Tax Account 007-35B-019

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Owners

BANTA, CHARLES RAY
757 EL PATIO ST
EL SOBRANTE, CA 94803-1715

699295

Account Summary

Account ID	007-35B-019
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 59E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-35B-019

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 59E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$46.85

Total

$46.85

Paid

$46.85

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	$46.85	$0.00	$46.85	$46.85	$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	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$0.00	$49.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$54.34	$0.00	$54.34	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$235.78	$280.62	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$44.84	$27.41	$72.25	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$44.84	$25.37	$70.21	$0.00	$0.00	2.5623	3.0
2011/2012 REAL ESTATE TAXES	$44.84	$29.81	$74.65	$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
07/25/2024	PAYMENT	BANTA, CHARLES CHECK 995316	$-46.85	$0.00
07/10/2024	BILL	BANTA, CHARLES RAY	$46.85	$46.85
07/26/2023	PAYMENT	BANTA, CHARLES RAY CHECK NUM: 0000995253	$-46.85	$0.00
07/12/2023	BILL	BANTA, CHARLES RAY	$46.85	$46.85
07/26/2022	PAYMENT	BANTA, CHARLES CHECK NUM: 995192	$-46.85	$0.00
07/12/2022	BILL	BANTA, CHARLES RAY	$46.85	$46.85
08/02/2021	PAYMENT	BANTA, CHARLES RAY CHECK NUM: 0000995127	$-49.96	$0.00
07/14/2021	BILL	BANTA, CHARLES RAY	$49.96	$49.96
08/03/2020	PAYMENT	BANTA, CHARLES CHECK NUM: 995066	$-49.39	$0.00
07/15/2020	BILL	BANTA, CHARLES RAY	$49.39	$49.39
08/05/2019	PAYMENT	BANTA, CHARLES CHECK NUM: 995649	$-49.39	$0.00
07/10/2019	BILL	BANTA, CHARLES RAY	$49.39	$49.39
07/31/2018	PAYMENT	BANTA, CHARLES RAY CHECK NUM: 0000995582	$-54.34	$0.00
07/09/2018	BILL	BANTA, CHARLES RAY	$54.34	$54.34
07/28/2017	PAYMENT	BANTA, CHARLES CHECK NUM: 995514	$-44.84	$0.00
07/07/2017	BILL	BANTA, CHARLES RAY	$44.84	$44.84
07/20/2016	PAYMENT	BANTA, CHARLES RAY CHECK NUM: 0000995442	$-44.84	$0.00
07/08/2016	BILL	BANTA, CHARLES RAY	$44.84	$44.84
07/21/2015	PAYMENT	BANTA, CHARLES & PATRICIA CHECK NUM: 2356	$-44.84	$0.00
07/08/2015	BILL	BANTA, CHARLES RAY	$44.84	$44.84
04/28/2015	PAYMENT	REESE INVESTMENT PROPERTIES CHECK NUM: 452323	$-497.73	$0.00
04/01/2015	INTEREST	Monthly Interest	$1.11	$497.73
03/31/2015	AMENDMENT	AUCTION COSTS	$100.00	$496.62
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$396.62
03/02/2015	INTEREST	Monthly Interest	$1.11	$393.48
02/02/2015	INTEREST	Monthly Interest	$1.11	$392.37
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$391.26
01/02/2015	INTEREST	Monthly Interest	$1.11	$388.57
12/01/2014	INTEREST	Monthly Interest	$1.11	$387.46
11/06/2014	AMENDMENT	CERTIFIED MAILING X4	$25.92	$386.35
11/03/2014	INTEREST	Monthly Interest	$1.11	$360.43
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$359.32
10/01/2014	INTEREST	Monthly Interest	$1.11	$357.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$355.97
09/02/2014	INTEREST	Monthly Interest	$1.11	$354.18
08/01/2014	INTEREST	Monthly Interest	$1.11	$353.07
07/21/2014	AMENDMENT	TITLE SEARCH	$100.00	$351.96
07/10/2014	BILL	ELKO CO TREAS TR	$44.84	$251.96
07/01/2014	INTEREST	Monthly Interest	$1.11	$207.12
06/02/2014	INTEREST	Monthly Interest	$1.11	$206.01
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$204.90
05/01/2014	INTEREST	Monthly Interest	$0.74	$197.90
04/01/2014	INTEREST	Monthly Interest	$0.74	$197.16
03/17/2014	PENALTY	CERTIFIED MAILING FEE	$6.48	$196.42
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.14	$189.94
03/03/2014	INTEREST	Monthly Interest	$0.74	$186.80
02/03/2014	INTEREST	Monthly Interest	$0.74	$186.06
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.69	$185.32
01/02/2014	INTEREST	Monthly Interest	$0.74	$182.63
12/02/2013	INTEREST	Monthly Interest	$0.74	$181.89
11/04/2013	INTEREST	Monthly Interest	$0.74	$181.15
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.24	$180.41
10/01/2013	INTEREST	Monthly Interest	$0.74	$178.17
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.79	$177.43
09/03/2013	INTEREST	Monthly Interest	$0.74	$175.64
08/01/2013	INTEREST	Monthly Interest	$0.74	$174.90
07/16/2013	BILL	PADUGANAN, SHEILA & PADUGANAN,	$44.84	$174.16
07/01/2013	INTEREST	Monthly Interest	$0.74	$129.32
06/03/2013	INTEREST	Monthly Interest	$0.74	$128.58
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$127.84
05/01/2013	INTEREST	Monthly Interest	$0.37	$120.84
04/01/2013	INTEREST	Monthly Interest	$0.37	$120.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.14	$120.10
03/01/2013	INTEREST	Monthly Interest	$0.37	$116.96
02/01/2013	INTEREST	Monthly Interest	$0.37	$116.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.69	$116.22
01/02/2013	INTEREST	Monthly Interest	$0.37	$113.53
12/03/2012	INTEREST	Monthly Interest	$0.37	$113.16
11/01/2012	INTEREST	Monthly Interest	$0.37	$112.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.24	$112.42
10/01/2012	INTEREST	Monthly Interest	$0.37	$110.18
09/04/2012	INTEREST	Monthly Interest	$0.37	$109.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.79	$109.44
08/01/2012	INTEREST	Monthly Interest	$0.37	$107.65
07/10/2012	BILL	PADUGANAN, SHEILA & PADUGANAN,	$44.84	$107.28
07/02/2012	INTEREST	Monthly Interest	$0.37	$62.44
06/01/2012	INTEREST	Monthly Interest	$0.37	$62.07
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$61.70
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$54.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$51.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$48.87
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$46.63
07/14/2011	BILL	PADUGANAN, SHEILA & PADUGANAN,	$44.84	$44.84
03/08/2011	PAYMENT	SASHA PADUGANAN CREDIT: D BANK: OP INTERNET NUM: 411617	$-117.66	$0.00
03/01/2011	INTEREST	Monthly Interest	$0.38	$117.66
02/01/2011	INTEREST	Monthly Interest	$0.38	$117.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$116.90
01/03/2011	INTEREST	Monthly Interest	$0.38	$114.19
12/01/2010	INTEREST	Monthly Interest	$0.38	$113.81
11/01/2010	INTEREST	Monthly Interest	$0.38	$113.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$113.05
10/01/2010	INTEREST	Monthly Interest	$0.38	$110.80
09/01/2010	INTEREST	Monthly Interest	$0.38	$110.42
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$110.04
08/02/2010	INTEREST	Monthly Interest	$0.38	$108.24
07/14/2010	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.09	$107.86
07/01/2010	INTEREST	Monthly Interest	$0.38	$62.77
06/01/2010	INTEREST	Monthly Interest	$0.38	$62.39
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$62.01
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.09	$45.09
02/20/2009	PAYMENT	PADUGANAN, SHEILA & PADUGANAN, CHECK NUM: 1064	$-51.85	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.09	$45.09
08/13/2007	PAYMENT	PADUGANAN, SHEILA & PADUGANAN, CHECK NUM: 5130426	$-45.09	$0.00
07/13/2007	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.09	$45.09
08/17/2006	PAYMENT	PADUGANAN, SHEILA & PADUGANAN, CHECK NUM: 6122	$-45.07	$0.00
07/19/2006	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.07	$45.07
09/15/2005	PAYMENT	PADUGANAN, SHEILA & PADUGANAN, CHECK NUM: 8605	$-45.02	$0.00
07/21/2005	BILL	PADUGANAN, SHEILA & PADUGANAN,	$45.02	$45.02
08/05/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	PADUGANAN, SHEILA & PA @	$45.09	$45.09
08/08/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	PADUGANAN, SHEILA & PA @	$45.08	$45.08