Tax Account 007-12A-001

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Owners

PASTOR, HERMOGENES S & ZENAIDA
1206 FRITZEN ST
SAN JOSE, CA 95122-1614

Account Summary

Account ID	007-12A-001
Account Type	Real Estate
Location	0 SEC 1 TWP 37N RGE 58E 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	2025/2026 REAL ESTATE TAXES
Original	$75.09
Total	$75.09
Paid	$75.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$75.09	$0.00	$0.00	$75.09	$75.09	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$75.09	$0.00	$0.00	$75.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$75.09	$6.75	$0.00	$81.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.09	$0.00	$0.00	$75.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.08	$0.00	$0.00	$80.08	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.17	$0.00	$0.00	$79.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.17	$0.00	$0.00	$79.17	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$84.01	$0.00	$0.00	$84.01	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$71.87	$0.00	$0.00	$71.87	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.87	$0.00	$0.00	$71.87	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.87	$0.00	$0.00	$71.87	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.87	$0.00	$0.00	$71.87	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	HERMOGENES SINNACO P CHECK (LOCKBOX-LA) - 248	$-75.09	$0.00
07/11/2025	BILL	PASTOR, HERMOGENES S & ZENAIDA	$75.09	$75.09
07/25/2024	PAYMENT	"HERMOGENES S PASTOR" ONLINE	$-75.09	$0.00
07/10/2024	BILL	PASTOR, HERMOGENES S & ZENAIDA	$75.09	$75.09
12/06/2023	PAYMENT	HERMOGENES PASTOR ONLINE	$-81.84	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.75	$81.84
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$78.09
07/12/2023	BILL	PASTOR, HERMOGENES S & ZENAIDA	$75.09	$75.09
07/27/2022	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 152	$-75.09	$0.00
07/12/2022	BILL	PASTOR, HERMOGENES S & ZENAIDA	$75.09	$75.09
08/12/2021	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 140	$-80.08	$0.00
07/14/2021	BILL	PASTOR, HERMOGENES S & ZENAIDA	$80.08	$80.08
07/24/2020	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 0133	$-79.17	$0.00
07/15/2020	BILL	PASTOR, HERMOGENES S & ZENAIDA	$79.17	$79.17
08/23/2019	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 188	$-79.17	$0.00
07/10/2019	BILL	PASTOR, HERMOGENES S & ZENAIDA	$79.17	$79.17
08/13/2018	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 184	$-84.01	$0.00
07/09/2018	BILL	PASTOR, HERMOGENES S & ZENAIDA	$84.01	$84.01
07/25/2017	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 178	$-71.87	$0.00
07/07/2017	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
07/28/2016	PAYMENT	PASTOR, HERMAN D CHECK NUM: 334	$-71.87	$0.00
07/08/2016	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
07/30/2015	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 164	$-71.87	$0.00
07/08/2015	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
08/14/2014	PAYMENT	PASTOR, HERMAN D CHECK NUM: 0133	$-71.87	$0.00
07/10/2014	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
08/05/2013	PAYMENT	PASTOR, HERMAN DE VERA CHECK NUM: 148	$-71.87	$0.00
07/16/2013	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
07/31/2012	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 0101	$-71.87	$0.00
07/10/2012	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 225	$-74.71	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.03	$74.71
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 225	$74.71	$74.74
09/12/2011	VOID	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 225	$-74.71	$0.03
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.87	$74.74
07/14/2011	BILL	PASTOR, HERMOGENES S & ZENAIDA	$71.87	$71.87
07/30/2010	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 878	$-72.28	$0.00
07/14/2010	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.28	$72.28
09/03/2009	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 140	$-72.28	$0.00
07/21/2009	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.28	$72.28
08/13/2008	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 232	$-72.41	$0.00
07/14/2008	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.41	$72.41
07/30/2007	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 661	$-72.41	$0.00
07/13/2007	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.41	$72.41
09/08/2006	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 507	$-72.38	$0.00
07/19/2006	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.38	$72.38
08/29/2005	PAYMENT	PASTOR, HERMOGENES S & ZENAIDA CHECK NUM: 899	$-72.29	$0.00
07/21/2005	BILL	PASTOR, HERMOGENES S & ZENAIDA	$72.29	$72.29
07/28/2004	PAYMENT	@	$-72.41	$0.00
07/01/2004	BILL	PASTOR, HERMOGENES S & @	$72.41	$72.41
08/14/2003	PAYMENT	@	$-72.39	$0.00
07/01/2003	BILL	NRLL INC @	$72.39	$72.39