Tax Account 031-017-005

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Owners

KUMARI, ANITA
PO BOX 611104
SAN JOSE, CA 95161-1104

802270

Account Summary

Account ID	031-017-005
Account Type	Real Estate
Location	0 EMERALD AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-017-005

Account Type

Real Estate

Location

0 EMERALD AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12.70
Total	$12.70
Paid	$12.70
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$12.70

Total

$12.70

Paid

$12.70

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	$12.70	$0.00	$12.70	$12.70	$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	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.70	$0.00	$12.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.96	$0.00	$12.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.69	$0.00	$12.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.03	$2.64	$14.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.32	$0.00	$16.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.56	$0.00	$16.56	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.81	$0.00	$13.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.07	$0.00	$15.07	$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
07/26/2024	PAYMENT	"ANITA KUMARI" ONLINE	$-12.70	$0.00
07/10/2024	BILL	KUMARI, ANITA	$12.70	$12.70
08/03/2023	PAYMENT	KUMARI, ANITA CHECK NUM: 023080303079677	$-12.70	$0.00
07/12/2023	BILL	KUMARI, ANITA	$12.70	$12.70
08/22/2022	PAYMENT	KUMARI, ANITA CREDIT: D BANK: OP INTERNET NUM: 19839C	$-12.70	$0.00
07/12/2022	BILL	KUMARI, ANITA	$12.70	$12.70
08/13/2021	PAYMENT	CLISHAM, THOMAS F CHECK NUM: 11.52	$-12.96	$0.00
07/14/2021	BILL	CLISHAM, THOMAS & JUDITH	$12.96	$12.96
08/04/2020	PAYMENT	CLISHAM, THOMAS & JUDITH CHECK NUM: 1056	$-12.69	$0.00
07/15/2020	BILL	CLISHAM, THOMAS & JUDITH	$12.69	$12.69
04/07/2020	PAYMENT	CLISHAM, THOMAS F & JUDITH M CHECK NUM: 1053	$-14.67	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.84	$14.67
02/28/2020	INTEREST	Monthly Interest	$0.00	$13.83
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.72	$13.83
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.60	$13.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.48	$12.51
07/10/2019	BILL	CLISHAM, THOMAS & JUDITH	$12.03	$12.03
07/24/2018	PAYMENT	COMPTON, SHARON E & DELLIS P CHECK NUM: 1056	$-16.32	$0.00
07/09/2018	BILL	COMPTON, DELLIS P & SHCOMPTON	$16.32	$16.32
07/27/2017	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 6904	$-16.56	$0.00
07/07/2017	BILL	COMPTON, DELLIS P & SHCOMPTON	$16.56	$16.56
07/25/2016	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 6712	$-13.81	$0.00
07/08/2016	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.81	$13.81
07/22/2015	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 6511	$-13.81	$0.00
07/08/2015	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.81	$13.81
07/30/2014	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 6272	$-15.07	$0.00
07/10/2014	BILL	COMPTON, DELLIS P & SHCOMPTON	$15.07	$15.07
08/09/2013	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 6074	$-13.81	$0.00
07/16/2013	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.81	$13.81
07/23/2012	PAYMENT	COMPTON, DELLIS P & SHARON E CHECK NUM: 5836	$-13.81	$0.00
07/10/2012	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.81	$13.81
08/03/2011	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 5583	$-13.81	$0.00
07/14/2011	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.81	$13.81
08/12/2010	PAYMENT	COMPTON, DELLIS P & SHARON CHECK NUM: 5325	$-13.89	$0.00
07/14/2010	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.89	$13.89
08/28/2009	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 5034	$-13.89	$0.00
07/21/2009	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.89	$13.89
08/05/2008	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 4610	$-13.66	$0.00
07/14/2008	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.66	$13.66
07/25/2007	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 4293	$-13.66	$0.00
07/13/2007	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.66	$13.66
08/16/2006	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 3973	$-13.65	$0.00
07/19/2006	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.65	$13.65
08/17/2005	PAYMENT	COMPTON, DELLIS P & SHCOMPTON CHECK NUM: 3623	$-13.64	$0.00
07/21/2005	BILL	COMPTON, DELLIS P & SHCOMPTON	$13.64	$13.64
07/21/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	COMPTON, DELLIS P & SH @	$13.66	$13.66
07/31/2003	PAYMENT	@	$-13.65	$0.00
07/01/2003	BILL	COMPTON, DELLIS P & SH @	$13.65	$13.65