Tax Account 025-020-004

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Owners

SOO, ANGELA E ET AL
15854 RICA VISTA WAY
SAN JOSE, CA 95127-2724

Account Summary

Account ID	025-020-004
Account Type	Real Estate
Location	0 11TH ST/MONROE 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	$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 8.0%

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	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$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	$0.00	$16.20	$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
07/30/2024	PAYMENT	SOO, ANGELA E ET AL CHECK 853569686	$-18.74	$0.00
07/10/2024	BILL	SOO, ANGELA E ET AL	$18.74	$18.74
08/03/2023	PAYMENT	SOO, ANGELA CHECK NUM: 814454500	$-18.74	$0.00
07/12/2023	BILL	SOO, ANGELA E ET AL	$18.74	$18.74
08/11/2022	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 772119388	$-18.74	$0.00
07/12/2022	BILL	SOO, ANGELA E ET AL	$18.74	$18.74
08/17/2021	PAYMENT	SOO, ANGELA CHECK NUM: 726249910	$-19.98	$0.00
07/14/2021	BILL	SOO, ANGELA E ET AL	$19.98	$19.98
07/30/2020	PAYMENT	SOO, ANGELA CHECK NUM: 677622446	$-19.76	$0.00
07/15/2020	BILL	SOO, ANGELA E ET AL	$19.76	$19.76
08/16/2019	PAYMENT	SOO, ANGELA E & KIMURA, MICHAE CHECK NUM: 1822	$-19.76	$0.00
07/10/2019	BILL	SOO, ANGELA E ET AL	$19.76	$19.76
08/08/2018	PAYMENT	KIMURA, MICHAEL A & FEN SOO, A CHECK NUM: 1819	$-18.80	$0.00
07/09/2018	BILL	SOO, ANGELA E ET AL	$18.80	$18.80
08/17/2017	PAYMENT	SOO, ANGELA E CHECK NUM: 155	$-16.20	$0.00
07/07/2017	BILL	SOO, ANGELA E ET AL	$16.20	$16.20
08/01/2016	PAYMENT	SOO, ANGELA E CHECK NUM: 131	$-15.29	$0.00
07/08/2016	BILL	SOO, ANGELA E ET AL	$15.29	$15.29
07/31/2015	PAYMENT	SOO, ANGELA E CHECK NUM: 109	$-14.38	$0.00
07/08/2015	BILL	SOO, ANGELA E ET AL	$14.38	$14.38
08/18/2014	PAYMENT	KIMURA, MICHAEL A& ANGELA ETAL CHECK NUM: 1774	$-13.37	$0.00
07/10/2014	BILL	SOO, ANGELA E ET AL	$13.37	$13.37
08/21/2013	PAYMENT	KIMURA, MICHAEL A & SOO, ANGEL CHECK NUM: 1750	$-12.39	$0.00
07/16/2013	BILL	SOO, ANGELA E ET AL	$12.39	$12.39
07/27/2012	PAYMENT	SOO, ANGELA E/KIMURA, MICHAEL CHECK NUM: 1726	$-11.49	$0.00
07/10/2012	BILL	SOO, ANGELA E ET AL	$11.49	$11.49
08/26/2011	PAYMENT	KIMURA, MICHAEL/SOO, ANGELA CHECK NUM: 1701	$-10.78	$0.00
07/14/2011	BILL	SOO, ANGELA E ET AL	$10.78	$10.78
08/25/2010	PAYMENT	SOO, ANGELA ENG FEN & KIMURA,M CHECK NUM: 1651	$-10.23	$0.00
07/14/2010	BILL	SOO, ANGELA E ET AL	$10.23	$10.23
09/15/2009	PAYMENT	ANGELA ENG FEN SOO CHECK NUM: 1633	$-9.71	$0.00
07/21/2009	BILL	SOO, ANGELA E ET AL	$9.71	$9.71
09/03/2008	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 1604	$-9.02	$0.00
07/14/2008	BILL	SOO, ANGELA E ET AL	$9.02	$9.02
08/28/2007	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 1546	$-9.02	$0.00
07/13/2007	BILL	SOO, ANGELA E ET AL	$9.02	$9.02
04/18/2007	PAYMENT	ANGELA SOO CASH	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	ELKO CO TREAS TR	$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