Tax Account 027-004-002

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Owners

COTTINGHAM, DEBORAH CLAIRE
10145 JEAN ELLEN CT
GILROY, CA 95020-9442

Account Summary

Account ID	027-004-002
Account Type	Real Estate
Location	0 LUCKY NUGGET RD
Balance	$7.70
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $7.70 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$102.08
Total	$102.08
Paid	$94.38
Balance	$7.70
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$94.38	$0.00	$94.38	$94.38	$0.00
2	10/07/2024	10/17/2024	Due	$2.56	$0.00	$2.56	$0.00	$2.56	Pay $2.56 Now
3	01/06/2025	01/16/2025	Due	$2.56	$0.00	$2.56	$0.00	$5.12	Pay $5.12 Now
4	03/03/2025	03/13/2025	Due	$2.58	$0.00	$2.58	$0.00	$7.70	Pay $7.70 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.56	$0.00	$87.56	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$81.26	$0.00	$81.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$74.99	$0.00	$74.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$0.00	$70.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$0.00	$70.06	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	COTTINGHAM DEB SYS WF - 024081223015662 ORIG: EBOX	$-94.38	$7.70
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.70	$102.08
08/30/2024	ADJUSTMENT	COTTINGHAM DEB EBOX WF - 024081223015662 VOIDED PAYMENT: 926781. REASON: AMENDMENT TO RE 2025	$94.38	$94.38
08/12/2024	PAYMENT	COTTINGHAM DEB EBOX WF - 024081223015662	$-94.38	$0.00
07/10/2024	BILL	COTTINGHAM, DEBORAH CLAIRE	$94.38	$94.38
08/11/2023	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 023081123017547	$-87.56	$0.00
07/12/2023	BILL	COTTINGHAM, DEBORAH CLAIRE	$87.56	$87.56
08/05/2022	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 022080523017721	$-81.26	$0.00
07/12/2022	BILL	COTTINGHAM, DEBORAH CLAIRE	$81.26	$81.26
08/12/2021	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 021081223018015	$-74.99	$0.00
07/14/2021	BILL	COTTINGHAM, DEBORAH CLAIRE	$74.99	$74.99
08/12/2020	PAYMENT	COTTINGHAM DEB CHECK NUM: 020081223019741	$-70.97	$0.00
07/15/2020	BILL	COTTINGHAM, DEBORAH CLAIRE	$70.97	$70.97
08/14/2019	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 019081423021517	$-70.31	$0.00
07/10/2019	BILL	COTTINGHAM, DEBORAH CLAIRE	$70.31	$70.31
08/14/2018	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 018081423053682	$-70.06	$0.00
07/09/2018	BILL	COTTINGHAM, DEBORAH CLAIRE	$70.06	$70.06
08/14/2017	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 017081423034589	$-65.53	$0.00
07/07/2017	BILL	COTTINGHAM, DEBORAH CLAIRE	$65.53	$65.53
08/09/2016	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 016080923059533	$-62.78	$0.00
07/08/2016	BILL	COTTINGHAM, DEBORAH CLAIRE	$62.78	$62.78
08/10/2015	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 015081023034475	$-62.78	$0.00
07/08/2015	BILL	COTTINGHAM, DEBORAH CLAIRE	$62.78	$62.78
08/13/2014	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 014081323023314	$-64.04	$0.00
07/10/2014	BILL	COTTINGHAM, DEBORAH CLAIRE	$64.04	$64.04
08/14/2013	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 013081423014796	$-62.78	$0.00
07/16/2013	BILL	COTTINGHAM, DEBORAH CLAIRE	$62.78	$62.78
08/16/2012	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 012081623020874	$-62.78	$0.00
07/10/2012	BILL	COTTINGHAM, DEBORAH CLAIRE	$62.78	$62.78
08/10/2011	PAYMENT	DEBORAH COTTING CHECK BANK: WF INTERNET NUM: 011081023006304	$-62.78	$0.00
07/14/2011	BILL	COTTINGHAM, DEBORAH CLAIRE	$62.78	$62.78
08/18/2010	PAYMENT	COTTINGHAM, DEB CHECK BANK: WF INTERNET NUM: 803119050	$-63.13	$0.00
07/14/2010	BILL	COTTINGHAM, DEBORAH CLAIRE	$63.13	$63.13
08/31/2009	PAYMENT	COTTINGHAM, DEBORAH C CHECK NUM: 5642	$-64.39	$0.00
07/21/2009	BILL	COTTINGHAM, DEBORAH CLAIRE	$64.39	$64.39
08/01/2008	PAYMENT	COTTINGHAM, DEBORAH CLAIRE CHECK NUM: 5598	$-64.39	$0.00
07/14/2008	BILL	COTTINGHAM, DEBORAH CLAIRE	$64.39	$64.39
08/14/2007	PAYMENT	COTTINGHAM, DEBORAH CLAIRE CHECK NUM: 5551	$-63.13	$0.00
07/13/2007	BILL	COTTINGHAM, DEBORAH CLAIRE	$63.13	$63.13
02/23/2007	PAYMENT	COTTINGHAM, DEBORAH CLAIRE CHECK NUM: 5537	$-72.57	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.79	$72.57
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$68.78
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.52	$65.62
07/19/2006	BILL	COTTINGHAM, DEBORAH CLAIRE	$63.10	$63.10
08/25/2005	PAYMENT	COTTINGHAM, DEBORAH CLAIRE CHECK NUM: 5408	$-84.64	$0.00
07/21/2005	BILL	COTTINGHAM, DEBORAH CLAIRE	$84.64	$84.64
08/17/2004	PAYMENT	@	$-84.77	$0.00
07/01/2004	BILL	COTTINGHAM, DEBORAH CL @	$84.77	$84.77
08/14/2003	PAYMENT	@	$-84.76	$0.00
07/01/2003	BILL	COTTINGHAM, DEBORAH CL @	$84.76	$84.76