Tax Account 017-003-005

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Owners

ZHANG, JIAN
1392 MAPLE DR
OAKLEY, CA 94561-3524

603337

Account Summary

Account ID	017-003-005
Account Type	Real Estate
Location	0 MCKINLEY AVE/28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.26	$19.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$1.26	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$2.02	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	"JIAN ZHANG" ONLINE	$-18.74	$0.00
07/10/2024	BILL	ZHANG, JIAN	$18.74	$18.74
08/01/2023	PAYMENT	ZHANG, JIAN CHECK NUM: 1062	$-19.00	$0.00
08/01/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$0.26	$19.00
07/12/2023	BILL	ZHANG, JIAN	$18.74	$18.74
08/08/2022	PAYMENT	JIAN ZHANG CHECK NUM: 022080618042086	$-20.00	$0.00
08/08/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$1.26	$20.00
07/12/2022	BILL	ZHAG, JIAN	$18.74	$18.74
08/17/2021	PAYMENT	ZHAG, JIAN CHECK NUM: 1057	$-22.00	$0.00
08/17/2021	AMENDMENT	ADJUST TO AMOUNT PAID	$2.02	$22.00
07/14/2021	BILL	ZHAG, JIAN	$19.98	$19.98
07/30/2020	PAYMENT	ZHAG, JIAN CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	ZHAG, JIAN	$19.76	$19.76
08/12/2019	PAYMENT	HAPPICENTER INC, JIAN, ZHANG CHECK NUM: 1334	$-19.76	$0.00
07/10/2019	BILL	ZHAG, JIAN	$19.76	$19.76
04/16/2019	PAYMENT	HAPPICENTER INO, ZHANG, JIAN CHECK NUM: 1298	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	ZHAG, JIAN	$18.80	$18.80
07/17/2017	PAYMENT	ZHANG, JIAN CREDIT: D BANK: OP INTERNET NUM: 150584	$-16.20	$0.00
07/07/2017	BILL	ZHAG, JIAN	$16.20	$16.20
08/15/2016	PAYMENT	ZHANG 862, JIAN CREDIT: D BANK: OP INTERNET NUM: 151169	$-15.29	$0.00
07/08/2016	BILL	ZHAG, JIAN	$15.29	$15.29
07/20/2015	PAYMENT	ZHANG, JIAN CREDIT: D BANK: OP INTERNET NUM: 151679	$-14.38	$0.00
07/08/2015	BILL	ZHAG, JIAN	$14.38	$14.38
07/25/2014	PAYMENT	ZHANG, JIAN CREDIT: D BANK: OP INTERNET NUM: 164667	$-13.37	$0.00
07/10/2014	BILL	ZHAG, JIAN	$13.37	$13.37
07/30/2013	PAYMENT	ZHANG, JIAN CREDIT: D BANK: OP INTERNET NUM: 101522	$-12.39	$0.00
07/16/2013	BILL	ZHAG, JIAN	$12.39	$12.39
10/05/2012	PAYMENT	ZHANG, JIAN CREDIT: D BANK: OP INTERNET NUM: 194173	$-11.95	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	ZHAG, JIAN	$11.49	$11.49
08/03/2011	PAYMENT	ZHAG, JIAN CHECK NUM: 96	$-10.78	$0.00
07/14/2011	BILL	ZHAG, JIAN	$10.78	$10.78
07/23/2010	PAYMENT	JIAN ZHANG CREDIT: D BANK: OP INTERNET NUM: 011495	$-10.23	$0.00
07/14/2010	BILL	ZHAG, JIAN	$10.23	$10.23
08/10/2009	PAYMENT	ZHAG, JIAN CREDIT: D BANK: INTERNET PMT	$-9.71	$0.00
07/21/2009	BILL	ZHAG, JIAN	$9.71	$9.71
08/21/2008	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 2028	$-9.02	$0.00
07/14/2008	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/27/2007	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1249	$-9.02	$0.00
07/13/2007	BILL	SKYLINE INVESTMENT GROUP LLC	$9.02	$9.02
08/03/2006	PAYMENT	SKYLINE INVESTMENT GROUP LLC CHECK NUM: 1178	$-9.01	$0.00
07/19/2006	BILL	SKYLINE INVESTMENT GROUP LLC	$9.01	$9.01
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00