Tax Account 013-043-003

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Owners

ABRAHAMS, BEVERLYJEAN
16791 POTTER CT
LOS GATOS, CA 95032-5640

Account Summary

Account ID	013-043-003
Account Type	Real Estate
Location	0 CORTEZ AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.22
Total	$13.22
Paid	$13.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.22	$0.00	$13.22	$13.22	$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	$13.22	$0.00	$13.22	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.23	$0.00	$13.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$13.95	$0.00	$13.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.14	$3.12	$16.26	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.85	$0.00	$12.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.80	$0.00	$12.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.73	$2.49	$14.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$10.76	$10.36	$21.12	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.76	$0.00	$11.76	$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
07/23/2024	PAYMENT	ABRAHAMS, BEVERLY J CHECK 2961	$-13.22	$0.00
07/10/2024	BILL	ABRAHAMS, BEVERLYJEAN	$13.22	$13.22
08/11/2023	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 9710	$-13.22	$0.00
07/12/2023	BILL	ABRAHAMS, BEVERLYJEAN	$13.22	$13.22
08/11/2022	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 9644	$-13.23	$0.00
07/12/2022	BILL	ABRAHAMS, BEVERLYJEAN	$13.23	$13.23
08/16/2021	PAYMENT	ABRAHAMS, BEVERLY JEAN CREDIT: D BANK: OP INTERNET NUM: 27782D	$-30.21	$0.00
08/02/2021	INTEREST	Monthly Interest	$0.11	$30.21
07/14/2021	BILL	ABRAHAMS, BEVERLYJEAN	$13.95	$30.10
07/02/2021	INTEREST	Monthly Interest	$0.11	$16.15
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.92	$16.04
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.79	$15.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.66	$14.33
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.53	$13.67
07/15/2020	BILL	ABRAHAMS, BEVERLYJEAN	$13.14	$13.14
08/20/2019	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 9355	$-12.85	$0.00
07/10/2019	BILL	ABRAHAMS, BEVERLYJEAN	$12.85	$12.85
08/20/2018	PAYMENT	ABRAHAMS, SEYMOUR CREDIT: D BANK: OP INTERNET NUM: 06880C	$-12.80	$0.00
07/09/2018	BILL	ABRAHAMS, BEVERLYJEAN	$12.80	$12.80
08/09/2017	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 9097	$-11.76	$0.00
07/07/2017	BILL	ABRAHAMS, BEVERLYJEAN	$11.76	$11.76
04/07/2017	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 9070	$-35.34	$0.00
04/07/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.09	$35.34
04/03/2017	INTEREST	Monthly Interest	$0.09	$35.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.82	$35.34
03/01/2017	INTEREST	Monthly Interest	$0.09	$34.52
02/01/2017	INTEREST	Monthly Interest	$0.09	$34.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.70	$34.34
01/03/2017	INTEREST	Monthly Interest	$0.09	$33.64
12/01/2016	INTEREST	Monthly Interest	$0.09	$33.55
11/01/2016	INTEREST	Monthly Interest	$0.09	$33.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.59	$33.37
10/05/2016	INTEREST	Monthly Interest	$0.09	$32.78
09/01/2016	INTEREST	Monthly Interest	$0.09	$32.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.47	$32.60
08/01/2016	INTEREST	Monthly Interest	$0.09	$32.13
07/08/2016	BILL	ABRAHAMS, BEVERLYJEAN	$11.73	$32.04
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.31
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.22
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.75	$13.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.65	$12.38
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.54	$11.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.43	$11.19
07/08/2015	BILL	ABRAHAMS, BEVERLYJEAN	$10.76	$10.76
08/08/2014	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 8729	$-11.76	$0.00
07/10/2014	BILL	ABRAHAMS, BEVERLYJEAN	$11.76	$11.76
08/08/2013	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 8594	$-13.20	$0.00
08/08/2013	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$2.44	$13.20
07/16/2013	BILL	ABRAHAMS, BEVERLYJEAN	$10.76	$10.76
04/29/2013	PAYMENT	ABRAHAMS, SEYMOUR CREDIT: D BANK: OP INTERNET NUM: 00572Z	$-34.25	$0.00
04/01/2013	INTEREST	Monthly Interest	$0.09	$34.25
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.75	$34.16
03/01/2013	INTEREST	Monthly Interest	$0.09	$33.41
02/01/2013	INTEREST	Monthly Interest	$0.09	$33.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.65	$33.23
01/02/2013	INTEREST	Monthly Interest	$0.09	$32.58
12/03/2012	INTEREST	Monthly Interest	$0.09	$32.49
11/01/2012	INTEREST	Monthly Interest	$0.09	$32.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.54	$32.31
10/01/2012	INTEREST	Monthly Interest	$0.09	$31.77
09/04/2012	INTEREST	Monthly Interest	$0.09	$31.68
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.43	$31.59
08/01/2012	INTEREST	Monthly Interest	$0.09	$31.16
07/10/2012	BILL	ABRAHAMS, BEVERLYJEAN	$10.76	$31.07
07/02/2012	INTEREST	Monthly Interest	$0.09	$20.31
06/01/2012	INTEREST	Monthly Interest	$0.09	$20.22
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$20.13
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.75	$13.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.65	$12.38
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.73
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.19
07/14/2011	BILL	ABRAHAMS, BEVERLYJEAN	$10.76	$10.76
04/07/2011	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 8289	$-13.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.76	$13.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.65	$12.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.54	$11.79
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.43	$11.25
07/14/2010	BILL	ABRAHAMS, BEVERLYJEAN	$10.82	$10.82
11/09/2009	PAYMENT	ABRAHAMS, SEYMOUR CHECK NUM: 7112	$-11.79	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.54	$11.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.43	$11.25
07/21/2009	BILL	ABRAHAMS, BEVERLYJEAN	$10.82	$10.82
08/19/2008	PAYMENT	ABRAHAMS, SEYMOUR J CHECK NUM: 6948	$-10.82	$0.00
07/14/2008	BILL	ABRAHAMS, BEVERLYJEAN	$10.82	$10.82
08/14/2007	PAYMENT	ABRAHAMS, BEVERLYJEAN CHECK NUM: 6806	$-10.82	$0.00
07/13/2007	BILL	ABRAHAMS, BEVERLYJEAN	$10.82	$10.82
08/03/2006	PAYMENT	ABRAHAMS, BEVERLYJEAN CHECK NUM: 6647	$-10.82	$0.00
07/19/2006	BILL	ABRAHAMS, BEVERLYJEAN	$10.82	$10.82
08/29/2005	PAYMENT	ABRAHAMS, SEYMOUR CHECK NUM: 6517	$-10.81	$0.00
07/21/2005	BILL	ABRAHAMS, BEVERLYJEAN	$10.81	$10.81
07/26/2004	PAYMENT	@	$-10.82	$0.00
07/01/2004	BILL	ABRAHAMS, BEVERLYJEAN @	$10.82	$10.82
09/22/2003	PAYMENT	@	$-10.93	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.11	$10.93
07/01/2003	BILL	ABRAHAMS, BEVERLYJEAN @	$10.82	$10.82