Tax Account 006-57B-010

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Owners

CHAUDHRY, MY TR
185 PASA ROBLES AVE
LOS ALTOS, CA 94022-1155

Account Summary

Account ID	006-57B-010
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 57E 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	$56.22
Total	$56.22
Paid	$56.22
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	$56.22	$0.00	$56.22	$56.22	$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	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$56.22	$0.00	$56.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$59.95	$2.52	$62.47	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$59.27	$0.00	$59.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$59.06	$0.00	$59.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$11.84	$65.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$53.81	$19.74	$73.55	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHAUDHRY, AREENA CHECK 7029	$-56.22	$0.00
07/10/2024	BILL	CHAUDHRY, MY TR	$56.22	$56.22
08/08/2023	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 7005	$-56.22	$0.00
07/12/2023	BILL	CHAUDHRY, M Y TR	$56.22	$56.22
07/29/2022	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 06967	$-56.22	$0.00
07/12/2022	BILL	CHAUDHRY, M Y TR	$56.22	$56.22
08/18/2021	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: MO	$-62.47	$0.00
08/18/2021	AMENDMENT	ADJ TO AMOUNT PAID	$2.52	$62.47
07/14/2021	BILL	CHAUDHRY, M Y TR	$59.95	$59.95
08/10/2020	PAYMENT	CHAUDHRY, MA CHECK NUM: MO	$-59.27	$0.00
07/15/2020	BILL	CHAUDHRY, M Y TR	$59.27	$59.27
08/06/2019	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6765	$-59.27	$0.00
07/10/2019	BILL	CHAUDHRY, M Y TR	$59.27	$59.27
07/25/2018	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6690	$-59.06	$0.00
07/09/2018	BILL	CHAUDHRY, M Y TR	$59.06	$59.06
07/24/2017	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6614	$-53.81	$0.00
07/07/2017	BILL	CHAUDHRY, M Y TR	$53.81	$53.81
08/01/2016	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6601	$-53.81	$0.00
07/08/2016	BILL	CHAUDHRY, M Y TR	$53.81	$53.81
04/11/2016	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6582	$-65.65	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.77	$65.65
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.23	$61.88
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.69	$58.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.15	$55.96
07/08/2015	BILL	CHAUDHRY, M Y TR	$53.81	$53.81
08/06/2014	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6378	$-127.36	$0.00
08/06/2014	AMENDMENT	Removed pen, too small to bill	$-0.45	$127.36
08/01/2014	INTEREST	Monthly Interest	$0.45	$127.81
07/10/2014	BILL	CHAUDHRY, M Y TR	$53.81	$127.36
07/01/2014	INTEREST	Monthly Interest	$0.45	$73.55
06/02/2014	INTEREST	Monthly Interest	$0.45	$73.10
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$72.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.77	$65.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.23	$61.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.69	$58.65
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.15	$55.96
07/16/2013	BILL	CHAUDHRY, M Y TR	$53.81	$53.81
08/09/2012	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6030	$-53.81	$0.00
07/10/2012	BILL	CHAUDHRY, M Y TR	$53.81	$53.81
10/05/2011	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6186	$-4.85	$0.00
09/06/2011	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: 6168	$-206.15	$4.85
09/01/2011	INTEREST	Monthly Interest	$0.90	$211.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$210.10
08/01/2011	INTEREST	Monthly Interest	$0.90	$207.95
07/14/2011	BILL	CHAUDHRY, M Y TR	$53.81	$207.05
07/05/2011	INTEREST	Monthly Interest	$0.90	$153.24
06/01/2011	INTEREST	Monthly Interest	$0.90	$152.34
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$151.44
05/02/2011	INTEREST	Monthly Interest	$0.45	$144.44
04/01/2011	INTEREST	Monthly Interest	$0.45	$143.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.79	$143.54
03/01/2011	INTEREST	Monthly Interest	$0.45	$139.75
02/01/2011	INTEREST	Monthly Interest	$0.45	$139.30
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.25	$138.85
01/03/2011	INTEREST	Monthly Interest	$0.45	$135.60
12/01/2010	INTEREST	Monthly Interest	$0.45	$135.15
11/01/2010	INTEREST	Monthly Interest	$0.45	$134.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.71	$134.25
10/01/2010	INTEREST	Monthly Interest	$0.45	$131.54
09/01/2010	INTEREST	Monthly Interest	$0.45	$131.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$130.64
08/02/2010	INTEREST	Monthly Interest	$0.45	$128.48
07/14/2010	BILL	CHAUDHRY, M Y TR	$54.11	$128.03
07/01/2010	INTEREST	Monthly Interest	$0.45	$73.92
06/01/2010	INTEREST	Monthly Interest	$0.45	$73.47
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$73.02
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.79	$66.02
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.25	$62.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.71	$58.98
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.16	$56.27
07/21/2009	BILL	CHAUDHRY, M Y TR	$54.11	$54.11
08/01/2008	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 5285	$-54.11	$0.00
07/14/2008	BILL	CHAUDHRY, M Y TR	$54.11	$54.11
07/30/2007	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: MO	$-54.11	$0.00
07/13/2007	BILL	CHAUDHRY, M Y TR	$54.11	$54.11
08/24/2006	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: 1058	$-54.09	$0.00
07/19/2006	BILL	CHAUDHRY, M Y TR	$54.09	$54.09
08/30/2005	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: 1031	$-54.03	$0.00
07/21/2005	BILL	CHAUDHRY, M Y TR	$54.03	$54.03
07/19/2004	PAYMENT	@	$-54.11	$0.00
07/01/2004	BILL	HEATH, RUSSELL V & WIN @	$54.11	$54.11
07/31/2003	PAYMENT	@	$-54.10	$0.00
07/01/2003	BILL	HEATH, RUSSELL V & WIN @	$54.10	$54.10