Tax Account 013-035-012
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 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $27.22 |
| Total | $27.22 |
| Paid | $27.22 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
| 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 | $1.17 | $0.00 | $30.31 | $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 |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | "ESTHER CHAGOYA" ONLINE | $-27.22 | $0.00 |
| 07/11/2025 | BILL | CHAGOA, ESTHER GARCIA | $27.22 | $27.22 |
| 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 |
