Tax Account 006-57D-015

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Owners

BEALE, RICHARD J & DENISE
800 EL CAMINO REAL STE 2
BELMONT, CA 94002-2300

Account Summary

Account ID	006-57D-015
Account Type	Real Estate
Location	0 SEC 30 TWP 38N RGE 57E 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	$28.11
Total	$28.11
Paid	$28.11
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	$28.11	$0.00	$28.11	$28.11	$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	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.11	$0.00	$28.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.98	$0.00	$29.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.63	$0.00	$29.63	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.53	$0.00	$29.53	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.90	$0.00	$26.90	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	BEALE, RICHARD J & DENISE PROPERTIES ACC CHECK 10303	$-28.11	$0.00
07/10/2024	BILL	BEALE, RICHARD J & DENISE	$28.11	$28.11
07/24/2023	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 9400	$-28.11	$0.00
07/12/2023	BILL	BEALE, RICHARD J & DENISE	$28.11	$28.11
08/03/2022	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 8439	$-28.11	$0.00
07/12/2022	BILL	BEALE, RICHARD J & DENISE	$28.11	$28.11
07/30/2021	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 7384	$-29.98	$0.00
07/14/2021	BILL	BEALE, RICHARD J & DENISE	$29.98	$29.98
07/30/2020	PAYMENT	BEALE, RICHARD J & DENISE L CHECK NUM: 6374	$-29.63	$0.00
07/15/2020	BILL	BEALE, RICHARD J & DENISE	$29.63	$29.63
08/02/2019	PAYMENT	BEALE, RICHARD J & DENISE L CHECK NUM: 5355	$-29.63	$0.00
07/10/2019	BILL	BEALE, RICHARD J & DENISE	$29.63	$29.63
08/03/2018	PAYMENT	BEALE, RICHARD J & DENISE L CHECK NUM: 4326	$-29.53	$0.00
07/09/2018	BILL	BEALE, RICHARD J & DENISE	$29.53	$29.53
07/27/2017	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 2343	$-26.90	$0.00
07/07/2017	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
07/27/2016	PAYMENT	BEALE, RICHARD J & DENISE L CHECK NUM: 1440	$-26.90	$0.00
07/08/2016	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
07/27/2015	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 1464	$-26.90	$0.00
07/08/2015	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
07/25/2014	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 1257	$-26.90	$0.00
07/10/2014	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
08/06/2013	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 1061	$-26.90	$0.00
07/16/2013	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
08/23/2012	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 1025	$-26.90	$0.00
07/10/2012	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
04/02/2012	PAYMENT	BEALE, RICHARD CREDIT: D BANK: OP INTERNET NUM: 101123	$-32.82	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.61	$30.94
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.33
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$27.98
07/14/2011	BILL	BEALE, RICHARD J & DENISE	$26.90	$26.90
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 6021	$-27.06	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-1.19	$27.06
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 6021	$27.06	$28.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.13
09/07/2010	VOID	BEALE, RICHARD J & DENISE CHECK NUM: 6021	$-27.06	$1.08
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.08	$28.14
07/14/2010	BILL	BEALE, RICHARD J & DENISE	$27.06	$27.06
08/28/2009	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 5586	$-27.06	$0.00
07/21/2009	BILL	BEALE, RICHARD J & DENISE	$27.06	$27.06
08/21/2008	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 5090	$-27.06	$0.00
07/14/2008	BILL	BEALE, RICHARD J & DENISE	$27.06	$27.06
08/30/2007	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 4551	$-27.06	$0.00
07/13/2007	BILL	BEALE, RICHARD J & DENISE	$27.06	$27.06
08/02/2006	PAYMENT	BEALE, RICHARD J & DENISE CHECK NUM: 4177	$-27.04	$0.00
07/19/2006	BILL	BEALE, RICHARD J & DENISE	$27.04	$27.04
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 2750	$-27.01	$0.00
12/08/2005	AMENDMENT	w/o pen	$-2.43	$27.01
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 2750	$27.01	$29.44
11/22/2005	VOID	BEALE, RICHARD J & DENISE CHECK NUM: 2750	$-27.01	$2.43
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.35	$29.44
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.08	$28.09
07/21/2005	BILL	BEALE, RICHARD J & DENISE	$27.01	$27.01
07/20/2004	PAYMENT	@	$-27.06	$0.00
07/01/2004	BILL	BEALE, RICHARD J & DEN @	$27.06	$27.06
09/02/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	BEALE, RICHARD J & DEN @	$27.05	$27.05