Tax Account 020-008-003

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Owners

COWDEN, CHARLES B & JANICE L
212 HEATHER TER
APTOS, CA 95003-3835

Account Summary

Account ID	020-008-003
Account Type	Real Estate
Location	0 PINTAIL 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	$55.31
Total	$55.31
Paid	$55.31
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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$1.88	$48.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$1.71	$44.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	"CHARLES COWDEN" SYS 1652108405 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"CHARLES COWDEN" ONLINE 1652108405 VOIDED PAYMENT: 914954. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
07/25/2024	PAYMENT	"CHARLES COWDEN" ONLINE	$-54.70	$0.00
07/10/2024	BILL	COWDEN, CHARLES B & JANICE L	$54.70	$54.70
07/27/2023	PAYMENT	COWDEN, CHARLES B CREDIT: D BANK: OP INTERNET NUM: 32170Z	$-50.65	$0.00
07/12/2023	BILL	COWDEN, CHARLES B & JANICE L	$50.65	$50.65
09/13/2022	PAYMENT	COWDEN, CHARLES B CREDIT: D BANK: OP INTERNET NUM: 51373Z	$-48.77	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.88	$48.77
07/12/2022	BILL	COWDEN, CHARLES B & JANICE L	$46.89	$46.89
07/23/2021	PAYMENT	COWDEN, CHARLES BERT CREDIT: D BANK: OP INTERNET NUM: 64596Z	$-43.42	$0.00
07/14/2021	BILL	COWDEN, CHARLES B & JANICE L	$43.42	$43.42
08/24/2020	PAYMENT	CHARLES COWDEN CHECK NUM: ACH	$-41.11	$0.00
07/15/2020	BILL	COWDEN, CHARLES B & JANICE L	$41.11	$41.11
07/29/2019	PAYMENT	COWDEN, CHARLES BERT CREDIT: D BANK: OP INTERNET NUM: 22564P	$-39.67	$0.00
07/10/2019	BILL	COWDEN, CHARLES B & JANICE L	$39.67	$39.67
10/05/2018	PAYMENT	COWDEN, CHARLES BERT CREDIT: D BANK: OP INTERNET NUM: 60504P	$-44.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	COWDEN, CHARLES B & JANICE L	$42.82	$42.82
08/07/2017	PAYMENT	COWDEN, CHARLES BERT CREDIT: D BANK: OP INTERNET NUM: 98315P	$-32.46	$0.00
07/07/2017	BILL	COWDEN, CHARLES B & JANICE L	$32.46	$32.46
07/28/2016	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1998	$-30.64	$0.00
07/08/2016	BILL	COWDEN, CHARLES B & JANICE L	$30.64	$30.64
09/03/2015	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1916	$-28.79	$0.00
09/03/2015	AMENDMENT	remove pen too small to bill	$-1.15	$28.79
09/03/2015	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1916	$28.79	$29.94
09/03/2015	VOID	COWDEN, CHARLES B & JANICE L CHECK NUM: 1916	$-28.79	$1.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	COWDEN, CHARLES B & JANICE L	$28.79	$28.79
09/15/2014	PAYMENT	COWDEN, CHARLES B & JOSEPHINE CHECK NUM: 1832	$-26.77	$0.00
09/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.07	$26.77
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$27.84
07/10/2014	BILL	COWDEN, CHARLES B & JANICE L	$26.77	$26.77
08/07/2013	PAYMENT	COWDEN, CHARLES B & JOSEPHINE CHECK NUM: 1737	$-24.83	$0.00
07/16/2013	BILL	COWDEN, CHARLES B & JANICE L	$24.83	$24.83
10/09/2012	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1673	$-23.00	$0.00
10/09/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.92	$23.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	COWDEN, CHARLES B & JANICE L	$23.00	$23.00
07/26/2011	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1535	$-21.59	$0.00
07/14/2011	BILL	COWDEN, CHARLES B & JANICE L	$21.59	$21.59
08/17/2010	PAYMENT	CHARLES BERT COWDEN CREDIT: D BANK: OP INTERNET NUM: 27482C	$-20.48	$0.00
07/14/2010	BILL	COWDEN, CHARLES B & JANICE L	$20.48	$20.48
04/06/2010	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1390	$-1.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.05	$1.80
10/27/2009	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1359	$-19.43	$1.75
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.97	$21.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.78	$20.21
07/21/2009	BILL	COWDEN, CHARLES B & JANICE L	$19.43	$19.43
08/13/2008	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1274	$-18.04	$0.00
07/14/2008	BILL	COWDEN, CHARLES B & JANICE L	$18.04	$18.04
09/10/2007	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1186	$-18.04	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.72	$18.04
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$18.76
07/13/2007	BILL	COWDEN, CHARLES B & JANICE L	$18.04	$18.04
09/15/2006	PAYMENT	COWDEN, CHARLES B & JOSEPHINE CHECK NUM: 1065	$-18.03	$0.00
07/19/2006	BILL	COWDEN, CHARLES B & JANICE L	$18.03	$18.03
09/07/2005	PAYMENT	COWDEN, CHARLES B & JANICE L CHECK NUM: 1233	$-18.01	$0.00
07/21/2005	BILL	COWDEN, CHARLES B & JANICE L	$18.01	$18.01
02/04/2005	PAYMENT	@	$-19.48	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.44	$19.48
07/01/2004	BILL	COWDEN, CHARLES B & JA @	$18.04	$18.04
02/02/2004	PAYMENT	@	$-19.47	$0.00
07/01/2003	PENALTY	Penalty 03-04	$1.44	$19.47
07/01/2003	BILL	COWDEN, CHARLES B & JA @	$18.03	$18.03