Tax Account 007-13D-013

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Owners

WANG, PATRICK & YING
4022 PAYNE AVE
SAN JOSE, CA 95117-3418

Account Summary

Account ID	007-13D-013
Account Type	Real Estate
Location	0 SEC 13 TWP 38N 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	2024/2025 REAL ESTATE TAXES
Original	$11.44
Total	$11.44
Paid	$11.44
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.44	$0.00	$11.44	$11.44	$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	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$11.44	$0.00	$11.44	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$12.44	$0.00	$12.44	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$17.37	$0.00	$17.37	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$11.16	$0.00	$11.16	$0.00	$0.00	2.5478	4.0

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
07/29/2024	PAYMENT	WANG, YING CHECK 520	$-11.44	$0.00
07/10/2024	BILL	WANG, PATRICK & YING	$11.44	$11.44
07/24/2023	PAYMENT	WANG, YING CHECK NUM: 486	$-11.44	$0.00
07/12/2023	BILL	WANG, PATRICK & YING	$11.44	$11.44
08/18/2022	PAYMENT	WANG, YING CHECK NUM: 0387	$-11.44	$0.00
07/12/2022	BILL	WANG, PATRICK & YING	$11.44	$11.44
08/04/2021	PAYMENT	WANG, YING CHECK NUM: 1238	$-12.44	$0.00
07/14/2021	BILL	WANG, PATRICK & YING	$12.44	$12.44
08/11/2020	PAYMENT	WANG, YING CHECK NUM: 1208	$-12.30	$0.00
07/15/2020	BILL	WANG, PATRICK & YING	$12.30	$12.30
08/12/2019	PAYMENT	WANG, YING CHECK NUM: 1171	$-12.30	$0.00
07/10/2019	BILL	WANG, PATRICK & YING	$12.30	$12.30
07/25/2018	PAYMENT	WANG, YING CHECK NUM: 297	$-17.37	$0.00
07/09/2018	BILL	WANG, PATRICK & YING	$17.37	$17.37
07/20/2017	PAYMENT	WANG, YING CHECK NUM: 1102	$-11.16	$0.00
07/07/2017	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/28/2016	PAYMENT	WANG, YING CHECK NUM: 1069	$-11.16	$0.00
07/08/2016	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/24/2015	PAYMENT	WANG, YING CHECK NUM: 1030	$-11.16	$0.00
07/08/2015	BILL	WANG, PATRICK & YING	$11.16	$11.16
08/27/2014	PAYMENT	WANG, YING & PATRICK P CHECK NUM: 1819	$-11.16	$0.00
07/10/2014	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/26/2013	PAYMENT	WANG, YING AKA JULIE & PATRICK CHECK NUM: 1600	$-11.16	$0.00
07/16/2013	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/25/2012	PAYMENT	WANG, YING & PATRICK P CHECK NUM: 1517	$-11.16	$0.00
07/10/2012	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/28/2011	PAYMENT	WANG, YING CHECK NUM: 1411	$-11.16	$0.00
07/14/2011	BILL	WANG, PATRICK & YING	$11.16	$11.16
07/27/2010	PAYMENT	WANG, YING CHECK NUM: 1267	$-11.16	$0.00
07/14/2010	BILL	WANG, PATRICK & YING	$11.16	$11.16
09/15/2009	PAYMENT	YING AND PATRICK WANG CHECK NUM: 1194	$-11.29	$0.00
07/21/2009	BILL	WANG, PATRICK & YING	$11.29	$11.29
07/30/2008	PAYMENT	WANG, YING CHECK NUM: 1051	$-11.34	$0.00
07/14/2008	BILL	WANG, PATRICK & YING	$11.34	$11.34
08/08/2007	PAYMENT	WANG, PATRICK & YING CHECK NUM: 103	$-11.34	$0.00
07/13/2007	BILL	WANG, PATRICK & YING	$11.34	$11.34
11/09/2006	PAYMENT	PATRICK & YING WANG CASH	$-83.07	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.36	$83.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.57	$82.71
10/02/2006	INTEREST	Monthly Interest	$0.36	$82.14
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.45	$81.78
09/05/2006	INTEREST	Monthly Interest	$0.36	$81.33
08/02/2006	INTEREST	Monthly Interest	$0.36	$80.97
07/19/2006	BILL	ELKO CO TREAS TR	$11.33	$80.61
07/03/2006	AMENDMENT	add cert mail	$5.00	$69.28
07/03/2006	INTEREST	Monthly Interest	$0.36	$64.28
06/01/2006	INTEREST	Monthly Interest	$0.36	$63.92
05/02/2006	INTEREST	Monthly Interest	$0.27	$63.56
04/03/2006	INTEREST	Monthly Interest	$0.27	$63.29
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.79	$63.02
03/01/2006	INTEREST	Monthly Interest	$0.27	$62.23
02/09/2006	INTEREST	Monthly Interest	$0.27	$61.96
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.68	$61.69
01/04/2006	INTEREST	Monthly Interest	$0.27	$61.01
12/01/2005	INTEREST	Monthly Interest	$0.27	$60.74
11/01/2005	INTEREST	Monthly Interest	$0.27	$60.47
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.57	$60.20
10/03/2005	INTEREST	Monthly Interest	$0.27	$59.63
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.45	$59.36
09/02/2005	INTEREST	Monthly Interest	$0.27	$58.91
08/02/2005	INTEREST	Monthly Interest	$0.27	$58.64
07/21/2005	BILL	MACGOWAN, JOHN D JR	$11.32	$58.37
07/01/2004	BILL	MACGOWAN, JOHN D JR @	$11.34	$47.05
07/01/2003	BILL	MACGOWAN, JOHN D JR @	$11.34	$35.71
06/30/2003	BILL	Balance Forward @	$24.37	$24.37