Tax Account 012-023-002

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Owners

LONGORIA, ADELAIDO & LILE M
1075 SPACE PARK WAY SPC 43
MOUNTAIN VIEW, CA 94043-1420

Account Summary

Account ID	012-023-002
Account Type	Real Estate
Location	0 VICKSBERG AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-023-002

Account Type

Real Estate

Location

0 VICKSBERG AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.42
Total	$57.42
Paid	$57.42
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$57.42

Total

$57.42

Paid

$57.42

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	$57.42	$0.00	$57.42	$57.42	$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	$57.42	$0.00	$57.42	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.56	$0.00	$55.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.44	$0.06	$51.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.71	$18.54	$67.25	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$47.01	$10.34	$57.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.69	$0.00	$44.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$3.02	$36.63	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	LONGORIA, EVERARDO CHECK 0976	$-57.42	$0.00
07/10/2024	BILL	LONGORIA, ADELAIDO & LILE M	$57.42	$57.42
07/24/2023	PAYMENT	LONGORIA, EVERARDO CHECK NUM: 839	$-57.42	$0.00
07/12/2023	BILL	LONGORIA, ADELAIDO & LILE M	$57.42	$57.42
08/08/2022	PAYMENT	LONGORIA, EVERARDO CHECK NUM: 811	$-55.56	$0.00
07/12/2022	BILL	LONGORIA, ADELAIDO & LILE M	$55.56	$55.56
08/04/2021	PAYMENT	LONG CREDIT: D NUM: OP	$-118.75	$0.00
08/04/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.06	$118.75
08/02/2021	INTEREST	Monthly Interest	$0.41	$118.69
07/14/2021	BILL	LONGORIA, ADELAIDO & LILE M	$51.44	$118.28
07/02/2021	INTEREST	Monthly Interest	$0.41	$66.84
05/06/2021	AMENDMENT	Publication Fee	$7.00	$66.43
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.41	$59.43
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.92	$56.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.44	$53.10
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.95	$50.66
07/15/2020	BILL	LONGORIA, ADELAIDO & LILE M	$48.71	$48.71
04/02/2020	PAYMENT	EVERARDO LONGORIA CHECK NUM: ACH	$-3.29	$0.00
04/02/2020	PAYMENT	EVERARDO LONGORIA CHECK NUM: ACH	$-2.82	$3.29
04/02/2020	PAYMENT	EVERARDO LONGORIA CHECK NUM: ACH	$-2.35	$6.11
04/02/2020	PAYMENT	EVERARDO LONGORIA CHECK NUM: ACH	$-48.89	$8.46
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$57.35
02/28/2020	INTEREST	Monthly Interest	$0.00	$54.06
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$54.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$51.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$48.89
07/10/2019	BILL	LONGORIA, ADELAIDO & LILE M	$47.01	$47.01
08/07/2018	PAYMENT	LONGORIA, EVERARDO CHECK BANK: OP INTERNET NUM: 130002052	$-44.69	$0.00
07/09/2018	BILL	LONGORIA, ADELAIDO & LILE M	$44.69	$44.69
08/21/2017	PAYMENT	LONGORIA, ADELAIDO & LILE M CHECK NUM: MO	$-40.70	$0.00
07/07/2017	BILL	LONGORIA, ADELAIDO & LILE M	$40.70	$40.70
07/18/2016	PAYMENT	LONGORIA, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 015931	$-38.44	$0.00
07/08/2016	BILL	LONGORIA, ADELAIDO & LILE M	$38.44	$38.44
07/27/2015	PAYMENT	LONGORIA, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 025753	$-36.14	$0.00
07/08/2015	BILL	LONGORIA, ADELAIDO & LILE M	$36.14	$36.14
12/15/2014	PAYMENT	LONGORIA, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 04024A	$-36.63	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.68	$36.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.34	$34.95
07/10/2014	BILL	LONGORIA, ADELAIDO & LILE M	$33.61	$33.61
09/10/2013	PAYMENT	LONGORIA, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 010693	$-32.43	$0.00
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	LONGORIA, ADELAIDO & LILE M	$31.18	$31.18
08/08/2012	PAYMENT	LONGORIA, EVERARDO CREDIT: D BANK: OP INTERNET NUM: 28701B	$-28.89	$0.00
07/10/2012	BILL	LONGORIA, ADELAIDO & LILE M	$28.89	$28.89
07/21/2011	PAYMENT	EVERARDO LONGORIA CREDIT: D BANK: OP INTERNET NUM: 6802959	$-27.13	$0.00
07/14/2011	BILL	LONGORIA, ADELAIDO & LILE M	$27.13	$27.13
08/09/2010	PAYMENT	EVERARDO LONGORIA CREDIT: D BANK: OP INTERNET NUM: 00813A	$-25.75	$0.00
07/14/2010	BILL	LONGORIA, ADELAIDO & LILE M	$25.75	$25.75
07/27/2009	PAYMENT	LONGORIA, ADELAIDO & LILE M CREDIT: D	$-24.42	$0.00
07/21/2009	BILL	LONGORIA, ADELAIDO & LILE M	$24.42	$24.42
07/21/2008	PAYMENT	LONGORIA, ADELAIDO CREDIT: D	$-22.67	$0.00
07/14/2008	BILL	LONGORIA, ADELAIDO & LILE M	$22.67	$22.67
07/31/2007	PAYMENT	LONGORIA, ADELAIDO LILE M CREDIT: D	$-22.67	$0.00
07/13/2007	BILL	LONGORIA, ADELAIDO & LILE M	$22.67	$22.67
08/16/2006	PAYMENT	LONGORIA, EVERARDO CHECK NUM: 837	$-22.67	$0.00
07/19/2006	BILL	LONGORIA, ADELAIDO & LILE M	$22.67	$22.67
08/09/2005	PAYMENT	LONGORIA, ADELAIDO & LILE M CHECK NUM: 3006	$-22.64	$0.00
07/21/2005	BILL	LONGORIA, ADELAIDO & LILE M	$22.64	$22.64
08/04/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	LONGORIA, ADELAIDO & L @	$22.67	$22.67
08/13/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	LONGORIA, ADELAIDO & L @	$22.67	$22.67