Tax Account 1220-17-710-012

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Owners

DEMIRJIAN FAMILY TRUST
780 ONYX CT
SAN JOSE, CA 95117

DEMIRJIAN, SUSAN J TRUSTEE

Account Summary

Account ID	1220-17-710-012
Account Type	Real Estate
Location	1160 AZUL WY GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-17-710-012

Account Type

Real Estate

Location

1160 AZUL WY
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,599.06
Total	$1,599.06
Paid	$1,599.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,599.06

Total

$1,599.06

Paid

$1,599.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$399.99	$0.00	$399.99	$399.99	$0.00
2	10/07/2024	10/17/2024	Paid	$399.69	$0.00	$399.69	$399.69	$0.00
3	01/06/2025	01/16/2025	Paid	$399.69	$0.00	$399.69	$399.69	$0.00
4	03/03/2025	03/13/2025	Paid	$399.69	$0.00	$399.69	$399.69	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,480.63	$0.00	$1,480.63	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,370.96	$0.00	$1,370.96	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,269.40	$0.00	$1,269.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,227.67	$0.00	$1,227.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,185.02	$0.00	$1,185.02	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,130.75	$0.00	$1,130.75	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,085.17	$0.00	$1,085.17	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,057.66	$0.00	$1,057.66	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,055.56	$0.00	$1,055.56	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,022.83	$0.00	$1,022.83	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	CHECK ACH - 100169	$-1,599.06	$0.00
07/15/2024	BILL	DEMIRJIAN FAMILY TRUST	$1,599.06	$1,599.06
07/26/2023	PAYMENT	DEMIRJIAN FAMILY TRUST CHECK 103	$-1,480.63	$0.00
07/14/2023	BILL	DEMIRJIAN FAMILY TRUST	$1,480.63	$1,480.63
08/12/2022	PAYMENT	DEMIRJIAN FAMILY TRUST CHECK 1198	$-1,370.96	$0.00
07/19/2022	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,370.96	$1,370.96
08/11/2021	PAYMENT	DEMIRJIAN, SUSAN J CHECK	$-1,269.40	$0.00
07/14/2021	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,269.40	$1,269.40
07/28/2020	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,227.67	$0.00
07/13/2020	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,227.67	$1,227.67
08/01/2019	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,185.02	$0.00
07/15/2019	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,185.02	$1,185.02
07/31/2018	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,130.75	$0.00
07/12/2018	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,130.75	$1,130.75
07/31/2017	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,085.17	$0.00
07/14/2017	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,085.17	$1,085.17
07/26/2016	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,057.66	$0.00
07/12/2016	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,057.66	$1,057.66
07/28/2015	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,055.56	$0.00
07/14/2015	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,055.56	$1,055.56
08/05/2014	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,022.83	$0.00
07/17/2014	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,022.83	$1,022.83
07/30/2013	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,021.40	$0.00
07/16/2013	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,021.40	$1,021.40
08/06/2012	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,022.26	$0.00
07/13/2012	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,022.26	$1,022.26
08/05/2011	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-1,022.94	$0.00
07/15/2011	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$1,022.94	$1,022.94
08/03/2010	PAYMENT	DEMIRJIAN, SUSAN J TRUSTEE CHECK	$-967.80	$0.00
07/14/2010	BILL	DEMIRJIAN, SUSAN J TRUSTEE	$967.80	$967.80
08/04/2009	PAYMENT	DEMIRJIAN, HOVSEP M & SUSAN J CHECK	$-900.30	$0.00
07/13/2009	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$900.30	$900.30
08/12/2008	PAYMENT	DEMIRJIAN, HOVSEP M & SUSAN J CHECK	$-833.61	$0.00
07/18/2008	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$833.61	$833.61
03/11/2008	PAYMENT	DEMIRJIAN, HOVSEP M	$-393.61	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.72	$393.61
08/17/2007	PAYMENT	DEMIRJIAN, HOVSEP M	$-385.88	$385.89
07/01/2007	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$771.77	$771.77
08/07/2006	PAYMENT	DEMIRJIAN, HOVSEP M	$-714.67	$0.00
07/01/2006	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$714.67	$714.67
08/15/2005	PAYMENT	DEMIRJIAN, HOVSEP M	$-661.73	$0.00
07/01/2005	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$661.73	$661.73
11/15/2004	PAYMENT	DEMIRJIAN, HOVSEP M	$-335.27	$0.00
08/05/2004	PAYMENT	DEMIRJIAN, HOVSEP M	$-335.26	$335.27
07/01/2004	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$670.53	$670.53
12/08/2003	PAYMENT	DEMIRJIAN, HOVSEP M	$-286.17	$0.00
10/02/2003	PAYMENT	DEMIRJIAN, HOVSEP M	$-143.08	$286.17
08/12/2003	PAYMENT	DEMIRJIAN, HOVSEP M	$-143.08	$429.25
07/01/2003	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$572.33	$572.33
12/23/2002	PAYMENT	DEMIRJIAN, HOVSEP M	$-286.88	$0.00
10/01/2002	PAYMENT	DEMIRJIAN, HOVSEP M	$-143.43	$286.88
09/03/2002	PAYMENT	DEMIRJIAN, HOVSEP M	$-143.43	$430.31
07/01/2002	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$573.74	$573.74
12/27/2001	PAYMENT	DEMIRJIAN, HOVSEP M	$-286.70	$0.00
08/10/2001	PAYMENT	DEMIRJIAN, HOVSEP M	$-286.68	$286.70
07/01/2001	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$573.38	$573.38
12/22/2000	PAYMENT	DEMIRJIAN, HOVSEP M	$-283.90	$0.00
08/22/2000	PAYMENT	DEMIRJIAN, HOVSEP M	$-283.88	$283.90
07/01/2000	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$567.78	$567.78
12/20/1999	PAYMENT	DEMIRJIAN, HOVSEP M	$-282.48	$0.00
10/04/1999	PAYMENT	DEMIRJIAN, HOVSEP M	$-141.24	$282.48
08/19/1999	PAYMENT	DEMIRJIAN, HOVSEP M	$-141.24	$423.72
07/01/1999	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$564.96	$564.96
12/28/1998	PAYMENT	DEMIRJIAN, HOVSEP M	$-285.90	$0.00
10/05/1998	PAYMENT	DEMIRJIAN, HOVSEP M	$-142.94	$285.90
08/24/1998	PAYMENT	DEMIRJIAN, HOVSEP M	$-142.94	$428.84
07/01/1998	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$571.78	$571.78
12/10/1997	PAYMENT	DEMIRJIAN, HOVSEP M	$-287.53	$0.00
08/20/1997	PAYMENT	DEMIRJIAN, HOVSEP M	$-287.52	$287.53
07/01/1997	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$575.05	$575.05
11/20/1996	PAYMENT	DEMIRJIAN, HOVSEP M	$-293.68	$0.00
10/08/1996	PAYMENT	DEMIRJIAN, HOVSEP M	$-146.84	$293.68
08/14/1996	PAYMENT	DEMIRJIAN, HOVSEP M	$-146.84	$440.52
07/01/1996	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$587.36	$587.36
01/05/1996	PAYMENT		$-256.53	$0.00
09/28/1995	PAYMENT		$-261.63	$256.53
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$5.13	$518.16
07/01/1995	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$513.03	$513.03
08/18/1994	PAYMENT		$-518.81	$0.00
07/01/1994	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$518.81	$518.81
08/17/1993	PAYMENT		$-343.20	$0.00
07/01/1993	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$343.20	$343.20
08/18/1992	PAYMENT		$-343.21	$0.00
07/01/1992	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$343.21	$343.21
08/16/1991	PAYMENT		$-318.60	$0.00
07/01/1991	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$318.60	$318.60
07/25/1990	PAYMENT		$-285.18	$0.00
07/01/1990	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$285.18	$285.18
08/08/1989	PAYMENT		$-279.04	$0.00
07/01/1989	BILL	DEMIRJIAN, HOVSEP M & SUSAN J	$279.04	$279.04
07/15/1988	PAYMENT		$-255.75	$0.00
07/01/1988	BILL	LANGSFELD, J P & M E	$255.75	$255.75
03/21/1988	PAYMENT		$-180.52	$0.00
03/21/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$180.52
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$5.75	$180.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.30	$174.77
08/26/1987	PAYMENT		$-57.49	$172.47
07/01/1987	BILL	LANGSFELD, J P & M E	$229.96	$229.96
03/16/1987	PAYMENT		$-49.41	$0.00
01/14/1987	PAYMENT		$-49.38	$49.41
11/21/1986	PAYMENT		$-51.36	$98.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$1.98	$150.15
08/01/1986	PAYMENT		$-49.38	$148.17
07/01/1986	BILL	LANGSFELD,J P & M E	$197.55	$197.55