Tax Account 036-047-008

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Owners

TSIRKEL, AARON & LARISA AND TSI
661 LITTON CT
SUNNYVALE, CA 94087-4617

Account Summary

Account ID	036-047-008
Account Type	Real Estate
Location	0 BOW ST/CAYUGA AVE
Balance	$0.00
Currently Due	$0.00

THANK YOU FOR YOUR PATIENCE AS WE PREPARE FY2026 TAX COLLECTION. PAYMENTS WILL NOT BE ACCEPTED AT THIS TIME. CHECK BACK SOON FOR ADDITIONAL UPDATES.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.45
Total	$20.45
Paid	$20.45
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	$20.45	$0.00	$20.45	$20.45	$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	$20.45	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$18.68	$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
07/25/2024	PAYMENT	TSIRKEL, ARON CHECK 9032379	$-20.45	$0.00
07/10/2024	BILL	TSIRKEL, AARON & LARISA AND TSI	$20.45	$20.45
07/28/2023	PAYMENT	TSIRKEL, AARON CHECK NUM: 0055091600	$-20.45	$0.00
07/12/2023	BILL	TSIRKEL, AARON & LARISA AND TS	$20.45	$20.45
07/26/2022	PAYMENT	TSIRKEL, AARON CHECK NUM: 20526967	$-20.46	$0.00
07/12/2022	BILL	TSIRKEL, AARON & LARISA AND TS	$20.46	$20.46
08/05/2021	PAYMENT	TSIRKEL, ARON CHECK NUM: 0023235689	$-21.66	$0.00
07/14/2021	BILL	TSIRKEL, AARON & LARISA AND TS	$21.66	$21.66
07/30/2020	PAYMENT	TSIRKEL, AARON CHECK NUM: 0024968883	$-20.76	$0.00
07/15/2020	BILL	TSIRKEL, AARON & LARISA AND TS	$20.76	$20.76
08/05/2019	PAYMENT	TSIRKEL, ARON CHECK NUM: 0027942236	$-20.47	$0.00
07/10/2019	BILL	TSIRKEL, AARON & LARISA AND TS	$20.47	$20.47
07/30/2018	PAYMENT	TSIRKEL, AARON CHECK NUM: 0029000316	$-20.39	$0.00
07/09/2018	BILL	TSIRKEL, AARON & LARISA AND TS	$20.39	$20.39
07/21/2017	PAYMENT	TSIRKEL, ARON CHECK NUM: 0030302891	$-18.68	$0.00
07/07/2017	BILL	TSIRKEL, AARON & LARISA AND TS	$18.68	$18.68
07/14/2016	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 016071423030933	$-18.65	$0.00
07/08/2016	BILL	TSIRKEL, AARON & LARISA AND TS	$18.65	$18.65
07/16/2015	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 015071623037839	$-17.68	$0.00
07/08/2015	BILL	TSIRKEL, AARON & LARISA AND TS	$17.68	$17.68
07/30/2014	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 014073023022693	$-18.68	$0.00
07/10/2014	BILL	TSIRKEL, AARON & LARISA AND TS	$18.68	$18.68
07/23/2013	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 013072323033085	$-17.68	$0.00
07/16/2013	BILL	TSIRKEL, AARON & LARISA AND TS	$17.68	$17.68
08/07/2012	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 012080723037730	$-17.68	$0.00
07/10/2012	BILL	TSIRKEL, AARON & LARISA AND TS	$17.68	$17.68
07/21/2011	PAYMENT	ARON TSIRKEL CHECK BANK: WF INTERNET NUM: 011072123005649	$-17.68	$0.00
07/14/2011	BILL	TSIRKEL, AARON & LARISA AND TS	$17.68	$17.68
08/05/2010	PAYMENT	TSIRKEL, AARON & LARISA AND TS CHECK NUM: 74455	$-17.78	$0.00
07/14/2010	BILL	TSIRKEL, AARON & LARISA AND TS	$17.78	$17.78
04/07/2010	PAYMENT	TSIRKEL, AARON CHECK NUM: 152360666	$-17.78	$0.00
04/07/2010	AMENDMENT	Rmv pnlt-pymt made wrong parce	$-3.91	$17.78
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.24	$21.69
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.07	$20.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.89	$19.38
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.71	$18.49
07/21/2009	BILL	TSIRKEL, AARON & LARISA AND TS	$17.78	$17.78
08/05/2008	PAYMENT	TSIRKEL, AARON & LARISA AND TS CHECK NUM: 51022185	$-17.78	$0.00
07/14/2008	BILL	TSIRKEL, AARON & LARISA AND TS	$17.78	$17.78
08/02/2007	PAYMENT	TSIRKEL, AARON & LARISA AND TS CHECK NUM: 8556	$-17.78	$0.00
07/13/2007	BILL	TSIRKEL, AARON & LARISA AND TS	$17.78	$17.78
08/03/2006	PAYMENT	TSIRKEL, AARON & LARISA AND TS CHECK NUM: 8454	$-17.77	$0.00
07/19/2006	BILL	TSIRKEL, AARON & LARISA AND TS	$17.77	$17.77
08/10/2005	PAYMENT	TSIRKEL, AARON & LARISA AND TS CHECK NUM: 8337	$-17.75	$0.00
07/21/2005	BILL	TSIRKEL, AARON & LARISA AND TS	$17.75	$17.75
08/11/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	TSIRKEL, AARON & LARIS @	$17.78	$17.78
08/22/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	TSIRKEL, AARON & LARIS @	$17.78	$17.78