Tax Account 012-044-004
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 | $53.87 |
| Currently Due | $53.87 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $53.87 |
| Total | $53.87 |
| Paid | $0.00 |
| Balance | $53.87 |
| Due | $53.87 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $53.35 | $0.00 | $0.00 | $53.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2024/2025 REAL ESTATE TAXES | $54.34 | $0.00 | $0.00 | $54.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $54.34 | $0.00 | $0.00 | $54.34 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $52.64 | $0.00 | $0.00 | $52.64 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $48.87 | $0.00 | $0.00 | $48.87 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $45.70 | $0.00 | $0.00 | $45.70 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $43.87 | $0.00 | $0.00 | $43.87 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $41.74 | $0.00 | $0.00 | $41.74 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $38.13 | $0.00 | $0.00 | $38.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $38.10 | $0.00 | $0.00 | $38.10 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $37.13 | $0.00 | $0.00 | $37.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $38.13 | $0.00 | $0.00 | $38.13 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S42 | Elko Seg GW | 1.51 | .00 | 1.51 | 1.51 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/06/2026 | BILL | QUEEN, THOMAS & BETTI | $53.87 | $53.87 |
| 08/18/2025 | PAYMENT | THOMAS QUEEN CHECK (LOCKBOX-LA) - 162 | $-53.35 | $0.00 |
| 07/11/2025 | BILL | QUEEN, THOMAS & BETTI | $53.35 | $53.35 |
| 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 |
