Tax Account 012-053-005

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Owners

VALLADARES, MONICA A
PO BOX 612523
SAN JOSE, CA 95161-2523

Account Summary

Account ID	012-053-005
Account Type	Real Estate
Location	0 ORAGRANDE DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-053-005

Account Type

Real Estate

Location

0 ORAGRANDE DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$33.01
Total	$34.33
Paid	$34.33
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

$33.01

Total

$34.33

Paid

$34.33

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	$33.01	$1.32	$33.01	$34.33	$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	$33.01	$14.26	$48.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$33.02	$0.00	$33.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$34.72	$0.00	$34.72	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$32.31	$3.00	$35.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.94	$0.00	$30.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.46	$2.65	$32.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$25.51	$3.83	$29.34	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.11	$0.00	$24.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$4.67	$25.91	$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
09/12/2024	PAYMENT	VALLADARES, MONICA A CHECK 1668	$-82.44	$0.00
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.28	$82.44
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$82.16
07/10/2024	BILL	VALLADARES, MONICA A	$33.01	$80.84
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.28	$47.83
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.28	$47.55
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$47.27
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.31	$40.27
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$37.96
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.65	$35.98
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.32	$34.33
07/12/2023	BILL	VALLADARES, MONICA A	$33.01	$33.01
08/19/2022	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-33.02	$0.00
07/12/2022	BILL	VALLADARES, MONICA A	$33.02	$33.02
08/23/2021	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-34.72	$0.00
07/14/2021	BILL	VALLADARES, MONICA A	$34.72	$34.72
05/13/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.09	$0.00
12/07/2020	PAYMENT	VALLADARES, LUCIA A CHECK NUM: MO	$-35.31	$-0.09
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.62	$35.22
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.29	$33.60
07/15/2020	BILL	VALLADARES, MONICA A	$32.31	$32.31
08/28/2019	PAYMENT	VALLADARES, MONICA A CHECK NUM: 20854679268	$-30.94	$0.00
07/10/2019	BILL	VALLADARES, MONICA A	$30.94	$30.94
11/19/2018	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1411	$-32.11	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.47	$32.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.18	$30.64
07/09/2018	BILL	VALLADARES, MONICA A	$29.46	$29.46
03/09/2018	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-2.81	$0.00
02/20/2018	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-26.53	$2.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.53	$29.34
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.28	$27.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.02	$26.53
07/07/2017	BILL	VALLADARES, MONICA A	$25.51	$25.51
08/19/2016	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1115	$-24.11	$0.00
07/08/2016	BILL	VALLADARES, MONICA A	$24.11	$24.11
08/19/2015	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1136	$-21.76	$0.00
07/08/2015	BILL	VALLADARES, MONICA A	$21.76	$21.76
04/29/2015	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1126	$-25.91	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.49	$25.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.27	$24.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.06	$23.15
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.85	$22.09
07/10/2014	BILL	VALLADARES, MONICA A	$21.24	$21.24
09/05/2013	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1036	$-21.25	$0.00
09/05/2013	AMENDMENT	Adjusted to amount paid	$1.73	$21.25
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	VALLADARES, MONICA A	$18.77	$18.77
09/20/2012	PAYMENT	VALLADARES, MONICA A CHECK NUM: 1100	$-18.11	$0.00
09/20/2012	AMENDMENT	AMT INLCUDED ON CHECK	$0.02	$18.11
09/20/2012	ADJUSTMENT	WILL REENTER CORRECTLY NUM: 1100	$18.09	$18.09
09/20/2012	VOID	VALLADARES, MONICA A CHECK NUM: 1100	$-18.09	$0.00
09/20/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.02	$18.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.11
07/10/2012	BILL	VALLADARES, MONICA A	$17.41	$17.41
02/16/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-16.67	$0.00
02/16/2012	AMENDMENT	REMOVED PEN, TOO SMALL TO BILL	$-0.37	$16.67
02/16/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$16.67	$17.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.02	$0.37
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.35
09/01/2011	VOID	VALLADARES, MONICA A CHECK NUM: MO	$-16.67	$0.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	VALLADARES, MONICA A	$16.35	$16.35
09/01/2010	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-15.50	$0.00
07/14/2010	BILL	VALLADARES, MONICA A	$15.50	$15.50
09/22/2009	PAYMENT	VALLADARES, MONICA A CHECK NUM: MO	$-14.71	$0.00
07/21/2009	BILL	VALLADARES, MONICA A	$14.71	$14.71
09/02/2008	PAYMENT	MONCA VALLADARES CHECK NUM: CC	$-13.66	$0.00
07/14/2008	BILL	VALLADARES, MONICA A	$13.66	$13.66
09/10/2007	PAYMENT	VALLADARES, MONICA A CHECK NUM: 2907	$-14.21	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	VALLADARES, MONICA A	$13.66	$13.66
09/18/2006	PAYMENT	VALLADARES, MONICA CHECK NUM: 414418961	$-17.53	$0.00
09/18/2006	AMENDMENT	Included addl penalty	$3.33	$17.53
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.55	$14.20
07/19/2006	BILL	VALLADARES, MONICA A	$13.65	$13.65
08/24/2005	PAYMENT	MONICA VALLADARES CHECK NUM: 411747914	$-13.64	$0.00
07/21/2005	BILL	VALLADARES, MONICA A	$13.64	$13.64
08/04/2004	PAYMENT	@	$-31.35	$0.00
08/04/2004	PAYMENT	VALLADARES, MONICA A @	$-40.26	$31.35
07/01/2004	PENALTY	Penalty 04-05	$17.69	$71.61
07/01/2004	BILL	VALLADARES, MONICA A @	$13.66	$53.92
07/01/2003	BILL	VALLADARES, MONICA A @	$13.65	$40.26
06/30/2003	BILL	Balance Forward @	$26.61	$26.61