Tax Account 012-041-002

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Owners

MCGOURTY, ROSEMARIE
1575 WARBLER AVE
SUNNYVALE, CA 94087-5024

803421

Account Summary

Account ID	012-041-002
Account Type	Real Estate
Location	0 TAFT AVE
Balance	$0.00
Currently Due	$0.00

Account ID

012-041-002

Account Type

Real Estate

Location

0 TAFT AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.63
Total	$57.63
Paid	$57.63
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

$57.63

Total

$57.63

Paid

$57.63

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	$57.63	$0.00	$57.63	$57.63	$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	$57.63	$0.00	$57.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$55.80	$0.00	$55.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$46.56	$0.00	$46.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$44.30	$0.00	$44.30	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$40.43	$0.00	$40.43	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$39.46	$0.00	$39.46	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$40.46	$0.00	$40.46	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	MCGOURTY, ROSEMARIE AUSTIN & ROBERT CHECK 02346	$-57.63	$0.00
07/10/2024	BILL	MCGOURTY, ROSEMARIE	$57.63	$57.63
08/14/2023	PAYMENT	MCGOURTY, ROSEMARIE AUSTIN ETA CHECK NUM: 2331	$-57.63	$0.00
07/12/2023	BILL	MCGOURTY, ROSEMARIE	$57.63	$57.63
08/11/2022	PAYMENT	MCGOURTY, ROSEMARIE AUSTIN & R CHECK NUM: 2317	$-55.80	$0.00
07/12/2022	BILL	MCGOURTY, ROSEMARIE	$55.80	$55.80
08/16/2021	PAYMENT	ANDERSON, PATRICIA C/MCGOURTY CHECK NUM: 9106	$-51.79	$0.00
07/14/2021	BILL	ANDERSON, RICHARD L ET AL	$51.79	$51.79
07/24/2020	PAYMENT	ANDERSON, PATRICIA C & ET AL CHECK NUM: 9066	$-48.48	$0.00
07/15/2020	BILL	ANDERSON, RICHARD L ET AL	$48.48	$48.48
07/31/2019	PAYMENT	ANDERSON, PATRICIA C ET AL CHECK NUM: 9020	$-46.56	$0.00
07/10/2019	BILL	ANDERSON, RICHARD L ET AL	$46.56	$46.56
07/25/2018	PAYMENT	ANDERSON, PATRICIA C ET AL CHECK NUM: 8956	$-44.30	$0.00
07/09/2018	BILL	ANDERSON, RICHARD L ET AL	$44.30	$44.30
07/27/2017	PAYMENT	ANDERSON, PATRICIA & ET AL CHECK NUM: 8882	$-40.46	$0.00
07/07/2017	BILL	ANDERSON, RICHARD L ET AL	$40.46	$40.46
07/21/2016	PAYMENT	ANDERSON, PATRICIA C & ROSEMAR CHECK NUM: 8843	$-40.43	$0.00
07/08/2016	BILL	ANDERSON, RICHARD L ET AL	$40.43	$40.43
07/23/2015	PAYMENT	ANDERSON, PATRICIA C & ET AL CHECK NUM: 8754	$-39.46	$0.00
07/08/2015	BILL	ANDERSON, RICHARD L ET AL	$39.46	$39.46
07/30/2014	PAYMENT	ANDERSON, PATRICIA CHECK NUM: 8711	$-40.46	$0.00
07/10/2014	BILL	ANDERSON, RICHARD L ET AL	$40.46	$40.46
07/29/2013	PAYMENT	ANDERSON, RICHARD L ET AL CHECK NUM: 8396	$-39.46	$0.00
07/16/2013	BILL	ANDERSON, RICHARD L ET AL	$39.46	$39.46
07/25/2012	PAYMENT	ANDERSON, PATRICIA C & ROSEMAR CHECK NUM: 8289	$-38.06	$0.00
07/10/2012	BILL	ANDERSON, RICHARD L ET AL	$38.06	$38.06
07/27/2011	PAYMENT	ANDERSON, PATRICIA C CHECK NUM: 8162	$-35.74	$0.00
07/14/2011	BILL	ANDERSON, RICHARD L ET AL	$35.74	$35.74
07/27/2010	PAYMENT	ANDERSON, PATRICIA & MCCOURTY, CHECK NUM: 8026	$-33.92	$0.00
07/14/2010	BILL	ANDERSON, RICHARD L ET AL	$33.92	$33.92
08/04/2009	PAYMENT	ANDERSON, PATRICIA & ROSEMARIE CHECK NUM: 7831	$-32.19	$0.00
07/21/2009	BILL	ANDERSON, RICHARD L ET AL	$32.19	$32.19
07/23/2008	PAYMENT	ANDERSON, RICHARD L ET AL CHECK NUM: 7515	$-29.89	$0.00
07/14/2008	BILL	ANDERSON, RICHARD L ET AL	$29.89	$29.89
07/30/2007	PAYMENT	ANDERSON, RICHARD L ET AL CHECK NUM: 7149	$-29.89	$0.00
07/13/2007	BILL	ANDERSON, RICHARD L ET AL	$29.89	$29.89
08/10/2006	PAYMENT	ANDERSON, RICHARD L ET AL CHECK NUM: 6790	$-29.88	$0.00
07/19/2006	BILL	ANDERSON, RICHARD L ET AL	$29.88	$29.88
08/17/2005	PAYMENT	ANDERSON, RICHARD L &PATRICIA CHECK NUM: 6190	$-29.84	$0.00
07/21/2005	BILL	ANDERSON, RICHARD L &PATRICIA	$29.84	$29.84
07/29/2004	PAYMENT	@	$-29.89	$0.00
07/01/2004	BILL	ANDERSON, RICHARD L & @	$29.89	$29.89
08/04/2003	PAYMENT	@	$-29.88	$0.00
07/01/2003	BILL	ANDERSON, RICHARD L & @	$29.88	$29.88