Tax Account 012-047-005

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Owners

QURAISHI, ROOMAN
867 SANTA PAULA AVE
SUNNYVALE, CA 94085-3423

Account Summary

Account ID	012-047-005
Account Type	Real Estate
Location	0 NORTH POINT DR
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	2025/2026 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$52.36	$0.00	$0.00	$52.36	$52.36	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$52.36	$0.00	$0.00	$52.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$8.97	$0.00	$49.72	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$4.28	$0.00	$41.41	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$37.13	$15.49	$0.00	$52.62	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	FARHEEN QURAISHI CHECK (LOCKBOX-LA) - 1233	$-52.36	$0.00
07/11/2025	BILL	QURAISHI, ROOMAN	$52.36	$52.36
08/15/2024	PAYMENT	QURAISHI, ROOMAN OR FARHEEN CHECK 854	$-52.36	$0.00
07/10/2024	BILL	QURAISHI, ROOMAN	$52.36	$52.36
08/15/2023	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 822	$-52.36	$0.00
07/12/2023	BILL	QURAISHI, ROOMAN	$52.36	$52.36
08/15/2022	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 1036	$-50.65	$0.00
07/12/2022	BILL	QURAISHI, ROOMAN	$50.65	$50.65
08/06/2021	PAYMENT	QURAISHI, GARHEEN & ROOMAN CHECK NUM: 617	$-46.91	$0.00
07/14/2021	BILL	QURAISHI, ROOMAN	$46.91	$46.91
08/17/2020	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 453	$-44.41	$0.00
07/15/2020	BILL	QURAISHI, ROOMAN	$44.41	$44.41
08/06/2019	PAYMENT	QURAISHI, FARHEEN & ROOMAN CHECK NUM: 136	$-42.87	$0.00
07/10/2019	BILL	QURAISHI, ROOMAN	$42.87	$42.87
04/08/2019	PAYMENT	QURAISHI, ROOMAN CHECK BANK: OP INTERNET NUM: 133168854	$-49.72	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.85	$49.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.45	$46.87
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.04	$44.42
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.63	$42.38
07/09/2018	BILL	QURAISHI, ROOMAN	$40.75	$40.75
08/15/2017	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1400	$-37.13	$0.00
07/07/2017	BILL	QURAISHI, ROOMAN	$37.13	$37.13
08/23/2016	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1104	$-37.13	$0.00
07/08/2016	BILL	QURAISHI, ROOMAN	$37.13	$37.13
10/19/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1215	$-4.45	$0.00
10/19/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$2.71	$4.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.74
09/18/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1185	$-36.96	$1.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.49	$38.62
07/08/2015	BILL	QURAISHI, ROOMAN	$37.13	$37.13
06/01/2015	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1119	$-52.62	$0.00
06/01/2015	INTEREST	Monthly Interest	$0.31	$52.62
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$52.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.60	$45.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.23	$42.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.86	$40.48
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.49	$38.62
07/10/2014	BILL	QURAISHI, ROOMAN	$37.13	$37.13
01/02/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.86	$0.00
01/02/2014	PAYMENT	QURAISHI, ROOMAN CHECK BANK: OP INTERNET NUM: 106456820	$-38.62	$1.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.86	$40.48
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.49	$38.62
07/16/2013	BILL	QURAISHI, ROOMAN	$37.13	$37.13
11/29/2012	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 1043	$-42.00	$0.00
11/29/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$3.01	$42.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.79	$38.99
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.43	$37.20
07/10/2012	BILL	QURAISHI, ROOMAN	$35.77	$35.77
08/29/2011	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 2455	$-33.59	$0.00
07/14/2011	BILL	QURAISHI, ROOMAN	$33.59	$33.59
04/04/2011	PAYMENT	QURAISHI, ROOMAN CHECK	$-39.10	$0.00
04/04/2011	AMENDMENT	op to small to refund	$0.21	$39.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.23	$38.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.91	$36.66
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.59	$34.75
09/07/2010	AMENDMENT	4% PENALTY	$1.28	$33.16
09/07/2010	ADJUSTMENT	Returned check #2319 NUM: 2319	$31.88	$31.88
08/27/2010	VOID	QURAISHI, ROOMAN CHECK NUM: 2319	$-31.88	$0.00
07/14/2010	BILL	QURAISHI, ROOMAN	$31.88	$31.88
10/21/2009	PAYMENT	QURAISHI, ROOMAN CHECK NUM: 2165	$-31.46	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$31.46
07/21/2009	BILL	QURAISHI, ROOMAN	$30.25	$30.25
09/04/2008	PAYMENT	ROOMAN QURAISHI CHECK NUM: 2002	$-28.09	$0.00
07/14/2008	BILL	QURAISHI, ROOMAN	$28.09	$28.09
07/23/2007	PAYMENT	MEAGHER, J T & SANDRA L CHECK NUM: 6864	$-28.09	$0.00
07/13/2007	BILL	MEAGHER, J T & SANDRA L	$28.09	$28.09
08/25/2006	PAYMENT	MEAGHER, J T & SANDRA L CHECK NUM: 6302	$-28.08	$0.00
07/19/2006	BILL	MEAGHER, J T & SANDRA L	$28.08	$28.08
09/02/2005	PAYMENT	MEAGHER, J T & SANDRA L CHECK NUM: 5351	$-28.04	$0.00
07/21/2005	BILL	MEAGHER, J T & SANDRA L	$28.04	$28.04
07/20/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	MEAGHER, J T & SANDRA @	$28.09	$28.09
08/07/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	MEAGHER, J T & SANDRA @	$28.08	$28.08