Tax Account 006-34A-010

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Owners

BREEIN, JAMES J & LOTTIE E
123 TAIT AVE
LOS GATOS, CA 95030-5936

Account Summary

Account ID	006-34A-010
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37.48
Total	$37.48
Paid	$37.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$37.48	$0.00	$37.48	$37.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$37.48	$0.00	$37.48	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$39.97	$3.60	$43.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.51	$0.00	$39.51	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$39.37	$0.00	$39.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$35.87	$0.00	$35.87	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	BREEIN, SHARON L & GEORGE CHECK 413	$-37.48	$0.00
07/10/2024	BILL	BREEIN, JAMES J & LOTTIE E	$37.48	$37.48
07/25/2023	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 329	$-37.48	$0.00
07/12/2023	BILL	BREEIN, JAMES J & LOTTIE E	$37.48	$37.48
08/03/2022	PAYMENT	BREEIN, SHARON L & GEORGE CHECK NUM: 153	$-37.48	$0.00
07/12/2022	BILL	BREEIN, JAMES J & LOTTIE E	$37.48	$37.48
01/11/2022	PAYMENT	BREEIN, SHARON L CREDIT: D BANK: OP INTERNET NUM: 09668C	$-43.57	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.00	$43.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.60	$41.57
07/14/2021	BILL	BREEIN, JAMES J & LOTTIE E	$39.97	$39.97
08/04/2020	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 1362	$-39.51	$0.00
07/15/2020	BILL	BREEIN, JAMES J & LOTTIE E	$39.51	$39.51
08/07/2019	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 358	$-39.51	$0.00
07/10/2019	BILL	BREEIN, JAMES J & LOTTIE E	$39.51	$39.51
07/27/2018	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 280	$-39.37	$0.00
07/09/2018	BILL	BREEIN, JAMES J & LOTTIE E	$39.37	$39.37
07/31/2017	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 740	$-35.87	$0.00
07/07/2017	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
07/19/2016	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 468	$-35.87	$0.00
07/08/2016	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
07/28/2015	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 1374	$-35.87	$0.00
07/08/2015	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
08/19/2014	PAYMENT	BREEIN, GEORGE CHECK NUM: 1084	$-35.87	$0.00
07/10/2014	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
07/29/2013	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 12187	$-35.87	$0.00
07/16/2013	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
08/07/2012	PAYMENT	BREEIN, SHARON & GEORGE CHECK NUM: 12308	$-35.87	$0.00
07/10/2012	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
07/26/2011	PAYMENT	GEORGE BREEIN CHECK BANK: WF INTERNET NUM: 011072623012477	$-35.87	$0.00
07/14/2011	BILL	BREEIN, JAMES J & LOTTIE E	$35.87	$35.87
07/29/2010	PAYMENT	BREEIN, JAMES J & LOTTIE E CHECK NUM: 11594	$-36.07	$0.00
07/14/2010	BILL	BREEIN, JAMES J & LOTTIE E	$36.07	$36.07
08/27/2009	PAYMENT	BREEIN, GEORGE CHECK NUM: 92459	$-36.07	$0.00
07/21/2009	BILL	BREEIN, JAMES J & LOTTIE E	$36.07	$36.07
07/30/2008	PAYMENT	BREEIN, GEORGE CHECK NUM: 70512	$-36.07	$0.00
07/14/2008	BILL	BREEIN, JAMES J & LOTTIE E	$36.07	$36.07
08/02/2007	PAYMENT	BREEIN, JAMES J & LOTTIE E CHECK NUM: 10251	$-36.07	$0.00
07/13/2007	BILL	BREEIN, JAMES J & LOTTIE E	$36.07	$36.07
08/07/2006	PAYMENT	BREEIN, JAMES J & LOTTIE E CHECK NUM: 9588	$-36.06	$0.00
07/19/2006	BILL	BREEIN, JAMES J & LOTTIE E	$36.06	$36.06
08/29/2005	PAYMENT	BREEIN, JAMES J & LOTTIE E CHECK NUM: 9108	$-36.02	$0.00
07/21/2005	BILL	BREEIN, JAMES J & LOTTIE E	$36.02	$36.02
08/02/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	BREEIN, JAMES J & LOTT @	$36.07	$36.07
08/04/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	BREEIN, JAMES J & LOTT @	$36.07	$36.07