Tax Account 012-044-004

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Owners

QUEEN, THOMAS & BETTI
267 SANTA SUSANA
SAN LEANDRO, CA 94579-1957

Account Summary

Account ID	012-044-004
Account Type	Real Estate
Location	0 10TH ST
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	$54.34
Total	$54.34
Paid	$54.34
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	$54.34	$0.00	$54.34	$54.34	$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	$54.34	$0.00	$54.34	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$52.64	$0.00	$52.64	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$48.87	$0.00	$48.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.70	$0.00	$45.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$43.87	$0.00	$43.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$41.74	$0.00	$41.74	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.10	$0.00	$38.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	QUEEN, TOM CHECK 7953	$-54.34	$0.00
07/10/2024	BILL	QUEEN, THOMAS & BETTI	$54.34	$54.34
08/02/2023	PAYMENT	QUEEN, TOM CHECK NUM: 7792	$-54.34	$0.00
07/12/2023	BILL	QUEEN, THOMAS & BETTI	$54.34	$54.34
08/02/2022	PAYMENT	QUEEN, TOM CHECK NUM: 7672	$-52.64	$0.00
07/12/2022	BILL	QUEEN, THOMAS & BETTI	$52.64	$52.64
08/19/2021	PAYMENT	QUEEN, TOM CHECK NUM: 7524	$-48.87	$0.00
07/14/2021	BILL	QUEEN, THOMAS & BETTI	$48.87	$48.87
08/11/2020	PAYMENT	QUEEN, THOMAS CHECK NUM: 7257	$-45.70	$0.00
07/15/2020	BILL	QUEEN, THOMAS & BETTI	$45.70	$45.70
08/14/2019	PAYMENT	QUEEN, THOMAS CHECK NUM: 7115	$-43.87	$0.00
07/10/2019	BILL	QUEEN, THOMAS & BETTI	$43.87	$43.87
08/21/2018	PAYMENT	QUEEN, THOMAS CHECK NUM: 6973	$-41.74	$0.00
07/09/2018	BILL	QUEEN, THOMAS & BETTI	$41.74	$41.74
08/15/2017	PAYMENT	QUEEN, THOMAS CHECK NUM: 6800	$-38.13	$0.00
07/07/2017	BILL	QUEEN, THOMAS & BETTI	$38.13	$38.13
07/18/2016	PAYMENT	QUEEN, THOMAS CHECK NUM: 6580	$-38.10	$0.00
07/08/2016	BILL	QUEEN, THOMAS & BETTI	$38.10	$38.10
07/23/2015	PAYMENT	QUEEN, THOMAS CHECK NUM: 6344	$-37.13	$0.00
07/08/2015	BILL	QUEEN, THOMAS & BETTI	$37.13	$37.13
08/22/2014	PAYMENT	QUEEN, THOMAS CHECK NUM: 6090	$-38.13	$0.00
07/10/2014	BILL	QUEEN, THOMAS & BETTI	$38.13	$38.13
08/20/2013	PAYMENT	QUEEN, THOMAS CHECK NUM: 5824	$-37.13	$0.00
07/16/2013	BILL	QUEEN, THOMAS & BETTI	$37.13	$37.13
08/14/2012	PAYMENT	QUEEN, THOMAS CHECK NUM: 5559	$-35.77	$0.00
07/10/2012	BILL	QUEEN, THOMAS & BETTI	$35.77	$35.77
08/05/2011	PAYMENT	QUEEN, THOMAS & BETTI CHECK NUM: 5245	$-33.59	$0.00
07/14/2011	BILL	QUEEN, THOMAS & BETTI	$33.59	$33.59
08/20/2010	PAYMENT	QUEEN, THOMAS & BETTI CHECK NUM: 4911	$-31.88	$0.00
07/14/2010	BILL	QUEEN, THOMAS & BETTI	$31.88	$31.88
09/15/2009	PAYMENT	QUEEN, THOMAS CHECK NUM: 4587	$-30.25	$0.00
07/21/2009	BILL	QUEEN, THOMAS & BETTI	$30.25	$30.25
08/21/2008	PAYMENT	QUEEN, THOMAS CHECK NUM: 4228	$-28.09	$0.00
07/14/2008	BILL	QUEEN, THOMAS & BETTI	$28.09	$28.09
07/24/2007	PAYMENT	QUEEN, THOMAS & BETTI CHECK NUM: 3774	$-28.09	$0.00
07/13/2007	BILL	QUEEN, THOMAS & BETTI	$28.09	$28.09
09/07/2006	PAYMENT	QUEEN, THOMAS & BETTI CHECK NUM: 3366	$-28.08	$0.00
07/19/2006	BILL	QUEEN, THOMAS & BETTI	$28.08	$28.08
08/19/2005	PAYMENT	QUEEN, THOMAS & BETTI CHECK NUM: 2813	$-28.04	$0.00
07/21/2005	BILL	QUEEN, THOMAS & BETTI	$28.04	$28.04
07/21/2004	PAYMENT	@	$-28.09	$0.00
07/01/2004	BILL	QUEEN, THOMAS & BETTI @	$28.09	$28.09
08/06/2003	PAYMENT	@	$-28.08	$0.00
07/01/2003	BILL	QUEEN, THOMAS & BETTI @	$28.08	$28.08