Tax Account 006-080-007

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Owners

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

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

Account Summary

Account ID	006-080-007
Account Type	Real Estate
Location	9424 BULLION RD
Balance	$0.00
Currently Due	$0.00

Account ID

006-080-007

Account Type

Real Estate

Location

9424 BULLION RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$648.64
Total	$648.64
Paid	$648.64
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

$648.64

Total

$648.64

Paid

$648.64

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	$162.49	$0.00	$162.49	$162.49	$0.00
2	10/07/2024	10/17/2024	Paid	$162.05	$0.00	$162.05	$162.05	$0.00
3	01/06/2025	01/16/2025	Paid	$162.05	$0.00	$162.05	$162.05	$0.00
4	03/03/2025	03/13/2025	Paid	$162.05	$0.00	$162.05	$162.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$648.64	$0.00	$648.64	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$648.65	$0.00	$648.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$690.99	$0.00	$690.99	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$682.35	$0.00	$682.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$681.40	$0.00	$681.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$678.99	$0.00	$678.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$620.42	$0.00	$620.42	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$617.64	$0.00	$617.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$616.67	$0.00	$616.67	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$618.93	$0.00	$618.93	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.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	S39	Ten Mile/Dixie Ork	1.26	1.26	.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 6931	$-648.64	$0.00
07/10/2024	BILL	ROWE, JOHN THOMAS	$648.64	$648.64
08/02/2023	PAYMENT	ROWE, JOHN T CHECK NUM: 6841	$-648.64	$0.00
07/12/2023	BILL	ROWE, JOHN THOMAS	$648.64	$648.64
07/26/2022	PAYMENT	ROWE, JOHN T CHECK NUM: 6746	$-648.65	$0.00
07/12/2022	BILL	ROWE, JOHN THOMAS	$648.65	$648.65
08/24/2021	PAYMENT	ROWE, JOHN T CHECK NUM: 6647	$-690.99	$0.00
07/14/2021	BILL	ROWE, JOHN THOMAS	$690.99	$690.99
08/13/2020	PAYMENT	ROWE, JOHN T CHECK NUM: 6551	$-682.35	$0.00
07/15/2020	BILL	ROWE, JOHN THOMAS	$682.35	$682.35
08/12/2019	PAYMENT	ROWE, JOHN T CHECK NUM: 6441	$-681.40	$0.00
07/10/2019	BILL	ROWE, JOHN THOMAS	$681.40	$681.40
08/17/2018	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6319	$-678.99	$0.00
07/09/2018	BILL	ROWE, JOHN THOMAS	$678.99	$678.99
01/02/2018	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6253	$-154.41	$0.00
12/11/2017	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6248	$-154.41	$154.41
09/26/2017	PAYMENT	ROWE, JOHN T CHECK NUM: 6217	$-154.41	$308.82
07/18/2017	PAYMENT	ROWE, JOHN T CHECK NUM: 6193	$-157.19	$463.23
07/07/2017	BILL	ROWE, JOHN THOMAS	$620.42	$620.42
01/09/2017	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6131	$-154.40	$0.00
12/12/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6118	$-154.40	$154.40
09/12/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6089	$-154.40	$308.80
08/05/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6073	$-154.44	$463.20
07/08/2016	BILL	ROWE, JOHN THOMAS	$617.64	$617.64
02/11/2016	PAYMENT	ROWE, JOHN THOMAS CHECK NUM: 6030	$-154.16	$0.00
12/14/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 6013	$-154.16	$154.16
09/25/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5979	$-154.16	$308.32
07/23/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5962	$-154.19	$462.48
07/08/2015	BILL	ROWE, JOHN THOMAS	$616.67	$616.67
02/17/2015	PAYMENT	ROWE, JOHN T CHECK NUM: 5927	$-154.41	$0.00
12/08/2014	PAYMENT	ROWE, JOHN T CHECK NUM: 5910	$-154.41	$154.41
10/10/2014	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 505393656	$-154.41	$308.82
09/02/2014	PAYMENT	STRINGHAM, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 125360	$-155.70	$463.23
07/10/2014	BILL	NSI LAND HOLDINGS LLC	$618.93	$618.93
08/16/2013	PAYMENT	STRINGHAM, W E CREDIT: D BANK: OP INTERNET NUM: 141516	$-616.67	$0.00
07/16/2013	BILL	NSI LAND HOLDINGS LLC	$616.67	$616.67
08/21/2012	PAYMENT	STRINGHAM, WILLIAM E CREDIT: D BANK: OP INTERNET NUM: 148713	$-616.67	$0.00
07/10/2012	BILL	NSI LAND HOLDINGS LLC	$616.67	$616.67
08/23/2011	PAYMENT	STRINGHAM, CATHERINE CHECK NUM: 1929	$-616.67	$0.00
07/14/2011	BILL	NSI LAND HOLDINGS LLC	$616.67	$616.67
04/08/2011	PAYMENT	WILLIAM STRINGHAM CREDIT: D BANK: OP INTERNET NUM: 03907C	$-514.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$27.91	$514.70
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.50	$486.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.20	$471.29
09/09/2010	PAYMENT	WILLIAM E STRINGHAM CREDIT: D BANK: OP INTERNET NUM: 04029C	$-161.24	$465.09
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.20	$626.33
07/14/2010	BILL	NSI LAND HOLDINGS LLC	$620.13	$620.13
08/20/2009	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 278969	$-615.01	$0.00
07/21/2009	BILL	NEWMONT USA LIMITED	$615.01	$615.01
08/29/2008	PAYMENT	NEWMONT CHECK NUM: 269106	$-37.17	$0.00
07/14/2008	BILL	NEWMONT USA LIMITED	$37.17	$37.17
08/28/2007	PAYMENT	NEWMONT CHECK NUM: 258321	$-33.87	$0.00
07/13/2007	BILL	NEWMONT USA LIMITED	$33.87	$33.87
09/06/2006	PAYMENT	NEWMONT USA LIMITED CHECK NUM: 246053	$-31.83	$0.00
07/19/2006	BILL	NEWMONT USA LIMITED	$31.83	$31.83
08/17/2005	PAYMENT	NEWMONT CHECK NUM: 234088	$-30.96	$0.00
07/21/2005	BILL	NEWMONT USA LIMITED	$30.96	$30.96
08/16/2004	PAYMENT	@	$-33.42	$0.00
07/01/2004	BILL	NEWMONT USA LIMITED @	$33.42	$33.42
08/21/2003	PAYMENT	@	$-30.24	$0.00
07/01/2003	BILL	NEWMONT USA LIMITED @	$30.24	$30.24