Tax Account 013-025-012

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Owners

LOCKETT, JEFFREY C TR ET AL
4450 QUICKSILVER CT
HAYWARD, CA 94542-2234

GARDNER-LOCKETT, MARCELLA L TRE

(JEFFREY C LOCKETT & MARCELLA L

GARDNER-LOCKETT REVOCABLE TRUST

816836

Account Summary

Account ID	013-025-012
Account Type	Real Estate
Location	0 HUMBOLDT AVE
Balance	$30.75
Currently Due	$30.75

Account ID

013-025-012

Account Type

Real Estate

Location

0 HUMBOLDT AVE

Balance

$30.75

Currently Due

$30.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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

$28.21

Total

$30.75

Paid

$0.00

Balance

$30.75

Due

$30.75

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	$28.21	$1.13	$28.21	$0.00	$29.34
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$0.00	$28.21	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$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	$0.00	$27.02	$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	$12.32	$34.81	$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	$12.34	$34.86	$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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	LOCKETT, JEFFREY C TR ET AL	$28.21	$28.21
08/03/2023	PAYMENT	GARDNER-LOCKETT, ML CREDIT: D BANK: OP INTERNET NUM: 022551	$-28.21	$0.00
07/12/2023	BILL	LOCKETT, JEFFREY C TR ET AL	$28.21	$28.21
08/08/2022	PAYMENT	GARDNER, M LYNN CHECK NUM: 3422	$-28.22	$0.00
07/12/2022	BILL	GARDNER-LOCKETT, MARCELLA LYNN	$28.22	$28.22
07/20/2021	PAYMENT	GARDNER, LYNN CREDIT: D BANK: OP INTERNET NUM: 056502	$-29.14	$0.00
07/14/2021	BILL	GARDNER, ERNESTINE	$29.14	$29.14
07/27/2020	PAYMENT	GARDNER-LOCKETT, M L CHECK NUM: ACH	$-27.02	$0.00
07/15/2020	BILL	GARDNER, ERNESTINE	$27.02	$27.02
08/28/2019	PAYMENT	GARDNER, ERNESTINE & ET AL CHECK NUM: 1841	$-25.85	$0.00
07/10/2019	BILL	GARDNER, ERNESTINE	$25.85	$25.85
08/01/2018	PAYMENT	GARDNER, ERNESTINE & ET AL CHECK NUM: 1779	$-24.61	$0.00
07/09/2018	BILL	GARDNER, ERNESTINE	$24.61	$24.61
07/10/2017	PAYMENT	GARDNER, MARCELLA CREDIT: D BANK: OP INTERNET NUM: OPVISA 823300	$-22.52	$0.00
07/10/2017	PAYMENT	GARDNER, MARCELLA LYNN CHECK BANK: OP INTERNET NUM: 125098041	$-34.81	$22.52
07/07/2017	BILL	GARDNER, ERNESTINE	$22.52	$57.33
07/03/2017	INTEREST	Monthly Interest	$0.19	$34.81
06/01/2017	INTEREST	Monthly Interest	$0.19	$34.62
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$34.43
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.57	$27.43
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.35	$25.86
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$24.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.90	$23.39
07/08/2016	BILL	GARDNER, ERNESTINE	$22.49	$22.49
07/16/2015	PAYMENT	GARDNER, MARCELLA CREDIT: D BANK: OP INTERNET NUM: OPVISA 983066	$-56.38	$0.00
07/16/2015	ADJUSTMENT	Will enter other OP pymt & rej BANK: OP INTERNET NUM: 935992	$34.86	$56.38
07/16/2015	VOID	GARDNER, MARCELLA LYNN CREDIT: D BANK: OP INTERNET NUM: 935992	$-34.86	$21.52
07/08/2015	BILL	GARDNER, ERNESTINE	$21.52	$56.38
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.86
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.67
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.48
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	GARDNER, ERNESTINE	$22.52	$22.52
04/07/2014	PAYMENT	GARDNER, M LYNN CHECK NUM: 2398	$-61.32	$0.00
04/07/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.18	$61.32
04/01/2014	INTEREST	Monthly Interest	$0.18	$61.50
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$61.32
03/03/2014	INTEREST	Monthly Interest	$0.18	$59.81
02/03/2014	INTEREST	Monthly Interest	$0.18	$59.63
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$59.45
01/02/2014	INTEREST	Monthly Interest	$0.18	$58.16
12/02/2013	INTEREST	Monthly Interest	$0.18	$57.98
11/04/2013	INTEREST	Monthly Interest	$0.18	$57.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$57.62
10/01/2013	INTEREST	Monthly Interest	$0.18	$56.54
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$56.36
09/03/2013	INTEREST	Monthly Interest	$0.18	$55.50
08/01/2013	INTEREST	Monthly Interest	$0.18	$55.32
07/16/2013	BILL	GARDNER, ERNESTINE	$21.52	$55.14
07/01/2013	INTEREST	Monthly Interest	$0.18	$33.62
06/03/2013	INTEREST	Monthly Interest	$0.18	$33.44
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$33.26
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	GARDNER, ERNESTINE	$21.52	$21.52
10/21/2011	PAYMENT	GARDNER, MARCELLA LYNN CREDIT: D BANK: OP INTERNET NUM: 02129R	$-23.46	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.08	$23.46
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.38
07/14/2011	BILL	GARDNER, ERNESTINE	$21.52	$21.52
12/06/2010	PAYMENT	MARCELLA LYNN GARDNER CREDIT: D BANK: OP INTERNET NUM: 920126	$-58.25	$0.00
12/01/2010	INTEREST	Monthly Interest	$0.18	$58.25
11/01/2010	INTEREST	Monthly Interest	$0.18	$58.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$57.89
10/01/2010	INTEREST	Monthly Interest	$0.18	$56.81
09/01/2010	INTEREST	Monthly Interest	$0.18	$56.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$56.45
08/02/2010	INTEREST	Monthly Interest	$0.18	$55.58
07/14/2010	BILL	GARDNER, ERNESTINE	$21.64	$55.40
07/01/2010	INTEREST	Monthly Interest	$0.18	$33.76
06/01/2010	INTEREST	Monthly Interest	$0.18	$33.58
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$33.40
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.51	$26.40
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.30	$24.89
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.08	$23.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.87	$22.51
07/21/2009	BILL	GARDNER, ERNESTINE	$21.64	$21.64
09/05/2008	PAYMENT	GARDNER, ERNESTINE CHECK NUM: 1550	$-21.64	$0.00
07/14/2008	BILL	GARDNER, ERNESTINE	$21.64	$21.64
04/21/2008	PAYMENT	GARDNER, ERNESTINE CHECK NUM: 1551	$-64.96	$0.00
04/21/2008	AMENDMENT	PEN	$0.01	$64.96
04/21/2008	AMENDMENT	ADD PENALTY	$1.32	$64.95
04/21/2008	AMENDMENT	REMOVE MONTHLY INTEREST	$-1.51	$63.63
04/01/2008	INTEREST	Monthly Interest	$0.18	$65.14
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.51	$64.96
03/03/2008	INTEREST	Monthly Interest	$0.18	$63.45
02/01/2008	INTEREST	Monthly Interest	$0.18	$63.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.30	$63.09
01/02/2008	INTEREST	Monthly Interest	$0.18	$61.79
12/03/2007	INTEREST	Monthly Interest	$0.18	$61.61
11/01/2007	INTEREST	Monthly Interest	$0.18	$61.43
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.08	$61.25
10/01/2007	INTEREST	Monthly Interest	$0.18	$60.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.87	$59.99
09/04/2007	INTEREST	Monthly Interest	$0.18	$59.12
08/01/2007	INTEREST	Monthly Interest	$0.18	$58.94
07/13/2007	BILL	GARDNER, ERNESTINE	$21.64	$58.76
07/02/2007	INTEREST	Monthly Interest	$0.18	$37.12
06/01/2007	INTEREST	Monthly Interest	$0.18	$36.94
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$36.76
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.51	$29.76
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.30	$28.25
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.08	$26.95
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.87	$25.87
07/19/2006	BILL	GARDNER, ERNESTINE	$21.64	$25.00
05/30/2006	PAYMENT	GARDNER, ERNESTINE CHECK NUM: 1209	$-30.00	$3.36
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$33.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	GARDNER, ERNESTINE	$21.61	$21.61
02/18/2005	PAYMENT	@	$-23.37	$0.00
07/01/2004	PENALTY	Penalty 04-05	$1.73	$23.37
07/01/2004	BILL	GARDNER, ERNESTINE @	$21.64	$21.64
08/07/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	GARDNER, ERNESTINE @	$21.64	$21.64