Tax Account 013-045-016

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Owners

SALLAS, JOHN D
1141 CATALINA DR # 100
LIVERMORE, CA 94550-5928

743715

Account Summary

Account ID	013-045-016
Account Type	Real Estate
Location	0 1ST ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-045-016

Account Type

Real Estate

Location

0 1ST ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.72
Total	$26.72
Paid	$26.72
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

$26.72

Total

$26.72

Paid

$26.72

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	$26.72	$0.00	$26.72	$26.72	$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	$26.72	$0.00	$26.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$26.73	$13.32	$40.05	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$28.34	$20.33	$48.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.37	$15.78	$43.15	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$27.08	$12.95	$40.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$26.98	$0.00	$26.98	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.68	$19.52	$44.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.65	$15.16	$39.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.68	$17.21	$40.89	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$24.68	$0.00	$24.68	$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
08/27/2024	PAYMENT	D SALLAS JOHN EBOX WF - 024082723032813	$-26.72	$0.00
07/10/2024	BILL	SALLAS, JOHN D	$26.72	$26.72
08/17/2023	PAYMENT	D SALLAS JOHN CHECK NUM: 023081723015263	$-66.77	$0.00
08/17/2023	AMENDMENT	REMOVE INT TO PAY IN FULL	$-0.22	$66.77
08/17/2023	ADJUSTMENT	REVERSE TO REMOVE INT BANK: WF INTERNET NUM: 023081723015263	$66.77	$66.99
08/17/2023	VOID	D SALLAS, JOHN CHECK BANK: WF INTERNET NUM: 023081723015263	$-66.77	$0.22
08/01/2023	INTEREST	Monthly Interest	$0.22	$66.99
07/12/2023	BILL	SALLAS, JOHN D	$26.72	$66.77
07/03/2023	INTEREST	Monthly Interest	$0.22	$40.05
06/01/2023	INTEREST	Monthly Interest	$0.22	$39.83
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$39.61
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.87	$32.61
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.60	$30.74
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.34	$29.14
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.07	$27.80
07/12/2022	BILL	SALLAS, JOHN D	$26.73	$26.73
06/01/2022	PAYMENT	SALLAS, JOHN D CREDIT: D BANK: OP INTERNET NUM: 039161	$-98.59	$0.00
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$98.59
05/02/2022	INTEREST	Monthly Interest	$0.23	$91.59
04/01/2022	INTEREST	Monthly Interest	$0.23	$91.36
03/28/2022	PENALTY	CERTIFIED 3RD YEAR LETTER	$7.33	$91.13
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.98	$83.80
03/01/2022	INTEREST	Monthly Interest	$0.23	$81.82
02/01/2022	INTEREST	Monthly Interest	$0.23	$81.59
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.70	$81.36
01/03/2022	INTEREST	Monthly Interest	$0.23	$79.66
12/01/2021	INTEREST	Monthly Interest	$0.23	$79.43
11/01/2021	INTEREST	Monthly Interest	$0.23	$79.20
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.42	$78.97
10/01/2021	INTEREST	Monthly Interest	$0.23	$77.55
09/01/2021	INTEREST	Monthly Interest	$0.23	$77.32
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.13	$77.09
08/02/2021	INTEREST	Monthly Interest	$0.23	$75.96
07/14/2021	BILL	SALLAS, JOHN D	$28.34	$75.73
07/02/2021	INTEREST	Monthly Interest	$0.23	$47.39
05/06/2021	AMENDMENT	Publication Fee	$7.00	$47.16
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.92	$40.16
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.64	$38.24
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.37	$36.60
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.09	$35.23
07/15/2020	BILL	SALLAS, JOHN D	$27.37	$34.14
06/12/2020	PAYMENT	JDS ACOUSTICS, INC CHECK NUM: 2228	$-33.26	$6.77
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$40.03
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.90	$33.03
02/28/2020	INTEREST	Monthly Interest	$0.00	$31.13
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.62	$31.13
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.35	$29.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.08	$28.16
07/10/2019	BILL	SALLAS, JOHN D	$27.08	$27.08
07/24/2018	PAYMENT	SALLAS, JOHN CREDIT: D BANK: OP INTERNET NUM: 025206	$-151.88	$0.00
07/09/2018	BILL	ELKO CO TREAS TR	$26.98	$151.88
07/02/2018	INTEREST	Monthly Interest	$0.62	$124.90
06/01/2018	INTEREST	Monthly Interest	$0.62	$124.28
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$123.66
05/01/2018	INTEREST	Monthly Interest	$0.41	$116.66
04/04/2018	PENALTY	Certied Letter 3YR Delinquent	$6.67	$116.25
04/02/2018	INTEREST	Monthly Interest	$0.41	$109.58
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.73	$109.17
03/01/2018	INTEREST	Monthly Interest	$0.41	$107.44
02/01/2018	INTEREST	Monthly Interest	$0.41	$107.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.48	$106.62
12/01/2017	INTEREST	Monthly Interest	$0.41	$105.14
11/01/2017	INTEREST	Monthly Interest	$0.41	$104.73
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.23	$104.32
10/02/2017	INTEREST	Monthly Interest	$0.41	$103.09
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.99	$102.68
09/01/2017	INTEREST	Monthly Interest	$0.41	$101.69
08/01/2017	INTEREST	Monthly Interest	$0.41	$101.28
07/07/2017	BILL	SALLAS, JOHN D	$24.68	$100.87
07/03/2017	INTEREST	Monthly Interest	$0.41	$76.19
06/01/2017	INTEREST	Monthly Interest	$0.41	$75.78
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$75.37
05/01/2017	INTEREST	Monthly Interest	$0.20	$68.37
04/03/2017	INTEREST	Monthly Interest	$0.20	$68.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.73	$67.97
03/01/2017	INTEREST	Monthly Interest	$0.20	$66.24
02/01/2017	INTEREST	Monthly Interest	$0.20	$66.04
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.48	$65.84
01/03/2017	INTEREST	Monthly Interest	$0.20	$64.36
12/01/2016	INTEREST	Monthly Interest	$0.20	$64.16
11/01/2016	INTEREST	Monthly Interest	$0.20	$63.96
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.23	$63.76
10/05/2016	INTEREST	Monthly Interest	$0.20	$62.53
09/01/2016	INTEREST	Monthly Interest	$0.20	$62.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.99	$62.13
08/01/2016	INTEREST	Monthly Interest	$0.20	$61.14
07/08/2016	BILL	SALLAS, JOHN D	$24.65	$60.94
07/01/2016	INTEREST	Monthly Interest	$0.20	$36.29
06/01/2016	INTEREST	Monthly Interest	$0.20	$36.09
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$35.89
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.66	$28.89
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.42	$27.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.18	$25.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.95	$24.63
07/08/2015	BILL	SALLAS, JOHN D	$23.68	$23.68
08/04/2014	PAYMENT	SALLAS, JOHN CREDIT: D BANK: OP INTERNET NUM: 071414	$-24.68	$0.00
07/10/2014	BILL	SALLAS, JOHN D	$24.68	$24.68
09/04/2013	PAYMENT	SALLAS, JOHN CHECK NUM: MO	$-59.97	$0.00
09/04/2013	AMENDMENT	Removed pen, too small to bill	$-0.40	$59.97
09/03/2013	INTEREST	Monthly Interest	$0.20	$60.37
08/01/2013	INTEREST	Monthly Interest	$0.20	$60.17
07/16/2013	BILL	SALLAS, JOHN D	$23.68	$59.97
07/01/2013	INTEREST	Monthly Interest	$0.20	$36.29
06/03/2013	INTEREST	Monthly Interest	$0.20	$36.09
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$35.89
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.66	$28.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.42	$27.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.18	$25.81
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.95	$24.63
07/10/2012	BILL	SALLAS, JOHN D	$23.68	$23.68
03/15/2012	PAYMENT	SALLAS, JOHN CHECK NUM: MO	$-216.86	$0.00
03/01/2012	INTEREST	Monthly Interest	$0.40	$216.86
02/01/2012	INTEREST	Monthly Interest	$0.40	$216.46
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.42	$216.06
01/03/2012	INTEREST	Monthly Interest	$0.40	$214.64
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$214.24
12/01/2011	INTEREST	Monthly Interest	$0.40	$208.65
11/01/2011	INTEREST	Monthly Interest	$0.40	$208.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.18	$207.85
10/03/2011	INTEREST	Monthly Interest	$0.40	$206.67
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$206.27
09/01/2011	INTEREST	Monthly Interest	$0.40	$106.27
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.95	$105.87
08/01/2011	INTEREST	Monthly Interest	$0.40	$104.92
07/14/2011	BILL	ELKO CO TREAS TR	$23.68	$104.52
07/05/2011	INTEREST	Monthly Interest	$0.40	$80.84
06/01/2011	INTEREST	Monthly Interest	$0.40	$80.44
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$80.04
05/02/2011	INTEREST	Monthly Interest	$0.20	$73.04
04/01/2011	INTEREST	Monthly Interest	$0.20	$72.84
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$72.64
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.67	$67.10
03/01/2011	INTEREST	Monthly Interest	$0.20	$65.43
02/01/2011	INTEREST	Monthly Interest	$0.20	$65.23
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.43	$65.03
01/03/2011	INTEREST	Monthly Interest	$0.20	$63.60
12/01/2010	INTEREST	Monthly Interest	$0.20	$63.40
11/01/2010	INTEREST	Monthly Interest	$0.20	$63.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.19	$63.00
10/01/2010	INTEREST	Monthly Interest	$0.20	$61.81
09/01/2010	INTEREST	Monthly Interest	$0.20	$61.61
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.95	$61.41
08/02/2010	INTEREST	Monthly Interest	$0.20	$60.46
07/14/2010	BILL	SALLAS, JOHN D	$23.81	$60.26
07/01/2010	INTEREST	Monthly Interest	$0.20	$36.45
06/15/2010	PAYMENT	JOHN SALLAS CREDIT: D BANK: OP INTERNET NUM: 054112	$-38.53	$36.25
06/01/2010	INTEREST	Monthly Interest	$0.40	$74.78
05/03/2010	INTEREST	Monthly Interest	$0.20	$74.38
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$74.18
04/01/2010	INTEREST	Monthly Interest	$0.20	$67.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.67	$66.98
03/01/2010	INTEREST	Monthly Interest	$0.20	$65.31
02/01/2010	INTEREST	Monthly Interest	$0.20	$65.11
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$64.91
01/05/2010	INTEREST	Monthly Interest	$0.20	$63.48
12/01/2009	INTEREST	Monthly Interest	$0.20	$63.28
11/02/2009	INTEREST	Monthly Interest	$0.20	$63.08
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$62.88
10/01/2009	INTEREST	Monthly Interest	$0.20	$61.69
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$61.49
09/01/2009	INTEREST	Monthly Interest	$0.20	$60.54
08/03/2009	INTEREST	Monthly Interest	$0.20	$60.34
07/21/2009	BILL	SALLAS, JOHN D	$23.81	$60.14
07/01/2009	INTEREST	Monthly Interest	$0.20	$36.33
06/01/2009	INTEREST	Monthly Interest	$0.20	$36.13
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$35.93
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.66	$28.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.42	$27.27
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.19	$25.85
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.95	$24.66
07/14/2008	BILL	SALLAS, JOHN D	$23.71	$23.71
11/08/2007	PAYMENT	SALLAS, JOHN D CHECK NUM: 54861	$-23.71	$0.00
11/08/2007	AMENDMENT	remove pen	$-2.14	$23.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.19	$25.85
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.95	$24.66
07/13/2007	BILL	SALLAS, JOHN D	$23.71	$23.71
08/17/2006	PAYMENT	SALLAS, JOHN D CHECK NUM: 69343903	$-23.70	$0.00
07/19/2006	BILL	SALLAS, JOHN D	$23.70	$23.70
08/31/2005	PAYMENT	SALLAS, JOHN D CHECK NUM: 429	$-23.67	$0.00
07/21/2005	BILL	SALLAS, JOHN D	$23.67	$23.67
07/29/2004	PAYMENT	@	$-23.71	$0.00
07/01/2004	BILL	RICKSECKER, GERALD V @	$23.71	$23.71
08/15/2003	PAYMENT	@	$-23.70	$0.00
07/01/2003	BILL	RICKSECKER, GERALD V @	$23.70	$23.70