Tax Account 005-500-015

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Owners

ROWE, JOHN THOMAS
122 MONTE SERENO PL
ALAMO, CA 94507-2728

691117~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	005-500-015
Account Type	Real Estate
Location	0 TWP 33N RGE 54E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

005-500-015

Account Type

Real Estate

Location

0 TWP 33N RGE 54E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$261.70
Total	$261.70
Paid	$261.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$261.70

Total

$261.70

Paid

$261.70

Balance

$0.00

Due

$0.00

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
1	08/19/2024	08/29/2024	Paid	$65.62	$0.00	$65.62	$65.62	$0.00
2	10/07/2024	10/17/2024	Paid	$65.36	$0.00	$65.36	$65.36	$0.00
3	01/06/2025	01/16/2025	Paid	$65.36	$0.00	$65.36	$65.36	$0.00
4	03/03/2025	03/13/2025	Paid	$65.36	$0.00	$65.36	$65.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$261.70	$0.00	$261.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$261.71	$0.00	$261.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$278.93	$0.00	$278.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$275.11	$0.00	$275.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$274.82	$0.00	$274.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$273.84	$0.00	$273.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$249.59	$0.00	$249.59	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$249.56	$0.00	$249.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$248.59	$0.00	$248.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$249.59	$0.00	$249.59	$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	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
07/26/2024	PAYMENT	ROWE, JOHN T CHECK 6932	$-261.70	$0.00
07/10/2024	BILL	ROWE, JOHN THOMAS	$261.70	$261.70
08/02/2023	PAYMENT	ROWE, JOHN T CHECK NUM: 6842	$-261.70	$0.00
07/12/2023	BILL	ROWE, JOHN THOMAS	$261.70	$261.70
07/26/2022	PAYMENT	ROWE, JOHN T CHECK NUM: 6747	$-261.71	$0.00
07/12/2022	BILL	ROWE, JOHN THOMAS	$261.71	$261.71
08/24/2021	PAYMENT	ROWE, JOHN T CHECK NUM: 6648	$-278.93	$0.00
07/14/2021	BILL	ROWE, JOHN THOMAS	$278.93	$278.93
08/13/2020	PAYMENT	ROWE, JOHN T CHECK NUM: 6552	$-275.11	$0.00
07/15/2020	BILL	ROWE, JOHN THOMAS	$275.11	$275.11
08/12/2019	PAYMENT	ROWE, JOHN T CHECK NUM: 6442	$-274.82	$0.00
07/10/2019	BILL	ROWE, JOHN THOMAS	$274.82	$274.82
08/17/2018	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6320	$-273.84	$0.00
07/09/2018	BILL	ROWE, JOHN THOMAS	$273.84	$273.84
01/02/2018	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6254	$-62.39	$0.00
12/11/2017	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6249	$-62.39	$62.39
09/26/2017	PAYMENT	ROWE, JOHN T CHECK NUM: 6218	$-62.39	$124.78
07/18/2017	PAYMENT	ROWE, JOHN T CHECK NUM: 6194	$-62.42	$187.17
07/07/2017	BILL	ROWE, JOHN THOMAS	$249.59	$249.59
01/09/2017	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6132	$-62.38	$0.00
12/12/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6119	$-62.38	$62.38
09/12/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6090	$-62.38	$124.76
08/05/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6074	$-62.42	$187.14
07/08/2016	BILL	ROWE, JOHN THOMAS	$249.56	$249.56
02/11/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6031	$-62.14	$0.00
12/14/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 6014	$-62.14	$62.14
09/25/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5980	$-62.14	$124.28
07/23/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5963	$-62.17	$186.42
07/08/2015	BILL	ROWE, JOHN THOMAS	$248.59	$248.59
02/17/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5928	$-62.39	$0.00
12/08/2014	PAYMENT	ROWE, JOHN T CHECK NUM: 5911	$-62.39	$62.39
10/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393656	$-62.39	$124.78
09/02/2014	PAYMENT	STRINGHAM, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 117940	$-62.42	$187.17
07/10/2014	BILL	NSI LAND HOLDINGS LLC	$249.59	$249.59
08/16/2013	PAYMENT	STRINGHAM, W E CREDIT: D BANK: OP INTERNET NUM: 129748	$-248.59	$0.00
07/16/2013	BILL	NSI LAND HOLDINGS LLC	$248.59	$248.59
08/21/2012	PAYMENT	STRINGHAM, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 147805	$-248.59	$0.00
07/10/2012	BILL	NSI LAND HOLDINGS LLC	$248.59	$248.59
08/23/2011	PAYMENT	STRINGHAM, CATHERINE CHECK NUM: 1928	$-248.59	$0.00
07/14/2011	BILL	NSI LAND HOLDINGS LLC	$248.59	$248.59
04/08/2011	PAYMENT	WILLIAM STRINGHAM CREDIT: D BANK: OP INTERNET NUM: 03907C	$-207.47	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.25	$207.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.25	$196.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.50	$189.97
09/09/2010	PAYMENT	WILLIAM E STRINGHAM CREDIT: D BANK: OP INTERNET NUM: 06151C	$-65.02	$187.47
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.50	$252.49
07/14/2010	BILL	NSI LAND HOLDINGS LLC	$249.99	$249.99
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-249.99	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$249.99	$249.99
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-4.92	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$4.92	$4.92
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-4.64	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$4.64	$4.64
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-4.36	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$4.36	$4.36
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-4.31	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$4.31	$4.31
08/16/2004	PAYMENT	@	$-4.47	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$4.47	$4.47
08/21/2003	PAYMENT	@	$-4.29	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$4.29	$4.29