Tax Account 004-020-006

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Owners

KIM, SHIN JA
2457 MORELLO HEIGHTS CIR
MARTINEZ, CA 94553-3043

686154~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	004-020-006
Account Type	Real Estate
Location	0 TWP 37N RGE 44E MDB&M
Balance	$146.38
Currently Due	$0.00

Account ID

004-020-006

Account Type

Real Estate

Location

0 TWP 37N RGE 44E MDB&M

Balance

$146.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.60
Total	$292.60
Paid	$146.22
Balance	$146.38
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$292.60

Total

$292.60

Paid

$146.22

Balance

$146.38

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (Civic Auditorium District)

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	$73.27	$0.00	$73.27	$73.27	$0.00
2	10/07/2024	10/17/2024	Due	$73.11	$0.00	$73.11	$72.95	$0.16
3	01/06/2025	01/16/2025	Due	$73.11	$0.00	$73.11	$0.00	$73.27
4	03/03/2025	03/13/2025	Due	$73.11	$0.00	$73.11	$0.00	$146.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$292.60	$43.82	$336.42	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$292.60	$10.49	$303.73	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$318.11	$25.44	$343.55	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$314.47	$0.04	$314.51	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$314.47	$11.00	$325.47	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$313.35	$1.64	$314.99	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$285.35	$2.85	$288.20	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$285.35	$3.59	$288.94	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$285.35	$0.00	$285.35	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2024	PAYMENT	KIM, SHIN JA & FERNANDO R GUERRERO CHECK 4421	$-146.22	$146.38
07/10/2024	BILL	KIM, SHIN JA	$292.60	$292.60
04/01/2024	PAYMENT	KIM, SHIN J CHECK 1225	$-347.55	$0.00
04/01/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - REMV INT - TOO SMALL TO BILL	$-0.08	$347.55
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.08	$347.63
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.48	$347.55
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.08	$327.07
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.08	$326.99
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.17	$326.91
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.08	$313.74
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$313.66
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.08	$313.58
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$313.50
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$306.18
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.08	$306.10
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.93	$306.02
08/01/2023	INTEREST	Monthly Interest	$0.08	$303.09
07/12/2023	BILL	KIM, SHIN JA	$292.60	$303.01
07/03/2023	INTEREST	Monthly Interest	$0.08	$10.41
06/01/2023	INTEREST	Monthly Interest	$0.08	$10.33
05/01/2023	AMENDMENT	Remove Publication Cost	$-7.00	$10.25
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$17.25
03/30/2023	PAYMENT	KIM, SHIN JA & GUERRERO, FERNA CHECK NUM: 4269	$-146.30	$10.25
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.32	$156.55
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.93	$149.23
07/26/2022	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 4135	$-146.30	$146.30
07/12/2022	BILL	KIM, SHIN JA	$292.60	$292.60
04/13/2022	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 4049	$-264.00	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$14.31	$264.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$7.95	$249.69
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.18	$241.74
07/29/2021	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 3981	$-79.55	$238.56
07/14/2021	BILL	KIM, SHIN JA	$318.11	$318.11
03/30/2021	PAYMENT	ECT CASH	$-1.04	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.04	$1.04
12/31/2020	PAYMENT	KIM, SHIN JA CHECK NUM: 1125	$-156.22	$1.00
09/09/2020	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 3836	$-78.61	$157.22
07/24/2020	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 3579	$-78.64	$235.83
07/15/2020	BILL	KIM, SHIN JA	$314.47	$314.47
04/07/2020	PAYMENT	KIM, SHIN JA CHECK NUM: 1196	$-10.97	$0.00
03/20/2020	PAYMENT	KIM, SHINJA & FERNANDO R GUERR CHECK NUM: 3778	$-157.22	$10.97
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.86	$168.19
02/28/2020	INTEREST	Monthly Interest	$0.00	$160.33
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.14	$160.33
08/06/2019	PAYMENT	KIM, SHINJA CHECK NUM: 3692	$-157.28	$157.19
07/10/2019	BILL	KIM, SHIN JA	$314.47	$314.47
01/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1092	$-80.00	$0.00
01/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-78.33	$80.00
01/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3458	$-78.33	$158.33
01/24/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1107	$-78.33	$236.66
01/24/2019	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.61	$314.99
01/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1092	$80.00	$316.60
01/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1100	$78.33	$236.60
01/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3458	$78.33	$158.27
01/24/2019	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1107	$78.33	$79.94
01/24/2019	VOID	KIM, SHIN JA CHECK NUM: 1107	$-78.33	$1.61
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.06	$79.94
01/09/2019	VOID	KIM, SHIN JA & GUERRERO, FERNA CHECK NUM: 3458	$-78.33	$79.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.06	$158.21
09/10/2018	VOID	KIM, SHIN JA CHECK NUM: 1100	$-78.33	$158.15
09/10/2018	VOID	KIM, SHIN JA CHECK NUM: 1092	$-80.00	$236.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.13	$316.48
07/09/2018	BILL	KIM, SHIN JA	$313.35	$313.35
08/11/2017	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 3442	$-285.35	$0.00
07/07/2017	BILL	KIM, SHIN JA	$285.35	$285.35
04/17/2017	PAYMENT	KIM, SHIN JA CHECK NUM: 1014	$-2.85	$0.00
03/30/2017	PAYMENT	KIM, SHIN JA CHECK NUM: 1009	$-71.33	$2.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.85	$74.18
10/11/2016	PAYMENT	KIM, SHIN JA CHECK NUM: 5008	$-142.66	$71.33
07/29/2016	PAYMENT	KIM, SHIN JA CHECK NUM: 3468	$-71.36	$213.99
07/08/2016	BILL	KIM, SHIN JA	$285.35	$285.35
04/04/2016	PAYMENT	KIM, SHIN JA & ET AL CHECK NUM: 2932	$-75.22	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.58	$75.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.01	$71.64
01/06/2016	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 2925	$-71.03	$71.63
01/06/2016	ADJUSTMENT	Its 71.03 actually NUM: 2925	$71.33	$142.66
01/06/2016	VOID	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 2925	$-71.33	$71.33
08/05/2015	PAYMENT	KIM, SHIN JA & ET AL CHECK NUM: 3403	$-142.69	$142.66
07/08/2015	BILL	KIM, SHIN JA	$285.35	$285.35
07/28/2014	PAYMENT	KIM, SHIN JA CHECK NUM: 183	$-285.35	$0.00
07/10/2014	BILL	KIM, SHIN JA	$285.35	$285.35
03/27/2014	PAYMENT	KIM, SHIN JA CHECK NUM: 228	$-2.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.10	$2.48
03/10/2014	PAYMENT	KIM, SHINJA ET AL CHECK NUM: 1259	$-162.63	$2.38
03/07/2014	PAYMENT	KIM, SHINJA & FERNANDO GUERRER CHECK NUM: 1254	$-430.77	$165.01
03/07/2014	PAYMENT	STERLING GROUP TRADING LLC DBA CHECK NUM: 1258	$-71.33	$595.78
03/03/2014	INTEREST	Monthly Interest	$2.38	$667.11
02/03/2014	INTEREST	Monthly Interest	$2.38	$664.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.84	$662.35
01/02/2014	INTEREST	Monthly Interest	$2.38	$649.51
12/02/2013	INTEREST	Monthly Interest	$2.38	$647.13
11/04/2013	INTEREST	Monthly Interest	$2.38	$644.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.13	$642.37
10/01/2013	INTEREST	Monthly Interest	$2.38	$635.24
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.85	$632.86
09/03/2013	INTEREST	Monthly Interest	$2.38	$630.01
08/01/2013	INTEREST	Monthly Interest	$2.38	$627.63
07/16/2013	BILL	STERLING GROUP TRADING LLC DBA	$285.35	$625.25
07/01/2013	INTEREST	Monthly Interest	$2.38	$339.90
06/03/2013	INTEREST	Monthly Interest	$2.38	$337.52
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$335.14
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$19.97	$328.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$12.84	$308.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.13	$295.33
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$288.20
07/10/2012	BILL	STERLING GROUP TRADING LLC DBA	$285.35	$285.35
08/05/2011	PAYMENT	STERLING GROUP TRADING LLC CHECK NUM: 75188083-4	$-1,301.10	$0.00
08/05/2011	AMENDMENT	REMOVING ONE MNTH PENALTY	$-5.64	$1,301.10
08/01/2011	INTEREST	Monthly Interest	$5.64	$1,306.74
07/14/2011	BILL	ELKO CO TREAS TR	$285.35	$1,301.10
07/05/2011	INTEREST	Monthly Interest	$5.64	$1,015.75
06/01/2011	INTEREST	Monthly Interest	$5.64	$1,010.11
05/10/2011	AMENDMENT	CERTIFIED MAILING X2	$11.18	$1,004.47
05/02/2011	PAYMENT	RELIANT FOOD SERVICES INC CHECK NUM: 1315	$-14.00	$993.29
05/02/2011	PAYMENT	KIM, SHINJA & GUERRERO, FERNAN CHECK NUM: 2650	$-635.65	$1,007.29
05/02/2011	INTEREST	Monthly Interest	$7.29	$1,642.94
04/01/2011	INTEREST	Monthly Interest	$7.29	$1,635.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.97	$1,628.36
03/01/2011	INTEREST	Monthly Interest	$7.29	$1,608.39
02/01/2011	INTEREST	Monthly Interest	$7.29	$1,601.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.84	$1,593.81
01/03/2011	INTEREST	Monthly Interest	$7.29	$1,580.97
12/01/2010	INTEREST	Monthly Interest	$7.29	$1,573.68
11/01/2010	INTEREST	Monthly Interest	$7.29	$1,566.39
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.13	$1,559.10
10/01/2010	INTEREST	Monthly Interest	$7.29	$1,551.97
09/01/2010	INTEREST	Monthly Interest	$7.29	$1,544.68
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$1,537.39
08/02/2010	INTEREST	Monthly Interest	$7.29	$1,534.54
07/14/2010	BILL	ELKO CO TREAS TR	$285.35	$1,527.25
07/01/2010	INTEREST	Monthly Interest	$7.29	$1,241.90
06/01/2010	INTEREST	Monthly Interest	$7.29	$1,234.61
05/10/2010	AMENDMENT	CERTIFIED MAILING FEE	$5.54	$1,227.32
05/03/2010	INTEREST	Monthly Interest	$4.89	$1,221.78
04/22/2010	AMENDMENT	ADD COST OF TITLE SEARCH 100.	$100.00	$1,216.89
04/01/2010	INTEREST	Monthly Interest	$4.89	$1,116.89
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.20	$1,112.00
03/01/2010	INTEREST	Monthly Interest	$4.89	$1,091.80
02/01/2010	INTEREST	Monthly Interest	$4.89	$1,086.91
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.99	$1,082.02
01/05/2010	INTEREST	Monthly Interest	$4.89	$1,069.03
12/01/2009	INTEREST	Monthly Interest	$4.89	$1,064.14
11/02/2009	INTEREST	Monthly Interest	$4.89	$1,059.25
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.22	$1,054.36
10/01/2009	INTEREST	Monthly Interest	$4.89	$1,047.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.89	$1,042.25
09/01/2009	INTEREST	Monthly Interest	$4.89	$1,039.36
08/03/2009	INTEREST	Monthly Interest	$4.89	$1,034.47
07/21/2009	BILL	ELKO CO TREAS TR	$288.59	$1,029.58
07/01/2009	INTEREST	Monthly Interest	$4.89	$740.99
06/01/2009	INTEREST	Monthly Interest	$4.89	$736.10
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$731.21
05/04/2009	INTEREST	Monthly Interest	$2.49	$724.21
04/01/2009	INTEREST	Monthly Interest	$2.49	$721.72
03/17/2009	PENALTY	Certified mailing fee	$5.32	$719.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$20.20	$713.91
03/02/2009	INTEREST	Monthly Interest	$2.49	$693.71
02/02/2009	INTEREST	Monthly Interest	$2.49	$691.22
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.99	$688.73
01/02/2009	INTEREST	Monthly Interest	$2.49	$675.74
12/02/2008	INTEREST	Monthly Interest	$2.49	$673.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.22	$670.76
10/01/2008	INTEREST	Monthly Interest	$2.49	$663.54
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.89	$661.05
09/02/2008	INTEREST	Monthly Interest	$2.49	$658.16
08/01/2008	INTEREST	Monthly Interest	$2.49	$655.67
07/14/2008	BILL	LEE, JUNG HOON ET AL	$288.59	$653.18
07/01/2008	INTEREST	Monthly Interest	$2.49	$364.59
06/02/2008	INTEREST	Monthly Interest	$2.49	$362.10
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$359.61
05/02/2008	INTEREST	Monthly Interest	$0.09	$352.61
04/01/2008	INTEREST	Monthly Interest	$0.09	$352.52
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$20.20	$352.43
03/03/2008	INTEREST	Monthly Interest	$0.09	$332.23
02/01/2008	INTEREST	Monthly Interest	$0.09	$332.14
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.99	$332.05
01/02/2008	INTEREST	Monthly Interest	$0.09	$319.06
12/03/2007	INTEREST	Monthly Interest	$0.09	$318.97
11/01/2007	INTEREST	Monthly Interest	$0.09	$318.88
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.22	$318.79
10/01/2007	INTEREST	Monthly Interest	$0.09	$311.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$311.48
09/04/2007	INTEREST	Monthly Interest	$0.09	$308.59
08/01/2007	INTEREST	Monthly Interest	$0.09	$308.50
07/13/2007	BILL	LEE, JUNG HOON ET AL	$288.59	$308.41
07/02/2007	INTEREST	Monthly Interest	$0.09	$19.82
06/01/2007	INTEREST	Monthly Interest	$0.09	$19.73
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$19.64
03/21/2007	PAYMENT	LEE, JUNG HOON ET AL CHECK NUM: 1716	$-220.55	$12.64
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.64	$233.19
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.02	$220.55
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.81	$213.53
09/08/2006	PAYMENT	LEE, JUNG HOON ET AL CHECK NUM: 1442	$-70.24	$210.72
07/19/2006	BILL	LEE, JUNG HOON ET AL	$280.96	$280.96
09/07/2005	PAYMENT	NV LAND & RESOURCE CO LLC CHECK NUM: 9038	$-12.04	$0.00
07/21/2005	BILL	NEV LAND & RESOURCE CO	$12.04	$12.04
08/10/2004	PAYMENT	@	$-12.94	$0.00
07/01/2004	BILL	NEV LAND & RESOURCE CO @	$12.94	$12.94
08/15/2003	PAYMENT	@	$-11.81	$0.00
07/01/2003	BILL	NEV LAND & RESOURCE CO @	$11.81	$11.81