Tax Account 013-021-006

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Owners

SANTANA, DORIS
246 GLORIA ST
HAYWARD, CA 94544-3404

Account Summary

Account ID	013-021-006
Account Type	Real Estate
Location	0 4TH ST
Balance	$29.34
Currently Due	$29.34

$29.34 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $29.34 (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	$28.21
Total	$29.34
Paid	$0.00
Balance	$29.34
Due	$29.34
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	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$29.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$6.21	$34.43	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$0.00	$29.14	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$5.94	$32.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$0.00	$25.85	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	SANTANA, DORIS	$28.21	$28.21
04/26/2024	PAYMENT	DORIS SANTANA R EBOX WF - 024042603087123	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	SANTANA, DORIS	$28.21	$28.21
04/03/2023	PAYMENT	SANTANA, DORIS CREDIT: D BANK: OP INTERNET NUM: 867507	$-34.43	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.98	$34.43
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.69	$32.45
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.41	$30.76
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.13	$29.35
07/12/2022	BILL	SANTANA, DORIS	$28.22	$28.22
08/13/2021	PAYMENT	SANTANA CHECK NUM: 5268	$-29.14	$0.00
07/14/2021	BILL	SANTANA, DORIS	$29.14	$29.14
04/26/2021	PAYMENT	SANTANA CHECK NUM: ACH	$-5.94	$0.00
04/09/2021	PAYMENT	SANTANA CHECK NUM: 5263	$-27.02	$5.94
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.89	$32.96
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.62	$31.07
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.35	$29.45
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.08	$28.10
07/15/2020	BILL	SANTANA, DORIS	$27.02	$27.02
08/02/2019	PAYMENT	SANTANA CHECK NUM: 5222	$-25.85	$0.00
07/10/2019	BILL	SANTANA, DORIS	$25.85	$25.85
07/24/2018	PAYMENT	SANTANA CHECK NUM: 5114	$-24.61	$0.00
07/09/2018	BILL	SANTANA, DORIS	$24.61	$24.61
07/27/2017	PAYMENT	SANTANA CHECK NUM: 4979	$-22.52	$0.00
07/07/2017	BILL	SANTANA, DORIS	$22.52	$22.52
07/29/2016	PAYMENT	SANTANA CHECK NUM: 4860	$-22.49	$0.00
07/08/2016	BILL	SANTANA, DORIS	$22.49	$22.49
07/21/2015	PAYMENT	SANTANA CHECK NUM: 4746	$-21.52	$0.00
07/08/2015	BILL	SANTANA, DORIS	$21.52	$21.52
08/12/2014	PAYMENT	SANTANA CHECK NUM: 4624	$-22.52	$0.00
07/10/2014	BILL	SANTANA, DORIS	$22.52	$22.52
08/07/2013	PAYMENT	SANTANA CHECK NUM: 4500	$-21.52	$0.00
07/16/2013	BILL	SANTANA, DORIS	$21.52	$21.52
07/24/2012	PAYMENT	SANTANA CHECK NUM: 4387	$-21.52	$0.00
07/10/2012	BILL	SANTANA, DORIS	$21.52	$21.52
08/10/2011	PAYMENT	SANTANA, DORIS CHECK NUM: 4112	$-21.52	$0.00
07/14/2011	BILL	SANTANA, DORIS	$21.52	$21.52
08/03/2010	PAYMENT	SANTANA CHECK NUM: 4162	$-21.64	$0.00
07/14/2010	BILL	SANTANA, DORIS	$21.64	$21.64
08/20/2009	PAYMENT	SANTANA, DORIS CHECK NUM: 3990	$-21.64	$0.00
07/21/2009	BILL	SANTANA, DORIS	$21.64	$21.64
08/11/2008	PAYMENT	SANTANA CHECK NUM: 3852	$-21.64	$0.00
07/14/2008	BILL	SANTANA, DORIS	$21.64	$21.64
08/02/2007	PAYMENT	SANTANA CHECK NUM: 3709	$-21.64	$0.00
07/13/2007	BILL	SANTANA, DORIS	$21.64	$21.64
08/11/2006	PAYMENT	SANTANA CHECK NUM: 3579	$-21.64	$0.00
07/19/2006	BILL	SANTANA, DORIS	$21.64	$21.64
08/11/2005	PAYMENT	SANTANA, DORIS CHECK NUM: 3480	$-21.61	$0.00
07/21/2005	BILL	SANTANA, DORIS	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	SANTANA, DORIS @	$21.64	$21.64
08/06/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	SANTANA, DORIS @	$21.64	$21.64