Tax Account 017-026-004

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Owners

UNISON SERVICES LLC
398 TOWER HILL AVE
SAN JOSE, CA 95136-3759

Account Summary

Account ID	017-026-004
Account Type	Real Estate
Location	0 ARTHUR AVE/23RD ST
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	$18.74
Total	$18.74
Paid	$18.74
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$4.12	$22.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$5.59	$25.57	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.65	$16.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	"AARON KENNARD" ONLINE	$-18.74	$0.00
07/10/2024	BILL	NORTH STAR CONSULTING LLC	$18.74	$18.74
03/27/2024	PAYMENT	AARON KENNARD ONLINE	$-22.86	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.31	$22.86
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.12	$21.55
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	FILLIP, KURT B & CATHERINE R	$18.74	$18.74
12/21/2022	PAYMENT	FILLIP, KURT CREDIT: D BANK: OP INTERNET NUM: 02532G	$-46.00	$0.00
12/01/2022	INTEREST	Monthly Interest	$0.17	$46.00
11/01/2022	INTEREST	Monthly Interest	$0.17	$45.83
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$45.66
10/04/2022	INTEREST	Monthly Interest	$0.17	$44.72
09/01/2022	INTEREST	Monthly Interest	$0.17	$44.55
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$44.38
08/01/2022	INTEREST	Monthly Interest	$0.17	$43.63
07/12/2022	BILL	FILLIP, KURT B & CATHERINE R	$18.74	$43.46
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.72
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.55
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.40	$24.38
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.20	$22.98
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	FILLIP, KURT B & CATHERINE R	$19.98	$19.98
07/27/2020	PAYMENT	FILLIP, KURT B CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	FILLIP, KURT B & CATHERINE R	$19.76	$19.76
08/22/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 134564556	$-19.76	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$19.76	$19.76
07/25/2018	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 129848480	$-18.80	$0.00
07/09/2018	BILL	FILLIP, KURT B & CATHERINE R	$18.80	$18.80
10/05/2017	PAYMENT	LARSEN, MARK L CHECK NUM: 0125	$-0.65	$0.00
09/26/2017	PAYMENT	LARSEN, MARK LLOYD CHECK NUM: 0124	$-16.20	$0.65
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	LARSEN, MARK	$16.20	$16.20
08/17/2016	PAYMENT	LARSEN, MARK CHECK NUM: MO	$-15.29	$0.00
07/08/2016	BILL	LARSEN, MARK	$15.29	$15.29
08/27/2015	PAYMENT	LARSEN, MARK CHECK NUM: MO	$-14.38	$0.00
07/08/2015	BILL	LARSEN, MARK	$14.38	$14.38
07/22/2014	PAYMENT	LARSEN, MARK L CHECK NUM: 383	$-13.37	$0.00
07/10/2014	BILL	LARSEN, MARK	$13.37	$13.37
07/26/2013	PAYMENT	LARSEN, MARK L CHECK NUM: 352	$-12.39	$0.00
07/16/2013	BILL	LARSEN, MARK	$12.39	$12.39
08/01/2012	PAYMENT	LARSEN, MARK CHECK NUM: 0299	$-11.49	$0.00
07/10/2012	BILL	LARSEN, MARK	$11.49	$11.49
08/23/2011	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 3046	$-10.78	$0.00
07/14/2011	BILL	SKYLINE INVESTMENT GROUP LLC	$10.78	$10.78
08/25/2010	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2157	$-10.23	$0.00
07/14/2010	BILL	SKYLINE INVESTMENT GROUP LLC	$10.23	$10.23
09/04/2009	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2081	$-9.71	$0.00
07/21/2009	BILL	SKYLINE INVESTMENT GROUP LLC	$9.71	$9.71
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-9.02	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-9.01	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00