Tax Account 007-12F-027

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Owners

WANDIGA, MICHAEL
PO BOX 2864
MARTINEZ, CA 94553-7864

Account Summary

Account ID	007-12F-027
Account Type	Real Estate
Location	0 SEC 11 TWP 37N RGE 58E MDB&M
Balance	$24.36
Currently Due	$24.36

$24.36 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $24.36 (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	$23.42
Total	$24.36
Paid	$0.00
Balance	$24.36
Due	$24.36
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	$23.42	$0.94	$23.42	$0.00	$24.36	Pay $24.36 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$24.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.42	$5.16	$28.58	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.42	$0.94	$24.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.98	$5.50	$30.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.70	$5.39	$30.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$24.70	$5.86	$30.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$29.73	$6.54	$36.27	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.42	$13.84	$36.26	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.42	$0.00	$22.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.42	$4.94	$27.36	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$22.42	$13.84	$36.26	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.94	$24.36
07/10/2024	BILL	WANDIGA, MICHAEL	$23.42	$23.42
04/01/2024	PAYMENT	MICHAEL WANDIGA ONLINE	$-28.58	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.64	$28.58
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$26.94
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.17	$25.53
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$24.36
07/12/2023	BILL	WANDIGA, MICHAEL	$23.42	$23.42
01/03/2023	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-1.17	$0.00
01/03/2023	PAYMENT	WANDIGA, MICHAEL NJOROGE CREDIT: D BANK: OP INTERNET NUM: 135076	$-24.36	$1.17
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.17	$25.53
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.94	$24.36
07/12/2022	BILL	WANDIGA, MICHAEL	$23.42	$23.42
04/25/2022	PAYMENT	WANDIGA, MICHAEL CHECK BANK: OP INTERNET NUM: 9VJT01MNL	$-30.48	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.75	$30.48
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.50	$28.73
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.25	$27.23
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.00	$25.98
07/14/2021	BILL	WANDIGA, MICHAEL	$24.98	$24.98
03/08/2021	PAYMENT	WANDIGA, MICHAEL CHECK NUM: ACH	$-60.65	$0.00
03/08/2021	AMENDMENT	ADJ TO AMOUNT PAID	$0.21	$60.65
02/26/2021	INTEREST	Monthly Interest	$0.21	$60.44
01/29/2021	INTEREST	Monthly Interest	$0.21	$60.23
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.48	$60.02
12/31/2020	INTEREST	Monthly Interest	$0.21	$58.54
11/30/2020	INTEREST	Monthly Interest	$0.21	$58.33
10/29/2020	INTEREST	Monthly Interest	$0.21	$58.12
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.24	$57.91
09/30/2020	INTEREST	Monthly Interest	$0.21	$56.67
08/31/2020	INTEREST	Monthly Interest	$0.21	$56.46
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.99	$56.25
07/15/2020	BILL	WANDIGA, MICHAEL	$24.70	$55.26
06/30/2020	INTEREST	Monthly Interest	$0.21	$30.56
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.21	$30.35
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.73	$30.14
02/28/2020	INTEREST	Monthly Interest	$0.00	$28.41
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.48	$28.41
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.24	$26.93
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.99	$25.69
07/10/2019	BILL	WANDIGA, MICHAEL	$24.70	$24.70
04/22/2019	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 192516	$-36.27	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.08	$36.27
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.78	$34.19
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.49	$32.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.19	$30.92
07/09/2018	BILL	WANDIGA, MICHAEL	$29.73	$29.73
04/27/2018	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: OPVISA 140730	$-63.62	$0.00
04/27/2018	ADJUSTMENT	Will take larger pymt instead BANK: OP INTERNET NUM: 145655	$36.26	$63.62
04/27/2018	VOID	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 145655	$-36.26	$27.36
04/02/2018	INTEREST	Monthly Interest	$0.19	$63.62
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.57	$63.43
03/01/2018	INTEREST	Monthly Interest	$0.19	$61.86
02/01/2018	INTEREST	Monthly Interest	$0.19	$61.67
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.35	$61.48
12/01/2017	INTEREST	Monthly Interest	$0.19	$60.13
11/01/2017	INTEREST	Monthly Interest	$0.19	$59.94
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.12	$59.75
10/02/2017	INTEREST	Monthly Interest	$0.19	$58.63
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.90	$58.44
09/01/2017	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2017	INTEREST	Monthly Interest	$0.19	$57.35
07/07/2017	BILL	WANDIGA, MICHAEL	$22.42	$57.16
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.74
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.55
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.36
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.79
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.44
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.32
07/08/2016	BILL	WANDIGA, MICHAEL	$22.42	$22.42
08/10/2015	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 143664	$-22.42	$0.00
07/08/2015	BILL	WANDIGA, MICHAEL	$22.42	$22.42
03/30/2015	PAYMENT	WANDIGA, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 01433Z	$-63.62	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.57	$63.62
03/02/2015	INTEREST	Monthly Interest	$0.19	$62.05
02/02/2015	INTEREST	Monthly Interest	$0.19	$61.86
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$61.67
01/02/2015	INTEREST	Monthly Interest	$0.19	$60.32
12/01/2014	INTEREST	Monthly Interest	$0.19	$60.13
11/03/2014	INTEREST	Monthly Interest	$0.19	$59.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.12	$59.75
10/01/2014	INTEREST	Monthly Interest	$0.19	$58.63
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$58.44
09/02/2014	INTEREST	Monthly Interest	$0.19	$57.54
08/01/2014	INTEREST	Monthly Interest	$0.19	$57.35
07/10/2014	BILL	WANDIGA, MICHAEL	$22.42	$57.16
07/01/2014	INTEREST	Monthly Interest	$0.19	$34.74
06/02/2014	INTEREST	Monthly Interest	$0.19	$34.55
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$34.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.57	$27.36
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.35	$25.79
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$24.44
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.90	$23.32
07/16/2013	BILL	WANDIGA, MICHAEL	$22.42	$22.42
09/13/2012	PAYMENT	Amend: Auto Restore Payment CHECK NUM: MO	$-22.42	$0.00
09/13/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.90	$22.42
09/13/2012	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: MO	$22.42	$23.32
09/13/2012	VOID	WANDIGA, MICHAEL CHECK NUM: MO	$-22.42	$0.90
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.90	$23.32
07/10/2012	BILL	WANDIGA, MICHAEL	$22.42	$22.42
10/05/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10436	$-22.42	$0.00
10/05/2011	AMENDMENT	Removed pen, too small to bill	$-0.90	$22.42
10/05/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10436	$22.42	$23.32
10/05/2011	VOID	CALIME ENGINEERING CHECK NUM: 10436	$-22.42	$0.90
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.90	$23.32
07/14/2011	BILL	WANDIGA, MICHAEL	$22.42	$22.42
02/10/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 10325	$-22.55	$0.00
02/10/2011	AMENDMENT	Removed pen, too small to bill	$-0.99	$22.55
02/10/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 10325	$22.55	$23.54
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.05	$0.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.04	$0.94
09/03/2010	VOID	CALIME ENGINEERING INC CHECK NUM: 10325	$-22.55	$0.90
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.90	$23.45
07/14/2010	BILL	WANDIGA, MICHAEL	$22.55	$22.55
08/25/2009	PAYMENT	CALIME ENGINEERING INC CHECK NUM: 10178	$-22.55	$0.00
07/21/2009	BILL	WANDIGA, MICHAEL	$22.55	$22.55
08/11/2008	PAYMENT	CALIOME ENGINEERING, INC CHECK NUM: 10027	$-22.67	$0.00
07/14/2008	BILL	WANDIGA, MICHAEL	$22.67	$22.67
08/22/2007	PAYMENT	WANDIGA ENGINEERING, INC CHECK NUM: 1608	$-22.67	$0.00
07/13/2007	BILL	WANDIGA, MICHAEL	$22.67	$22.67
04/18/2007	PAYMENT	MICHAEL WANDIGA CASH	$-27.66	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.59	$27.66
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.36	$26.07
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.13	$24.71
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	ELKO CO TREAS TR	$22.67	$22.67
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00