Tax Account 066-022-012

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Owners

SOO, ANGELA E ET AL
15854 RICA VISTA WAY
SAN JOSE, CA 95127-2724

Account Summary

Account ID	066-022-012
Account Type	Real Estate
Location	0 BIGHORN ST
Balance	$10.36
Currently Due	$10.36

$10.36 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $10.36 (the current balance). 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	$0.00
Balance	$10.36
Due	$10.36
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	Pay Now
1	08/18/2025	08/28/2025	Due	$10.36	$0.00	$10.36	$0.00	$10.36	Pay $10.36 Now
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$10.36

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	$0.48	$11.36	$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	.00	.99	.99
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
07/11/2025	BILL	SOO, ANGELA E ET AL	$10.36	$10.36
07/30/2024	PAYMENT	SOO, ANGELA E ET AL CHECK 853569686	$-11.35	$0.00
07/10/2024	BILL	SOO, ANGELA E ET AL	$11.35	$11.35
08/03/2023	PAYMENT	SOO, ANGELA CHECK NUM: 814454500	$-11.35	$0.00
07/12/2023	BILL	SOO, ANGELA E ET AL	$11.35	$11.35
08/11/2022	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 772119388	$-11.36	$0.00
07/12/2022	BILL	SOO, ANGELA E ET AL	$11.36	$11.36
08/17/2021	PAYMENT	SOO, ANGELA CHECK NUM: 726249910	$-11.95	$0.00
07/14/2021	BILL	SOO, ANGELA E ET AL	$11.95	$11.95
07/30/2020	PAYMENT	SOO, ANGELA CHECK NUM: 677622446	$-11.17	$0.00
07/15/2020	BILL	SOO, ANGELA E ET AL	$11.17	$11.17
08/16/2019	PAYMENT	SOO, ANGELA E & KIMURA, MICHAE CHECK NUM: 1822	$-11.36	$0.00
08/16/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$0.48	$11.36
07/10/2019	BILL	SOO, ANGELA E ET AL	$10.88	$10.88
08/08/2018	PAYMENT	KIMURA, MICHAEL A & FEN SOO, A CHECK NUM: 1819	$-10.83	$0.00
07/09/2018	BILL	SOO, ANGELA E ET AL	$10.83	$10.83
08/17/2017	PAYMENT	SOO, ANGELA E CHECK NUM: 155	$-9.97	$0.00
07/07/2017	BILL	SOO, ANGELA E ET AL	$9.97	$9.97
08/01/2016	PAYMENT	SOO, ANGELA E CHECK NUM: 131	$-9.94	$0.00
07/08/2016	BILL	SOO, ANGELA E ET AL	$9.94	$9.94
07/31/2015	PAYMENT	SOO, ANGELA E CHECK NUM: 109	$-8.97	$0.00
07/08/2015	BILL	SOO, ANGELA E ET AL	$8.97	$8.97
08/18/2014	PAYMENT	KIMURA, MICHAEL A& ANGELA ETAL CHECK NUM: 1774	$-9.97	$0.00
07/10/2014	BILL	SOO, ANGELA E ET AL	$9.97	$9.97
08/21/2013	PAYMENT	KIMURA, MICHAEL A & SOO, ANGEL CHECK NUM: 1750	$-8.97	$0.00
07/16/2013	BILL	SOO, ANGELA E ET AL	$8.97	$8.97
07/27/2012	PAYMENT	SOO, ANGELA E/KIMURA, MICHAEL CHECK NUM: 1726	$-8.97	$0.00
07/10/2012	BILL	SOO, ANGELA E ET AL	$8.97	$8.97
08/26/2011	PAYMENT	KIMURA, MICHAEL/SOO, ANGELA CHECK NUM: 1701	$-8.97	$0.00
07/14/2011	BILL	SOO, ANGELA E ET AL	$8.97	$8.97
08/25/2010	PAYMENT	SOO, ANGELA ENG FEN & KIMURA,M CHECK NUM: 1651	$-9.02	$0.00
07/14/2010	BILL	SOO, ANGELA E ET AL	$9.02	$9.02
09/15/2009	PAYMENT	ANGELA ENG FEN SOO CHECK NUM: 1633	$-8.69	$0.00
07/21/2009	BILL	SOO, ANGELA E ET AL	$8.69	$8.69
09/03/2008	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 1604	$-8.06	$0.00
07/14/2008	BILL	SOO, ANGELA E ET AL	$8.06	$8.06
08/28/2007	PAYMENT	SOO, ANGELA E ET AL CHECK NUM: 1546	$-7.59	$0.00
07/13/2007	BILL	SOO, ANGELA E ET AL	$7.59	$7.59
04/18/2007	PAYMENT	ANGELA SOO CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00