Tax Account 006-33B-006

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Owners

FRANK, JOSEPH
3100 SUNFLOWER DR
ANTIOCH, CA 94531-6356

Account Summary

Account ID	006-33B-006
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
Balance	$37.58
Currently Due	$37.58

$37.58 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $37.58 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$34.48
Total	$37.58
Paid	$0.00
Balance	$37.58
Due	$37.58
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$34.48	$1.38	$34.48	$0.00	$35.86	Pay $35.86 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.72	$0.00	$0.00	$37.58	Pay $37.58 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.58
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$37.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.48	$7.58	$42.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$34.48	$7.58	$42.06	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.77	$3.23	$40.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$0.00	$36.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$0.00	$36.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.00	$0.00	$33.00	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.72	$37.58
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.38	$35.86
07/10/2024	BILL	FRANK, JOSEPH	$34.48	$34.48
03/25/2024	PAYMENT	GEORGE ECONOMOU ONLINE	$-42.06	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.41	$42.06
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.07	$39.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$37.58
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.38	$35.86
07/12/2023	BILL	FRANK, JOSEPH	$34.48	$34.48
04/04/2023	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 023040403156386	$-42.06	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.41	$42.06
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.07	$39.65
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.72	$37.58
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.38	$35.86
07/12/2022	BILL	FRANK, JOSEPH	$34.48	$34.48
08/19/2021	PAYMENT	ECONOMOU, GEORGE CHECK NUM: 021081903075444	$-40.00	$0.00
08/19/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$3.23	$40.00
07/14/2021	BILL	FRANK, JOSEPH	$36.77	$36.77
08/03/2020	PAYMENT	ECONOMOU, GEORGE CHECK NUM: 020080303171604	$-36.35	$0.00
07/15/2020	BILL	FRANK, JOSEPH	$36.35	$36.35
08/15/2019	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 019081503100228	$-36.35	$0.00
07/10/2019	BILL	FRANK, JOSEPH	$36.35	$36.35
08/24/2018	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 018082403072496	$-36.22	$0.00
07/09/2018	BILL	FRANK, JOSEPH	$36.22	$36.22
08/18/2017	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 017081803071949	$-33.00	$0.00
07/07/2017	BILL	FRANK, JOSEPH	$33.00	$33.00
08/10/2016	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 016081003053208	$-33.00	$0.00
07/08/2016	BILL	FRANK, JOSEPH	$33.00	$33.00
08/17/2015	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 015081703057838	$-33.00	$0.00
07/08/2015	BILL	FRANK, JOSEPH	$33.00	$33.00
08/04/2014	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 014080403086945	$-33.00	$0.00
07/10/2014	BILL	FRANK, JOSEPH	$33.00	$33.00
08/16/2013	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 013081603087980	$-33.00	$0.00
07/16/2013	BILL	FRANK, JOSEPH	$33.00	$33.00
08/03/2012	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 012080303083844	$-33.00	$0.00
07/10/2012	BILL	FRANK, JOSEPH	$33.00	$33.00
08/05/2011	PAYMENT	GEORGE ECONOMOU CHECK BANK: WF INTERNET NUM: 011080503064524	$-33.00	$0.00
07/14/2011	BILL	FRANK, JOSEPH	$33.00	$33.00
08/13/2010	PAYMENT	GEORGE E ECONOM CHECK BANK: WF INTERNET NUM: 303194604	$-33.19	$0.00
07/14/2010	BILL	FRANK, JOSEPH	$33.19	$33.19
08/28/2009	PAYMENT	GEORGE E ECONOMOU CHECK NUM: 23039	$-33.19	$0.00
07/21/2009	BILL	FRANK, JOSEPH	$33.19	$33.19
07/16/2008	PAYMENT	FRANK, JOSEPH CREDIT: D	$-33.24	$0.00
07/14/2008	BILL	FRANK, JOSEPH	$33.24	$33.24
03/03/2008	PAYMENT	FRANK, JOSEPH CHECK NUM: 270	$-38.22	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.99	$38.22
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.66	$36.23
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.33	$34.57
07/13/2007	BILL	FRANK, JOSEPH	$33.24	$33.24
09/06/2006	PAYMENT	FRANK, GABI CHECK NUM: 2506	$-33.23	$0.00
07/19/2006	BILL	FRANK, JOSEPH	$33.23	$33.23
09/07/2005	PAYMENT	FRANK, JOSEPH CHECK NUM: 2334	$-33.19	$0.00
07/21/2005	BILL	FRANK, JOSEPH	$33.19	$33.19
08/24/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	FRANK, JOSEPH @	$33.24	$33.24
08/26/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	FRANK, JOSEPH @	$33.23	$33.23