Tax Account 013-023-008
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27.22 |
| Total | $28.31 |
| Paid | $28.31 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $28.21 | $0.00 | $0.00 | $28.21 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $28.22 | $0.00 | $0.00 | $28.22 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $29.14 | $0.00 | $0.00 | $29.14 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $27.02 | $0.00 | $0.00 | $27.02 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $25.85 | $0.00 | $0.00 | $25.85 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $24.61 | $0.00 | $0.00 | $24.61 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $22.49 | $0.00 | $0.00 | $22.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $21.52 | $0.00 | $0.00 | $21.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.52 | $0.00 | $0.00 | $22.52 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 09/02/2025 | PAYMENT | "NICHOLAS E MARTIN" ONLINE | $-28.31 | $0.00 |
| 08/29/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $1.09 | $28.31 |
| 07/11/2025 | BILL | ZORICH, ANDRE | $27.22 | $27.22 |
| 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 |
