Tax Account 010-36K-047

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Owners

HEGARTY, JAMES E LIVING TRUST
645 ALAMEDA DR
LIVERMORE, CA 94551-1572

724107

Account Summary

Account ID	010-36K-047
Account Type	Real Estate
Location	0 SEC 29 TWP 39N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-36K-047

Account Type

Real Estate

Location

0 SEC 29 TWP 39N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$69.04
Total	$69.04
Paid	$69.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$69.04

Total

$69.04

Paid

$69.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$69.04	$0.00	$69.04	$69.04	$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	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$69.04	$0.00	$69.04	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$73.82	$6.64	$80.46	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$58.14	$0.00	$58.14	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$58.14	$2.33	$60.47	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$57.93	$0.00	$57.93	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$52.68	$0.00	$52.68	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	HEGARTY, JAMES CHECK 681	$-69.04	$0.00
07/10/2024	BILL	HEGARTY, JAMES E LIVING TRUST	$69.04	$69.04
08/14/2023	PAYMENT	HEGARTY, JAMES E LIVING TRUST CHECK NUM: 633	$-69.04	$0.00
07/12/2023	BILL	HEGARTY, JAMES E LIVING TRUST	$69.04	$69.04
07/22/2022	PAYMENT	HEGARTY, JAMES CHECK NUM: 597	$-69.04	$0.00
07/12/2022	BILL	HEGARTY, JAMES E LIVING TRUST	$69.04	$69.04
12/20/2021	PAYMENT	HEGARTY, JAMES CHECK NUM: 574	$-80.46	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.69	$80.46
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.95	$76.77
07/14/2021	BILL	HEGARTY, JAMES E LIVING TRUST	$73.82	$73.82
08/11/2020	PAYMENT	HEGARTY, JAMES CHECK NUM: 0514	$-58.14	$0.00
07/15/2020	BILL	HEGARTY, JAMES E LIVING TRUST	$58.14	$58.14
09/09/2019	PAYMENT	HEGARTY, JAMES E CHECK NUM: 477	$-60.47	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.33	$60.47
07/10/2019	BILL	HEGARTY, JAMES E LIVING TRUST	$58.14	$58.14
08/17/2018	PAYMENT	HEGARTY, JAMES CHECK NUM: 418	$-57.93	$0.00
07/09/2018	BILL	HEGARTY, JAMES E LIVING TRUST	$57.93	$57.93
08/15/2017	PAYMENT	HEGARTY, JAMES E CHECK NUM: 352	$-52.68	$0.00
07/07/2017	BILL	HEGARTY, JAMES E LIVING TRUST	$52.68	$52.68
07/28/2016	PAYMENT	HEGARTY, JAMES A & ET AL CHECK NUM: 9481	$-52.68	$0.00
07/08/2016	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
07/21/2015	PAYMENT	COMMON, GINGER A & HEGARTY, JA CHECK NUM: 9458	$-52.68	$0.00
07/08/2015	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
08/12/2014	PAYMENT	COMMON, GINGER A&JAMES HAGARTY CHECK NUM: 9291	$-52.68	$0.00
07/10/2014	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
07/30/2013	PAYMENT	HEGARTY, JAMES A & GUYLENE CHECK NUM: 8916	$-52.68	$0.00
07/16/2013	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
08/09/2012	PAYMENT	HEGARTY, JAMES A & GUYLENE CHECK NUM: 8764	$-52.68	$0.00
07/10/2012	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
08/03/2011	PAYMENT	HEGARTY, JAMES A & GUYLENE CHECK NUM: 8594	$-52.68	$0.00
07/14/2011	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
07/29/2010	PAYMENT	HEGARTY, JAMES A & SHIRLEY G T CHECK NUM: 8402	$-52.68	$0.00
07/14/2010	BILL	HEGARTY, JAMES A & SHIRLEY G T	$52.68	$52.68
08/31/2009	PAYMENT	HEGARTY, JAMES A CHECK NUM: 8227	$-52.68	$0.00
07/21/2009	BILL	HEGARTY, JAMES A	$52.68	$52.68
08/27/2008	PAYMENT	HEGARTY, JAMES A & GUYLENE CHECK NUM: 8074	$-52.68	$0.00
07/14/2008	BILL	HEGARTY, JAMES A	$52.68	$52.68
08/21/2007	PAYMENT	HEGARTY, JAMES A CHECK NUM: 7850	$-52.68	$0.00
07/13/2007	BILL	HEGARTY, JAMES A	$52.68	$52.68
08/25/2006	PAYMENT	HEGARTY, JAMES A CHECK NUM: 7645	$-52.68	$0.00
07/19/2006	BILL	HEGARTY, JAMES A	$52.68	$52.68
08/19/2005	PAYMENT	HEGARTY, JAMES A CHECK NUM: 7429	$-52.68	$0.00
07/21/2005	BILL	HEGARTY, JAMES A	$52.68	$52.68
08/18/2004	PAYMENT	@	$-52.75	$0.00
07/01/2004	BILL	HEGARTY, JAMES A @	$52.75	$52.75
08/22/2003	PAYMENT	@	$-52.75	$0.00
07/01/2003	BILL	HEGARTY, JAMES A @	$52.75	$52.75