Tax Account 031-016-007

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Owners

CHAUDHRY, MY TR
185 PASA ROBLES AVE
LOS ALTOS, CA 94022-1155

(CHAUDHRY TRUST)

731966

Account Summary

Account ID	031-016-007
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-016-007

Account Type

Real Estate

Location

0 JADE AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$9.37
Total	$9.37
Paid	$9.37
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

Description

2025/2026 REAL ESTATE TAXES

Original

$9.37

Total

$9.37

Paid

$9.37

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	$9.37	$0.00	$0.00	$9.37	$9.37	$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	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$9.37	$0.00	$0.00	$9.37	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.99	$0.00	$0.00	$9.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$9.88	$0.00	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$9.88	$0.00	$0.00	$9.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$1.98	$0.00	$10.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$214.94	$0.00	$223.91	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$8.97	$16.23	$0.00	$25.20	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$8.97	$10.59	$0.00	$19.56	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$8.97	$11.43	$0.00	$20.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	AREENA CHAUDHRY CHECK (LOCKBOX-LA) - 7038	$-9.37	$0.00
07/11/2025	BILL	CHAUDHRY, MY TR	$9.37	$9.37
07/29/2024	PAYMENT	CHAUDHRY, AREENA CHECK 7029	$-9.37	$0.00
07/10/2024	BILL	CHAUDHRY, MY TR	$9.37	$9.37
08/08/2023	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 7005	$-9.37	$0.00
07/12/2023	BILL	CHAUDHRY, M Y TR	$9.37	$9.37
07/29/2022	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 06967	$-9.37	$0.00
07/12/2022	BILL	CHAUDHRY, M Y TR	$9.37	$9.37
08/18/2021	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: MO	$-9.99	$0.00
07/14/2021	BILL	CHAUDHRY, M Y TR	$9.99	$9.99
08/10/2020	PAYMENT	CHAUDHRY, MA CHECK NUM: MO	$-9.88	$0.00
07/15/2020	BILL	CHAUDHRY, M Y TR	$9.88	$9.88
08/06/2019	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6765	$-9.88	$0.00
07/10/2019	BILL	CHAUDHRY, M Y TR	$9.88	$9.88
07/25/2018	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6690	$-9.84	$0.00
07/09/2018	BILL	CHAUDHRY, M Y TR	$9.84	$9.84
08/15/2017	PAYMENT	LECLAIR, JAMES N & DEMERS, AMY CHECK NUM: 340	$-8.97	$0.00
07/07/2017	BILL	LECLAIR, JAMES	$8.97	$8.97
04/10/2017	PAYMENT	LECLAIR, JAMES & ET AL CHECK NUM: 367	$-10.95	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.63	$10.95
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.54	$10.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.45	$9.78
09/09/2016	ADJUSTMENT	Didnt meant to process	$9.33	$9.33
09/09/2016	VOID	LECLAIR, JAMES CHECK	$-9.33	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.36	$9.33
07/08/2016	BILL	LECLAIR, JAMES	$8.97	$8.97
07/23/2015	PAYMENT	LECLAIR, JAMES N &AMY L DEMERS CHECK NUM: 252	$-8.97	$0.00
07/08/2015	BILL	LECLAIR, JAMES	$8.97	$8.97
04/28/2015	PAYMENT	LECLAIR, JAMES N CHECK NUM: 506	$-289.07	$0.00
04/01/2015	INTEREST	Monthly Interest	$0.21	$289.07
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$288.86
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.63	$188.86
03/02/2015	INTEREST	Monthly Interest	$0.21	$188.23
02/02/2015	INTEREST	Monthly Interest	$0.21	$188.02
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.54	$187.81
01/02/2015	INTEREST	Monthly Interest	$0.21	$187.27
12/01/2014	INTEREST	Monthly Interest	$0.21	$187.06
11/07/2014	AMENDMENT	CERTIFIED LTR (X2)	$12.96	$186.85
11/03/2014	INTEREST	Monthly Interest	$0.21	$173.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$173.68
10/01/2014	INTEREST	Monthly Interest	$0.21	$173.23
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$173.02
09/02/2014	INTEREST	Monthly Interest	$0.21	$172.66
08/01/2014	INTEREST	Monthly Interest	$0.21	$172.45
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$172.24
07/10/2014	BILL	ELKO CO TREAS TR	$8.97	$72.24
07/01/2014	INTEREST	Monthly Interest	$0.21	$63.27
06/02/2014	INTEREST	Monthly Interest	$0.21	$63.06
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$62.85
05/01/2014	INTEREST	Monthly Interest	$0.14	$55.85
04/01/2014	INTEREST	Monthly Interest	$0.14	$55.71
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$55.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$49.09
03/03/2014	INTEREST	Monthly Interest	$0.14	$48.46
02/03/2014	INTEREST	Monthly Interest	$0.14	$48.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$48.18
01/02/2014	INTEREST	Monthly Interest	$0.14	$47.64
12/02/2013	INTEREST	Monthly Interest	$0.14	$47.50
11/04/2013	INTEREST	Monthly Interest	$0.14	$47.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$47.22
10/01/2013	INTEREST	Monthly Interest	$0.14	$46.77
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$46.63
09/03/2013	INTEREST	Monthly Interest	$0.14	$46.27
08/01/2013	INTEREST	Monthly Interest	$0.14	$46.13
07/16/2013	BILL	DAMICO, CAROL A & SHARON R	$8.97	$45.99
07/01/2013	INTEREST	Monthly Interest	$0.14	$37.02
06/03/2013	INTEREST	Monthly Interest	$0.14	$36.88
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$36.74
05/01/2013	INTEREST	Monthly Interest	$0.07	$29.74
04/01/2013	INTEREST	Monthly Interest	$0.07	$29.67
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$29.60
03/01/2013	INTEREST	Monthly Interest	$0.07	$28.97
02/01/2013	INTEREST	Monthly Interest	$0.07	$28.90
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$28.83
01/02/2013	INTEREST	Monthly Interest	$0.07	$28.29
12/03/2012	INTEREST	Monthly Interest	$0.07	$28.22
11/01/2012	INTEREST	Monthly Interest	$0.07	$28.15
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	DAMICO, CAROL A & SHARON R	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	DAMICO, CAROL A & SHARON R	$8.97	$8.97
08/10/2010	PAYMENT	DAMICO, SHARON R CHECK NUM: 3069	$-9.02	$0.00
07/14/2010	BILL	DAMICO, CAROL A & SHARON R	$9.02	$9.02
08/11/2009	PAYMENT	DAMICO, SHARON CHECK NUM: 2811	$-9.02	$0.00
07/21/2009	BILL	DAMICO, CAROL A & SHARON R	$9.02	$9.02
08/01/2008	PAYMENT	DAMICO, CAROL A & SHARON R CHECK NUM: 2574	$-9.02	$0.00
07/14/2008	BILL	DAMICO, CAROL A & SHARON R	$9.02	$9.02
08/02/2007	PAYMENT	DAMICO, CAROL A & SHARON R CHECK NUM: 2340	$-9.02	$0.00
07/13/2007	BILL	DAMICO, CAROL A & SHARON R	$9.02	$9.02
08/15/2006	PAYMENT	DAMICO, CAROL A & S R CHECK NUM: 2122	$-9.01	$0.00
07/19/2006	BILL	DAMICO, CAROL A & S R	$9.01	$9.01
08/08/2005	PAYMENT	DAMICO, CAROL A & S R CHECK NUM: 1909	$-9.00	$0.00
07/21/2005	BILL	DAMICO, CAROL A & S R	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DAMICO, CAROL A & S R @	$9.02	$9.02
10/21/2003	PAYMENT	@	$-17.49	$0.00
10/21/2003	PAYMENT	DAMICO, CAROL A & S R @	$-8.88	$17.49
07/01/2003	PENALTY	Penalty 03-04	$8.47	$26.37
07/01/2003	BILL	DAMICO, CAROL A & S R @	$9.02	$17.90
06/30/2003	BILL	Balance Forward @	$8.88	$8.88