Tax Account 006-31D-006

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Owners

BATTINICH, ROBERT PETER
19360 PARSONS AVE
CASTRO VALLEY, CA 94546-3415

Account Summary

Account ID	006-31D-006
Account Type	Real Estate
Location	130 LORENZO DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,094.15
Total	$1,094.15
Paid	$1,094.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$251.50	$0.00	$251.50	$251.50	$0.00
2	10/07/2024	10/17/2024	Paid	$280.88	$0.00	$280.88	$280.88	$0.00
3	01/06/2025	01/16/2025	Paid	$280.88	$0.00	$280.88	$280.88	$0.00
4	03/03/2025	03/13/2025	Paid	$280.89	$0.00	$280.89	$280.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.03	$0.00	$976.03	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$947.67	$0.00	$947.67	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$972.15	$10.17	$982.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$986.04	$0.00	$986.04	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$975.87	$0.00	$975.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$957.93	$0.00	$957.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$896.11	$32.77	$928.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$867.34	$8.67	$876.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$843.07	$0.00	$843.07	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$858.25	$30.11	$888.36	$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
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	BATTINICH, ROBERT P CHECK 0623	$-88.90	$0.00
10/15/2024	ADJUSTMENT	BATTINICH, ROBERT PETER CHECK 0622 VOIDED PAYMENT: 1054099. REASON: AMOUNT ENTERED INCORRECTLY	$88.90	$88.90
10/15/2024	PAYMENT	BATTINICH, ROBERT PETER CHECK 0622	$-88.90	$0.00
08/30/2024	PAYMENT	BATTINICH, ROBERT P SYS 0662 ORIG: CHECK	$-1,005.25	$88.90
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$88.90	$1,094.15
08/30/2024	ADJUSTMENT	BATTINICH, ROBERT P CHECK 0662 VOIDED PAYMENT: 915954. REASON: AMENDMENT TO RE 2025	$1,005.25	$1,005.25
07/26/2024	PAYMENT	BATTINICH, ROBERT P CHECK 0662	$-1,005.25	$0.00
07/10/2024	BILL	BATTINICH, ROBERT PETER	$1,005.25	$1,005.25
08/04/2023	PAYMENT	BATTINICH TREE & LANDSCAPE CHECK NUM: 002476	$-976.03	$0.00
07/12/2023	BILL	BATTINICH, ROBERT PETER	$976.03	$976.03
08/09/2022	PAYMENT	BATTINICH TREE & LANDSCAPE CHECK NUM: 2386	$-947.67	$0.00
07/12/2022	BILL	BATTINICH, ROBERT PETER	$947.67	$947.67
05/09/2022	PAYMENT	BATTINICH TREE & LANDSCAPE CHECK NUM: 2366	$-10.17	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.39	$10.17
08/30/2021	PAYMENT	BATTINICH, ROBERT P CHECK NUM: 647	$-972.15	$9.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.78	$981.93
07/14/2021	BILL	BATTINICH, ROBERT PETER	$972.15	$972.15
08/21/2020	PAYMENT	BATTINICH, ROBERT P CHECK NUM: 0637	$-986.04	$0.00
07/15/2020	BILL	BATTINICH, ROBERT PETER	$986.04	$986.04
08/27/2019	PAYMENT	BATTINICH, ROBERT P CHECK NUM: 1024	$-975.87	$0.00
07/10/2019	BILL	BATTINICH, ROBERT PETER	$975.87	$975.87
08/17/2018	PAYMENT	BATTINICH, ROBERT CHECK NUM: 478	$-957.93	$0.00
07/09/2018	BILL	BATTINICH, ROBERT PETER	$957.93	$957.93
04/19/2018	PAYMENT	BATTINICH TREE & LANDSCAPE CHECK NUM: 2090	$-32.77	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.26	$32.77
11/13/2017	PAYMENT	BATTINICH, ROBERT CHECK NUM: 502	$-896.11	$31.51
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.47	$927.62
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.04	$905.15
07/07/2017	BILL	BATTINICH, ROBERT PETER	$896.11	$896.11
11/28/2016	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 372	$-8.67	$0.00
09/22/2016	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 410	$-867.34	$8.67
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.67	$876.01
07/08/2016	BILL	BATTINICH, ROBERT PETER	$867.34	$867.34
08/06/2015	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 0413	$-843.07	$0.00
07/08/2015	BILL	BATTINICH, ROBERT PETER	$843.07	$843.07
11/20/2014	PAYMENT	BATTINICH TREE & LANDSCAPE CHECK NUM: 001692	$-30.11	$0.00
10/27/2014	PAYMENT	BATTINICH, ROBERT CHECK NUM: 0310	$-858.25	$30.11
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.49	$888.36
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.62	$866.87
07/10/2014	BILL	BATTINICH, ROBERT PETER	$858.25	$858.25
11/01/2013	PAYMENT	ALADDIN DEPOT PARNERSHIP CHECK NUM: 5523	$-8.71	$0.00
10/15/2013	PAYMENT	BATTINICH, ROBERT CHECK NUM: 0251	$-871.18	$8.71
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.71	$879.89
07/16/2013	BILL	BATTINICH, ROBERT PETER	$871.18	$871.18
08/28/2012	PAYMENT	BATTINICH, ROBERT CHECK NUM: 357	$-852.63	$0.00
07/10/2012	BILL	BATTINICH, ROBERT PETER	$852.63	$852.63
08/24/2011	PAYMENT	BATTINICH, ROBERT CHECK NUM: 168	$-854.14	$0.00
07/14/2011	BILL	BATTINICH, ROBERT PETER	$854.14	$854.14
04/07/2011	PAYMENT	BATTINICH, ROBERT CHECK NUM: 0164	$-8.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.35	$8.99
10/14/2010	PAYMENT	BATTINICH, ROBERT CHECK NUM: 0119	$-863.76	$8.64
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.64	$872.40
07/14/2010	BILL	BATTINICH, ROBERT PETER	$863.76	$863.76
09/15/2009	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 197	$-893.39	$0.00
07/21/2009	BILL	BATTINICH, ROBERT PETER	$893.39	$893.39
06/22/2009	PAYMENT	ALLADDIN DEPOT CHECK NUM: 1711	$-39.04	$0.00
06/01/2009	INTEREST	Monthly Interest	$0.25	$39.04
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$38.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.22	$31.79
12/05/2008	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 131	$-871.32	$30.57
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.82	$901.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.75	$880.07
07/14/2008	BILL	BATTINICH, ROBERT PETER	$871.32	$871.32
08/16/2007	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 1192	$-844.73	$0.00
07/13/2007	BILL	BATTINICH, ROBERT PETER	$844.73	$844.73
08/25/2006	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 1050	$-820.14	$0.00
07/19/2006	BILL	BATTINICH, ROBERT PETER	$820.14	$820.14
09/12/2005	PAYMENT	BATTINICH, ROBERT PETER CHECK NUM: 1005	$-796.25	$0.00
07/21/2005	BILL	BATTINICH, ROBERT PETER	$796.25	$796.25
07/29/2004	PAYMENT	@	$-794.65	$0.00
07/01/2004	BILL	BATTINICH, ROBERT PETE @	$794.65	$794.65
08/14/2003	PAYMENT	@	$-944.69	$0.00
07/01/2003	BILL	BATTINICH, ROBERT PETE @	$944.69	$944.69