Tax Account 062-030-013
Owners
WANG, YING
4022 PAYNE AVE
SAN JOSE, CA 95117-3418
Account Summary
| Account ID | 062-030-013 |
|---|---|
| Account Type | Real Estate |
| Location | 0 10TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17.85 |
| Total | $17.85 |
| Paid | $17.85 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $17.85 | $0.00 | $17.85 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $17.86 | $0.00 | $17.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $18.89 | $0.00 | $18.89 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $18.03 | $0.00 | $18.03 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $17.74 | $0.00 | $17.74 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $17.67 | $0.00 | $17.67 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.19 | $0.00 | $16.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.16 | $0.00 | $16.16 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $15.19 | $0.00 | $15.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $16.19 | $0.00 | $16.19 | $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 | $-17.85 | $0.00 |
| 07/10/2024 | BILL | WANG, YING | $17.85 | $17.85 |
| 07/24/2023 | PAYMENT | WANG, YING CHECK NUM: 486 | $-17.85 | $0.00 |
| 07/12/2023 | BILL | WANG, YING | $17.85 | $17.85 |
| 08/18/2022 | PAYMENT | WANG, YING CHECK NUM: 0387 | $-17.86 | $0.00 |
| 07/12/2022 | BILL | WANG, YING | $17.86 | $17.86 |
| 08/04/2021 | PAYMENT | WANG, YING CHECK NUM: 1238 | $-18.89 | $0.00 |
| 07/14/2021 | BILL | WANG, YING | $18.89 | $18.89 |
| 08/11/2020 | PAYMENT | WANG, YING CHECK NUM: 1208 | $-18.03 | $0.00 |
| 07/15/2020 | BILL | WANG, YING | $18.03 | $18.03 |
| 08/12/2019 | PAYMENT | WANG, YING CHECK NUM: 1171 | $-17.74 | $0.00 |
| 07/10/2019 | BILL | WANG, YING | $17.74 | $17.74 |
| 07/25/2018 | PAYMENT | WANG, YING CHECK NUM: 297 | $-17.67 | $0.00 |
| 07/09/2018 | BILL | WANG, YING | $17.67 | $17.67 |
| 07/20/2017 | PAYMENT | WANG, YING CHECK NUM: 1102 | $-16.19 | $0.00 |
| 07/07/2017 | BILL | WANG, YING | $16.19 | $16.19 |
| 07/28/2016 | PAYMENT | WANG, YING CHECK NUM: 1069 | $-16.16 | $0.00 |
| 07/08/2016 | BILL | WANG, YING | $16.16 | $16.16 |
| 07/24/2015 | PAYMENT | WANG, YING CHECK NUM: 1030 | $-15.19 | $0.00 |
| 07/08/2015 | BILL | WANG, YING | $15.19 | $15.19 |
| 08/27/2014 | PAYMENT | WANG, YING & PATRICK P CHECK NUM: 1819 | $-16.19 | $0.00 |
| 07/10/2014 | BILL | WANG, YING | $16.19 | $16.19 |
| 07/26/2013 | PAYMENT | WANG, YING AKA JULIE & PATRICK CHECK NUM: 1600 | $-14.16 | $0.00 |
| 07/16/2013 | BILL | WANG, YING | $14.16 | $14.16 |
| 07/25/2012 | PAYMENT | WANG, YING & PATRICK P CHECK NUM: 1517 | $-13.12 | $0.00 |
| 07/10/2012 | BILL | WANG, YING | $13.12 | $13.12 |
| 07/28/2011 | PAYMENT | WANG, YING CHECK NUM: 1411 | $-12.33 | $0.00 |
| 07/14/2011 | BILL | WANG, YING | $12.33 | $12.33 |
| 07/27/2010 | PAYMENT | WANG, YING CHECK NUM: 1267 | $-11.71 | $0.00 |
| 07/14/2010 | BILL | WANG, YING | $11.71 | $11.71 |
| 09/15/2009 | PAYMENT | YING AND PATRICK WANG CHECK NUM: 1194 | $-11.10 | $0.00 |
| 07/21/2009 | BILL | WANG, YING | $11.10 | $11.10 |
| 07/30/2008 | PAYMENT | WANG, YING CHECK NUM: 1051 | $-10.31 | $0.00 |
| 07/14/2008 | BILL | WANG, YING | $10.31 | $10.31 |
| 08/08/2007 | PAYMENT | WANG, YING CHECK NUM: 104 | $-10.31 | $0.00 |
| 07/13/2007 | BILL | WANG, YING | $10.31 | $10.31 |
| 04/18/2007 | PAYMENT | YING WANG CASH | $-12.57 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.72 | $12.57 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.62 | $11.85 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.52 | $11.23 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.41 | $10.71 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $10.30 | $10.30 |
| 07/01/2004 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
| 07/01/2003 | BILL | ELKO CO TREAS TR @ | $0.00 | $0.00 |
