Tax Account 012-062-007

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

BERKOVITZ, KEITH A
1576 FIFTH AVE
BELMONT, CA 94002-3835

Account Summary

Account ID	012-062-007
Account Type	Real Estate
Location	0 HAYES AVE
Balance	$39.01
Currently Due	$39.01

$39.01 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $39.01 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17.08
Total	$17.76
Paid	$0.00
Balance	$17.76
Due	$39.01
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$17.08	$0.68	$17.08	$0.00	$39.01	Pay $39.01 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$39.01
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.01
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$39.01

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$17.08	$3.75	$0.00	$21.25	$21.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19.07	$0.00	$19.07	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$20.17	$4.95	$25.12	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.30	$0.00	$19.30	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.01	$0.76	$19.77	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.93	$0.00	$18.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.35	$0.00	$16.35	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.32	$0.00	$17.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.35	$0.00	$16.35	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$16.35	$0.00	$16.35	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.14	$39.01
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$38.87
07/10/2024	BILL	BERKOVITZ, KEITH A	$17.08	$38.19
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.14	$21.11
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.14	$20.97
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$20.83
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$19.63
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.85	$18.61
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$17.76
07/12/2023	BILL	BERKOVITZ, KEITH A	$17.08	$17.08
08/17/2022	PAYMENT	BERKOVITZ, KEITH A CREDIT: D BANK: OP INTERNET NUM: 226131	$-19.07	$0.00
08/16/2022	PAYMENT	BERKOVITZ, KEITH A CREDIT: D BANK: OP INTERNET NUM: 815181	$-25.12	$19.07
08/01/2022	INTEREST	Monthly Interest	$0.17	$44.19
07/12/2022	BILL	BERKOVITZ, KEITH A	$19.07	$44.02
07/01/2022	INTEREST	Monthly Interest	$0.17	$24.95
06/01/2022	INTEREST	Monthly Interest	$0.17	$24.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.41	$24.61
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.21	$23.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.01	$21.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.81	$20.98
07/14/2021	BILL	BERKOVITZ, KEITH A	$20.17	$20.17
07/31/2020	PAYMENT	KEITH A BERKOVITZ CHECK NUM: ACH	$-19.30	$0.00
07/15/2020	BILL	BERKOVITZ, KEITH A	$19.30	$19.30
09/04/2019	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 223073	$-19.77	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.76	$19.77
07/10/2019	BILL	BERKOVITZ, KEITH A	$19.01	$19.01
08/22/2018	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 011859	$-18.93	$0.00
07/09/2018	BILL	BERKOVITZ, KEITH A	$18.93	$18.93
08/17/2017	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 010167	$-16.35	$0.00
07/07/2017	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
08/16/2016	PAYMENT	BERKOVITZ, KEITH A CREDIT: D BANK: OP INTERNET NUM: 000551	$-17.32	$0.00
07/08/2016	BILL	BERKOVITZ, KEITH A	$17.32	$17.32
08/19/2015	PAYMENT	BERKOVITZ, KEITH A CREDIT: D BANK: OP INTERNET NUM: 021750	$-16.35	$0.00
07/08/2015	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
08/13/2014	PAYMENT	BERKOVITZ, KEITH A CREDIT: D BANK: OP INTERNET NUM: 020258	$-16.35	$0.00
07/10/2014	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
08/19/2013	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 026636	$-16.35	$0.00
07/16/2013	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
10/25/2012	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 006546	$-17.82	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.82	$17.82
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.65	$17.00
07/10/2012	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
09/20/2011	PAYMENT	BERKOVITZ, KEITH CREDIT: D BANK: OP INTERNET NUM: 646351	$-17.00	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	BERKOVITZ, KEITH A	$16.35	$16.35
08/16/2010	PAYMENT	KEITH A BERKOVITZ CREDIT: D BANK: OP INTERNET NUM: 054687	$-15.50	$0.00
07/14/2010	BILL	BERKOVITZ, KEITH A	$15.50	$15.50
09/14/2009	PAYMENT	MARC NICOLE JACSON CHECK NUM: 1215	$-14.71	$0.00
07/21/2009	BILL	BERKOVITZ, KEITH A	$14.71	$14.71
08/20/2008	PAYMENT	MARTIN, VAUGHN EDWIN CHECK NUM: 305	$-13.66	$0.00
07/14/2008	BILL	MARTIN, VAUGHN EDWIN	$13.66	$13.66
09/17/2007	PAYMENT	MARTIN, VAUGHN EDWIN CHECK NUM: 484	$-20.00	$0.00
09/17/2007	AMENDMENT	voer to smlal to refund	$5.79	$20.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.55	$14.21
07/13/2007	BILL	MARTIN, VAUGHN EDWIN	$13.66	$13.66
08/17/2006	PAYMENT	MARTIN, VAUGHN EDWIN CHECK NUM: 183	$-13.65	$0.00
07/19/2006	BILL	MARTIN, VAUGHN EDWIN	$13.65	$13.65
10/14/2005	PAYMENT	MARTIN, VAUGHN EDWIN CHECK NUM: 1111	$-0.55	$0.00
09/21/2005	PAYMENT	MARTIN, VAUGHN EDWIN CHECK NUM: 1058	$-13.64	$0.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	MARTIN, VAUGHN EDWIN	$13.64	$13.64
08/24/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	MARTIN, VAUGHN EDWIN @	$13.66	$13.66
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00