64
Balance	$1,674.13
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

$6,696.77

Total

$6,696.77

Paid

$5,022.64

Balance

$1,674.13

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	$1,674.38	$0.00	$1,674.38	$1,674.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,674.13	$0.00	$1,674.13	$1,674.13	$0.00
3	01/06/2025	01/16/2025	Paid	$1,674.13	$0.00	$1,674.13	$1,674.13	$0.00
4	03/03/2025	03/13/2025	Due	$1,674.13	$0.00	$1,674.13	$0.00	$1,674.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,200.72	$0.00	$6,200.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,741.41	$0.00	$5,741.41	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,316.11	$0.00	$5,316.11	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$5,141.32	$0.00	$5,141.32	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,962.66	$0.00	$4,962.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,735.36	$0.00	$4,735.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,544.48	$0.00	$4,544.48	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$4,429.32	$0.00	$4,429.32	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$4,420.48	$0.00	$4,420.48	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$4,601.48	$0.00	$4,601.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	CHECK ACH - 300039	$-3,348.26	$1,674.13
08/02/2024	PAYMENT	ACH ACH - 600014	$-1,674.38	$5,022.39
07/15/2024	BILL	EAST VALLEY LLC	$6,696.77	$6,696.77
02/13/2024	PAYMENT	HUBZONE MANUFACTURING INC CHECK 0017172399	$-1,550.10	$0.00
12/29/2023	PAYMENT	HUBZONE MANUFACTURING, INC CHECK 9392	$-1,550.10	$1,550.10
09/28/2023	PAYMENT	HUBZONE MANUFACTURING, INC CHECK 0092840416	$-1,550.10	$3,100.20
08/15/2023	PAYMENT	HUBZONE MANUFACTURING CHECK 84733940	$-1,550.42	$4,650.30
07/14/2023	BILL	DUTRA FAMILY TRUST	$6,200.72	$6,200.72
03/05/2023	PAYMENT	HUNZONE MANUFACTURING CHECK 9076	$-1,435.35	$0.00
12/30/2022	PAYMENT	HUBZONE MANUFACTURING INC CHECK 0042581372	$-1,435.35	$1,435.35
10/08/2022	PAYMENT	HUBZONE MANUFACTURING, INC CHECK 0000008916	$-1,435.35	$2,870.70
08/13/2022	PAYMENT	HUGZONE MANUFACTURING INC CHECK 0010859266	$-1,435.36	$4,306.05
07/19/2022	BILL	DUTRA, FRANK C & SUSAN M TTEE	$5,741.41	$5,741.41
03/07/2022	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,329.02	$0.00
12/28/2021	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,329.02	$1,329.02
10/01/2021	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,329.02	$2,658.04
08/24/2021	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,329.05	$3,987.06
07/14/2021	BILL	DUTRA, FRANK C & SUSAN M TTEE	$5,316.11	$5,316.11
03/02/2021	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,285.33	$0.00
01/05/2021	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,285.33	$1,285.33
09/28/2020	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,285.33	$2,570.66
08/12/2020	PAYMENT	HUBZONE MANUFACTURING INC CREDIT: D	$-1,285.33	$3,855.99
07/13/2020	BILL	DUTRA, FRANK C & SUSAN M TTEE	$5,141.32	$5,141.32
03/03/2020	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,240.66	$0.00
01/07/2020	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,240.66	$1,240.66
10/03/2019	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,240.66	$2,481.32
08/19/2019	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,240.68	$3,721.98
07/15/2019	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,962.66	$4,962.66
03/05/2019	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,183.84	$0.00
01/07/2019	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,183.84	$1,183.84
10/03/2018	PAYMENT	HUBZONE MANUFCTURING CHECK	$-1,183.84	$2,367.68
08/22/2018	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,183.84	$3,551.52
07/12/2018	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,735.36	$4,735.36
03/05/2018	PAYMENT	HUBZONE MANUFARING CHECK	$-1,136.12	$0.00
12/31/2017	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,136.12	$1,136.12
10/03/2017	PAYMENT	HUBZONE MANUFACTURING CHECK	$-1,136.12	$2,272.24
08/21/2017	PAYMENT	HUBZONE MANUFACTURING, INC CHECK	$-1,136.12	$3,408.36
07/14/2017	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,544.48	$4,544.48
03/06/2017	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,107.33	$0.00
01/11/2017	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,107.33	$1,107.33
10/03/2016	PAYMENT	HUBZONE MANUFACTURING INC CHECK	$-1,107.33	$2,214.66
08/16/2016	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,107.33	$3,321.99
07/12/2016	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,429.32	$4,429.32
03/04/2016	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,105.12	$0.00
01/07/2016	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,105.12	$1,105.12
10/13/2015	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,105.12	$2,210.24
09/03/2015	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,105.12	$3,315.36
09/02/2015	AMENDMENT	removed penalty recd on time	$-44.20	$4,420.48
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$44.20	$4,464.68
07/14/2015	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,420.48	$4,420.48
03/06/2015	PAYMENT	HUBZONE MANUFACTURING INCT CHECK	$-1,150.37	$0.00
01/02/2015	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,150.37	$1,150.37
10/07/2014	PAYMENT	HUBZONE MANUFACTURING, INC CHECK	$-1,150.37	$2,300.74
08/19/2014	PAYMENT	DUTRA, FRANK C & SUSAN M TTEE CHECK	$-1,150.37	$3,451.11
07/17/2014	BILL	DUTRA, FRANK C & SUSAN M TTEE	$4,601.48	$4,601.48
02/25/2014	PAYMENT	WESTERN TITLE CHECK	$-17,813.56	$0.00
02/03/2014	INTEREST	Monthly Interest	$77.47	$17,813.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$211.52	$17,736.09
01/06/2014	INTEREST	Monthly Interest	$77.47	$17,524.57
12/02/2013	INTEREST	Monthly Interest	$77.47	$17,447.10
11/01/2013	INTEREST	Monthly Interest	$77.47	$17,369.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$117.51	$17,292.16
10/01/2013	INTEREST	Monthly Interest	$77.47	$17,174.65
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$47.00	$17,097.18
09/03/2013	INTEREST	Monthly Interest	$77.47	$17,050.18
08/01/2013	INTEREST	Monthly Interest	$77.47	$16,972.71
07/16/2013	BILL	RUBICON INDUSTRIES LLC	$4,700.35	$16,895.24
07/01/2013	INTEREST	Monthly Interest	$77.47	$12,194.89
06/03/2013	INTEREST	Monthly Interest	$496.10	$12,117.42
05/01/2013	INTEREST	Monthly Interest	$39.41	$11,621.32
04/01/2013	INTEREST	Monthly Interest	$39.41	$11,581.91
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$319.68	$11,542.50
03/01/2013	INTEREST	Monthly Interest	$39.41	$11,222.82
02/01/2013	INTEREST	Monthly Interest	$39.41	$11,183.41
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$205.51	$11,144.00
01/04/2013	INTEREST	Monthly Interest	$39.41	$10,938.49
12/03/2012	INTEREST	Monthly Interest	$39.41	$10,899.08
11/01/2012	INTEREST	Monthly Interest	$39.41	$10,859.67
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$114.17	$10,820.26
10/01/2012	INTEREST	Monthly Interest	$39.41	$10,706.09
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$45.67	$10,666.68
09/04/2012	INTEREST	Monthly Interest	$39.41	$10,621.01
08/01/2012	INTEREST	Monthly Interest	$39.41	$10,581.60
07/13/2012	BILL	RUBICON INDUSTRIES LLC	$4,566.87	$10,542.19
07/02/2012	INTEREST	Monthly Interest	$39.41	$5,975.32
06/04/2012	INTEREST	Monthly Interest	$472.98	$5,935.91
06/04/2012	PENALTY	Lien Fees	$14.00	$5,462.93
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$5,448.93
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$331.09	$5,439.28
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$212.84	$5,108.19
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$118.25	$4,895.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$47.30	$4,777.10
07/15/2011	BILL	RUBICON INDUSTRIES LLC	$4,729.80	$4,729.80
05/25/2011	PAYMENT	RUBICON INDUSTRIES LLC CHECK	$-18,617.89	$0.00
05/02/2011	INTEREST	Monthly Interest	$81.22	$18,617.89
04/22/2011	AMENDMENT	cert mailings costs added lmt	$5.64	$18,536.67
04/04/2011	INTEREST	Monthly Interest	$81.22	$18,531.03
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$326.93	$18,449.81
03/02/2011	INTEREST	Monthly Interest	$81.22	$18,122.88
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$210.17	$18,041.66
01/04/2011	INTEREST	Monthly Interest	$81.22	$17,831.49
12/01/2010	INTEREST	Monthly Interest	$81.22	$17,750.27
11/01/2010	INTEREST	Monthly Interest	$81.22	$17,669.05
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$116.76	$17,587.83
10/01/2010	INTEREST	Monthly Interest	$81.22	$17,471.07
09/03/2010	INTEREST	Monthly Interest	$81.22	$17,389.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$46.70	$17,308.63
08/03/2010	INTEREST	Monthly Interest	$81.22	$17,261.93
07/14/2010	BILL	RUBICON INDUSTRIES LLC	$4,670.37	$17,180.71
07/01/2010	INTEREST	Monthly Interest	$81.22	$12,510.34
06/08/2010	INTEREST	Monthly Interest	$608.49	$12,429.12
05/03/2010	INTEREST	Monthly Interest	$33.29	$11,820.63
04/01/2010	INTEREST	Monthly Interest	$33.29	$11,787.34
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$402.64	$11,754.05
03/01/2010	INTEREST	Monthly Interest	$33.29	$11,351.41
02/02/2010	INTEREST	Monthly Interest	$33.29	$11,318.12
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$258.84	$11,284.83
01/06/2010	INTEREST	Monthly Interest	$33.29	$11,025.99
12/11/2009	INTEREST	Monthly Interest	$33.29	$10,992.70
11/02/2009	INTEREST	Monthly Interest	$33.29	$10,959.41
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$143.80	$10,926.12
10/02/2009	INTEREST	Monthly Interest	$33.29	$10,782.32
09/01/2009	INTEREST	Monthly Interest	$33.29	$10,749.03
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$57.52	$10,715.74
08/05/2009	INTEREST	Monthly Interest	$33.29	$10,658.22
07/13/2009	BILL	RUBICON INDUSTRIES LLC	$5,751.97	$10,624.93
07/13/2009	INTEREST	Monthly Interest	$33.29	$4,872.96
06/02/2009	INTEREST	Monthly Interest	$399.44	$4,839.67
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$4,440.23
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$4,426.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$239.66	$4,420.48
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$133.15	$4,180.82
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$53.26	$4,047.67
08/06/2008	PAYMENT	RUBICON INDUSTRIES LLC CHECK	$-1,331.49	$3,994.41
07/18/2008	BILL	RUBICON INDUSTRIES LLC	$5,325.90	$5,325.90
04/16/2008	PAYMENT	RUBICON INDUSTRIES L	$-2,638.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$123.29	$2,638.31
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$49.31	$2,515.02
10/12/2007	PAYMENT	RUBICON INDUSTRIES L	$-1,232.84	$2,465.71
08/17/2007	PAYMENT	RUBICON INDUSTRIES L	$-1,232.84	$3,698.55
07/01/2007	BILL	RUBICON INDUSTRIES LLC	$4,931.39	$4,931.39
03/29/2007	PAYMENT	RUBICON INDUSTRIES L	$-1,187.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$45.66	$1,187.20
12/19/2006	PAYMENT	RUBICON INDUSTRIES L	$-1,141.52	$1,141.54
10/02/2006	PAYMENT	RUBICON INDUSTRIES L	$-1,141.52	$2,283.06
08/21/2006	PAYMENT	RUBICON INDUSTRIES L	$-1,141.52	$3,424.58
07/01/2006	BILL	RUBICON INDUSTRIES LLC	$4,566.10	$4,566.10
05/30/2006	PAYMENT	RUBICON INDUSTRIES L	$-3,577.30	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$195.00	$3,577.30
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$105.70	$3,382.30
11/15/2005	PAYMENT	RUBICON INDUSTRIES L	$-1,099.23	$3,276.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$105.70	$4,375.83
09/20/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$4,270.13
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$42.27	$4,270.13
07/01/2005	BILL	RUBICON INDUSTRIES LLC	$4,227.86	$4,227.86