Tax Account 064-015-007

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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

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	$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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$26.04	$0.00	$26.04	$26.04	$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	$20.37	$0.00	$20.37	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$19.01	$0.00	$19.01	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.73	$0.00	$17.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.22	$0.00	$16.22	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$15.93	$0.00	$15.93	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$15.87	$0.00	$15.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$14.52	$0.58	$15.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$13.55	$0.00	$13.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$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
09/03/2024	PAYMENT	"ECT" ONLINE	$-4.20	$0.00
08/30/2024	PAYMENT	"DOUGLAS HO" SYS 1560636295 ORIG: ONLINE	$-21.84	$4.20
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$4.20	$26.04
08/30/2024	ADJUSTMENT	"DOUGLAS HO" ONLINE 1560636295 VOIDED PAYMENT: 941655. REASON: AMENDMENT TO RE 2025	$21.84	$21.84
08/19/2024	PAYMENT	"DOUGLAS HO" ONLINE	$-21.84	$0.00
07/10/2024	BILL	HO, DOUGLAS & ANGELA	$21.84	$21.84
08/17/2023	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 04369C	$-20.37	$0.00
07/12/2023	BILL	HO, DOUGLAS & ANGELA	$20.37	$20.37
08/15/2022	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 03945B	$-19.01	$0.00
07/12/2022	BILL	HO, DOUGLAS & ANGELA	$19.01	$19.01
08/19/2021	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02328B	$-17.73	$0.00
07/14/2021	BILL	HO, DOUGLAS & ANGELA	$17.73	$17.73
08/17/2020	PAYMENT	DOUGLAS HO CHECK NUM: ACH	$-16.22	$0.00
07/15/2020	BILL	HO, DOUGLAS & ANGELA	$16.22	$16.22
08/26/2019	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 07905B	$-15.93	$0.00
07/10/2019	BILL	HO, DOUGLAS & ANGELA	$15.93	$15.93
08/20/2018	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 06015C	$-15.87	$0.00
07/09/2018	BILL	HO, DOUGLAS & ANGELA	$15.87	$15.87
08/21/2017	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 02340C	$-14.55	$0.00
07/07/2017	BILL	HO, DOUGLAS & ANGELA	$14.55	$14.55
09/12/2016	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 18974D	$-15.10	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.58	$15.10
07/08/2016	BILL	HO, DOUGLAS & ANGELA	$14.52	$14.52
08/25/2015	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 189235	$-13.55	$0.00
07/08/2015	BILL	HO, DOUGLAS & ANGELA	$13.55	$13.55
08/20/2014	PAYMENT	HO, DOUGLAS CREDIT: D BANK: OP INTERNET NUM: 109359	$-14.55	$0.00
07/10/2014	BILL	HO, DOUGLAS & ANGELA	$14.55	$14.55
08/16/2013	PAYMENT	DOUGLAS HO CHECK BANK: WF INTERNET NUM: 013081603087953	$-13.55	$0.00
07/16/2013	BILL	HO, DOUGLAS & ANGELA	$13.55	$13.55
08/27/2012	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 1038	$-13.55	$0.00
07/10/2012	BILL	HO, DOUGLAS & ANGELA	$13.55	$13.55
08/24/2011	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 891	$-13.01	$0.00
07/14/2011	BILL	HO, DOUGLAS & ANGELA	$13.01	$13.01
11/08/2010	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 0841	$-13.44	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.62	$13.44
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.49	$12.82
07/14/2010	BILL	HO, DOUGLAS & ANGELA	$12.33	$12.33
10/13/2009	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 795	$-12.16	$0.00
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.47	$12.16
07/21/2009	BILL	HO, DOUGLAS & ANGELA	$11.69	$11.69
01/27/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 719	$-11.26	$0.00
01/27/2009	AMENDMENT	remove pen to small to rebill	$-0.01	$11.26
01/27/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 719	$11.26	$11.27
10/16/2008	VOID	HO, DOUGLAS & ANGELA CHECK NUM: 719	$-11.26	$0.01
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.43	$11.27
07/14/2008	BILL	HO, DOUGLAS & ANGELA	$10.84	$10.84
08/22/2007	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 4080	$-10.23	$0.00
07/13/2007	BILL	HO, DOUGLAS & ANGELA	$10.23	$10.23
09/08/2006	PAYMENT	HO, DOUGLAS & ANGELA CHECK NUM: 3885	$-9.61	$0.00
07/19/2006	BILL	HO, DOUGLAS & ANGELA	$9.61	$9.61
08/30/2005	PAYMENT	DOUGLAS HO CHECK NUM: 3680	$-9.00	$0.00
07/21/2005	BILL	HO, DOUGLAS & ANGELA	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HO, DOUGLAS & ANGELA @	$9.02	$9.02
08/26/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HO, DOUGLAS & ANGELA @	$9.02	$9.02