Tax Account 006-34C-015
Owners
FALSKEN, ALVIN L & ERLENE R TR
35701 CONOVAN LN
FREMONT, CA 94536-2536
ALVIN & ERLENE FALSKEN
SIMPLIFIED TRUST
639845
Account Summary
| Account ID | 006-34C-015 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 11 TWP 37N RGE 56E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FALSKEN, ERLENE R CHECK 2667 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $37.48 | $37.48 |
| 07/25/2023 | PAYMENT | FALSKEN, ERLENE R CHECK NUM: 2664 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $37.48 | $37.48 |
| 08/15/2022 | PAYMENT | FALSKEN, ERLENE R CHECK NUM: 2647 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $37.48 | $37.48 |
| 08/13/2021 | PAYMENT | FALSKEN, ERLENE R CHECK NUM: 2633 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $39.97 | $39.97 |
| 08/06/2020 | PAYMENT | FALSKEN, ERLENE R CHECK NUM: 2544/2543 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $39.51 | $39.51 |
| 08/22/2019 | PAYMENT | FALSKEN, ERLENE R CHECK NUM: 2134 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $39.51 | $39.51 |
| 01/09/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.02 | $0.00 |
| 01/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.03 | $0.02 |
| 01/07/2019 | PAYMENT | ECT CHECK NUM: ECT | $-0.05 | $0.05 |
| 01/07/2019 | AMENDMENT | REMOVED PEN TOO SMALL TO BILL | $-0.01 | $0.10 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $0.01 | $0.11 |
| 08/27/2018 | PAYMENT | FALSKEN, ALVIN L & ERLENE R CHECK NUM: 1791 | $-39.27 | $0.10 |
| 07/09/2018 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $39.37 | $39.37 |
| 08/23/2017 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 1762 | $-35.87 | $0.00 |
| 07/07/2017 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 07/14/2016 | PAYMENT | FALSKEN, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 003476 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 08/12/2015 | PAYMENT | FALSKEN, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 02066Z | $-35.87 | $0.00 |
| 07/08/2015 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 08/26/2014 | PAYMENT | FALSKEN, ALVIN L & ERLENE R CHECK NUM: 1639 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 08/20/2013 | PAYMENT | FALSKEN, ALVIN L & ERLENE R CHECK NUM: 1552 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 08/13/2012 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 1459 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 09/27/2011 | PAYMENT | FALSKEN, ALVIN L CREDIT: D BANK: OP INTERNET NUM: 00541A | $-37.30 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.43 | $37.30 |
| 07/14/2011 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $35.87 | $35.87 |
| 09/09/2010 | PAYMENT | ALVIN L FALSKEN CREDIT: D BANK: OP INTERNET NUM: 133950 | $-37.51 | $0.00 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $1.44 | $37.51 |
| 07/14/2010 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.07 | $36.07 |
| 03/26/2010 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 1199 | $-43.99 | $0.00 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $2.52 | $43.99 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $2.16 | $41.47 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $1.80 | $39.31 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.44 | $37.51 |
| 07/21/2009 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.07 | $36.07 |
| 01/30/2009 | PAYMENT | Amend: Auto Restore Payment CHECK NUM: 1028 | $-36.07 | $0.00 |
| 01/30/2009 | AMENDMENT | SHORT PD TO SMALL TO REBILL | $-1.59 | $36.07 |
| 01/30/2009 | ADJUSTMENT | Amend: Auto Adj Out Payment NUM: 1028 | $36.07 | $37.66 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.08 | $1.59 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.07 | $1.51 |
| 09/18/2008 | VOID | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 1028 | $-36.07 | $1.44 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.44 | $37.51 |
| 07/14/2008 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.07 | $36.07 |
| 08/02/2007 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 897 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.07 | $36.07 |
| 10/05/2006 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 756 | $-36.06 | $0.00 |
| 10/05/2006 | AMENDMENT | w/o penalty | $-1.44 | $36.06 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.44 | $37.50 |
| 07/19/2006 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.06 | $36.06 |
| 04/25/2006 | AMENDMENT | minimus amt | $-3.42 | $0.00 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.10 | $3.42 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.08 | $3.32 |
| 12/01/2005 | PAYMENT | FALSKEN, ALVIN L & ERLENE R TR CHECK NUM: 374 | $-36.02 | $3.24 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $1.80 | $39.26 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $37.46 |
| 07/21/2005 | BILL | FALSKEN, ALVIN L & ERLENE R TR | $36.02 | $36.02 |
| 12/27/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | FALSKEN, ALVIN L & ERL @ | $36.07 | $36.07 |
| 09/12/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | FALSKEN, ALVIN L & ERL @ | $36.07 | $36.07 |
