Tax Account 1419-11-002-060

Print Page · · Payments Cart · New Search

Owners

GUEZIEC, ANDRE
779 CHOPIN DR
SUNNYVALE, CA 94087

Account Summary

Account ID	1419-11-002-060
Account Type	Real Estate
Location	449 BAVARIAN DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1419-11-002-060

Account Type

Real Estate

Location

449 BAVARIAN DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,807.02
Total	$3,807.02
Paid	$3,807.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,807.02

Total

$3,807.02

Paid

$3,807.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$952.01	$0.00	$952.01	$952.01	$0.00
2	10/07/2024	10/17/2024	Paid	$951.67	$0.00	$951.67	$951.67	$0.00
3	01/06/2025	01/16/2025	Paid	$951.67	$0.00	$951.67	$951.67	$0.00
4	03/03/2025	03/13/2025	Paid	$951.67	$0.00	$951.67	$951.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,696.15	$0.00	$3,696.15	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,422.37	$0.00	$3,422.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,168.85	$0.00	$3,168.85	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,064.64	$0.00	$3,064.64	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,958.15	$0.00	$2,958.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,822.67	$0.00	$2,822.67	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,708.90	$0.00	$2,708.90	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,640.25	$0.00	$2,640.25	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,659.34	$0.00	$2,659.34	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,625.01	$0.00	$2,625.01	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHECK ACH - 100313	$-3,807.02	$0.00
07/15/2024	BILL	GUEZIEC, ANDRE	$3,807.02	$3,807.02
11/02/2023	PAYMENT	RAUBER, S & F TRUST CHECK 681	$-1,847.96	$0.00
10/02/2023	PAYMENT	SPENCER &FRANCIS RAUBER TRUST CHECK 680	$-923.98	$1,847.96
08/15/2023	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 649	$-924.21	$2,771.94
07/14/2023	BILL	RAUBER TRUST	$3,696.15	$3,696.15
03/01/2023	PAYMENT	RAUBER, FRANCES & SPENCER CHECK 634	$-855.59	$0.00
12/19/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 628	$-855.59	$855.59
09/15/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 621	$-855.59	$1,711.18
08/08/2022	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK 617	$-855.60	$2,566.77
07/19/2022	BILL	RAUBER, SPENCER & FRANCIS	$3,422.37	$3,422.37
01/14/2022	PAYMENT	RAUBER, SPENCER & FRANCIS TRUS CHECK	$-1,584.42	$0.00
10/06/2021	PAYMENT	RAUBER, FRANCES C & LIPPI, RIC CHECK	$-792.21	$1,584.42
08/12/2021	PAYMENT	SPENCER N RAUBER & FRANCIS C CHECK	$-792.22	$2,376.63
07/14/2021	BILL	RAUBER, SPENCER & FRANCIS	$3,168.85	$3,168.85
02/08/2021	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-766.16	$0.00
12/28/2020	PAYMENT	RAUBER, FRANCIS CARLINE CHECK	$-766.16	$766.16
09/30/2020	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-766.16	$1,532.32
08/13/2020	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-766.16	$2,298.48
07/13/2020	BILL	RAUBER, SPENCER & FRANCIS	$3,064.64	$3,064.64
01/02/2020	PAYMENT	SPENCER & FRNACIS RAUBER CHECK	$-739.53	$0.00
01/02/2020	PAYMENT	SPENCER & FRANCIS RAUBER CHECK	$-739.53	$739.53
09/23/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-739.53	$1,479.06
07/23/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-739.56	$2,218.59
07/15/2019	BILL	RAUBER, SPENCER & FRANCIS	$2,958.15	$2,958.15
03/08/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-705.66	$0.00
01/09/2019	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-705.66	$705.66
10/01/2018	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-705.66	$1,411.32
08/13/2018	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-705.69	$2,116.98
07/12/2018	BILL	RAUBER, SPENCER & FRANCIS	$2,822.67	$2,822.67
08/24/2017	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,708.90	$0.00
07/14/2017	BILL	RAUBER, SPENCER & FRANCIS	$2,708.90	$2,708.90
08/08/2016	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,640.25	$0.00
07/12/2016	BILL	RAUBER, SPENCER & FRANCIS	$2,640.25	$2,640.25
08/04/2015	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,659.34	$0.00
07/14/2015	BILL	RAUBER, SPENCER & FRANCIS	$2,659.34	$2,659.34
08/07/2014	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-2,625.01	$0.00
07/17/2014	BILL	RAUBER, SPENCER & FRANCIS	$2,625.01	$2,625.01
01/14/2014	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,289.20	$0.00
09/25/2013	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-644.60	$1,289.20
08/27/2013	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-644.63	$1,933.80
07/16/2013	BILL	RAUBER, SPENCER & FRANCIS	$2,578.43	$2,578.43
12/27/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,347.46	$0.00
10/04/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-673.73	$1,347.46
08/27/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-673.76	$2,021.19
07/13/2012	BILL	RAUBER, SPENCER & FRANCIS	$2,694.95	$2,694.95
01/11/2012	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,455.56	$0.00
10/24/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-756.89	$1,455.56
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.11	$2,212.45
08/15/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-727.80	$2,183.34
07/15/2011	BILL	RAUBER, SPENCER & FRANCIS	$2,911.14	$2,911.14
01/10/2011	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,377.08	$0.00
10/04/2010	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-688.54	$1,377.08
08/13/2010	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-688.57	$2,065.62
07/14/2010	BILL	RAUBER, SPENCER & FRANCIS	$2,754.19	$2,754.19
12/29/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,280.96	$0.00
10/06/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-640.48	$1,280.96
08/25/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-640.50	$1,921.44
07/13/2009	BILL	RAUBER, SPENCER & FRANCIS	$2,561.94	$2,561.94
01/14/2009	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-1,186.14	$0.00
10/14/2008	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-593.07	$1,186.14
08/27/2008	PAYMENT	RAUBER, SPENCER & FRANCIS CHECK	$-593.07	$1,779.21
07/18/2008	BILL	RAUBER, SPENCER & FRANCIS	$2,372.28	$2,372.28
01/10/2008	PAYMENT	RAUBER, SPENCER & FR	$-1,067.56	$0.00
10/09/2007	PAYMENT	RAUBER, SPENCER & FR	$-533.78	$1,067.56
08/21/2007	PAYMENT	RAUBER, SPENCER & FR	$-533.78	$1,601.34
07/01/2007	BILL	RAUBER, SPENCER & FRANCIS	$2,135.12	$2,135.12
12/20/2006	PAYMENT	RAUBER, SPENCER & FR	$-988.50	$0.00
10/04/2006	PAYMENT	RAUBER, SPENCER & FR	$-494.24	$988.50
08/25/2006	PAYMENT	RAUBER, SPENCER & FR	$-494.24	$1,482.74
07/01/2006	BILL	RAUBER, SPENCER & FRANCIS	$1,976.98	$1,976.98
06/21/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
09/12/2005	PAYMENT	RAUBER, SPENCER & FR	$-1,830.54	$0.00
07/01/2005	BILL	RAUBER, SPENCER & FRANCIS	$1,830.54	$1,830.54
01/05/2005	PAYMENT	RAUBER, SPENCER & FR	$-853.00	$0.00
09/24/2004	PAYMENT	RAUBER, SPENCER & FR	$-426.50	$853.00
08/17/2004	PAYMENT	RAUBER, SPENCER & FR	$-426.50	$1,279.50
07/01/2004	BILL	RAUBER, SPENCER & FRANCIS	$1,706.00	$1,706.00
01/12/2004	PAYMENT	RAUBER, SPENCER & FR	$-849.95	$0.00
10/01/2003	PAYMENT	RAUBER, SPENCER & FR	$-424.96	$849.95
08/26/2003	PAYMENT	RAUBER, SPENCER & FR	$-424.96	$1,274.91
07/01/2003	BILL	RAUBER, SPENCER & FRANCIS	$1,699.87	$1,699.87
03/04/2003	PAYMENT	RAUBER, SPENCER & FR	$-371.71	$0.00
01/08/2003	PAYMENT	RAUBER, SPENCER & FR	$-371.71	$371.71
10/10/2002	PAYMENT	RAUBER, SPENCER & FR	$-371.71	$743.42
07/30/2002	PAYMENT	RAUBER, SPENCER & FR	$-371.71	$1,115.13
07/01/2002	BILL	RAUBER, SPENCER & FRANCIS	$1,486.84	$1,486.84
03/04/2002	PAYMENT	RAUBER, SPENCER & FR	$-374.09	$0.00
01/08/2002	PAYMENT	RAUBER, SPENCER & FR	$-374.09	$374.09
09/26/2001	PAYMENT	RAUBER, SPENCER & FR	$-374.09	$748.18
08/22/2001	PAYMENT	RAUBER, SPENCER & FR	$-374.09	$1,122.27
07/01/2001	BILL	RAUBER, SPENCER & FRANCIS	$1,496.36	$1,496.36
03/06/2001	PAYMENT	RAUBER, SPENCER & FR	$-372.22	$0.00
01/04/2001	PAYMENT	RAUBER, SPENCER & FR	$-372.19	$372.22
10/03/2000	PAYMENT	RAUBER, SPENCER & FR	$-372.19	$744.41
08/23/2000	PAYMENT	RAUBER, SPENCER & FR	$-372.19	$1,116.60
07/01/2000	BILL	RAUBER, SPENCER & FRANCIS	$1,488.79	$1,488.79
03/10/2000	PAYMENT	RAUBER, SPENCER & FR	$-358.11	$0.00
01/10/2000	PAYMENT	RAUBER, SPENCER & FR	$-358.10	$358.11
09/20/1999	PAYMENT	RAUBER, SPENCER & FR	$-358.10	$716.21
08/19/1999	PAYMENT	RAUBER, SPENCER & FR	$-358.10	$1,074.31
07/01/1999	BILL	RAUBER, SPENCER & FRANCIS	$1,432.41	$1,432.41
03/01/1999	PAYMENT	RAUBER, SPENCER & FR	$-357.34	$0.00
01/04/1999	PAYMENT	RAUBER, SPENCER & FR	$-357.33	$357.34
10/15/1998	PAYMENT	RAUBER, SPENCER & FR	$-357.33	$714.67
08/27/1998	PAYMENT	RAUBER, SPENCER & FR	$-357.33	$1,072.00
07/01/1998	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,429.33	$1,429.33
03/17/1998	PAYMENT	RAUBER, SPENCER & FR	$-718.07	$0.00
03/17/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$718.07
09/24/1997	PAYMENT	RAUBER, SPENCER & FR	$-359.02	$718.07
08/20/1997	PAYMENT	RAUBER, SPENCER & FR	$-359.02	$1,077.09
07/01/1997	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,436.11	$1,436.11
02/13/1997	PAYMENT	RAUBER, SPENCER & FR	$-363.68	$0.00
01/07/1997	PAYMENT	RAUBER, SPENCER & FR	$-363.68	$363.68
10/07/1996	PAYMENT	RAUBER, SPENCER & FR	$-363.68	$727.36
08/15/1996	PAYMENT	RAUBER, SPENCER & FR	$-363.68	$1,091.04
07/01/1996	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,454.72	$1,454.72
03/07/1996	PAYMENT		$-372.13	$0.00
01/12/1996	PAYMENT		$-372.13	$372.13
10/10/1995	PAYMENT		$-372.13	$744.26
08/28/1995	PAYMENT		$-372.13	$1,116.39
07/01/1995	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,488.52	$1,488.52
03/08/1995	PAYMENT		$-351.82	$0.00
01/13/1995	PAYMENT		$-351.81	$351.82
09/15/1994	PAYMENT		$-351.81	$703.63
08/18/1994	PAYMENT		$-351.81	$1,055.44
07/01/1994	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,407.25	$1,407.25
03/15/1994	PAYMENT		$-342.89	$0.00
01/12/1994	PAYMENT		$-342.87	$342.89
09/24/1993	PAYMENT		$-342.87	$685.76
08/26/1993	PAYMENT		$-342.87	$1,028.63
07/01/1993	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,371.50	$1,371.50
03/15/1993	PAYMENT		$-332.60	$0.00
01/11/1993	PAYMENT		$-332.57	$332.60
10/09/1992	PAYMENT		$-332.57	$665.17
08/18/1992	PAYMENT		$-332.57	$997.74
07/01/1992	BILL	RAUBER, SPENCER & FRANCIS TRUS	$1,330.31	$1,330.31
03/12/1992	PAYMENT		$-308.60	$0.00
01/06/1992	PAYMENT		$-308.59	$308.60
10/01/1991	PAYMENT		$-308.59	$617.19
08/29/1991	PAYMENT		$-308.59	$925.78
07/01/1991	BILL	RAUBER, SPENCER & C	$1,234.37	$1,234.37
03/04/1991	PAYMENT		$-301.33	$0.00
01/17/1991	PAYMENT		$-301.32	$301.33
10/09/1990	PAYMENT		$-301.32	$602.65
08/17/1990	PAYMENT		$-301.32	$903.97
07/01/1990	BILL	RAUBER, SPENCER & C	$1,205.29	$1,205.29
04/02/1990	PAYMENT		$-878.23	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$52.34	$878.23
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$26.30	$825.89
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.52	$799.59
09/11/1989	PAYMENT		$-273.54	$789.07
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$10.52	$1,062.61
07/01/1989	BILL	RAUBER, SPENCER & C	$1,052.09	$1,052.09
04/04/1989	PAYMENT		$-281.06	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$15.62	$281.06
01/11/1989	PAYMENT		$-265.41	$265.44
10/11/1988	PAYMENT		$-265.41	$530.85
08/09/1988	PAYMENT		$-265.41	$796.26
07/01/1988	BILL	RAUBER, SPENCER & C	$1,061.67	$1,061.67
02/26/1988	PAYMENT		$-259.99	$0.00
01/13/1988	PAYMENT		$-259.98	$259.99
10/13/1987	PAYMENT		$-259.98	$519.97
08/17/1987	PAYMENT		$-259.98	$779.95
07/01/1987	BILL	RAUBER, SPENCER & C	$1,039.93	$1,039.93
02/24/1987	PAYMENT		$-195.45	$0.00
01/15/1987	PAYMENT		$-195.45	$195.45
10/13/1986	PAYMENT		$-195.45	$390.90
07/31/1986	PAYMENT		$-195.45	$586.35
07/01/1986	BILL	RAUBER,SPENCER & C	$781.80	$781.80