Tax Account 007-12M-008

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Owners

ENEA, ROBERT S
108 LAURELWOOD DR
DANVILLE, CA 94506-1408

Account Summary

Account ID	007-12M-008
Account Type	Real Estate
Location	0 SEC 25 TWP 37N RGE 58E 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	$149.91
Total	$149.91
Paid	$149.91
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	$37.62	$0.00	$37.62	$37.62	$0.00
2	10/07/2024	10/17/2024	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
3	01/06/2025	01/16/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00
4	03/03/2025	03/13/2025	Paid	$37.43	$0.00	$37.43	$37.43	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$149.91	$0.00	$149.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$159.87	$0.00	$159.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$162.61	$0.00	$162.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.49	$0.00	$143.49	$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
07/16/2024	PAYMENT	ROBERT ENEA ONLINE	$-149.91	$0.00
07/10/2024	BILL	ENEA, ROBERT S	$149.91	$149.91
07/25/2023	PAYMENT	ENEA, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 209387	$-149.91	$0.00
07/12/2023	BILL	ENEA, ROBERT S	$149.91	$149.91
07/19/2022	PAYMENT	ENEA, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 284307	$-149.91	$0.00
07/12/2022	BILL	ENEA, ROBERT S	$149.91	$149.91
07/27/2021	PAYMENT	ENEA PROPERTIES COMPANY CHECK NUM: 1012	$-159.87	$0.00
07/14/2021	BILL	ENEA, ROBERT S	$159.87	$159.87
07/24/2020	PAYMENT	ENEA PROPERTIES COMPANY LLC CHECK NUM: 003152	$-158.05	$0.00
07/15/2020	BILL	ENEA, ROBERT S	$158.05	$158.05
08/08/2019	PAYMENT	ENEA PROPERTIES COMPANY, LLC CHECK NUM: 3057	$-158.05	$0.00
07/10/2019	BILL	ENEA, ROBERT S	$158.05	$158.05
07/18/2018	PAYMENT	ENEA, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 09161G	$-162.61	$0.00
07/09/2018	BILL	ENEA, ROBERT S	$162.61	$162.61
07/18/2017	PAYMENT	ENEA PROPERTIES CO LLC CHECK NUM: 2696	$-143.49	$0.00
07/07/2017	BILL	ENEA, ROBERT S	$143.49	$143.49
07/19/2016	PAYMENT	ENEA, ROBERT S. CREDIT: D BANK: OP INTERNET NUM: 05508G	$-143.49	$0.00
07/08/2016	BILL	ENEA, ROBERT S	$143.49	$143.49
07/14/2015	PAYMENT	ENEA, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 02196G	$-143.49	$0.00
07/08/2015	BILL	ENEA, ROBERT S	$143.49	$143.49
07/29/2014	PAYMENT	ENEA, ROBERT S CHECK NUM: 1419	$-143.49	$0.00
07/10/2014	BILL	ENEA, ROBERT S	$143.49	$143.49
07/23/2013	PAYMENT	ENEA, ROBERT S CREDIT: D BANK: OP INTERNET NUM: 03410G	$-143.49	$0.00
07/16/2013	BILL	ENEA, ROBERT S	$143.49	$143.49
07/23/2012	PAYMENT	ENEA, ROBERT S TRUSTEE OF THE CHECK NUM: 1381	$-143.49	$0.00
07/10/2012	BILL	ENEA, ROBERT S	$143.49	$143.49
07/27/2011	PAYMENT	ENEA, ROBERT S CHECK NUM: 1367	$-143.49	$0.00
07/14/2011	BILL	ENEA, ROBERT S	$143.49	$143.49
07/27/2010	PAYMENT	ROBERT S ENEA CREDIT: D BANK: OP INTERNET NUM: 015801	$-144.30	$0.00
07/14/2010	BILL	ENEA, ROBERT S	$144.30	$144.30
08/12/2009	PAYMENT	ENEA PROPERTIES COMPANY, LLC CHECK NUM: 8867	$-144.30	$0.00
07/21/2009	BILL	ENEA, ROBERT S	$144.30	$144.30
07/29/2008	PAYMENT	ENEA PROPERTIES CO CHECK NUM: 8331	$-144.30	$0.00
07/14/2008	BILL	ENEA, ROBERT S	$144.30	$144.30
07/24/2007	PAYMENT	ENEA, ROBERT S CHECK NUM: 1184	$-144.30	$0.00
07/13/2007	BILL	ENEA, ROBERT S	$144.30	$144.30
08/01/2006	PAYMENT	ENEA, ROBERT S CHECK NUM: 7226	$-144.24	$0.00
07/19/2006	BILL	ENEA, ROBERT S	$144.24	$144.24
09/29/2005	PAYMENT	ENEA, ROBERT S CHECK NUM: 17803928	$-145.51	$0.00
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.44	$145.51
08/29/2005	ADJUSTMENT	NSF CK 1099 NUM: 1099	$144.07	$144.07
08/17/2005	VOID	ENEA, ROBERT S CHECK NUM: 1099	$-144.07	$0.00
07/21/2005	BILL	ENEA, ROBERT S	$144.07	$144.07
07/21/2004	PAYMENT	@	$-144.30	$0.00
07/01/2004	BILL	ENEA, ROBERT S @	$144.30	$144.30
08/21/2003	PAYMENT	@	$-144.27	$0.00
07/01/2003	BILL	ENEA, ROBERT S @	$144.27	$144.27