Tax Account 036-051-005

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Owners

SANCHEZ, MOSES P
112 BIRCH RIDGE CIR
SAN JOSE, CA 95123-2651

656245

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	036-051-005
Account Type	Real Estate
Location	0 BOLO ST/WALAPAI AVE
Balance	$0.00
Currently Due	$0.00

Account ID

036-051-005

Account Type

Real Estate

Location

0 BOLO ST/WALAPAI AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$19.46

Paid

$19.46

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$19.46	$0.00	$0.00	$19.46	$19.46	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$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	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.82	$0.00	$21.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.82	$0.00	$21.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$4.11	$0.00	$22.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$1.59	$0.00	$19.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$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
07/23/2025	PAYMENT	"MOSES SANCHEZ" ONLINE	$-19.46	$0.00
07/11/2025	BILL	SANCHEZ, MOSES P	$19.46	$19.46
08/14/2024	PAYMENT	"MOSES SANCHEZ" ONLINE	$-20.45	$0.00
07/10/2024	BILL	SANCHEZ, MOSES P	$20.45	$20.45
08/16/2023	PAYMENT	SANCHEZ, MOSES CREDIT: D BANK: OP INTERNET NUM: 380537	$-20.45	$0.00
07/12/2023	BILL	SANCHEZ, MOSES P	$20.45	$20.45
07/20/2022	PAYMENT	SANCHEZ, MOSES PEDRO CREDIT: D BANK: OP INTERNET NUM: 04760B	$-20.46	$0.00
07/12/2022	BILL	SANCHEZ, MOSES P	$20.46	$20.46
08/16/2021	PAYMENT	SANCHEZ, MOSES PEDRO CREDIT: D BANK: OP INTERNET NUM: 02761B	$-21.66	$0.00
07/14/2021	BILL	SANCHEZ, MOSES P	$21.66	$21.66
08/18/2020	PAYMENT	MOSES SANCHEZ CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	SANCHEZ, MOSES P	$20.76	$20.76
09/26/2019	PAYMENT	SANCHEZ, MOSES P CREDIT: D BANK: OP INTERNET NUM: 108258	$-21.29	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	SANCHEZ, MOSES P	$20.47	$20.47
09/07/2018	PAYMENT	SANCHEZ, MOSES CREDIT: D BANK: OP INTERNET NUM: 403948	$-21.21	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.82	$21.21
07/09/2018	BILL	SANCHEZ, MOSES P	$20.39	$20.39
08/21/2017	PAYMENT	SANCHEZ, MOSES CREDIT: D BANK: OP INTERNET NUM: 01934B	$-18.68	$0.00
07/07/2017	BILL	SANCHEZ, MOSES P	$18.68	$18.68
04/05/2017	PAYMENT	SANCHEZ, MOSES CREDIT: D BANK: OP INTERNET NUM: 882879	$-22.76	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.31	$22.76
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.12	$21.45
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.93	$20.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.75	$19.40
07/08/2016	BILL	SANCHEZ, MOSES P	$18.65	$18.65
11/12/2015	PAYMENT	SANCHEZ, MOSES P CREDIT: D BANK: OP INTERNET NUM: 109812	$-19.27	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.88	$19.27
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.71	$18.39
07/08/2015	BILL	SANCHEZ, MOSES P	$17.68	$17.68
08/25/2014	PAYMENT	SANCHEZ, MOSES PEDRO CREDIT: D BANK: OP INTERNET NUM: 124020	$-18.68	$0.00
07/10/2014	BILL	SANCHEZ, MOSES P	$18.68	$18.68
07/29/2013	PAYMENT	SANCHEZ, MOSES P CREDIT: D BANK: OP INTERNET NUM: 126333	$-17.68	$0.00
07/16/2013	BILL	SANCHEZ, MOSES P	$17.68	$17.68
07/19/2012	PAYMENT	SANCHEZ, MOSES CREDIT: D BANK: OP INTERNET NUM: 128603	$-17.68	$0.00
07/10/2012	BILL	SANCHEZ, MOSES P	$17.68	$17.68
08/23/2011	PAYMENT	SMILE4U INC CHECK NUM: 3077	$-17.68	$0.00
07/14/2011	BILL	SMILE4U INC	$17.68	$17.68
10/25/2010	PAYMENT	SMILE4U CHECK NUM: 2438	$-252.90	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.00	$252.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.89	$152.90
10/01/2010	INTEREST	Monthly Interest	$0.15	$152.01
09/01/2010	INTEREST	Monthly Interest	$0.15	$151.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.71	$151.71
08/02/2010	INTEREST	Monthly Interest	$0.15	$151.00
07/14/2010	BILL	ELKO CO TREAS TR	$17.78	$150.85
07/01/2010	INTEREST	Monthly Interest	$0.15	$133.07
06/01/2010	INTEREST	Monthly Interest	$0.15	$132.92
05/11/2010	AMENDMENT	CERTIFIED MAILINGS FEE	$11.08	$132.77
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$121.69
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	ELKO CO TREAS TR	$17.78	$17.78
06/22/2009	PAYMENT	PUNA, ANDREW/ ELIZABETH & AND CHECK NUM: 267	$-96.93	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.45	$96.93
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$96.48
05/04/2009	INTEREST	Monthly Interest	$0.30	$89.48
04/01/2009	INTEREST	Monthly Interest	$0.30	$89.18
03/17/2009	PENALTY	Certified mailing fee	$5.32	$88.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.24	$83.56
03/02/2009	INTEREST	Monthly Interest	$0.30	$82.32
02/02/2009	INTEREST	Monthly Interest	$0.30	$82.02
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.07	$81.72
01/02/2009	INTEREST	Monthly Interest	$0.30	$80.65
12/02/2008	INTEREST	Monthly Interest	$0.30	$80.35
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.89	$80.05
10/01/2008	INTEREST	Monthly Interest	$0.30	$79.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.71	$78.86
09/02/2008	INTEREST	Monthly Interest	$0.30	$78.15
08/01/2008	INTEREST	Monthly Interest	$0.30	$77.85
07/14/2008	BILL	PUNA, WILMOT & ELIZABETH & AND	$17.78	$77.55
07/01/2008	INTEREST	Monthly Interest	$0.30	$59.77
06/02/2008	INTEREST	Monthly Interest	$0.30	$59.47
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.17
05/02/2008	INTEREST	Monthly Interest	$0.15	$52.17
04/01/2008	INTEREST	Monthly Interest	$0.15	$52.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.24	$51.87
03/03/2008	INTEREST	Monthly Interest	$0.15	$50.63
02/01/2008	INTEREST	Monthly Interest	$0.15	$50.48
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.07	$50.33
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.26
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.11
11/01/2007	INTEREST	Monthly Interest	$0.15	$48.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.89	$48.81
10/01/2007	INTEREST	Monthly Interest	$0.15	$47.92
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.71	$47.77
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.06
08/01/2007	INTEREST	Monthly Interest	$0.15	$46.91
07/13/2007	BILL	PUNA, WILMOT & ELIZABETH & AND	$17.78	$46.76
07/02/2007	INTEREST	Monthly Interest	$0.15	$28.98
06/01/2007	INTEREST	Monthly Interest	$0.15	$28.83
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.24	$21.68
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.07	$20.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	PUNA, WILMOT & ELIZABETH & AND	$17.77	$17.77
04/24/2006	PAYMENT	PUNA, WILMOT & ELIZABETH & AND CHECK NUM: 203	$-21.66	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.24	$21.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.07	$20.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.89	$19.35
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.71	$18.46
07/21/2005	BILL	PUNA, WILMOT & ELIZABETH & AND	$17.75	$17.75
02/07/2005	PAYMENT	@	$-19.20	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.42	$19.20
07/01/2004	BILL	PUNA, WILMOT & ELIZABE @	$17.78	$17.78
08/15/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	PUNA, WILMOT & ELIZABE @	$17.78	$17.78