Tax Account 066-009-022

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Owners

GIMENEZ, MOISES JR
2593 PEBBLE BEACH DR
SANTA CLARA, CA 95051-1128

Account Summary

Account ID	066-009-022
Account Type	Real Estate
Location	0 CABINET ST
Balance	$20.62
Currently Due	$20.62

$20.62 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $20.62 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9.02
Total	$9.38
Paid	$0.00
Balance	$9.38
Due	$20.62
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$9.02	$0.36	$9.02	$0.00	$20.62	Pay $20.62 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$20.62
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.62
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$20.62

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$9.02	$1.98	$0.00	$11.24	$11.24

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$9.03	$17.08	$26.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$9.47	$2.97	$12.44	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$8.71	$3.60	$12.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$8.42	$8.89	$17.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$8.39	$9.55	$17.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$7.74	$10.02	$17.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$7.71	$15.26	$22.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.74	$9.20	$15.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$7.74	$10.14	$17.88	$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	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.08	$20.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.36	$20.54
07/10/2024	BILL	GIMENEZ, MOISES JR	$9.02	$20.18
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.08	$11.16
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.08	$11.08
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.63	$11.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.54	$10.37
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$9.83
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$9.38
07/12/2023	BILL	GIMENEZ, MOISES JR	$9.02	$9.02
05/30/2023	PAYMENT	GIMENEZ, GREG MOISES CREDIT: D BANK: OP INTERNET NUM: 03439Z	$-50.86	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$50.86
05/01/2023	PENALTY	Certified Letter Cost (3rd Yr)	$8.10	$43.86
05/01/2023	INTEREST	Monthly Interest	$0.15	$35.76
04/03/2023	INTEREST	Monthly Interest	$0.15	$35.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.63	$35.46
03/01/2023	INTEREST	Monthly Interest	$0.15	$34.83
02/01/2023	INTEREST	Monthly Interest	$0.15	$34.68
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.54	$34.53
01/03/2023	INTEREST	Monthly Interest	$0.15	$33.99
12/01/2022	INTEREST	Monthly Interest	$0.15	$33.84
11/01/2022	INTEREST	Monthly Interest	$0.15	$33.69
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.45	$33.54
10/04/2022	INTEREST	Monthly Interest	$0.15	$33.09
09/01/2022	INTEREST	Monthly Interest	$0.15	$32.94
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.36	$32.79
08/01/2022	INTEREST	Monthly Interest	$0.15	$32.43
07/12/2022	BILL	GIMENEZ, MOISES JR	$9.03	$32.28
07/01/2022	INTEREST	Monthly Interest	$0.15	$23.25
06/01/2022	INTEREST	Monthly Interest	$0.15	$23.10
05/03/2022	AMENDMENT	REMOVE PUBLICATION FEE <$25	$-7.00	$22.95
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$29.95
05/02/2022	INTEREST	Monthly Interest	$0.07	$22.95
04/01/2022	INTEREST	Monthly Interest	$0.07	$22.88
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.66	$22.81
03/01/2022	INTEREST	Monthly Interest	$0.07	$22.15
02/01/2022	INTEREST	Monthly Interest	$0.07	$22.08
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.57	$22.01
01/03/2022	INTEREST	Monthly Interest	$0.07	$21.44
12/01/2021	INTEREST	Monthly Interest	$0.07	$21.37
11/01/2021	INTEREST	Monthly Interest	$0.07	$21.30
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.47	$21.23
10/01/2021	INTEREST	Monthly Interest	$0.07	$20.76
09/01/2021	INTEREST	Monthly Interest	$0.07	$20.69
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.38	$20.62
08/02/2021	INTEREST	Monthly Interest	$0.07	$20.24
07/14/2021	BILL	GIMENEZ, MOISES JR	$9.47	$20.17
07/02/2021	INTEREST	Monthly Interest	$0.07	$10.70
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.61	$10.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.52	$10.02
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.44	$9.50
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.35	$9.06
07/15/2020	BILL	GIMENEZ, MOISES JR	$8.71	$8.71
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-7.49	$0.00
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.51	$7.49
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.42	$8.00
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-8.76	$8.42
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-8.36	$17.18
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.50	$25.54
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.42	$26.04
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-8.73	$26.46
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-8.92	$35.19
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.46	$44.11
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-0.39	$44.57
04/08/2020	PAYMENT	GREGORY GIMENEZ CHECK NUM: ACH	$-8.05	$44.96
03/31/2020	INTEREST	Monthly Interest	$0.13	$53.01
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$52.88
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.59	$45.98
02/28/2020	INTEREST	Monthly Interest	$0.13	$45.39
01/31/2020	INTEREST	Monthly Interest	$0.13	$45.26
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.51	$45.13
01/02/2020	INTEREST	Monthly Interest	$0.13	$44.62
12/02/2019	INTEREST	Monthly Interest	$0.13	$44.49
11/01/2019	INTEREST	Monthly Interest	$0.13	$44.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.42	$44.23
10/01/2019	INTEREST	Monthly Interest	$0.13	$43.81
09/03/2019	INTEREST	Monthly Interest	$0.13	$43.68
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.34	$43.55
08/01/2019	INTEREST	Monthly Interest	$0.13	$43.21
07/10/2019	BILL	GIMENEZ, MOISES JR	$8.42	$43.08
07/01/2019	INTEREST	Monthly Interest	$0.13	$34.66
06/03/2019	INTEREST	Monthly Interest	$0.13	$34.53
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$34.40
05/01/2019	INTEREST	Monthly Interest	$0.06	$27.40
04/01/2019	INTEREST	Monthly Interest	$0.06	$27.34
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.59	$27.28
03/01/2019	INTEREST	Monthly Interest	$0.06	$26.69
02/01/2019	INTEREST	Monthly Interest	$0.06	$26.63
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.50	$26.57
01/10/2019	INTEREST	Monthly Interest	$0.06	$26.07
01/10/2019	INTEREST	Monthly Interest	$0.06	$26.01
11/01/2018	INTEREST	Monthly Interest	$0.06	$25.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.42	$25.89
10/01/2018	INTEREST	Monthly Interest	$0.06	$25.47
09/04/2018	INTEREST	Monthly Interest	$0.06	$25.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.34	$25.35
08/01/2018	INTEREST	Monthly Interest	$0.06	$25.01
07/09/2018	BILL	GIMENEZ, MOISES JR	$8.39	$24.95
07/02/2018	INTEREST	Monthly Interest	$0.06	$16.56
06/01/2018	INTEREST	Monthly Interest	$0.06	$16.50
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$16.44
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.54	$9.44
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.46	$8.90
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.39	$8.44
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.31	$8.05
07/07/2017	BILL	GIMENEZ, MOISES JR	$7.74	$7.74
05/30/2017	PAYMENT	GIMENEZ, GREG CREDIT: D BANK: OP INTERNET NUM: 02175Z	$-56.79	$0.00
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$56.79
05/01/2017	INTEREST	Monthly Interest	$0.12	$49.79
04/03/2017	INTEREST	Monthly Interest	$0.12	$49.67
03/27/2017	PENALTY	CERTIFIED LETTER FEE	$6.56	$49.55
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.54	$42.99
03/01/2017	INTEREST	Monthly Interest	$0.12	$42.45
02/01/2017	INTEREST	Monthly Interest	$0.12	$42.33
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.46	$42.21
01/03/2017	INTEREST	Monthly Interest	$0.12	$41.75
12/01/2016	INTEREST	Monthly Interest	$0.12	$41.63
11/01/2016	INTEREST	Monthly Interest	$0.12	$41.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.39	$41.39
10/05/2016	INTEREST	Monthly Interest	$0.12	$41.00
09/01/2016	INTEREST	Monthly Interest	$0.12	$40.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.31	$40.76
08/01/2016	INTEREST	Monthly Interest	$0.12	$40.45
07/08/2016	BILL	GIMENEZ, MOISES JR	$7.71	$40.33
07/01/2016	INTEREST	Monthly Interest	$0.12	$32.62
06/01/2016	INTEREST	Monthly Interest	$0.12	$32.50
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$32.38
05/02/2016	INTEREST	Monthly Interest	$0.06	$25.38
04/01/2016	INTEREST	Monthly Interest	$0.06	$25.32
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.47	$25.26
03/01/2016	INTEREST	Monthly Interest	$0.06	$24.79
02/01/2016	INTEREST	Monthly Interest	$0.06	$24.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.40	$24.67
01/04/2016	INTEREST	Monthly Interest	$0.06	$24.27
12/01/2015	INTEREST	Monthly Interest	$0.06	$24.21
11/02/2015	INTEREST	Monthly Interest	$0.06	$24.15
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.34	$24.09
10/02/2015	INTEREST	Monthly Interest	$0.06	$23.75
09/01/2015	INTEREST	Monthly Interest	$0.06	$23.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.27	$23.63
08/03/2015	INTEREST	Monthly Interest	$0.06	$23.36
07/08/2015	BILL	GIMENEZ, MOISES JR	$6.74	$23.30
07/01/2015	INTEREST	Monthly Interest	$0.06	$16.56
06/01/2015	INTEREST	Monthly Interest	$0.06	$16.50
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$16.44
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.54	$9.44
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.46	$8.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.39	$8.44
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.31	$8.05
07/10/2014	BILL	GIMENEZ, MOISES JR	$7.74	$7.74
08/26/2013	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 664	$-6.74	$0.00
07/16/2013	BILL	GIMENEZ, MOISES JR	$6.74	$6.74
07/26/2012	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 536	$-6.74	$0.00
07/10/2012	BILL	GIMENEZ, MOISES JR	$6.74	$6.74
04/02/2012	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 1251	$-8.22	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.47	$8.22
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.40	$7.75
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.34	$7.35
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.27	$7.01
07/14/2011	BILL	GIMENEZ, MOISES JR	$6.74	$6.74
07/28/2010	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 1070	$-6.78	$0.00
07/14/2010	BILL	GIMENEZ, MOISES JR	$6.78	$6.78
08/11/2009	PAYMENT	MOISES GIMENEZ CHECK NUM: 0907	$-6.78	$0.00
07/21/2009	BILL	GIMENEZ, MOISES JR	$6.78	$6.78
07/28/2008	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 627	$-6.78	$0.00
07/14/2008	BILL	GIMENEZ, MOISES JR	$6.78	$6.78
08/01/2007	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 378	$-6.78	$0.00
07/13/2007	BILL	GIMENEZ, MOISES JR	$6.78	$6.78
08/10/2006	PAYMENT	GIMENEZ, MOISES JR CHECK NUM: 10028	$-6.77	$0.00
07/19/2006	BILL	GIMENEZ, MOISES JR	$6.77	$6.77
08/05/2005	PAYMENT	MOISES GIMENEZ JR CHECK NUM: 9727	$-9.00	$0.00
07/21/2005	BILL	GIMENEZ, MOISES JR	$9.00	$9.00
07/27/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	GIMENEZ, MOISES JR @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	GIMENEZ, MOISES JR @	$9.02	$9.02