Tax Account 017-035-003

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Owners

COOK, ALEDA L TR
20550 KOMINA AVE
SARATOGA, CA 95070-6022

(COOK FAMILY TRUST 06211989)

687603~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	017-035-003
Account Type	Real Estate
Location	0 21ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

017-035-003

Account Type

Real Estate

Location

0 21ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

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	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.83	$21.56	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$21.05	$0.84	$21.89	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.79	$0.79	$20.58	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.20	$0.64	$17.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$16.26	$0.00	$16.26	$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	$14.37	$0.00	$14.37	$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
08/15/2024	PAYMENT	COOK, MICHAEL J CHECK 360	$-20.72	$0.00
07/10/2024	BILL	COOK, ALEDA L TR	$20.72	$20.72
08/09/2023	PAYMENT	COOK, ALEDA L TR CHECK NUM: 5993	$-20.72	$0.00
07/12/2023	BILL	COOK, ALEDA L TR	$20.72	$20.72
09/06/2022	PAYMENT	COOK FAM TR ET AL CHECK NUM: 9282	$-21.56	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	COOK, ALEDA L TR	$20.73	$20.73
08/04/2021	PAYMENT	COOK FAMILY TRUST CHECK NUM: 9410	$-21.94	$0.00
07/14/2021	BILL	COOK, ALEDA L TR	$21.94	$21.94
06/24/2021	AMENDMENT	Remove Penalty	$-1.15	$0.00
06/16/2021	AMENDMENT	ADJUST TO BALANCE IN DEVNET	$0.10	$1.15
12/29/2020	PAYMENT	THE COOK FAMILY TRUST CHECK NUM: 9241	$-21.89	$1.05
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.05	$22.94
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.84	$21.89
07/15/2020	BILL	COOK, ALEDA L TR	$21.05	$21.05
08/19/2019	PAYMENT	THE COOK FAMILY TRUST/ALEDA L CHECK NUM: 9092	$-20.76	$0.00
07/10/2019	BILL	COOK, ALEDA L TR	$20.76	$20.76
09/28/2018	PAYMENT	COOK, ALEDA L TR CHECK NUM: 8980	$-20.58	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.79	$20.58
07/09/2018	BILL	COOK, ALEDA L TR	$19.79	$19.79
03/26/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8873	$-17.84	$0.00
03/26/2018	AMENDMENT	Removed pen, too small to bill	$-0.91	$17.84
03/26/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8873	$17.84	$18.75
12/11/2017	VOID	COOK, ALEDA L TR CHECK NUM: 8873	$-17.84	$0.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.86	$18.75
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.69	$17.89
07/07/2017	BILL	COOK, ALEDA L TR	$17.20	$17.20
08/19/2016	PAYMENT	COOK, ALEDA L TR ET AL CHECK NUM: 8733	$-16.26	$0.00
07/08/2016	BILL	COOK, ALEDA L TR	$16.26	$16.26
07/30/2015	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 8582	$-14.38	$0.00
07/08/2015	BILL	COOK, ALEDA L TR	$14.38	$14.38
08/21/2014	PAYMENT	COOK, JOHN J & ALEDA L TR CHECK NUM: 8392	$-14.37	$0.00
07/10/2014	BILL	COOK, ALEDA L TR	$14.37	$14.37
07/29/2013	PAYMENT	COOK, JOHN J & ALEDA L TR CHECK NUM: 8270	$-12.39	$0.00
07/16/2013	BILL	COOK, JOHN J & ALEDA L TR	$12.39	$12.39
08/01/2012	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 8078	$-11.49	$0.00
07/10/2012	BILL	COOK, JOHN J & ALEDA L TR	$11.49	$11.49
07/27/2011	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7839	$-10.78	$0.00
07/14/2011	BILL	COOK, JOHN J & ALEDA L TR	$10.78	$10.78
08/11/2010	PAYMENT	COOK, JOHN J & ALEDA L TR CHECK NUM: 7643	$-10.23	$0.00
07/14/2010	BILL	COOK, JOHN J & ALEDA L TR	$10.23	$10.23
10/09/2009	PAYMENT	COOK, JOHN J & ALEDA CHECK NUM: 7492	$-9.71	$0.00
10/09/2009	AMENDMENT	remove pen to small	$-0.39	$9.71
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	COOK, JOHN J & ALEDA L	$9.71	$9.71
08/21/2008	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7288	$-9.02	$0.00
07/14/2008	BILL	COOK, JOHN J & ALEDA L	$9.02	$9.02
08/13/2007	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7047	$-9.02	$0.00
07/13/2007	BILL	COOK, JOHN J & ALEDA L	$9.02	$9.02
08/29/2006	PAYMENT	COOK, JOHN J & ALEDA L CHECK NUM: 7004	$-9.01	$0.00
07/19/2006	BILL	COOK, JOHN J & ALEDA L	$9.01	$9.01
08/29/2005	PAYMENT	JOHN COOK CHECK NUM: 6637	$-9.00	$0.00
07/21/2005	BILL	COOK, JOHN J & ALEDA L	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	COOK, JOHN J & ALEDA L @	$9.02	$9.02
09/02/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	COOK, JOHN J & ALEDA L @	$9.02	$9.02