Tax Account 013-022-010

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Owners

DUBOSARSKAYA, TATYANA TR
835 N HUMBOLDT ST APT 410
SAN MATEO, CA 94401-1460

(THE JONES-DUBOSARSKAYA LIVING

TRUST 07152015)

783893

Account Summary

Account ID	013-022-010
Account Type	Real Estate
Location	0 EUREKA AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-022-010

Account Type

Real Estate

Location

0 EUREKA AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$13.69	$41.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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
07/19/2024	PAYMENT	DUBOSARSKAYA, TATYANA TR CHECK 00205	$-28.21	$0.00
07/10/2024	BILL	DUBOSARSKAYA, TATYANA TR	$28.21	$28.21
08/01/2023	PAYMENT	DUBOSARSKAYA, TATYANA CHECK NUM: 7805	$-70.12	$0.00
08/01/2023	AMENDMENT	remove monthly int	$-0.24	$70.12
08/01/2023	INTEREST	Monthly Interest	$0.24	$70.36
07/12/2023	BILL	DUBOSARSKAYA, TATYANA TR	$28.21	$70.12
07/03/2023	INTEREST	Monthly Interest	$0.24	$41.91
06/01/2023	INTEREST	Monthly Interest	$0.24	$41.67
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$41.43
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	DUBOSARSKAYA, TATYANA TR	$28.22	$28.22
09/08/2021	PAYMENT	DUBOSARSKAYA, TATYANA A CHECK NUM: 167	$-29.14	$0.00
09/08/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-1.17	$29.14
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	DUBOSARSKAYA, TATYANA TR	$29.14	$29.14
08/04/2020	PAYMENT	DUBOSARSKAYA, TATYANA CHECK NUM: 07759	$-27.02	$0.00
07/15/2020	BILL	JONES, WILLIAM V TR ET AL	$27.02	$27.02
08/06/2019	PAYMENT	DUBASARSKAYA, TATYANA CHECK NUM: 7729	$-25.85	$0.00
07/10/2019	BILL	JONES, WILLIAM V TR	$25.85	$25.85
08/24/2018	PAYMENT	JONES, WILLIAM V CHECK NUM: 7912	$-24.61	$0.00
07/09/2018	BILL	JONES, WILLIAM V TR	$24.61	$24.61
08/10/2017	PAYMENT	JONES, WILLIAM V CHECK NUM: 7890	$-22.52	$0.00
07/07/2017	BILL	JONES, WILLIAM V TR	$22.52	$22.52
08/02/2016	PAYMENT	JONES, WILLIAM V CHECK NUM: 7684	$-22.49	$0.00
07/08/2016	BILL	JONES, WILLIAM V TR	$22.49	$22.49
07/31/2015	PAYMENT	JONES, WILLIAM V TR CHECK NUM: 1874	$-21.52	$0.00
07/08/2015	BILL	JONES, WILLIAM V TR	$21.52	$21.52
08/06/2014	PAYMENT	JONES, WILLIAM V CHECK NUM: 1842	$-22.52	$0.00
07/10/2014	BILL	JONES, WILLIAM V TR	$22.52	$22.52
09/04/2013	PAYMENT	JONES, WILLIAM V CHECK NUM: 1646	$-21.52	$0.00
07/16/2013	BILL	JONES, WILLIAM V TR	$21.52	$21.52
08/03/2012	PAYMENT	JONES, WILLIAM V TR CHECK NUM: 1389	$-21.52	$0.00
07/10/2012	BILL	JONES, WILLIAM V TR	$21.52	$21.52
07/29/2011	PAYMENT	JONES, WILLIAM V CHECK NUM: 1136	$-21.52	$0.00
07/14/2011	BILL	JONES, WILLIAM V & CARMEL O TR	$21.52	$21.52
08/23/2010	PAYMENT	JONES, WILLIAM V & CARMEL O TR CHECK NUM: 0920	$-21.64	$0.00
07/14/2010	BILL	JONES, WILLIAM V & CARMEL O TR	$21.64	$21.64
09/03/2009	PAYMENT	JONES, WILLIAM V & CARMEL O TR CHECK NUM: 637	$-21.64	$0.00
07/21/2009	BILL	JONES, WILLIAM V & CARMEL O TR	$21.64	$21.64
08/07/2008	PAYMENT	JONES, WILLIAM CHECK NUM: 311	$-21.64	$0.00
07/14/2008	BILL	JONES, WILLIAM V & CARMEL O TR	$21.64	$21.64
01/17/2008	AMENDMENT	w/o 11 cents	$-0.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.01	$0.11
07/31/2007	PAYMENT	JONES, WILLIAM V CHECK NUM: 2897	$-21.54	$0.10
07/13/2007	BILL	JONES, WILLIAM V & CARMEL O TR	$21.64	$21.64
08/11/2006	PAYMENT	JONES, WILLIAM CHECK NUM: 2597	$-21.64	$0.00
07/19/2006	BILL	JONES, WILLIAM V & CARMEL O TR	$21.64	$21.64
08/19/2005	PAYMENT	JONES, WILLIAM V & CARMEL O TR CHECK NUM: 2290	$-21.61	$0.00
07/21/2005	BILL	JONES, WILLIAM V & CARMEL O TR	$21.61	$21.61
08/02/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	JONES, WILLIAM V & CAR @	$21.64	$21.64
08/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	JONES, WILLIAM V & CAR @	$21.64	$21.64