Tax Account 013-026-009

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Owners

BALES, ROBERT B ET AL
1457 OAKMONT DR APT 5
WALNUT CREEK, CA 94595-2133

BALES, WALTER H ET AL

108500763

Account Summary

Account ID	013-026-009
Account Type	Real Estate
Location	0 IMLAY AVE
Balance	$0.00
Currently Due	$0.00

Account ID

013-026-009

Account Type

Real Estate

Location

0 IMLAY AVE

Balance

$0.00

Currently Due

$0.00

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%

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	$0.90	$23.42	$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
07/26/2024	PAYMENT	BALES, WALTER & SUSAN CHECK 5096	$-28.21	$0.00
07/10/2024	BILL	BALES, ROBERT B ET AL	$28.21	$28.21
07/28/2023	PAYMENT	BALES, WALTER & SUSAN CHECK NUM: 5040	$-28.21	$0.00
07/12/2023	BILL	BALES, ROBERT B ET AL	$28.21	$28.21
07/26/2022	PAYMENT	BALES, ROBERT B CHECK NUM: 3024	$-28.22	$0.00
07/12/2022	BILL	BALES, ROBERT B ET AL	$28.22	$28.22
08/16/2021	PAYMENT	BALES, ROBERT B CHECK NUM: 2951	$-29.14	$0.00
07/14/2021	BILL	BALES, ROBERT B ET AL	$29.14	$29.14
08/06/2020	PAYMENT	BALES, ROBERT B CHECK NUM: 2866	$-27.02	$0.00
07/15/2020	BILL	BALES, ROBERT B ET AL	$27.02	$27.02
08/14/2019	PAYMENT	BALES, ROBERT B CHECK NUM: 2770	$-25.85	$0.00
07/10/2019	BILL	BALES, ROBERT B ET AL	$25.85	$25.85
08/13/2018	PAYMENT	BALES, ROBERT B CHECK NUM: 2700	$-24.61	$0.00
07/09/2018	BILL	BALES, ROBERT B ET AL	$24.61	$24.61
07/28/2017	PAYMENT	BALES, ROBERT B CHECK NUM: 2518	$-22.52	$0.00
07/07/2017	BILL	BALES, ROBERT B ET AL	$22.52	$22.52
07/25/2016	PAYMENT	BALES, ROBERT B CHECK NUM: 2657	$-22.49	$0.00
07/08/2016	BILL	BALES, ROBERT B	$22.49	$22.49
07/22/2015	PAYMENT	BALES, LINDA R & ROBERT B CHECK NUM: 2366	$-21.52	$0.00
07/08/2015	BILL	BALES, ROBERT B	$21.52	$21.52
09/15/2014	PAYMENT	BALES, LINDA R OR ROBERT B CHECK NUM: 2325	$-0.90	$0.00
09/03/2014	PAYMENT	BALES, ROBERT B CHECK NUM: 2437	$-22.52	$0.90
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	BALES, ROBERT B	$22.52	$22.52
08/21/2013	PAYMENT	BALES, ROBERT B CHECK NUM: 2312	$-21.52	$0.00
07/16/2013	BILL	BALES, ROBERT B	$21.52	$21.52
07/23/2012	PAYMENT	BALES, ROBERT B CHECK NUM: 2295	$-21.52	$0.00
07/10/2012	BILL	BALES, ROBERT B	$21.52	$21.52
08/09/2011	PAYMENT	BALES, ROBERT B CHECK NUM: 2216	$-21.52	$0.00
07/14/2011	BILL	BALES, ROBERT B	$21.52	$21.52
08/20/2010	PAYMENT	BALES, ROBERT B CHECK NUM: 2189	$-21.64	$0.00
07/14/2010	BILL	BALES, ROBERT B	$21.64	$21.64
08/05/2009	PAYMENT	ROBERT BALES CHECK NUM: 2113	$-21.64	$0.00
07/21/2009	BILL	BALES, ROBERT B	$21.64	$21.64
08/07/2008	PAYMENT	ROBERT BALES CHECK NUM: 2043	$-21.64	$0.00
07/14/2008	BILL	BALES, ROBERT B	$21.64	$21.64
07/26/2007	PAYMENT	BALES, ROBERT B CHECK NUM: 1941	$-21.64	$0.00
07/13/2007	BILL	BALES, ROBERT B	$21.64	$21.64
09/13/2006	PAYMENT	BALES, ROBERT B CHECK NUM: 1819	$-21.64	$0.00
07/19/2006	BILL	BALES, ROBERT B	$21.64	$21.64
08/24/2005	PAYMENT	ROBERT BALES CHECK NUM: 1657	$-21.61	$0.00
07/21/2005	BILL	BALES, ROBERT B	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	BALES, ROBERT B @	$21.64	$21.64
08/12/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	BALES, ROBERT B @	$21.64	$21.64