Tax Account 034-012-001

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Owners

PAGAZA, DANIEL & ANDREW MINH
2440 HUSTON CT
MORGAN HILL, CA 95037-3919

Account Summary

Account ID	034-012-001
Account Type	Real Estate
Location	0 12TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

034-012-001

Account Type

Real Estate

Location

0 12TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$19.73
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

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$19.73

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	08/18/2025	08/28/2025	Paid	$19.73	$0.00	$19.73	$19.73	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.83	$21.55	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$1.87	$22.59	$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	$0.79	$20.43	$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	$0.71	$17.82	$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	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.99	.00	.00
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
07/25/2025	PAYMENT	"ANDY PAGAZA" ONLINE	$-19.73	$0.00
07/11/2025	BILL	PAGAZA, DANIEL & ANDREW MINH	$19.73	$19.73
09/17/2024	PAYMENT	"DANIEL PAGAZA" ONLINE	$-21.55	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	PAGAZA, DANIEL & ANDREW MINH	$20.72	$20.72
11/09/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3117	$-1.87	$0.00
10/18/2023	PAYMENT	MATTEA, JUSTIN B CHECK 3109	$-20.72	$1.87
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$22.59
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$21.55
07/12/2023	BILL	MATTEA, JUSTIN	$20.72	$20.72
07/29/2022	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 601	$-20.73	$0.00
07/12/2022	BILL	MATTEA, JUSTIN	$20.73	$20.73
08/02/2021	PAYMENT	MATTEA, JUSTIN CHECK NUM: 578	$-21.94	$0.00
07/14/2021	BILL	MATTEA, JUSTIN	$21.94	$21.94
08/06/2020	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 562	$-20.59	$0.00
07/15/2020	BILL	MATTEA, JUSTIN	$20.59	$20.59
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 547	$-0.79	$0.00
10/14/2019	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 543	$-19.64	$0.79
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.43
07/10/2019	BILL	MATTEA, JUSTIN	$19.64	$19.64
07/31/2018	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 533	$-18.71	$0.00
07/09/2018	BILL	MATTEA, JUSTIN	$18.71	$18.71
08/03/2017	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 519	$-17.14	$0.00
07/07/2017	BILL	MATTEA, JUSTIN	$17.14	$17.14
11/22/2016	PAYMENT	MATTEA, JUSTIN CHECK NUM: 509	$-0.71	$0.00
11/22/2016	ADJUSTMENT	INCORRECT AMT ENTERED NUM: 509	$0.71	$0.71
11/22/2016	VOID	MATTEA, JUSTIN CHECK NUM: 509	$-0.71	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.03	$0.71
09/02/2016	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 501	$-17.11	$0.68
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.68	$17.79
07/08/2016	BILL	MATTEA, JUSTIN	$17.11	$17.11
07/28/2015	PAYMENT	MATTEA, JUSTIN CHECK NUM: 2084	$-16.14	$0.00
07/08/2015	BILL	MATTEA, JUSTIN	$16.14	$16.14
08/08/2014	PAYMENT	MATTEA, JUSTIN B CHECK NUM: 2014	$-17.14	$0.00
07/10/2014	BILL	MATTEA, JUSTIN	$17.14	$17.14
04/29/2014	PAYMENT	MATTEA, JUSTIN CHECK NUM: 1870	$-325.29	$0.00
04/25/2014	AMENDMENT	AUCTION COST	$100.00	$325.29
04/01/2014	INTEREST	Monthly Interest	$0.36	$225.29
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.13	$224.93
03/03/2014	INTEREST	Monthly Interest	$0.36	$223.80
02/03/2014	INTEREST	Monthly Interest	$0.36	$223.44
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.97	$223.08
01/02/2014	INTEREST	Monthly Interest	$0.36	$222.11
12/05/2013	AMENDMENT	CERTIFIED LTR X3	$18.33	$221.75
12/02/2013	INTEREST	Monthly Interest	$0.36	$203.42
11/04/2013	INTEREST	Monthly Interest	$0.36	$203.06
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.81	$202.70
10/01/2013	INTEREST	Monthly Interest	$0.36	$201.89
09/09/2013	AMENDMENT	TITLE SEARCH	$100.00	$201.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.65	$101.53
09/03/2013	INTEREST	Monthly Interest	$0.36	$100.88
08/01/2013	INTEREST	Monthly Interest	$0.36	$100.52
07/16/2013	BILL	ELKO CO TREAS TR	$16.14	$100.16
07/01/2013	INTEREST	Monthly Interest	$0.36	$84.02
06/03/2013	INTEREST	Monthly Interest	$0.36	$83.66
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$83.30
05/01/2013	INTEREST	Monthly Interest	$0.23	$76.30
04/01/2013	INTEREST	Monthly Interest	$0.23	$76.07
03/18/2013	PENALTY	Certified mailing fee	$6.11	$75.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.06	$69.73
03/01/2013	INTEREST	Monthly Interest	$0.23	$68.67
02/01/2013	INTEREST	Monthly Interest	$0.23	$68.44
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.91	$68.21
01/02/2013	INTEREST	Monthly Interest	$0.23	$67.30
12/03/2012	INTEREST	Monthly Interest	$0.23	$67.07
11/01/2012	INTEREST	Monthly Interest	$0.23	$66.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.75	$66.61
10/01/2012	INTEREST	Monthly Interest	$0.23	$65.86
09/04/2012	INTEREST	Monthly Interest	$0.23	$65.63
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.60	$65.40
08/01/2012	INTEREST	Monthly Interest	$0.23	$64.80
07/10/2012	BILL	WILLIAMS, RUTH MARILYN	$15.09	$64.57
07/02/2012	INTEREST	Monthly Interest	$0.23	$49.48
06/01/2012	INTEREST	Monthly Interest	$0.23	$49.25
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$49.02
05/01/2012	INTEREST	Monthly Interest	$0.11	$42.02
04/02/2012	INTEREST	Monthly Interest	$0.11	$41.91
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.99	$41.80
03/01/2012	INTEREST	Monthly Interest	$0.11	$40.81
02/01/2012	INTEREST	Monthly Interest	$0.11	$40.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.85	$40.59
01/03/2012	INTEREST	Monthly Interest	$0.11	$39.74
12/01/2011	INTEREST	Monthly Interest	$0.11	$39.63
11/01/2011	INTEREST	Monthly Interest	$0.11	$39.52
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.71	$39.41
10/03/2011	INTEREST	Monthly Interest	$0.11	$38.70
09/01/2011	INTEREST	Monthly Interest	$0.11	$38.59
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.57	$38.48
08/01/2011	INTEREST	Monthly Interest	$0.11	$37.91
07/14/2011	BILL	WILLIAMS, RUTH MARILYN	$14.18	$37.80
07/05/2011	INTEREST	Monthly Interest	$0.11	$23.62
06/01/2011	INTEREST	Monthly Interest	$0.11	$23.51
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$23.40
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	WILLIAMS, RUTH MARILYN	$13.44	$13.44
10/14/2009	PAYMENT	WILLIAMS, RUTH MARILYN CHECK NUM: 4966	$-12.76	$0.00
10/14/2009	AMENDMENT	remove pen to small	$-0.51	$12.76
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.27
07/21/2009	BILL	WILLIAMS, RUTH MARILYN	$12.76	$12.76
01/14/2009	PAYMENT	WILLIAMS, RUTH MARILYN CREDIT: D	$-12.91	$0.00
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	WILLIAMS, RUTH MARILYN	$11.85	$11.85
04/11/2008	PAYMENT	BETH E KERN CHECK NUM: 4581	$-24.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.83	$24.45
03/10/2008	AMENDMENT	NSF RETURN CK CHARGE CK#4555	$10.00	$23.62
03/10/2008	ADJUSTMENT	NSF CK #4555 NUM: 4555	$13.62	$13.62
02/26/2008	VOID	BETH E KERN CHECK NUM: 4555	$-13.62	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.71	$13.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.59	$12.91
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.47	$12.32
07/13/2007	BILL	WILLIAMS, RUTH MARILYN	$11.85	$11.85
04/24/2007	PAYMENT	BETH E. KERN CHECK NUM: 4211	$-11.85	$0.00
04/24/2007	AMENDMENT	w/o pen	$-2.60	$11.85
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	WILLIAMS, RUTH MARILYN	$11.85	$11.85
09/06/2005	PAYMENT	BETH KERN CHECK NUM: 3790	$-11.83	$0.00
07/21/2005	BILL	WILLIAMS, RUTH MARILYN	$11.83	$11.83
02/14/2005	PAYMENT	@	$-12.80	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.95	$12.80
07/01/2004	BILL	WILLIAMS, RUTH MARILYN @	$11.85	$11.85
02/06/2004	PAYMENT	@	$-12.80	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.95	$12.80
07/01/2003	BILL	WILLIAMS, RUTH MARILYN @	$11.85	$11.85