Tax Account 034-026-001

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Owners

ESPINOZA, LOUIS & MARTHA I ETAL
633 OVERLAND WAY
SAN JOSE, CA 95111-1223

Account Summary

Account ID	034-026-001
Account Type	Real Estate
Location	0 9TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
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	Pay Now
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73	Pay $19.73 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$34.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$3.11	$23.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$33.82	$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	$0.00	$17.11	$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	.00	.99	.99
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
07/11/2025	BILL	ESPINOZA, LOUIS & MARTHA I ETAL	$19.73	$19.73
05/21/2025	PAYMENT	"LOUIS ESPINOZA" ONLINE	$-34.28	$0.00
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	ESPINOZA, LOUIS & MARTHA I ETAL	$20.72	$20.72
02/20/2024	PAYMENT	LOUIS ESPINOZA ONLINE	$-57.65	$0.00
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.17	$57.65
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.24	$57.48
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.17	$56.24
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$56.07
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.17	$55.90
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$55.73
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.69
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.17	$54.52
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.83	$54.35
08/01/2023	INTEREST	Monthly Interest	$0.17	$53.52
07/12/2023	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$20.72	$53.35
07/03/2023	INTEREST	Monthly Interest	$0.17	$32.63
06/01/2023	INTEREST	Monthly Interest	$0.17	$32.46
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$32.29
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$25.29
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$23.84
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$22.60
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$21.56
07/12/2022	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$20.73	$20.73
08/03/2021	PAYMENT	ESPINOZA, MARTHA I CHECK NUM: 1578	$-21.94	$0.00
07/14/2021	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$21.94	$21.94
07/27/2020	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 1393	$-20.59	$0.00
07/15/2020	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$20.59	$20.59
08/06/2019	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 1194	$-19.64	$0.00
07/10/2019	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$19.64	$19.64
07/27/2018	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 1040	$-18.71	$0.00
07/09/2018	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$18.71	$18.71
08/08/2017	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 9797	$-17.14	$0.00
07/07/2017	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$17.14	$17.14
08/03/2016	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 9582	$-17.11	$0.00
07/08/2016	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$17.11	$17.11
08/03/2015	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 9393	$-16.14	$0.00
07/08/2015	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$16.14	$16.14
08/27/2014	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 9158	$-17.14	$0.00
07/10/2014	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$17.14	$17.14
08/14/2013	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 8909	$-16.14	$0.00
07/16/2013	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$16.14	$16.14
08/09/2012	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 8608	$-16.14	$0.00
07/10/2012	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$16.14	$16.14
08/09/2011	PAYMENT	ESPINOZA, LOUIS & MARTHA I CHECK NUM: 8262	$-16.14	$0.00
07/14/2011	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$16.14	$16.14
08/04/2010	PAYMENT	ESPINOZA, LOUIS & MARTHA CHECK NUM: 7922	$-16.23	$0.00
08/04/2010	AMENDMENT	Adjusted to amount paid	$0.16	$16.23
07/14/2010	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$16.07	$16.07
09/15/2009	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 7548	$-15.26	$0.00
07/21/2009	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$15.26	$15.26
09/08/2008	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 7211	$-14.17	$0.00
07/14/2008	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$14.17	$14.17
08/08/2007	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 6800	$-14.17	$0.00
07/13/2007	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$14.17	$14.17
08/11/2006	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 6413	$-14.17	$0.00
07/19/2006	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$14.17	$14.17
08/22/2005	PAYMENT	ESPINOZA, LOUIS & MARTHA I ETA CHECK NUM: 5993	$-14.15	$0.00
07/21/2005	BILL	ESPINOZA, LOUIS & MARTHA I ETA	$14.15	$14.15
07/28/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	ESPINOZA, LOUIS & MART @	$14.17	$14.17
08/05/2003	PAYMENT	@	$-14.17	$0.00
07/01/2003	BILL	ESPINOZA, LOUIS & MART @	$14.17	$14.17