Tax Account 007-110-09

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Owners

GUSOVSKY, MICHAEL
2050 GATEWAY PL #100-245
SAN JOSE, CA 95110

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-110-09
Account Type	Real Estate
Location	0 S2SW4SW4/W2SE4SW4 9/30/47
Balance	$159.42
Currently Due	$159.42

Account ID

007-110-09

Account Type

Real Estate

Location

0 S2SW4SW4/W2SE4SW4 9/30/47

Balance

$159.42

Currently Due

$159.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.16
Total	$73.40
Paid	$0.00
Balance	$73.40
Due	$159.42
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.16

Total

$73.40

Paid

$0.00

Balance

$73.40

Due

$159.42

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	Past due	$60.16	$2.41	$60.16	$0.00	$148.59
2	10/07/2024	10/17/2024	Past due	$0.00	$3.01	$0.00	$0.00	$151.60
3	01/06/2025	01/16/2025	Past due	$0.00	$3.61	$0.00	$0.00	$155.21
4	03/03/2025	03/13/2025	Past due	$0.00	$4.21	$0.00	$0.00	$159.42

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$55.70	$25.26	$0.00	$86.02	$86.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$51.56	$4.24	$55.80	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$47.76	$26.31	$74.07	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.64	$13.26	$59.90	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.64	$0.00	$46.64	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.46	$159.42
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.21	$158.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.46	$154.75
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.46	$154.29
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.61	$153.83
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.46	$150.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.46	$149.76
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.46	$149.30
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.01	$148.84
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.46	$145.83
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.41	$145.37
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.46	$142.96
07/15/2024	BILL	GUSOVSKY, MICHAEL	$60.16	$142.50
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$82.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.46	$81.88
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.46	$81.42
05/07/2024	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$80.96
05/07/2024	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$73.96
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$70.96
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$67.96
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.34	$64.06
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.79	$60.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.23	$57.93
07/11/2023	BILL	GUSOVSKY, MICHAEL	$55.70	$55.70
12/20/2022	AMENDMENT	adj pmt jj	$-0.40	$0.00
12/05/2022	PAYMENT	GUSOVSKY, MICHAEL CHECK BANK: 11-8166 NUM: 172	$-129.87	$0.40
12/01/2022	INTEREST	Monthly Interest	$0.40	$130.27
11/01/2022	INTEREST	Monthly Interest	$0.40	$129.87
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.58	$129.47
10/04/2022	INTEREST	Monthly Interest	$0.40	$126.89
09/01/2022	INTEREST	Monthly Interest	$0.40	$126.49
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.06	$126.09
07/14/2022	INTEREST	Monthly Interest	$0.40	$124.03
07/14/2022	BILL	GUSOVSKY, MICHAEL	$51.56	$123.63
07/01/2022	INTEREST	Monthly Interest	$0.40	$72.07
06/01/2022	INTEREST	Monthly Interest	$0.40	$71.67
05/06/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$71.27
05/06/2022	PENALTY	2ND WARNING LETTER	$3.00	$64.27
03/29/2022	PENALTY	1ST WARNING LETTER	$3.00	$61.27
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.34	$58.27
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.87	$54.93
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.39	$52.06
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.91	$49.67
07/19/2021	BILL	GUSOVSKY, MICHAEL	$47.76	$47.76
08/06/2020	PAYMENT	EXTRONIX CORPORATION CHECK BANK: 11204 NUM: 260	$-46.64	$0.00
07/08/2020	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
08/20/2019	PAYMENT	EXTRONIX CORPORATION CHECK BANK: 11204 NUM: 192	$-46.64	$0.00
07/14/2019	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
08/09/2018	PAYMENT	GUSOVSKY, MICHAEL CHECK BANK: 501291 NUM: 153	$-46.64	$0.00
07/11/2018	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
08/09/2017	PAYMENT	CONVERTECHS CORPORATION CHECK BANK: 907162 NUM: 1247	$-46.64	$0.00
07/19/2017	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
04/18/2017	PAYMENT	CONVERTECHS CORPORATION CHECK BANK: 90-7162 NUM: 1209	$-59.90	$0.00
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$59.90
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.26	$56.90
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.80	$53.64
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.33	$50.84
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.87	$48.51
07/14/2016	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
08/21/2015	PAYMENT	PACIFIC SUNSET TECHNOLOGY CHECK BANK: 90-7162 NUM: 467	$-46.64	$0.00
07/09/2015	BILL	GUSOVSKY, MICHAEL	$46.64	$46.64
07/30/2014	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 3206	$-46.64	$0.00
07/09/2014	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/07/2013	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 948420/3224 NUM: 2876	$-46.64	$0.00
07/11/2013	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/02/2012	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 948420/3224 NUM: 2707	$-46.64	$0.00
07/13/2012	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
02/07/2012	PAYMENT	LYLE,AGNES & THOMAS CHECK BANK: 94-8420 NUM: 2581	$-53.64	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.80	$53.64
10/17/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.33	$50.84
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.87	$48.51
07/13/2011	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
07/29/2010	PAYMENT	LYLE, AGNES J & THOMAS P CHECK BANK: 94-8420 NUM: 2218	$-46.64	$0.00
07/08/2010	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/18/2009	PAYMENT	LYLE FAMILY TRUST,THOMAS&AGNES CHECK BANK: 94-8420 NUM: 2002	$-46.64	$0.00
07/13/2009	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/04/2008	PAYMENT	LYLE FAMILY TRUST,THOMAS&AGNES CHECK BANK: 94-8420 NUM: 1791	$-46.64	$0.00
07/14/2008	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/07/2007	PAYMENT	LYLE, THOMAS P & AGNES J CHECK BANK: 94-8420 NUM: 1616	$-46.64	$0.00
07/13/2007	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/21/2006	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 1721	$-46.64	$0.00
07/16/2006	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
09/09/2005	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.87	$0.00
09/08/2005	PAYMENT	LYLE, THOMAS & AGNES CHECK BANK: 94=8420 NUM: 1481	$-46.64	$1.87
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.87	$48.51
07/26/2005	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/02/2004	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 1174	$-46.64	$0.00
07/13/2004	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/06/2003	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 1227	$-46.64	$0.00
07/22/2003	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$46.64	$46.64
08/27/2002	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 1054	$-43.72	$0.00
07/11/2002	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$43.72	$43.72
09/04/2001	PAYMENT	LYLE, THOMAS CHECK BANK: 94-8420 NUM: 970	$-43.71	$0.00
07/13/2001	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$43.71	$43.71
08/01/2000	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 834	$-43.70	$0.00
07/10/2000	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$43.70	$43.70
08/30/1999	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK BANK: 94-8420 NUM: 0698	$-43.65	$0.00
07/17/1999	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$43.65	$43.65
08/21/1998	PAYMENT	LYLE THOMAS CHECK	$-34.95	$0.00
07/10/1998	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$34.95	$34.95
08/20/1997	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE CHECK	$-34.93	$0.00
07/20/1997	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$34.93	$34.93
09/04/1996	PAYMENT	LYLE FAMILY TRUST,THOMAS& AGNE	$-33.31	$0.00
07/15/1996	BILL	LYLE FAMILY TRUST,THOMAS& AGNE	$33.31	$33.31