Tax Account 013-026-008

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Owners

PETERSON, RICHARD C &DIANE F TR
534 ROANOKE DR
MARTINEZ, CA 94553-6027

Account Summary

Account ID	013-026-008
Account Type	Real Estate
Location	0 3RD AVE
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	$28.21
Total	$28.21
Paid	$28.21
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	$28.21	$0.00	$28.21	$28.21	$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	$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	$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	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
07/19/2024	PAYMENT	PETERSON, RICHARD C &DIANE F CHECK 15146	$-28.21	$0.00
07/10/2024	BILL	PETERSON, RICHARD C &DIANE F TR	$28.21	$28.21
08/03/2023	PAYMENT	PETERSON, RICHARD C &DIANE F T CHECK NUM: 13013	$-28.21	$0.00
07/12/2023	BILL	PETERSON, RICHARD C &DIANE F T	$28.21	$28.21
07/26/2022	PAYMENT	PETERSON, RICHARD C &DIANE F CHECK NUM: 12795	$-28.22	$0.00
07/12/2022	BILL	PETERSON, RICHARD C &DIANE F T	$28.22	$28.22
07/23/2021	PAYMENT	PETERSON, RICHARD C & DIANE F CHECK NUM: 12559	$-29.14	$0.00
07/14/2021	BILL	PETERSON, RICHARD C &DIANE F T	$29.14	$29.14
07/30/2020	PAYMENT	PETERSON, RICHARD C & DIANE F CHECK NUM: 12320	$-27.02	$0.00
07/15/2020	BILL	PETERSON, RICHARD C &DIANE F T	$27.02	$27.02
07/30/2019	PAYMENT	PETERSON, RICHARD C &DIANE F CHECK NUM: 12106	$-25.85	$0.00
07/10/2019	BILL	PETERSON, RICHARD C &DIANE F T	$25.85	$25.85
07/31/2018	PAYMENT	PETERSON, RICHARD C & DIANE F CHECK NUM: 11931	$-24.61	$0.00
07/09/2018	BILL	PETERSON, RICHARD C &DIANE F T	$24.61	$24.61
08/30/2017	PAYMENT	PETERSON, DIANE F CREDIT: D BANK: OP INTERNET NUM: 02745C	$-22.52	$0.00
07/07/2017	BILL	PETERSON, RICHARD C &DIANE F T	$22.52	$22.52
07/26/2016	PAYMENT	PETERSON, RICHARD C &DIANE F T CHECK NUM: 11627	$-22.49	$0.00
07/08/2016	BILL	PETERSON, RICHARD C &DIANE F T	$22.49	$22.49
08/04/2015	PAYMENT	RICHARD PETERSO CHECK BANK: WF INTERNET NUM: 015080423098955	$-21.52	$0.00
07/08/2015	BILL	PETERSON, RICHARD C &DIANE F T	$21.52	$21.52
08/15/2014	PAYMENT	RICHARD PETERSO CHECK BANK: WF INTERNET NUM: 014081523025358	$-22.52	$0.00
07/10/2014	BILL	PETERSON, RICHARD C &DIANE F T	$22.52	$22.52
08/05/2013	PAYMENT	PETERSON, RICHARD C &DIANE F T CHECK NUM: 11347	$-21.52	$0.00
07/16/2013	BILL	PETERSON, RICHARD C &DIANE F T	$21.52	$21.52
07/20/2012	PAYMENT	PETERSON, RICHARD C &DIANE F T CHECK NUM: 11261	$-21.52	$0.00
07/10/2012	BILL	PETERSON, RICHARD C &DIANE F T	$21.52	$21.52
08/09/2011	PAYMENT	RICHARD PETERSO CHECK BANK: WF INTERNET NUM: 011080923012384	$-21.52	$0.00
07/14/2011	BILL	PETERSON, RICHARD C &DIANE F T	$21.52	$21.52
08/12/2010	PAYMENT	PETERSON, RICHA CHECK BANK: WF INTERNET NUM: 203105930	$-21.64	$0.00
07/14/2010	BILL	PETERSON, RICHARD C &DIANE F T	$21.64	$21.64
08/05/2009	PAYMENT	PETERSON, RICHARD C &DIANE F T CHECK NUM: 11007	$-21.64	$0.00
07/21/2009	BILL	PETERSON, RICHARD C &DIANE F T	$21.64	$21.64
07/31/2008	PAYMENT	PETERSON, RICHARD CHECK NUM: 10935	$-21.64	$0.00
07/14/2008	BILL	PETERSON, ETHEL M	$21.64	$21.64
07/31/2007	PAYMENT	PETERSON, RICHARD & DIANE CHECK NUM: 10863	$-21.64	$0.00
07/13/2007	BILL	PETERSON, ETHEL M	$21.64	$21.64
08/29/2006	PAYMENT	PETERSON, RICHARD CHECK NUM: 10773	$-21.64	$0.00
07/19/2006	BILL	PETERSON, ETHEL M	$21.64	$21.64
08/19/2005	PAYMENT	PETERSON, ETHEL M CHECK NUM: 129	$-21.61	$0.00
07/21/2005	BILL	PETERSON, ETHEL M	$21.61	$21.61
08/10/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	PETERSON, ETHEL M @	$21.64	$21.64
08/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	PETERSON, ETHEL M @	$21.64	$21.64