Tax Account 062-022-002

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Owners

WANG, YING
4022 PAYNE AVE
SAN JOSE, CA 95117-3418

Account Summary

Account ID	062-022-002
Account Type	Real Estate
Location	0 MESA VERDE DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20.26
Total	$20.26
Paid	$20.26
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	$20.26	$0.00	$20.26	$20.26	$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	$20.26	$0.00	$20.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.27	$0.00	$20.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.46	$0.00	$21.46	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.57	$0.00	$20.57	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.28	$0.00	$20.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.20	$0.00	$20.20	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.47	$0.00	$18.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.50	$0.00	$17.50	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.50	$0.00	$18.50	$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	WANG, YING CHECK 520	$-20.26	$0.00
07/10/2024	BILL	WANG, YING	$20.26	$20.26
07/24/2023	PAYMENT	WANG, YING CHECK NUM: 486	$-20.26	$0.00
07/12/2023	BILL	WANG, YING	$20.26	$20.26
08/18/2022	PAYMENT	WANG, YING CHECK NUM: 0387	$-20.27	$0.00
07/12/2022	BILL	WANG, YING	$20.27	$20.27
08/04/2021	PAYMENT	WANG, YING CHECK NUM: 1238	$-21.46	$0.00
07/14/2021	BILL	WANG, YING	$21.46	$21.46
08/11/2020	PAYMENT	WANG, YING CHECK NUM: 1208	$-20.57	$0.00
07/15/2020	BILL	WANG, YING	$20.57	$20.57
08/12/2019	PAYMENT	WANG, YING CHECK NUM: 1171	$-20.28	$0.00
07/10/2019	BILL	WANG, YING	$20.28	$20.28
07/25/2018	PAYMENT	WANG, YING CHECK NUM: 297	$-20.20	$0.00
07/09/2018	BILL	WANG, YING	$20.20	$20.20
07/20/2017	PAYMENT	WANG, YING CHECK NUM: 1102	$-18.50	$0.00
07/07/2017	BILL	WANG, YING	$18.50	$18.50
07/28/2016	PAYMENT	WANG, YING CHECK NUM: 1069	$-18.47	$0.00
07/08/2016	BILL	WANG, YING	$18.47	$18.47
07/24/2015	PAYMENT	WANG, YING CHECK NUM: 1030	$-17.50	$0.00
07/08/2015	BILL	WANG, YING	$17.50	$17.50
08/27/2014	PAYMENT	WANG, YING & PATRICK P CHECK NUM: 1819	$-18.50	$0.00
07/10/2014	BILL	WANG, YING	$18.50	$18.50
07/26/2013	PAYMENT	WANG, YING AKA JULIE & PATRICK CHECK NUM: 1600	$-16.28	$0.00
07/16/2013	BILL	WANG, YING	$16.28	$16.28
07/25/2012	PAYMENT	WANG, YING & PATRICK P CHECK NUM: 1517	$-15.09	$0.00
07/10/2012	BILL	WANG, YING	$15.09	$15.09
07/28/2011	PAYMENT	WANG, YING CHECK NUM: 1411	$-14.18	$0.00
07/14/2011	BILL	WANG, YING	$14.18	$14.18
07/27/2010	PAYMENT	WANG, YING CHECK NUM: 1267	$-13.44	$0.00
07/14/2010	BILL	WANG, YING	$13.44	$13.44
09/15/2009	PAYMENT	YING AND PATRICK WANG CHECK NUM: 1194	$-12.76	$0.00
07/21/2009	BILL	WANG, YING	$12.76	$12.76
07/30/2008	PAYMENT	WANG, YING CHECK NUM: 1051	$-11.85	$0.00
07/14/2008	BILL	WANG, YING	$11.85	$11.85
08/08/2007	PAYMENT	WANG, YING CHECK NUM: 104	$-11.85	$0.00
07/13/2007	BILL	WANG, YING	$11.85	$11.85
04/18/2007	PAYMENT	YING WANG CASH	$-14.45	$0.00
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	ELKO CO TREAS TR	$11.85	$11.85
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00