Tax Account 026-044-007

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Owners

PAGE, EDWARD
2333 CALLE DEL MUNDO APT 412
SANTA CLARA, CA 95054-1060

Account Summary

Account ID	026-044-007
Account Type	Real Estate
Location	0 10TH 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	2025/2026 REAL ESTATE TAXES
Original	$10.31
Total	$10.31
Paid	$10.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.31	$0.00	$0.00	$10.31	$10.31	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$10.31	$0.00	$0.00	$10.31	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$10.99	$0.00	$0.00	$10.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.87	$0.00	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.87	$0.00	$0.00	$10.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.86	$0.00	$0.00	$9.86	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	"EDWARD PAGE" ONLINE	$-10.31	$0.00
07/11/2025	BILL	PAGE, EDWARD	$10.31	$10.31
07/25/2024	PAYMENT	DUNN, WILLIAM E CHECK 3106	$-10.31	$0.00
07/10/2024	BILL	DUNN, WILLIAM EARNEST	$10.31	$10.31
08/08/2023	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 2956	$-10.31	$0.00
07/12/2023	BILL	DUNN, WILLIAM EARNEST	$10.31	$10.31
07/25/2022	PAYMENT	DUNN, WILLIAM CHECK NUM: 2772	$-10.31	$0.00
07/12/2022	BILL	DUNN, WILLIAM EARNEST	$10.31	$10.31
07/23/2021	PAYMENT	DUNN, WILLIAM CHECK NUM: 2634	$-10.99	$0.00
07/14/2021	BILL	DUNN, WILLIAM EARNEST	$10.99	$10.99
08/06/2020	PAYMENT	DUNN, WILLIAM CHECK NUM: 2513	$-10.87	$0.00
07/15/2020	BILL	DUNN, WILLIAM EARNEST	$10.87	$10.87
08/13/2019	PAYMENT	DUNN, WILLIAM E CHECK	$-10.87	$0.00
07/10/2019	BILL	DUNN, WILLIAM EARNEST	$10.87	$10.87
07/25/2018	PAYMENT	DUNN, WILLIAM E CHECK NUM: 2294	$-10.83	$0.00
07/09/2018	BILL	DUNN, WILLIAM EARNEST	$10.83	$10.83
07/21/2017	PAYMENT	DUNN, WILLIAM E CHECK NUM: 2193	$-9.86	$0.00
07/07/2017	BILL	DUNN, WILLIAM EARNEST	$9.86	$9.86
07/28/2016	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 2133	$-9.86	$0.00
07/08/2016	BILL	DUNN, WILLIAM EARNEST	$9.86	$9.86
07/28/2015	PAYMENT	DUNN, WILLIAM E CHECK NUM: 2038	$-9.86	$0.00
07/08/2015	BILL	DUNN, WILLIAM EARNEST	$9.86	$9.86
08/06/2014	PAYMENT	DUNN, WILLIAM E CHECK NUM: 1907	$-9.86	$0.00
07/10/2014	BILL	DUNN, WILLIAM EARNEST	$9.86	$9.86
07/24/2013	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1816	$-9.20	$0.00
07/16/2013	BILL	DUNN, WILLIAM EARNEST	$9.20	$9.20
07/31/2012	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1715	$-8.54	$0.00
07/10/2012	BILL	DUNN, WILLIAM EARNEST	$8.54	$8.54
08/01/2011	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1619	$-8.01	$0.00
07/14/2011	BILL	DUNN, WILLIAM EARNEST	$8.01	$8.01
07/26/2010	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1518	$-7.60	$0.00
07/14/2010	BILL	DUNN, WILLIAM EARNEST	$7.60	$7.60
08/10/2009	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1390	$-7.22	$0.00
07/21/2009	BILL	DUNN, WILLIAM EARNEST	$7.22	$7.22
08/05/2008	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1260	$-6.70	$0.00
07/14/2008	BILL	DUNN, WILLIAM EARNEST	$6.70	$6.70
07/30/2007	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 1106	$-6.70	$0.00
07/13/2007	BILL	DUNN, WILLIAM EARNEST	$6.70	$6.70
08/22/2006	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 970	$-6.70	$0.00
07/19/2006	BILL	DUNN, WILLIAM EARNEST	$6.70	$6.70
08/16/2005	PAYMENT	DUNN, WILLIAM EARNEST CHECK NUM: 832	$-6.69	$0.00
07/21/2005	BILL	DUNN, WILLIAM EARNEST	$6.69	$6.69
07/26/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DUNN, WILLIAM EARNEST @	$6.70	$6.70
08/07/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	DUNN, WILLIAM EARNEST @	$6.70	$6.70