Tax Account 012-028-006

Print Page · · Payments Cart · New Search

Owners

CRISTOBAL, JEROME J TR ET AL
5699 GOLD CREEK DR
CASTRO VALLEY, CA 94552-5443

Account Summary

Account ID	012-028-006
Account Type	Real Estate
Location	0 FILLMORE AVE
Balance	$67.10
Currently Due	$67.10

Account ID

012-028-006

Account Type

Real Estate

Location

0 FILLMORE AVE

Balance

$67.10

Currently Due

$67.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.52
Total	$67.10
Paid	$0.00
Balance	$67.10
Due	$67.10
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

$64.52

Total

$67.10

Paid

$0.00

Balance

$67.10

Due

$67.10

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	Past due	$64.52	$2.58	$64.52	$0.00	$67.10
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$67.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$63.41	$2.98	$66.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.71	$0.00	$58.71	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$54.36	$0.00	$54.36	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$51.49	$4.63	$56.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.71	$1.99	$51.70	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$47.25	$10.40	$57.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$40.70	$0.00	$40.70	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$1.45	$37.59	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$31.18	$9.96	$41.14	$0.00	$0.00	2.5623	3.0

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	$2.58	$67.10
07/10/2024	BILL	CRISTOBAL, JEROME J TR ET AL	$64.52	$64.52
04/05/2024	PAYMENT	CRISTOBAL, ABBYGAIL & JEROME J CHECK 135	$-2.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.17	$2.98
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.15	$2.81
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$2.66
10/04/2023	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK 137	$-63.41	$2.54
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.54	$65.95
07/12/2023	BILL	CRISTOBAL, JEROME J TR ET AL	$63.41	$63.41
08/29/2022	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1817	$-58.71	$0.00
07/12/2022	BILL	CRISTOBAL, JEROME J TR ET AL	$58.71	$58.71
07/23/2021	PAYMENT	CRISTOBAL, JEROME J& ABBYGAIL CHECK NUM: 1642	$-54.36	$0.00
07/14/2021	BILL	CRISTOBAL, JEROME J TR ET AL	$54.36	$54.36
12/22/2020	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1856	$-4.63	$0.00
11/30/2020	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1638	$-51.49	$4.63
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.57	$56.12
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.06	$53.55
07/15/2020	BILL	CRISTOBAL, JEROME J TR ET AL	$51.49	$51.49
09/26/2019	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1572	$-1.99	$0.00
09/10/2019	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1828	$-49.71	$1.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.99	$51.70
07/10/2019	BILL	CRISTOBAL, JEROME J TR ET AL	$49.71	$49.71
04/18/2019	PAYMENT	CRISTOBAL, JEROME J& ABBYGAIL CHECK NUM: 1522	$-57.65	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.31	$57.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.84	$54.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.36	$51.50
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.89	$49.14
07/09/2018	BILL	CRISTOBAL, JEROME J TR ET AL	$47.25	$47.25
08/24/2017	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1057	$-40.70	$0.00
07/07/2017	BILL	CRISTOBAL, JEROME J TR ET AL	$40.70	$40.70
07/27/2016	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 1649	$-38.44	$0.00
07/08/2016	BILL	CRISTOBAL, JEROME J TR ET AL	$38.44	$38.44
10/19/2015	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1568	$-1.45	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.07	$1.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.07	$1.52
09/08/2015	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1558	$-36.14	$1.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.45	$37.59
07/08/2015	BILL	CRISTOBAL, JEROME J TR ET AL	$36.14	$36.14
08/26/2014	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 4	$-40.61	$0.00
07/10/2014	BILL	CRISTOBAL, JEROME J TR ET AL	$33.61	$40.61
05/02/2014	PAYMENT	CRISTOBAL, JEROME J ET AL CHECK NUM: 9541	$-2.96	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$9.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.08	$2.96
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$2.88
10/28/2013	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 9371	$-31.18	$2.81
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.56	$33.99
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.25	$32.43
07/16/2013	BILL	CRISTOBAL, JEROME J TR ET AL	$31.18	$31.18
09/10/2012	PAYMENT	CRISTOBAL, JEROME JEFRREY & AB CHECK NUM: 9044	$-35.89	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.16	$35.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.16	$37.05
07/10/2012	BILL	CRISTOBAL, JEROME J TR ET AL	$28.89	$35.89
05/07/2012	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 9211	$-2.58	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$9.58
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$2.58
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.06	$2.51
10/31/2011	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 8925	$-27.13	$2.45
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.36	$29.58
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.09	$28.22
07/14/2011	BILL	CRISTOBAL, JEROME J TR ET AL	$27.13	$27.13
06/13/2011	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 8738	$-1.35	$0.00
06/13/2011	AMENDMENT	adjust the penalty	$1.35	$1.35
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8621	$-25.75	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.21	$25.75
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8621	$25.75	$26.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.21
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$1.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.05	$1.08
09/17/2010	VOID	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 8621	$-25.75	$1.03
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.03	$26.78
07/14/2010	BILL	CRISTOBAL, JEROME J TR ET AL	$25.75	$25.75
11/16/2009	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 8487	$-24.42	$0.00
11/16/2009	AMENDMENT	remove pen to small	$-2.20	$24.42
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.22	$26.62
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.98	$25.40
07/21/2009	BILL	CRISTOBAL, JEROME J TR ET AL	$24.42	$24.42
08/21/2008	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 8203	$-22.67	$0.00
07/14/2008	BILL	CRISTOBAL, JEROME J	$22.67	$22.67
08/09/2007	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7886	$-22.67	$0.00
07/13/2007	BILL	CRISTOBAL, JEROME J	$22.67	$22.67
09/18/2006	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7740	$-22.67	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-0.91	$22.67
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.91	$23.58
07/19/2006	BILL	CRISTOBAL, JEROME J	$22.67	$22.67
09/09/2005	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7565	$-22.64	$0.00
07/21/2005	BILL	CRISTOBAL, JEROME J	$22.64	$22.64
08/06/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	CRISTOBAL, JEROME J @	$22.67	$22.67
09/03/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	CRISTOBAL, JEROME J @	$22.67	$22.67