Tax Account 013-023-008

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Owners

ZORICH, ANDRE
PO BOX 20503
SAN JOSE, CA 95160-0503

617561

Account Summary

Account ID	013-023-008
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-023-008

Account Type

Real Estate

Location

0 PANACA ST

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	$0.00	$28.22	$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
08/05/2024	PAYMENT	"NICHOLAS E MARTIN" ONLINE	$-28.21	$0.00
07/10/2024	BILL	ZORICH, ANDRE	$28.21	$28.21
08/07/2023	PAYMENT	MARTIN, NICHOLAS E CREDIT: D BANK: OP INTERNET NUM: 006117	$-28.21	$0.00
07/12/2023	BILL	ZORICH, ANDRE	$28.21	$28.21
07/26/2022	PAYMENT	ZORICH, ANDRE CHECK NUM: 2426	$-28.22	$0.00
07/12/2022	BILL	ZORICH, ANDRE	$28.22	$28.22
07/22/2021	PAYMENT	ZORICH, ANDRE CHECK NUM: 2294	$-29.14	$0.00
07/14/2021	BILL	ZORICH, ANDRE	$29.14	$29.14
08/04/2020	PAYMENT	ZORICH, ANDRE CHECK NUM: 2203	$-27.02	$0.00
07/15/2020	BILL	ZORICH, ANDRE	$27.02	$27.02
08/08/2019	PAYMENT	ZORICH, ANDRE CHECK NUM: 398	$-25.85	$0.00
07/10/2019	BILL	ZORICH, ANDRE	$25.85	$25.85
07/25/2018	PAYMENT	ZORICH, ANDRE CHECK NUM: 354	$-24.61	$0.00
07/09/2018	BILL	ZORICH, ANDRE	$24.61	$24.61
07/17/2017	PAYMENT	ZORICH, ANDRE CHECK NUM: 320	$-22.52	$0.00
07/07/2017	BILL	ZORICH, ANDRE	$22.52	$22.52
07/21/2016	PAYMENT	ZORICH, ANDRE CHECK NUM: 289	$-22.49	$0.00
07/08/2016	BILL	ZORICH, ANDRE	$22.49	$22.49
07/17/2015	PAYMENT	ZORICH, ANDRE CHECK NUM: 0248	$-21.52	$0.00
07/08/2015	BILL	ZORICH, ANDRE	$21.52	$21.52
07/28/2014	PAYMENT	ZORICH, ANDRE CHECK NUM: 1726	$-22.52	$0.00
07/10/2014	BILL	ZORICH, ANDRE	$22.52	$22.52
08/01/2013	PAYMENT	ZORICH, ANDRE CHECK NUM: 254	$-21.54	$0.00
08/01/2013	AMENDMENT	AMT TOO SMALL TO REFUND	$0.02	$21.54
07/16/2013	BILL	ZORICH, ANDRE	$21.52	$21.52
08/01/2012	PAYMENT	ZORICH, ANDRE CHECK NUM: 228	$-21.52	$0.00
07/10/2012	BILL	ZORICH, ANDRE	$21.52	$21.52
07/28/2011	PAYMENT	ZORICH, ANDRE CHECK NUM: 212	$-21.52	$0.00
07/14/2011	BILL	ZORICH, ANDRE	$21.52	$21.52
07/29/2010	PAYMENT	ZORICH, ANDRE CHECK NUM: 186	$-21.64	$0.00
07/14/2010	BILL	ZORICH, ANDRE	$21.64	$21.64
08/20/2009	PAYMENT	ANDRE ZORIC CHECK NUM: 1299	$-21.64	$0.00
07/21/2009	BILL	MARCHAND, JULIE JUNE	$21.64	$21.64
07/24/2008	PAYMENT	MARCHAND, JULIE JUNE CHECK NUM: 1349	$-21.64	$0.00
07/14/2008	BILL	MARCHAND, JULIE JUNE	$21.64	$21.64
07/24/2007	PAYMENT	MARCHAND, JULIE JUNE CHECK NUM: 1191	$-21.64	$0.00
07/13/2007	BILL	MARCHAND, JULIE JUNE	$21.64	$21.64
12/12/2006	PAYMENT	MARCHAND, JUNE CHECK NUM: 1220	$-23.59	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$23.59
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$22.51
07/19/2006	BILL	MARCHAND, WILL	$21.64	$21.64
09/01/2005	PAYMENT	MARCHAND, JUNE CHECK NUM: 2283	$-21.61	$0.00
07/21/2005	BILL	MARCHAND, WILL	$21.61	$21.61
07/21/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	MARCHAND, WILL @	$21.64	$21.64
08/19/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	MARCHAND, WILL @	$21.64	$21.64