Tax Account 067-017-003

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Owners

TANG, WAYNE
2310 LANAI AVE
SAN JOSE, CA 95122-2449

Account Summary

Account ID	067-017-003
Account Type	Real Estate
Location	0 BLUE RIDGE ST
Balance	$44.89
Currently Due	$44.89

Account ID

067-017-003

Account Type

Real Estate

Location

0 BLUE RIDGE ST

Balance

$44.89

Currently Due

$44.89

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$24.62
Paid	$0.00
Balance	$24.62
Due	$44.89
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.4%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$12.80

Total

$24.62

Paid

$0.00

Balance

$24.62

Due

$44.89

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.4%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$12.80	$0.51	$0.00	$12.80	$0.00	$33.58
2	10/06/2025	10/16/2025	Past due	$0.00	$0.64	$0.00	$0.00	$0.00	$34.22
3	01/05/2026	01/15/2026	Past due	$0.00	$0.77	$0.00	$0.00	$0.00	$34.99
4	03/02/2026	03/12/2026	Past due	$0.00	$9.90	$0.00	$0.00	$0.00	$44.89

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$13.79	$5.04	$1.44	$0.00	$20.27	$20.27

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$3.02	$0.00	$16.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.00	1.98	1.98
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
05/31/2026	INTEREST	INTEREST FOR 05/2026	$0.11	$44.89
05/01/2026	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$44.78
04/30/2026	INTEREST	INTEREST FOR 04/2026	$0.11	$37.78
03/31/2026	INTEREST	INTEREST FOR 03/2026	$0.11	$37.67
03/16/2026	AMENDMENT	S91.1 2ND YEAR DELQ POSTAGE FEE*	$2.00	$37.56
03/12/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.90	$35.56
02/28/2026	INTEREST	INTEREST FOR 02/2026	$0.11	$34.66
02/01/2026	INTEREST	INTEREST FOR 02/2026	$0.11	$34.55
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.77	$34.44
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.11	$33.67
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.11	$33.56
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.11	$33.45
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.11	$33.34
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.64	$33.23
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$32.59
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.51	$32.48
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.11	$31.97
07/11/2025	BILL	TANG, WAYNE	$12.80	$31.86
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.23	$19.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$18.83
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.97	$16.83
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$15.86
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.69	$15.03
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.55	$14.34
07/10/2024	BILL	TANG, WAYNE	$13.79	$13.79
08/09/2023	PAYMENT	TANG, WAYNE CHECK NUM: 102	$-13.79	$0.00
07/12/2023	BILL	TANG, WAYNE	$13.79	$13.79
08/24/2022	PAYMENT	TANG, WAYNE CHECK NUM: MO	$-13.80	$0.00
07/12/2022	BILL	TANG, WAYNE	$13.80	$13.80
08/19/2021	PAYMENT	TANG, WAYNE& VAN THI THUY TRAN CHECK NUM: 0260	$-14.55	$0.00
07/14/2021	BILL	TANG, WAYNE	$14.55	$14.55
04/29/2021	PAYMENT	TANG, WAYNE & TRAN, VAN THI TH CHECK NUM: 253	$-16.76	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.96	$16.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.82	$15.80
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.69	$14.98
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.55	$14.29
07/15/2020	BILL	TANG, WAYNE	$13.74	$13.74
07/26/2019	PAYMENT	ECT CHECK NUM: EBOX PYMT	$-0.06	$0.00
07/23/2019	PAYMENT	TANG, WAYNE CHECK NUM: 224	$-13.39	$0.06
07/10/2019	BILL	TANG, WAYNE	$13.45	$13.45
08/15/2018	PAYMENT	TANG, WAYNE ET AL CHECK NUM: 128	$-13.39	$0.00
07/09/2018	BILL	TANG, WAYNE	$13.39	$13.39
08/10/2017	PAYMENT	TANG, WAYNE &VAN THI THUY TRAN CHECK NUM: 109	$-12.30	$0.00
07/07/2017	BILL	TANG, WAYNE	$12.30	$12.30
08/16/2016	PAYMENT	TANG, WAYNE& VAN THI THUY TRAN CHECK NUM: 101	$-12.27	$0.00
07/08/2016	BILL	TANG, WAYNE	$12.27	$12.27
08/24/2015	PAYMENT	TANG, WAYNE CHECK NUM: 0160	$-11.30	$0.00
07/08/2015	BILL	TANG, WAYNE	$11.30	$11.30
09/08/2014	PAYMENT	TANG, WAYNE CHECK NUM: 152	$-12.30	$0.00
09/08/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.49	$12.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.49	$12.79
07/10/2014	BILL	TANG, WAYNE	$12.30	$12.30
09/04/2013	PAYMENT	TANG, WAYNE CHECK NUM: 145	$-11.30	$0.00
07/16/2013	BILL	TANG, WAYNE	$11.30	$11.30
08/13/2012	PAYMENT	TANG, WAYNE CHECK NUM: 0115	$-11.30	$0.00
07/10/2012	BILL	TANG, WAYNE	$11.30	$11.30
08/22/2011	PAYMENT	TANG, WAYNE CHECK NUM: 189	$-11.30	$0.00
07/14/2011	BILL	TANG, WAYNE	$11.30	$11.30
08/26/2010	PAYMENT	TANG, WAYNE CHECK NUM: 231	$-11.36	$0.00
07/14/2010	BILL	TANG, WAYNE	$11.36	$11.36
09/17/2009	PAYMENT	TANG, WAYNE CHECK NUM: 106	$-11.36	$0.00
07/21/2009	BILL	TANG, WAYNE	$11.36	$11.36
07/31/2008	PAYMENT	TANG, WAYNE CHECK NUM: 315	$-11.36	$0.00
07/14/2008	BILL	TANG, WAYNE	$11.36	$11.36
08/16/2007	PAYMENT	TANG, WAYNE CHECK NUM: 396	$-11.36	$0.00
07/13/2007	BILL	TANG, WAYNE	$11.36	$11.36
08/21/2006	PAYMENT	TANG, WAYNE CHECK NUM: 292	$-11.36	$0.00
07/19/2006	BILL	TANG, WAYNE	$11.36	$11.36
09/14/2005	PAYMENT	TANG, WAYNE CHECK NUM: 205	$-11.32	$0.00
07/21/2005	BILL	TANG, WAYNE	$11.32	$11.32
07/30/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	TANG, WAYNE @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	TANG, WAYNE @	$11.34	$11.34