Tax Account 006-33B-012

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Owners

TAYLOR, WILLIAM
2110 HILLCREST RD
SAN PABLO, CA 94806-4165

Account Summary

Account ID	006-33B-012
Account Type	Real Estate
Location	0 SEC 3 TWP 36N RGE 56E MDB&M
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	$34.48
Total	$34.48
Paid	$34.48
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	$34.48	$0.00	$34.48	$34.48	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34.48	$0.00	$34.48	$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	$0.00	$36.77	$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
08/05/2024	PAYMENT	TAYLOR, BRENDA L CHECK 1293	$-34.48	$0.00
07/23/2024	ADJUSTMENT	TAYLOR, BRENDA L CHECK 1291 VOIDED PAYMENT: 914022. REASON: INCORRECT AMOUNT ENTERED	$34.48	$34.48
07/23/2024	PAYMENT	TAYLOR, BRENDA L CHECK 1291	$-34.48	$0.00
07/10/2024	BILL	TAYLOR, WILLIAM	$34.48	$34.48
07/24/2023	PAYMENT	TAYLOR, BRENDA LUE CHECK NUM: 1006	$-34.48	$0.00
07/12/2023	BILL	TAYLOR, WILLIAM	$34.48	$34.48
04/11/2023	PAYMENT	TAYLOR, BRENDA LUE CHECK NUM: 1040	$-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	TAYLOR, WILLIAM	$34.48	$34.48
08/17/2021	PAYMENT	TAYLOR, BRENDA L CHECK NUM: 1338	$-36.77	$0.00
07/14/2021	BILL	TAYLOR, WILLIAM	$36.77	$36.77
07/24/2020	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 4649	$-36.35	$0.00
07/15/2020	BILL	TAYLOR, WILLIAM	$36.35	$36.35
08/16/2019	PAYMENT	TAYLOR, WILLIAM JR. CHECK NUM: 4552	$-36.35	$0.00
07/10/2019	BILL	TAYLOR, WILLIAM	$36.35	$36.35
08/13/2018	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 4464	$-36.22	$0.00
07/09/2018	BILL	TAYLOR, WILLIAM	$36.22	$36.22
07/31/2017	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 4342	$-33.00	$0.00
07/07/2017	BILL	TAYLOR, WILLIAM	$33.00	$33.00
07/28/2016	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 4231	$-33.00	$0.00
07/08/2016	BILL	TAYLOR, WILLIAM	$33.00	$33.00
07/21/2015	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 4083	$-33.00	$0.00
07/08/2015	BILL	TAYLOR, WILLIAM	$33.00	$33.00
08/14/2014	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 3246	$-33.00	$0.00
07/10/2014	BILL	TAYLOR, WILLIAM	$33.00	$33.00
08/30/2013	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 3181	$-33.00	$0.00
07/16/2013	BILL	TAYLOR, WILLIAM	$33.00	$33.00
08/09/2012	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 3023	$-33.00	$0.00
07/10/2012	BILL	TAYLOR, WILLIAM	$33.00	$33.00
08/10/2011	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 2879	$-33.00	$0.00
07/14/2011	BILL	TAYLOR, WILLIAM	$33.00	$33.00
08/27/2010	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 2718	$-33.19	$0.00
07/14/2010	BILL	TAYLOR, WILLIAM	$33.19	$33.19
08/28/2009	PAYMENT	TAYLOR, WILLIAM JR CHECK NUM: 2553	$-33.19	$0.00
07/21/2009	BILL	TAYLOR, WILLIAM	$33.19	$33.19
07/28/2008	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 2386	$-33.24	$0.00
07/14/2008	BILL	TAYLOR, WILLIAM	$33.24	$33.24
08/06/2007	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 2254	$-33.24	$0.00
07/13/2007	BILL	TAYLOR, WILLIAM	$33.24	$33.24
08/02/2006	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 2064	$-33.23	$0.00
07/19/2006	BILL	TAYLOR, WILLIAM	$33.23	$33.23
08/17/2005	PAYMENT	TAYLOR, WILLIAM CHECK NUM: 1865	$-33.19	$0.00
07/21/2005	BILL	TAYLOR, WILLIAM	$33.19	$33.19
08/12/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	TAYLOR, WILLIAM @	$33.24	$33.24
07/31/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	TAYLOR, WILLIAM @	$33.23	$33.23