Tax Account 006-33B-013

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Owners

DIMIN, KENNETH A TR
642 S 16TH ST
RICHMOND, CA 94804-3766

Account Summary

Account ID	006-33B-013
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	$5.17	$39.65	$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	$8.09	$44.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$36.35	$2.35	$38.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$36.35	$15.59	$51.94	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$36.22	$5.43	$41.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$33.00	$16.96	$49.96	$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	$4.95	$37.95	$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	DIMIN, KENNETH A TR	$34.48	$34.48
03/04/2024	PAYMENT	JOHNNY BROWN ONLINE	$-39.65	$0.00
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	DIMIN, KENNETH A TR	$34.48	$34.48
05/01/2023	PAYMENT	BROWN, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 998655	$-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	DIMIN, KENNETH A TR	$34.48	$34.48
03/23/2022	PAYMENT	BROWN, JOHNNY CREDIT: D BANK: OP INTERNET NUM: 000101	$-44.86	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.57	$44.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.21	$42.29
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.84	$40.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.47	$38.24
07/14/2021	BILL	DIMIN, KENNETH A TR	$36.77	$36.77
10/12/2020	PAYMENT	BROWN, JOHNNY CHECK NUM: ACH	$-90.64	$0.00
10/12/2020	AMENDMENT	ADJUST TO AMOUNT PAID	$0.30	$90.64
09/30/2020	INTEREST	Monthly Interest	$0.30	$90.34
08/31/2020	INTEREST	Monthly Interest	$0.30	$90.04
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.45	$89.74
07/15/2020	BILL	DIMIN, KENNETH A TR	$36.35	$88.29
06/30/2020	INTEREST	Monthly Interest	$0.30	$51.94
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.30	$51.64
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$51.34
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.54	$44.34
02/28/2020	INTEREST	Monthly Interest	$0.00	$41.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.18	$41.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.82	$39.62
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.45	$37.80
07/10/2019	BILL	DIMIN, KENNETH A TR	$36.35	$36.35
03/13/2019	PAYMENT	BROWN MR, JOHNNY MICHEAL CREDIT: D BANK: OP INTERNET NUM: 000057	$-91.61	$0.00
03/01/2019	INTEREST	Monthly Interest	$0.27	$91.61
02/01/2019	INTEREST	Monthly Interest	$0.27	$91.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.17	$91.07
01/10/2019	INTEREST	Monthly Interest	$0.27	$88.90
01/10/2019	INTEREST	Monthly Interest	$0.27	$88.63
11/01/2018	INTEREST	Monthly Interest	$0.27	$88.36
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.81	$88.09
10/01/2018	INTEREST	Monthly Interest	$0.27	$86.28
09/04/2018	INTEREST	Monthly Interest	$0.27	$86.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.45	$85.74
08/01/2018	INTEREST	Monthly Interest	$0.27	$84.29
07/09/2018	BILL	DIMIN, KENNETH A TR	$36.22	$84.02
07/02/2018	INTEREST	Monthly Interest	$0.27	$47.80
06/01/2018	INTEREST	Monthly Interest	$0.27	$47.53
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$47.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.31	$40.26
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.98	$37.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.65	$35.97
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.32	$34.32
07/07/2017	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
09/09/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 000082	$-33.00	$0.00
09/09/2016	AMENDMENT	Removed pen, too small to bill	$-1.32	$33.00
09/09/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 000082	$33.00	$34.32
09/09/2016	VOID	BROWN, JOHNNY M CREDIT: D BANK: OP INTERNET NUM: 000082	$-33.00	$1.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.32	$34.32
07/08/2016	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
02/19/2016	PAYMENT	BROWN, HARRIET M CHECK NUM: MO	$-37.95	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.98	$37.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.65	$35.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.32	$34.32
07/08/2015	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
08/21/2014	PAYMENT	BROWN, DONALD CHECK NUM: 5204	$-33.00	$0.00
07/10/2014	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
08/26/2013	PAYMENT	BROWM, HARRIET M & DONALD H CHECK NUM: 5164	$-33.00	$0.00
07/16/2013	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
09/10/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5072	$-33.00	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.32	$33.00
09/10/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5072	$33.00	$34.32
09/10/2012	VOID	BROWN, HARRIET M & DONALD H CHECK NUM: 5072	$-33.00	$1.32
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.32	$34.32
07/10/2012	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
08/17/2011	PAYMENT	BROWN, HARRIET CHECK NUM: 4150	$-33.00	$0.00
07/14/2011	BILL	DIMIN, KENNETH A TR	$33.00	$33.00
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 4004	$-33.19	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.47	$33.19
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 4004	$33.19	$34.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$1.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.06	$1.39
09/09/2010	VOID	BROWN, HARRIET CHECK NUM: 4004	$-33.19	$1.33
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$34.52
07/14/2010	BILL	DIMIN, KENNETH A TR	$33.19	$33.19
08/31/2009	PAYMENT	HARRIET BROWN CHECK NUM: 3831	$-33.19	$0.00
07/21/2009	BILL	DIMIN, KENNETH A TR	$33.19	$33.19
08/22/2008	PAYMENT	HARRIET BROWN CHECK NUM: 3611	$-33.24	$0.00
07/14/2008	BILL	DIMIN, KENNETH A TR	$33.24	$33.24
09/13/2007	PAYMENT	HARRIET BROWN CHECK NUM: 3331	$-34.57	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.33	$34.57
07/13/2007	BILL	DIMIN, KENNETH A TR	$33.24	$33.24
08/15/2006	PAYMENT	HARRIET BROWN CHECK NUM: 3135	$-33.23	$0.00
07/19/2006	BILL	DIMIN, KENNETH A TR	$33.23	$33.23
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2962	$-33.19	$0.00
12/09/2005	AMENDMENT	w/o pen	$-1.39	$33.19
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2962	$33.19	$34.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.06	$1.39
09/20/2005	VOID	DIMIN, KENNETH A TR CHECK NUM: 2962	$-33.19	$1.33
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.33	$34.52
07/21/2005	BILL	DIMIN, KENNETH A TR	$33.19	$33.19
07/21/2004	PAYMENT	@	$-33.24	$0.00
07/01/2004	BILL	DIMIN, KENNETH A TR @	$33.24	$33.24
09/08/2003	PAYMENT	@	$-33.23	$0.00
07/01/2003	BILL	DIMIN, KENNETH A TR @	$33.23	$33.23