Tax Account 013-035-012

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Owners

CHAGOA, ESTHER GARCIA
3472 RANCHO VIEW CT
SAN JOSE, CA 95132-2444

805974

Account Summary

Account ID	013-035-012
Account Type	Real Estate
Location	0 GOLDFIELD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-035-012

Account Type

Real Estate

Location

0 GOLDFIELD 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	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$1.17	$30.31	$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
08/21/2024	PAYMENT	"ESTHER CHAGOYA" ONLINE	$-28.21	$0.00
07/10/2024	BILL	CHAGOA, ESTHER GARCIA	$28.21	$28.21
08/22/2023	PAYMENT	CHAGOYA, ESTHER CREDIT: D BANK: OP INTERNET NUM: 00274D	$-28.21	$0.00
07/12/2023	BILL	CHAGOA, ESTHER GARCIA	$28.21	$28.21
07/26/2022	PAYMENT	CHAGOYA, ESTHER CREDIT: D BANK: OP INTERNET NUM: 02510R	$-28.22	$0.00
07/12/2022	BILL	CHAGOA, ESTHER GARCIA	$28.22	$28.22
10/15/2021	PAYMENT	CHAGOYA MS, ESTHER CREDIT: D BANK: OP INTERNET NUM: 014809	$-30.31	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	CHAGOYA, JUAN	$29.14	$29.14
08/17/2020	PAYMENT	ESTHER CHAGOYA CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	CHAGOYA, JUAN	$27.02	$27.02
07/30/2019	PAYMENT	CHAGOYA, JUAN CHECK NUM: 459	$-25.85	$0.00
07/10/2019	BILL	CHAGOYA, JUAN	$25.85	$25.85
07/25/2018	PAYMENT	CHAGOYA, JUAN A & POD ESTHER G CHECK NUM: 330	$-24.61	$0.00
07/09/2018	BILL	CHAGOYA, JUAN	$24.61	$24.61
07/21/2017	PAYMENT	CHAGOYA, JUAN(POD-E G CHAGOYA) CHECK NUM: 181	$-22.52	$0.00
07/07/2017	BILL	CHAGOYA, JUAN	$22.52	$22.52
07/21/2016	PAYMENT	CHAGOYA, JUAN CHECK NUM: 2326	$-22.49	$0.00
07/08/2016	BILL	CHAGOYA, JUAN	$22.49	$22.49
07/21/2015	PAYMENT	CHAGOYA, JUAN CHECK NUM: 2175	$-21.52	$0.00
07/08/2015	BILL	CHAGOYA, JUAN	$21.52	$21.52
07/25/2014	PAYMENT	CHAGOYA, JUAN CHECK NUM: 2033	$-22.52	$0.00
07/10/2014	BILL	CHAGOYA, JUAN	$22.52	$22.52
07/31/2013	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1836	$-21.52	$0.00
07/16/2013	BILL	CHAGOYA, JUAN	$21.52	$21.52
08/02/2012	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1650	$-21.52	$0.00
07/10/2012	BILL	CHAGOYA, JUAN	$21.52	$21.52
08/01/2011	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1444	$-21.52	$0.00
07/14/2011	BILL	CHAGOYA, JUAN	$21.52	$21.52
08/10/2010	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1238	$-21.64	$0.00
07/14/2010	BILL	CHAGOYA, JUAN	$21.64	$21.64
08/10/2009	PAYMENT	CHAGOYA, JUAN CHECK NUM: 2853	$-21.64	$0.00
07/21/2009	BILL	CHAGOYA, JUAN	$21.64	$21.64
07/23/2008	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1655	$-21.64	$0.00
07/14/2008	BILL	CHAGOYA, JUAN	$21.64	$21.64
07/23/2007	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1461	$-21.64	$0.00
07/13/2007	BILL	CHAGOYA, JUAN	$21.64	$21.64
08/08/2006	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1194	$-21.64	$0.00
07/19/2006	BILL	CHAGOYA, JUAN	$21.64	$21.64
08/31/2005	PAYMENT	CHAGOYA, JUAN CHECK NUM: 1020	$-21.61	$0.00
07/21/2005	BILL	CHAGOYA, JUAN	$21.61	$21.61
07/22/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	CHAGOYA, JUAN @	$21.64	$21.64
08/04/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	CHAGOYA, JUAN @	$21.64	$21.64