Tax Account 034-004-003

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Owners

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

(CHAUDHRY TRUST) 716343

Account Summary

Account ID	034-004-003
Account Type	Real Estate
Location	0 13TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-004-003

Account Type

Real Estate

Location

0 13TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.72
Total	$20.72
Paid	$20.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20.72

Total

$20.72

Paid

$20.72

Balance

$0.00

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
1	08/19/2024	08/29/2024	Paid	$20.72	$0.00	$20.72	$20.72	$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	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.00	$21.94	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$0.00	$20.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.68	$17.79	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	CHAUDHRY, AREENA CHECK 7029	$-20.72	$0.00
07/10/2024	BILL	CHAUDHRY, MY TR	$20.72	$20.72
08/08/2023	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 7005	$-20.72	$0.00
07/12/2023	BILL	CHAUDHRY, M Y TR	$20.72	$20.72
07/29/2022	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 06967	$-20.73	$0.00
07/12/2022	BILL	CHAUDHRY, M Y TR	$20.73	$20.73
08/18/2021	PAYMENT	CHAUDHRY, M Y TR CHECK NUM: MO	$-21.94	$0.00
07/14/2021	BILL	CHAUDHRY, M Y TR	$21.94	$21.94
08/10/2020	PAYMENT	CHAUDHRY, MA CHECK NUM: MO	$-20.59	$0.00
07/15/2020	BILL	CHAUDHRY, M Y TR	$20.59	$20.59
08/06/2019	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6765	$-19.64	$0.00
07/10/2019	BILL	CHAUDHRY, M Y TR	$19.64	$19.64
07/25/2018	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6690	$-18.71	$0.00
07/09/2018	BILL	CHAUDHRY, M Y TR	$18.71	$18.71
07/24/2017	PAYMENT	CHAUDHRY, AREENA CHECK NUM: 6614	$-17.14	$0.00
07/07/2017	BILL	CHAUDHRY, MY TR	$17.14	$17.14
09/29/2016	PAYMENT	CHAUDHRY TRUST CHECK NUM: MO	$-17.79	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	CAMPBELL, KIM ET AL	$17.11	$17.11
08/21/2015	PAYMENT	CAMPBELL, KIM CASH	$-16.14	$0.00
07/08/2015	BILL	CAMPBELL, KIM ET AL	$16.14	$16.14
09/10/2014	PAYMENT	CAMPBELL, KIM CASH	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	CAMPBELL, KIM ET AL	$17.14	$17.14
08/16/2013	PAYMENT	WOCON LLC CHECK NUM: 1796	$-16.14	$0.00
07/16/2013	BILL	CAMPBELL, KIM ET AL	$16.14	$16.14
08/06/2012	PAYMENT	CAMPBELL, KIM K. CHECK NUM: 1732	$-15.09	$0.00
07/10/2012	BILL	CAMPBELL, KIM ET AL	$15.09	$15.09
08/08/2011	PAYMENT	CAMPBELL, KIM ET AL CHECK NUM: 1666	$-14.18	$0.00
07/14/2011	BILL	CAMPBELL, KIM ET AL	$14.18	$14.18
04/06/2011	PAYMENT	WOCON LLC CHECK NUM: 1213	$-16.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.94	$16.40
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.81	$15.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.67	$14.65
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.54	$13.98
07/14/2010	BILL	CAMPBELL, KIM ET AL	$13.44	$13.44
10/08/2009	PAYMENT	CAMPBELL, KIM ET AL CHECK NUM: 169	$-34.41	$0.00
10/08/2009	AMENDMENT	adjust monthly interest	$-0.81	$34.41
10/01/2009	INTEREST	Monthly Interest	$0.10	$35.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$35.12
09/01/2009	INTEREST	Monthly Interest	$0.10	$34.61
08/03/2009	INTEREST	Monthly Interest	$0.10	$34.51
07/21/2009	BILL	CAMPBELL, KIM ET AL	$12.76	$34.41
07/01/2009	INTEREST	Monthly Interest	$0.10	$21.65
06/01/2009	INTEREST	Monthly Interest	$0.10	$21.55
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.83	$14.45
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.71	$13.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.59	$12.91
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.47	$12.32
07/14/2008	BILL	CAMPBELL, KIM ET AL	$11.85	$11.85
02/22/2008	PAYMENT	CAMPBELL, KIM ET AL CHECK NUM: 1300	$-35.87	$0.00
02/22/2008	AMENDMENT	REMOVE PEN UNDER PAID	$-0.10	$35.87
02/01/2008	INTEREST	Monthly Interest	$0.10	$35.97
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$35.87
01/02/2008	INTEREST	Monthly Interest	$0.10	$35.16
12/03/2007	INTEREST	Monthly Interest	$0.10	$35.06
11/01/2007	INTEREST	Monthly Interest	$0.10	$34.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$34.86
10/01/2007	INTEREST	Monthly Interest	$0.10	$34.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$34.17
09/04/2007	INTEREST	Monthly Interest	$0.10	$33.70
08/01/2007	INTEREST	Monthly Interest	$0.10	$33.60
07/13/2007	BILL	CAMPBELL, KIM ET AL	$11.85	$33.50
07/02/2007	INTEREST	Monthly Interest	$0.10	$21.65
06/01/2007	INTEREST	Monthly Interest	$0.10	$21.55
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$21.45
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.83	$14.45
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.71	$13.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.59	$12.91
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.47	$12.32
07/19/2006	BILL	CAMPBELL, KIM ET AL	$11.85	$11.85
08/05/2005	PAYMENT	RILEY, KENNETH L CHECK NUM: 4965	$-11.83	$0.00
07/21/2005	BILL	RILEY, KENNETH L	$11.83	$11.83
08/03/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	RILEY, KENNETH L @	$11.85	$11.85
08/27/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	RILEY, KENNETH L @	$11.85	$11.85