Tax Account 066-004-002

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Owners

BROWNSON, CHRISTINA A
22120 WALLACE DR
CUPERTINO, CA 95014-0125

Account Summary

Account ID	066-004-002
Account Type	Real Estate
Location	0 CHUGACH 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	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$10.36
Paid	$10.36
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$10.36	$0.00	$10.36	$10.36	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
08/15/2025	PAYMENT	CHRISTINA BROWNSON CHECK (LOCKBOX-LA) - 702	$-10.36	$0.00
07/11/2025	BILL	BROWNSON, CHRISTINA A	$10.36	$10.36
08/12/2024	PAYMENT	BROWNSON, CHRISTINA CHECK 659	$-11.35	$0.00
07/10/2024	BILL	BROWNSON, CHRISTINA A	$11.35	$11.35
08/23/2023	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 0593	$-11.35	$0.00
07/12/2023	BILL	BROWNSON, CHRISTINA A	$11.35	$11.35
08/22/2022	PAYMENT	BROWNSON, CHRISTINA CHECK NUM: 506	$-11.36	$0.00
07/12/2022	BILL	BROWNSON, CHRISTINA A	$11.36	$11.36
08/19/2021	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 0428	$-11.95	$0.00
07/14/2021	BILL	BROWNSON, CHRISTINA A	$11.95	$11.95
08/06/2020	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 324/325	$-11.17	$0.00
07/15/2020	BILL	BROWNSON, CHRISTINA A	$11.17	$11.17
09/13/2019	PAYMENT	BROWNSON, CHRISTINA CHECK NUM: 1080	$-10.88	$0.00
09/13/2019	AMENDMENT	AMOUNT TOO SMALL TO REBILL.	$-0.44	$10.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	BROWNSON, CHRISTINA A	$10.88	$10.88
08/22/2018	PAYMENT	BROWNSON, CHRISTINA CHECK NUM: 1025	$-10.83	$0.00
07/09/2018	BILL	BROWNSON, CHRISTINA A	$10.83	$10.83
09/11/2017	PAYMENT	BROWNSON, CHRISTINA A & TERRY CHECK NUM: 9680	$-9.97	$0.00
09/11/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	BROWNSON, CHRISTINA A	$9.97	$9.97
08/18/2016	PAYMENT	BROWNSON, CHRISTINA A&TERRY CHECK NUM: 9656	$-9.94	$0.00
07/08/2016	BILL	BROWNSON, CHRISTINA A	$9.94	$9.94
09/08/2015	PAYMENT	BROWNSON, CHRISTINA A & TERRY CHECK NUM: 9507	$-8.97	$0.00
09/08/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	BROWNSON, CHRISTINA A	$8.97	$8.97
09/25/2014	PAYMENT	BROWNSON, TERRY & CHRISTINA A CHECK NUM: 7960	$-9.97	$0.00
09/25/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.40	$9.97
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	BROWNSON, CHRISTINA A	$9.97	$9.97
04/14/2014	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 9355	$-10.95	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.63	$10.95
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	BROWNSON, CHRISTINA A	$8.97	$8.97
08/21/2012	PAYMENT	BROWNSON, CHRISTINA A & TERRY CHECK NUM: 9166	$-8.97	$0.00
07/10/2012	BILL	BROWNSON, CHRISTINA A	$8.97	$8.97
04/05/2012	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 9101	$-10.95	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	BROWNSON, CHRISTINA A	$8.97	$8.97
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 9554	$-9.02	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.83	$9.02
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 9554	$9.02	$9.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.02	$0.83
01/05/2011	VOID	BROWNSON, CHRISTINA A CHECK NUM: 9554	$-9.02	$0.81
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	BROWNSON, CHRISTINA A	$9.02	$9.02
10/23/2009	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 9387	$-8.69	$0.00
10/23/2009	AMENDMENT	w/o .35 penlty	$-0.35	$8.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$9.04
07/21/2009	BILL	BROWNSON, CHRISTINA A	$8.69	$8.69
09/10/2008	PAYMENT	BROWNSON, CHRISTINA A CHECK NUM: 9225	$-8.06	$0.00
09/10/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-0.32	$8.06
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BROWNSON, CHRISTINA A	$8.06	$8.06
08/15/2007	PAYMENT	SENAROSA, ROSELLA G CHECK NUM: 5384	$-7.59	$0.00
07/13/2007	BILL	SENAROSA, ROSELLA G	$7.59	$7.59
08/15/2006	PAYMENT	SENAROSE, ROSELLA G CHECK NUM: 5240	$-7.14	$0.00
07/19/2006	BILL	SENAROSE, ROSELLA G	$7.14	$7.14
09/01/2005	PAYMENT	SENAROSE, ROSELLA G CHECK NUM: 4935	$-6.69	$0.00
07/21/2005	BILL	SENAROSE, ROSELLA G	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	SENAROSE, ROSELLA G @	$6.70	$6.70
09/15/2003	PAYMENT	@	$-6.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.07	$6.77
07/01/2003	BILL	SENAROSE, ROSELLA G @	$6.70	$6.70