Tax Account 007-34I-010

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Owners

FUNG, KEN & SYLVIA
3701 STARR KING CIR
PALO ALTO, CA 94306-4261

Account Summary

Account ID	007-34I-010
Account Type	Real Estate
Location	0 SEC 29 TWP 37N RGE 59E 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	$103.06
Total	$103.06
Paid	$103.06
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	$25.99	$0.00	$25.99	$25.99	$0.00
2	10/07/2024	10/17/2024	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
3	01/06/2025	01/16/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00
4	03/03/2025	03/13/2025	Paid	$25.69	$0.00	$25.69	$25.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$103.06	$0.00	$103.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$109.91	$0.00	$109.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$108.66	$0.00	$108.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$113.39	$0.00	$113.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$98.65	$0.00	$98.65	$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
07/18/2024	PAYMENT	FUNG, KEN KUM-CHEONG CHECK 2561	$-103.06	$0.00
07/10/2024	BILL	FUNG, KEN & SYLVIA	$103.06	$103.06
07/24/2023	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2513	$-103.06	$0.00
07/12/2023	BILL	FUNG, KEN & SYLVIA	$103.06	$103.06
07/22/2022	PAYMENT	FUNG, KEN KEUM CHEONG CHECK NUM: 2468	$-103.06	$0.00
07/12/2022	BILL	FUNG, KEN & SYLVIA	$103.06	$103.06
07/26/2021	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2423	$-109.91	$0.00
07/14/2021	BILL	FUNG, KEN & SYLVIA	$109.91	$109.91
07/27/2020	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2377	$-108.66	$0.00
07/15/2020	BILL	FUNG, KEN & SYLVIA	$108.66	$108.66
08/06/2019	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2326	$-108.66	$0.00
07/10/2019	BILL	FUNG, KEN & SYLVIA	$108.66	$108.66
07/27/2018	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2264	$-113.39	$0.00
07/09/2018	BILL	FUNG, KEN & SYLVIA	$113.39	$113.39
07/21/2017	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2203	$-98.65	$0.00
07/07/2017	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/19/2016	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 2154	$-98.65	$0.00
07/08/2016	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/20/2015	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 2085	$-98.65	$0.00
07/08/2015	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/25/2014	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 1999	$-98.65	$0.00
07/10/2014	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/29/2013	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1916	$-98.65	$0.00
07/16/2013	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/26/2012	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1847	$-98.65	$0.00
07/10/2012	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
07/27/2011	PAYMENT	FUNG, KEN KUM-CHEONG CHECK NUM: 1766	$-98.65	$0.00
07/14/2011	BILL	FUNG, KEN & SYLVIA	$98.65	$98.65
08/26/2010	PAYMENT	FUNG, KEN KUM CHEONG CHECK NUM: 1697	$-99.20	$0.00
07/14/2010	BILL	FUNG, KEN & SYLVIA	$99.20	$99.20
08/04/2009	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1611	$-99.20	$0.00
07/21/2009	BILL	FUNG, KEN & SYLVIA	$99.20	$99.20
07/24/2008	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1523	$-99.20	$0.00
07/14/2008	BILL	FUNG, KEN & SYLVIA	$99.20	$99.20
07/26/2007	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1453	$-99.20	$0.00
07/13/2007	BILL	FUNG, KEN & SYLVIA	$99.20	$99.20
08/03/2006	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1386	$-99.16	$0.00
07/19/2006	BILL	FUNG, KEN & SYLVIA	$99.16	$99.16
08/03/2005	PAYMENT	FUNG, KEN & SYLVIA CHECK NUM: 1253	$-99.05	$0.00
07/21/2005	BILL	FUNG, KEN & SYLVIA	$99.05	$99.05
07/21/2004	PAYMENT	@	$-99.20	$0.00
07/01/2004	BILL	FUNG, KEN & SYLVIA @	$99.20	$99.20
08/06/2003	PAYMENT	@	$-99.18	$0.00
07/01/2003	BILL	FUNG, KEN & SYLVIA @	$99.18	$99.18