Tax Account 006-33H-049

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Owners

GRYLLS, LESLIE G
3632 NORFOLK RD
FREMONT, CA 94538-6129

Account Summary

Account ID	006-33H-049
Account Type	Real Estate
Location	0 SEC 36 TWP 36N RGE 56E MDB&M
Balance	$716.91
Currently Due	$504.51

$504.51 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $716.91 (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	$283.63
Total	$286.48
Paid	$0.00
Balance	$286.48
Due	$504.51
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	$71.23	$2.85	$71.23	$0.00	$504.51	Pay $504.51 Now
2	10/07/2024	10/17/2024	Due	$70.80	$0.00	$70.80	$0.00	$575.31	Pay $575.31 Now
3	01/06/2025	01/16/2025	Due	$70.80	$0.00	$70.80	$0.00	$646.11	Pay $646.11 Now
4	03/03/2025	03/13/2025	Due	$70.80	$0.00	$70.80	$0.00	$716.91	Pay $716.91 Now

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$283.63	$49.54	$0.00	$340.25	$430.43
2022/2023 REAL ESTATE TAXES	$283.63	$14.45	$215.57	$90.18	$90.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$302.47	$3.03	$305.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$299.02	$0.00	$299.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$299.02	$0.00	$299.02	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$297.96	$10.43	$308.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$271.48	$21.72	$293.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$271.48	$21.72	$293.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$271.48	$0.00	$271.48	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$2.95	$716.91
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.85	$713.96
07/10/2024	BILL	GRYLLS, LESLIE G	$283.63	$711.11
07/02/2024	INTEREST	INTEREST FOR 07/2024	$2.95	$427.48
06/28/2024	INTEREST	INTEREST FOR 06/2024	$2.36	$424.53
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$422.17
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.59	$421.58
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$420.99
04/30/2024	INTEREST	INTEREST FOR 04/2024	$0.59	$413.99
03/29/2024	INTEREST	INTEREST FOR 03/2024	$0.59	$413.40
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.85	$412.81
02/29/2024	INTEREST	INTEREST FOR 02/2024	$0.59	$392.96
01/31/2024	INTEREST	INTEREST FOR 01/2024	$0.59	$392.37
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.76	$391.78
12/29/2023	INTEREST	INTEREST FOR 12/2023	$0.59	$379.02
11/30/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$378.43
11/06/2023	INTEREST	INTEREST FOR 11/2023	$0.59	$377.84
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.09	$377.25
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$370.16
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.59	$369.57
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.84	$368.98
08/01/2023	INTEREST	Monthly Interest	$0.59	$366.14
07/12/2023	BILL	GRYLLS, LESLIE G	$283.63	$365.55
07/03/2023	INTEREST	Monthly Interest	$0.59	$81.92
06/01/2023	INTEREST	Monthly Interest	$0.59	$81.33
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$80.74
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.84	$73.74
12/30/2022	PAYMENT	LESLIE DEFRANCO CHECK BANK: WF INTERNET NUM: 022123003155611	$-144.64	$70.90
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.84	$215.54
08/17/2022	PAYMENT	LESLIE DEFRANCO CHECK BANK: WF INTERNET NUM: 022081703082466	$-70.93	$212.70
07/12/2022	BILL	GRYLLS, LESLIE G	$283.63	$283.63
09/13/2021	PAYMENT	DE FRANCO, LESLIE CHECK NUM: OP INTERNET	$-305.50	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$3.03	$305.50
07/14/2021	BILL	GRYLLS, LESLIE G	$302.47	$302.47
08/14/2020	PAYMENT	LESLIE DEFRANCO CHECK NUM: 020081403168008	$-74.77	$0.00
08/14/2020	PAYMENT	LESLIE DEFRANCO CHECK NUM: 020081403168008	$-74.75	$74.77
08/14/2020	PAYMENT	LESLIE DEFRANCO CHECK NUM: 020081403168008	$-74.75	$149.52
08/14/2020	PAYMENT	LESLIE DEFRANCO CHECK NUM: 020081403168008	$-74.75	$224.27
07/15/2020	BILL	GRYLLS, LESLIE G	$299.02	$299.02
08/20/2019	PAYMENT	DEFRANCO, LESLIE CHECK NUM: EBOX PYMT	$-299.02	$0.00
07/10/2019	BILL	GRYLLS, LESLIE G	$299.02	$299.02
12/13/2018	PAYMENT	LESLIE DEFRANCO CHECK BANK: WF INTERNET NUM: 018121303043574	$-308.39	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.45	$308.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$300.94
07/09/2018	BILL	GRYLLS, LESLIE G	$297.96	$297.96
04/27/2018	PAYMENT	DE FRANCO, LESLIE GRYLLS CHECK BANK: OP INTERNET NUM: 128902733	$-225.33	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.22	$225.33
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.79	$213.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.71	$206.32
08/21/2017	PAYMENT	DE FRANCO, LESLIE GRYLLS CREDIT: D BANK: OP INTERNET NUM: 02042R	$-67.87	$203.61
07/07/2017	BILL	GRYLLS, LESLIE G	$271.48	$271.48
02/10/2017	PAYMENT	GRYLLS DE FRANCO, LESLIE G ETA CHECK NUM: 3922	$-293.20	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.22	$293.20
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.79	$280.98
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.71	$274.19
07/08/2016	BILL	GRYLLS, LESLIE G	$271.48	$271.48
08/06/2015	PAYMENT	DE FRANCO, LESLIE GRYLLS CHECK BANK: OP INTERNET NUM: 115021477	$-271.48	$0.00
07/08/2015	BILL	GRYLLS, LESLIE G	$271.48	$271.48
08/14/2014	PAYMENT	DE FRANCO, LESLIE GRYLLS& GARY CHECK NUM: 3881	$-271.48	$0.00
07/10/2014	BILL	GRYLLS, LESLIE G	$271.48	$271.48
05/20/2014	PAYMENT	DE FRANCO, LESLIE GRYLLS CREDIT: D BANK: OP INTERNET NUM: 160718	$-9.82	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$2.82
12/10/2013	PAYMENT	GRYLLS DE FRANCO, LESLIE CHECK NUM: 3874	$-203.61	$2.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.71	$206.32
08/30/2013	PAYMENT	DE FRANCO, LESLIE GRYLLS CREDIT: D BANK: OP INTERNET NUM: 02981R	$-67.87	$203.61
07/16/2013	BILL	GRYLLS, LESLIE G	$271.48	$271.48
08/24/2012	PAYMENT	GRYLLS, LESLIE G CHECK NUM: 3848	$-271.48	$0.00
07/10/2012	BILL	GRYLLS, LESLIE G	$271.48	$271.48
08/15/2011	PAYMENT	LESLIE GRYLLS CREDIT: D BANK: PNP INTERNET NUM: 6913466	$-271.48	$0.00
07/14/2011	BILL	GRYLLS, LESLIE G	$271.48	$271.48
08/26/2010	PAYMENT	DE FRANCO, LESLIE GRYLIS &GARY CHECK NUM: 3820	$-273.00	$0.00
07/14/2010	BILL	GRYLLS, LESLIE G	$273.00	$273.00
08/31/2009	PAYMENT	GRYLLS, LESLIE G CHECK NUM: 3795	$-273.00	$0.00
07/21/2009	BILL	GRYLLS, LESLIE G	$273.00	$273.00
08/22/2008	PAYMENT	LESLIE GRYLLS DE FRANCO CHECK NUM: 3776	$-273.13	$0.00
07/14/2008	BILL	GRYLLS, LESLIE G	$273.13	$273.13
03/31/2008	PAYMENT	LESLIE GRYLLS DE FRANCO CHECK NUM: 3767	$-2.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.11	$2.84
09/07/2007	PAYMENT	GRYLLS, LESLIE G CHECK NUM: 3754	$-273.13	$2.73
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.73	$275.86
07/13/2007	BILL	GRYLLS, LESLIE G	$273.13	$273.13
09/12/2006	PAYMENT	GRYLLS, LESLIE G CHECK NUM: 3731	$-273.02	$0.00
07/19/2006	BILL	GRYLLS, LESLIE G	$273.02	$273.02
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3713	$-278.85	$0.00
12/09/2005	AMENDMENT	w/o pen	$-3.41	$278.85
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3713	$278.85	$282.26
10/17/2005	VOID	GRYLLS, LESLIE G CHECK NUM: 3713	$-278.85	$3.41
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.82	$282.26
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.73	$275.44
07/21/2005	BILL	GRYLLS, LESLIE G	$272.71	$272.71
09/28/2004	PAYMENT	@	$-350.54	$0.00
09/28/2004	PAYMENT	GRYLLS, LESLIE G @	$-391.37	$350.54
07/01/2004	PENALTY	Penalty 04-05	$77.41	$741.91
07/01/2004	BILL	GRYLLS, LESLIE G @	$273.13	$664.50
07/01/2003	BILL	GRYLLS, LESLIE G @	$314.04	$391.37
06/30/2003	BILL	Balance Forward @	$77.33	$77.33