Tax Account 031-012-009

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Owners

CHAN, ANTHONY
18551 ALLENDALE AVE
SARATOGA, CA 95070-5232

Account Summary

Account ID	031-012-009
Account Type	Real Estate
Location	0 JADE 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 5.8%

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	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHAN, ANTHONY ET AL CHECK 3196	$-18.74	$0.00
07/10/2024	BILL	CHAN, ANTHONY	$18.74	$18.74
08/11/2023	PAYMENT	CHAN, ANTHONY CHECK NUM: 3137	$-18.74	$0.00
07/12/2023	BILL	CHAN, ANTHONY	$18.74	$18.74
07/25/2022	PAYMENT	CHAN, ANTHONY CHECK NUM: 1473	$-18.74	$0.00
07/12/2022	BILL	CHAN, ANTHONY	$18.74	$18.74
08/16/2021	PAYMENT	CHAN, ANTHONY CHECK NUM: 1437	$-19.98	$0.00
07/14/2021	BILL	CHAN, ANTHONY	$19.98	$19.98
08/18/2020	PAYMENT	CHAN, ANTHONY CHECK NUM: 1408	$-19.76	$0.00
07/15/2020	BILL	CHAN, ANTHONY	$19.76	$19.76
08/20/2019	PAYMENT	CHAN, ANTHONY CHECK NUM: 1392	$-19.76	$0.00
07/10/2019	BILL	CHAN, ANTHONY	$19.76	$19.76
08/16/2018	PAYMENT	CHAN, ANTHONY & YAO, KATIE CHECK NUM: 152	$-19.69	$0.00
07/09/2018	BILL	CHAN, ANTHONY	$19.69	$19.69
07/31/2017	PAYMENT	CHAN, ANTHONY CHECK NUM: 114	$-17.94	$0.00
07/07/2017	BILL	CHAN, ANTHONY	$17.94	$17.94
08/19/2016	PAYMENT	CHAN, ANTHONY CHECK NUM: 1212	$-17.94	$0.00
07/08/2016	BILL	CHAN, ANTHONY	$17.94	$17.94
07/24/2015	PAYMENT	CHAN, ANTHONY CHECK NUM: 1780	$-17.94	$0.00
07/08/2015	BILL	CHAN, ANTHONY	$17.94	$17.94
07/30/2014	PAYMENT	CHAN, ANTHONY CHECK NUM: 1699	$-17.94	$0.00
07/10/2014	BILL	CHAN, ANTHONY	$17.94	$17.94
08/14/2013	PAYMENT	CHAN, ANTHONY CHECK NUM: 1626	$-17.94	$0.00
07/16/2013	BILL	CHAN, ANTHONY	$17.94	$17.94
07/25/2012	PAYMENT	CHAN, ANTHONY CHECK NUM: 1496	$-17.94	$0.00
07/10/2012	BILL	CHAN, ANTHONY	$17.94	$17.94
08/02/2011	PAYMENT	CHAN, ANTHONY CHECK NUM: 1059	$-17.94	$0.00
07/14/2011	BILL	CHAN, ANTHONY	$17.94	$17.94
08/16/2010	PAYMENT	CHAN, ANTHONY CHECK NUM: 1345	$-18.04	$0.00
07/14/2010	BILL	CHAN, ANTHONY	$18.04	$18.04
08/04/2009	PAYMENT	CHAN, ANTHONY CHECK NUM: 1273	$-18.04	$0.00
07/21/2009	BILL	CHAN, ANTHONY	$18.04	$18.04
08/06/2008	PAYMENT	CHAN, ANTHONY CHECK NUM: 1136	$-18.04	$0.00
07/14/2008	BILL	CHAN, ANTHONY	$18.04	$18.04
08/06/2007	PAYMENT	CHAN, ANTHONY CHECK NUM: 1010	$-18.04	$0.00
07/13/2007	BILL	CHAN, ANTHONY	$18.04	$18.04
08/25/2006	PAYMENT	CHAN, ANTHONY CHECK NUM: 883	$-18.03	$0.00
07/19/2006	BILL	CHAN, ANTHONY	$18.03	$18.03
08/10/2005	PAYMENT	CHAN, ANTHONY CHECK NUM: 2311	$-18.01	$0.00
07/21/2005	BILL	CHAN, ANTHONY	$18.01	$18.01
09/14/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	CHAN, ANTHONY @	$18.04	$18.04
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00