Tax Account 064-015-007

Owners

HO, DOUGLAS & ANGELA
1075 SPACE PARK WAY SPC 50
MOUNTAIN VIEW, CA 94043-1401

Account Summary

Account ID 064-015-007
Account Type Real Estate
Location 0 MONITER ST
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $26.04
Total $26.04
Paid $26.04
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$26.04$0.00$26.04$26.04$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$20.37$0.00$20.37$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$19.01$0.00$19.01$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$17.73$0.00$17.73$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$16.22$0.00$16.22$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$15.93$0.00$15.93$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$15.87$0.00$15.87$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$14.52$0.58$15.10$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$13.55$0.00$13.55$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$14.55$0.00$14.55$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-4.20$0.00
08/30/2024PAYMENT"DOUGLAS HO" SYS 1560636295 ORIG: ONLINE$-21.84$4.20
08/30/2024AMENDMENTAMENDMENT TO RE 2025$4.20$26.04
08/30/2024ADJUSTMENT"DOUGLAS HO" ONLINE 1560636295 VOIDED PAYMENT: 941655. REASON: AMENDMENT TO RE 2025$21.84$21.84
08/19/2024PAYMENT"DOUGLAS HO" ONLINE$-21.84$0.00
07/10/2024BILLHO, DOUGLAS & ANGELA$21.84$21.84
08/17/2023PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 04369C$-20.37$0.00
07/12/2023BILLHO, DOUGLAS & ANGELA$20.37$20.37
08/15/2022PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 03945B$-19.01$0.00
07/12/2022BILLHO, DOUGLAS & ANGELA$19.01$19.01
08/19/2021PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02328B$-17.73$0.00
07/14/2021BILLHO, DOUGLAS & ANGELA$17.73$17.73
08/17/2020PAYMENTDOUGLAS HO CHECK NUM: ACH$-16.22$0.00
07/15/2020BILLHO, DOUGLAS & ANGELA$16.22$16.22
08/26/2019PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 07905B$-15.93$0.00
07/10/2019BILLHO, DOUGLAS & ANGELA$15.93$15.93
08/20/2018PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 06015C$-15.87$0.00
07/09/2018BILLHO, DOUGLAS & ANGELA$15.87$15.87
08/21/2017PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02340C$-14.55$0.00
07/07/2017BILLHO, DOUGLAS & ANGELA$14.55$14.55
09/12/2016PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 18974D$-15.10$0.00
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.58$15.10
07/08/2016BILLHO, DOUGLAS & ANGELA$14.52$14.52
08/25/2015PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 189235$-13.55$0.00
07/08/2015BILLHO, DOUGLAS & ANGELA$13.55$13.55
08/20/2014PAYMENTHO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 109359$-14.55$0.00
07/10/2014BILLHO, DOUGLAS & ANGELA$14.55$14.55
08/16/2013PAYMENTDOUGLAS HO CHECK BANK: WF INTERNET NUM: 013081603087953$-13.55$0.00
07/16/2013BILLHO, DOUGLAS & ANGELA$13.55$13.55
08/27/2012PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 1038$-13.55$0.00
07/10/2012BILLHO, DOUGLAS & ANGELA$13.55$13.55
08/24/2011PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 891$-13.01$0.00
07/14/2011BILLHO, DOUGLAS & ANGELA$13.01$13.01
11/08/2010PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 0841$-13.44$0.00
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.62$13.44
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.49$12.82
07/14/2010BILLHO, DOUGLAS & ANGELA$12.33$12.33
10/13/2009PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 795$-12.16$0.00
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.47$12.16
07/21/2009BILLHO, DOUGLAS & ANGELA$11.69$11.69
01/27/2009PAYMENTAmend: Auto Restore Payment CHECK NUM: 719$-11.26$0.00
01/27/2009AMENDMENTremove pen to small to rebill$-0.01$11.26
01/27/2009ADJUSTMENTAmend: Auto Adj Out Payment NUM: 719$11.26$11.27
10/16/2008VOIDHO, DOUGLAS & ANGELA CHECK NUM: 719$-11.26$0.01
09/09/2008PENALTYInstlmnt 1 Penalty for 2008-09$0.43$11.27
07/14/2008BILLHO, DOUGLAS & ANGELA$10.84$10.84
08/22/2007PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 4080$-10.23$0.00
07/13/2007BILLHO, DOUGLAS & ANGELA$10.23$10.23
09/08/2006PAYMENTHO, DOUGLAS & ANGELA CHECK NUM: 3885$-9.61$0.00
07/19/2006BILLHO, DOUGLAS & ANGELA$9.61$9.61
08/30/2005PAYMENTDOUGLAS HO CHECK NUM: 3680$-9.00$0.00
07/21/2005BILLHO, DOUGLAS & ANGELA$9.00$9.00
08/02/2004PAYMENT@$-9.02$0.00
07/01/2004BILLHO, DOUGLAS & ANGELA @$9.02$9.02
08/26/2003PAYMENT@$-9.02$0.00
07/01/2003BILLHO, DOUGLAS & ANGELA @$9.02$9.02