Tax Account 010-35P-028

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Owners

SAINT MARTIN OF TOURS ELEMENTAR
300 OCONNOR DR
SAN JOSE, CA 95128-1641

693948

Account Summary

Account ID	010-35P-028
Account Type	Real Estate
Location	0 SEC 35 TWP 38N RGE 68E MDB&M
Balance	$69.04
Currently Due	$69.04

Account ID

010-35P-028

Account Type

Real Estate

Location

0 SEC 35 TWP 38N RGE 68E MDB&M

Balance

$69.04

Currently Due

$69.04

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$0.00
Balance	$69.04
Due	$69.04
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$0.00

Balance

$69.04

Due

$69.04

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$69.04	$0.00	$69.04	$0.00	$69.04
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$69.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$0.00	$73.82	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$12.80	$70.94	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$2.11	$54.79	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	.00	15.00	15.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	SAINT MARTIN OF TOURS ELEMENTAR	$69.04	$69.04
07/29/2024	PAYMENT	SAINT MARTIN OF TOURS ELEMENTAR CHECK 58825	$-69.04	$0.00
07/10/2024	BILL	SAINT MARTIN OF TOURS ELEMENTAR	$69.04	$69.04
08/08/2023	PAYMENT	ST MARTIN OF TOURS ELEMENTARY CHECK NUM: 58106	$-69.04	$0.00
07/12/2023	BILL	SAINT MARTIN OF TOURS ELEMENTA	$69.04	$69.04
07/27/2022	PAYMENT	SAINT MARTIN OF TOURS ELEMENTA CHECK NUM: 057284	$-69.04	$0.00
07/12/2022	BILL	SAINT MARTIN OF TOURS ELEMENTA	$69.04	$69.04
08/11/2021	PAYMENT	SAINT MARTIN OF TOURS ELEMENTA CHECK NUM: 056704	$-73.82	$0.00
07/14/2021	BILL	SAINT MARTIN OF TOURS ELEMENTA	$73.82	$73.82
04/20/2021	PAYMENT	ST MARTIN OF TOURS ELEMENTARY CHECK NUM: 56577	$-70.94	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.07	$70.94
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.49	$66.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.91	$63.38
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.33	$60.47
07/15/2020	BILL	SAINT MARTIN OF TOURS ELEMENTA	$58.14	$58.14
07/31/2019	PAYMENT	SAINT MARTIN OF TOURS ELEMENTA CHECK NUM: 55658	$-58.14	$0.00
07/10/2019	BILL	SAINT MARTIN OF TOURS ELEMENTA	$58.14	$58.14
07/25/2018	PAYMENT	SAINT MARTIN OF TOURS ELEMENTA CHECK NUM: 54879	$-57.93	$0.00
07/09/2018	BILL	SAINT MARTIN OF TOURS ELEMENTA	$57.93	$57.93
07/31/2017	PAYMENT	ST MARTIN OF TOURS ELEMENTARY CHECK NUM: 54041	$-52.68	$0.00
07/07/2017	BILL	SAINT MARTIN OF TOURS ELEMENTA	$52.68	$52.68
07/25/2016	PAYMENT	SAINT MARTIN OF TOURS ELEMENTA CHECK NUM: 53243	$-52.68	$0.00
07/08/2016	BILL	SAINT MARTIN OF TOURS ELEMENTA	$52.68	$52.68
07/29/2015	PAYMENT	ST MARTIN OF TOURS ELEMENTARY CHECK NUM: 52361	$-52.68	$0.00
07/08/2015	BILL	SAINT MARTIN OF TOURS ELEMENTA	$52.68	$52.68
10/03/2014	PAYMENT	AGNES CHENGKEE CHECK BANK: WF INTERNET NUM: 014100303113890	$-54.79	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.11	$54.79
07/10/2014	BILL	TAY, AGNES C K	$52.68	$52.68
08/27/2013	PAYMENT	TAY, AGNES C K CHECK NUM: 2282	$-52.68	$0.00
07/16/2013	BILL	TAY, AGNES C K	$52.68	$52.68
07/23/2012	PAYMENT	TAY, AGNES CHENGKEE CHECK NUM: 2207	$-52.68	$0.00
07/10/2012	BILL	TAY, AGNES C K	$52.68	$52.68
08/11/2011	PAYMENT	TAY, AGNES CHENGKEE CHECK NUM: 2124	$-52.68	$0.00
07/14/2011	BILL	TAY, AGNES C K	$52.68	$52.68
08/11/2010	PAYMENT	TAY, AGNES CHENGKEE CHECK NUM: 2048	$-52.68	$0.00
07/14/2010	BILL	TAY, AGNES C K	$52.68	$52.68
08/06/2009	PAYMENT	TAY, AGNES C K CHECK NUM: 979	$-52.68	$0.00
07/21/2009	BILL	TAY, AGNES C K	$52.68	$52.68
07/31/2008	PAYMENT	TAY, AGNES C K CHECK NUM: 863	$-52.68	$0.00
07/14/2008	BILL	TAY, AGNES C K	$52.68	$52.68
07/23/2007	PAYMENT	TAY, AGNES C K CHECK NUM: 750	$-52.68	$0.00
07/13/2007	BILL	TAY, AGNES C K	$52.68	$52.68
07/31/2006	PAYMENT	TAY, AGNES C K CHECK NUM: 127	$-52.68	$0.00
07/19/2006	BILL	TAY, AGNES C K	$52.68	$52.68
08/03/2005	PAYMENT	CHENGKEE, AGNES C K CHECK NUM: 3129	$-52.68	$0.00
07/21/2005	BILL	TAY, AGNES C K	$52.68	$52.68
07/29/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	TAY, AGNES C K @	$52.75	$52.75
08/12/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	PANG, PETER N T & TAY, @	$52.75	$52.75