Tax Account 1420-07-815-010

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Owners

REAL BAY PROPERTY LLC
3320 BLACKHAWK MEADOW DR
DANVILLE, CA 94506

Account Summary

Account ID	1420-07-815-010
Account Type	Real Estate
Location	973 HILLSIDE DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-815-010

Account Type

Real Estate

Location

973 HILLSIDE DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,151.17
Total	$3,151.17
Paid	$3,151.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,151.17

Total

$3,151.17

Paid

$3,151.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$788.01	$0.00	$788.01	$788.01	$0.00
2	10/07/2024	10/17/2024	Paid	$787.72	$0.00	$787.72	$787.72	$0.00
3	01/06/2025	01/16/2025	Paid	$787.72	$0.00	$787.72	$787.72	$0.00
4	03/03/2025	03/13/2025	Paid	$787.72	$0.00	$787.72	$787.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,917.76	$0.00	$2,917.76	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,701.62	$0.00	$2,701.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,501.51	$0.00	$2,501.51	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,419.26	$24.19	$2,443.45	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,335.20	$0.00	$2,335.20	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,228.24	$0.00	$2,228.24	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,138.41	$0.00	$2,138.41	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,084.21	$41.68	$2,125.89	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,080.06	$0.00	$2,080.06	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,019.48	$20.19	$2,039.67	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/25/2025	PAYMENT	REAL BAY PROPERTY LLC CHECK 153529305	$-787.72	$0.00
12/26/2024	PAYMENT	CHECK ACH - 30006	$-787.72	$787.72
09/24/2024	PAYMENT	CHECK ACH - 30005	$-787.72	$1,575.44
08/09/2024	PAYMENT	CHECK ACH - 30027	$-788.01	$2,363.16
07/15/2024	BILL	REAL BAY PROPERTY LLC	$3,151.17	$3,151.17
02/22/2024	PAYMENT	REAL BAY PROPERTY LLC CHECK 149530823	$-729.35	$0.00
12/28/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 148812582	$-729.35	$729.35
09/20/2023	PAYMENT	REAL BAY PROPERTY LLC CHECK 14694948	$-729.35	$1,458.70
08/30/2023	PAYMENT	REAL BAY PROPERTY LLC CHECK 147338536	$-729.71	$2,188.05
07/14/2023	BILL	REAL BAY PROPERTY LLC	$2,917.76	$2,917.76
03/01/2023	PAYMENT	REAL BAY PROPERTY LLC CHECK 145031035	$-675.40	$0.00
12/21/2022	PAYMENT	REAL BAY PROPERTY LLC CHECK 144232434	$-675.40	$675.40
09/20/2022	PAYMENT	REAL BAY PROPERTY LLC CHECK 143001785	$-675.40	$1,350.80
08/08/2022	PAYMENT	REALBAY PROPERTY LLC GOVACH ACH - 293413109	$-675.42	$2,026.20
07/19/2022	BILL	REAL BAY PROPERTY LLC	$2,701.62	$2,701.62
02/25/2022	PAYMENT	REAL BAY PROPERTY LLC CHECK	$-625.37	$0.00
12/13/2021	PAYMENT	REALBAY PROPERTY LLC CHECK	$-625.37	$625.37
10/15/2021	PAYMENT	DEBRA VAUGHN CREDIT: D	$-625.37	$1,250.74
08/27/2021	PAYMENT	DEBRA VAUGHN CREDIT: D	$-625.40	$1,876.11
07/14/2021	BILL	HAYS, NADINE D TTEE	$2,501.51	$2,501.51
03/09/2021	PAYMENT	DEBRA H VAUGHN CREDIT: D	$-604.81	$0.00
01/14/2021	PAYMENT	DEBRA VAUGHN CREDIT: D	$-604.81	$604.81
10/16/2020	PAYMENT	DEBRA VAUGHN CREDIT: D	$-604.81	$1,209.62
09/25/2020	PAYMENT	DEBRA HAYS-VAUGHN CREDIT: D	$-629.02	$1,814.43
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$24.19	$2,443.45
07/13/2020	BILL	HAYS, NADINE D TTEE	$2,419.26	$2,419.26
03/12/2020	PAYMENT	VAUGHN, DEBRA CREDIT: D	$-583.80	$0.00
01/17/2020	PAYMENT	DEBRA VAUGHN CREDIT: D	$-583.80	$583.80
10/17/2019	PAYMENT	VAUGHN, DEBRA CHECK	$-583.80	$1,167.60
08/20/2019	PAYMENT	DEBRA VAUGHN CHECK	$-583.80	$1,751.40
07/15/2019	BILL	HAYS, STEPHEN A & NADINE D	$2,335.20	$2,335.20
03/14/2019	PAYMENT	DEBORAH VAUGHN CHECK	$-557.06	$0.00
01/17/2019	PAYMENT	DEBRA VAUGHN CHECK	$-557.06	$557.06
10/11/2018	PAYMENT	DEBRA VAUGHN CHECK	$-557.06	$1,114.12
08/31/2018	PAYMENT	HAYS, NADINE D CHECK	$-557.06	$1,671.18
07/12/2018	BILL	HAYS, STEPHEN A & NADINE D	$2,228.24	$2,228.24
03/16/2018	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-534.60	$0.00
01/16/2018	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-534.60	$534.60
10/13/2017	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-534.60	$1,069.20
08/31/2017	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-534.61	$1,603.80
07/14/2017	BILL	HAYS, STEPHEN A & NADINE D	$2,138.41	$2,138.41
03/16/2017	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-521.05	$0.00
03/01/2017	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-541.89	$521.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.84	$1,062.94
01/13/2017	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-541.89	$1,042.10
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$20.84	$1,583.99
08/26/2016	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-521.06	$1,563.15
07/12/2016	BILL	HAYS, STEPHEN A & NADINE D	$2,084.21	$2,084.21
03/21/2016	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-520.01	$0.00
01/14/2016	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-520.01	$520.01
10/19/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-520.01	$1,040.02
08/21/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-520.03	$1,560.03
07/14/2015	BILL	HAYS, STEPHEN A & NADINE D	$2,080.06	$2,080.06
03/16/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-504.87	$0.00
02/04/2015	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-525.06	$504.87
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.19	$1,029.93
10/17/2014	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-504.87	$1,009.74
09/03/2014	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-504.87	$1,514.61
07/17/2014	BILL	HAYS, STEPHEN A & NADINE D	$2,019.48	$2,019.48
03/10/2014	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-490.16	$0.00
01/09/2014	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-490.16	$490.16
10/02/2013	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-490.16	$980.32
08/21/2013	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-490.18	$1,470.48
07/16/2013	BILL	HAYS, STEPHEN A & NADINE D	$1,960.66	$1,960.66
03/06/2013	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-483.41	$0.00
01/15/2013	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-483.41	$483.41
10/09/2012	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-483.41	$966.82
08/22/2012	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-483.41	$1,450.23
07/13/2012	BILL	HAYS, STEPHEN A & NADINE D	$1,933.64	$1,933.64
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-469.34	$0.00
01/09/2012	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-469.34	$469.34
10/26/2011	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-488.11	$938.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.77	$1,426.79
08/17/2011	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-469.35	$1,408.02
07/15/2011	BILL	HAYS, STEPHEN A & NADINE D	$1,877.37	$1,877.37
03/04/2011	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-455.67	$0.00
01/11/2011	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-455.67	$455.67
10/15/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-455.67	$911.34
08/20/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-455.67	$1,367.01
07/14/2010	BILL	HAYS, STEPHEN A & NADINE D	$1,822.68	$1,822.68
03/09/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-442.39	$0.00
01/04/2010	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-442.39	$442.39
10/06/2009	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-442.39	$884.78
08/24/2009	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-442.40	$1,327.17
07/13/2009	BILL	HAYS, STEPHEN A & NADINE D	$1,769.57	$1,769.57
03/05/2009	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-429.50	$0.00
01/08/2009	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-429.50	$429.50
10/10/2008	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-429.50	$859.00
08/14/2008	PAYMENT	HAYS, STEPHEN A & NADINE D CHECK	$-429.52	$1,288.50
07/18/2008	BILL	HAYS, STEPHEN A & NADINE D	$1,718.02	$1,718.02
03/04/2008	PAYMENT	HAYS, STEPHEN A & NA	$-416.99	$0.00
12/17/2007	PAYMENT	HAYS, STEPHEN A & NA	$-416.99	$416.99
10/01/2007	PAYMENT	HAYS, STEPHEN A & NA	$-416.99	$833.98
08/16/2007	PAYMENT	HAYS, STEPHEN A & NA	$-416.99	$1,250.97
07/01/2007	BILL	HAYS, STEPHEN A & NADINE D	$1,667.96	$1,667.96
02/27/2007	PAYMENT	HAYS, STEPHEN A & NA	$-404.86	$0.00
12/18/2006	PAYMENT	HAYS, STEPHEN A & NA	$-404.85	$404.86
09/15/2006	PAYMENT	HAYS, STEPHEN A & NA	$-404.85	$809.71
08/02/2006	PAYMENT	HAYS, STEPHEN A & NA	$-404.85	$1,214.56
07/01/2006	BILL	HAYS, STEPHEN A & NADINE D	$1,619.41	$1,619.41
03/03/2006	PAYMENT	HAYS, STEPHEN A & NA	$-393.06	$0.00
12/19/2005	PAYMENT	HAYS, STEPHEN A & NA	$-393.06	$393.06
09/27/2005	PAYMENT	HAYS, STEPHEN A & NA	$-393.06	$786.12
08/02/2005	PAYMENT	HAYS, STEPHEN A & NA	$-393.06	$1,179.18
07/01/2005	BILL	HAYS, STEPHEN A & NADINE D	$1,572.24	$1,572.24
03/03/2005	PAYMENT	STEPHEN HAYS	$-381.62	$0.00
01/11/2005	PAYMENT	STEPHEN HAYS	$-381.62	$381.62
09/30/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-381.62	$763.24
08/11/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-381.62	$1,144.86
07/01/2004	BILL	DECASPER, VINCENT & CLIFFIE	$1,526.48	$1,526.48
02/25/2004	PAYMENT	ABN AMRO MORTGAGE GR	$-386.55	$0.00
12/19/2003	PAYMENT	ABN AMRO	$-386.55	$386.55
09/30/2003	PAYMENT	ABN AMRO	$-386.55	$773.10
08/06/2003	PAYMENT	33	$-386.55	$1,159.65
07/01/2003	BILL	DECASPER, VINCENT & CLIFFIE	$1,546.20	$1,546.20
03/04/2003	PAYMENT	1ST HAWAIIAN BK	$-380.81	$0.00
01/02/2003	PAYMENT	1ST HAWAIIAN BANK	$-380.80	$380.81
09/24/2002	PAYMENT	1ST HAWAIIAN BANK	$-380.80	$761.61
08/07/2002	PAYMENT	1ST HAWAIIAN BK	$-380.80	$1,142.41
07/01/2002	BILL	DECASPER, VINCENT & CLIFFIE	$1,523.21	$1,523.21
02/15/2002	PAYMENT	FIRST HAWAIIAN BANK	$-371.37	$0.00
12/14/2001	PAYMENT	1ST HAWIAIAN BANK	$-371.35	$371.37
10/03/2001	PAYMENT	FIRST HAWAIIAN BK	$-371.35	$742.72
08/14/2001	PAYMENT	1ST HAWAIIAN BK	$-371.35	$1,114.07
07/01/2001	BILL	DECASPER, VINCENT & CLIFFIE	$1,485.42	$1,485.42
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.66	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-368.65	$368.66
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.65	$737.31
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-368.65	$1,105.96
07/01/2000	BILL	DECASPER, VINCENT & CLIFFIE	$1,474.61	$1,474.61
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.52	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.52	$358.52
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.52	$717.04
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-358.52	$1,075.56
07/01/1999	BILL	DECASPER, VINCENT & CLIFFIE	$1,434.08	$1,434.08
02/25/1999	PAYMENT	FT MORTGAGE COMPANIE	$-359.87	$0.00
01/06/1999	PAYMENT	FT MORTGAGE COMPANIE	$-359.84	$359.87
10/02/1998	PAYMENT	FT MORTGAGE COMPANIE	$-359.84	$719.71
08/17/1998	PAYMENT	FT MORTGAGE COMPANIE	$-359.84	$1,079.55
07/01/1998	BILL	DECASPER, VINCENT & CLIFFIE	$1,439.39	$1,439.39
01/29/1998	PAYMENT	11	$-78.71	$0.00
12/23/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$78.71
10/14/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$157.41
08/12/1997	PAYMENT	H & S CONSTRUCTION	$-78.70	$236.11
07/01/1997	BILL	H & S CONSTRUCTION	$314.81	$314.81
08/13/1996	PAYMENT	SUNRIDGE CORP	$-200.06	$0.00
07/01/1996	BILL	SUNRIDGE CORP	$200.06	$200.06