Tax Account 017-040-007
Owners
DUNIVAN, EARL D JR TR ET AL
PO BOX 747
MARTINEZ, CA 94553-0074
DUNIVAN, WENDY C TR ET AL
(EARL & WENDY DUNIVAN FAMILY
TRUST)
DUNIVAN, EARL DEAN JR ET AL
DUNIVAN JOANNE ET AL
682795~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 017-040-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 19TH ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19.73 |
| Total | $19.73 |
| Paid | $19.73 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $20.72 | $0.00 | $20.72 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $20.73 | $0.00 | $20.73 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $21.94 | $0.00 | $21.94 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $21.05 | $0.00 | $21.05 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $20.76 | $0.00 | $20.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $19.79 | $0.00 | $19.79 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $17.20 | $0.00 | $17.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $16.26 | $0.00 | $16.26 | $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 | $14.37 | $0.00 | $14.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | W/D/D CHECK (LOCKBOX-LA) - 1270 | $-19.73 | $0.00 |
| 07/11/2025 | BILL | DUNIVAN, EARL D JR TR ET AL | $19.73 | $19.73 |
| 07/23/2024 | PAYMENT | WDD CHECK 1226 | $-20.72 | $0.00 |
| 07/10/2024 | BILL | DUNIVAN, EARL D JR TR ET AL | $20.72 | $20.72 |
| 07/25/2023 | PAYMENT | DUNIVAN, EARL D JR TR ET AL CHECK NUM: 1610 | $-20.72 | $0.00 |
| 07/12/2023 | BILL | DUNIVAN, EARL D JR TR ET AL | $20.72 | $20.72 |
| 07/26/2022 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1562 | $-20.73 | $0.00 |
| 07/12/2022 | BILL | DUNIVAN, EARL D JR TR ET AL | $20.73 | $20.73 |
| 08/11/2021 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1513 | $-21.94 | $0.00 |
| 07/14/2021 | BILL | DUNIVAN, EARL D JR TR ET AL | $21.94 | $21.94 |
| 07/24/2020 | PAYMENT | DUNIVAN, EARL JR & WENDY C CHECK NUM: 2699 | $-21.05 | $0.00 |
| 07/15/2020 | BILL | DUNIVAN, EARL D JR TR ET AL | $21.05 | $21.05 |
| 07/31/2019 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1415 | $-20.76 | $0.00 |
| 07/10/2019 | BILL | DUNIVAN, EARL D JR TR ET AL | $20.76 | $20.76 |
| 07/31/2018 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1366 | $-19.79 | $0.00 |
| 07/09/2018 | BILL | DUNIVAN, EARL D JR TR ET AL | $19.79 | $19.79 |
| 07/31/2017 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1314 | $-17.20 | $0.00 |
| 07/07/2017 | BILL | DUNIVAN, EARL D JR TR ET AL | $17.20 | $17.20 |
| 07/19/2016 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1258 | $-16.26 | $0.00 |
| 07/08/2016 | BILL | DUNIVAN, EARL D JR TR ET AL | $16.26 | $16.26 |
| 07/23/2015 | PAYMENT | DUNIVAN, E JR CHECK NUM: 1215 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | DUNIVAN, EARL D JR TR ET AL | $14.38 | $14.38 |
| 08/05/2014 | PAYMENT | DUNIVAN, EARL D JR & WENDY C CHECK NUM: 1219 | $-14.37 | $0.00 |
| 07/10/2014 | BILL | DUNIVAN, EARL D JR TR ET AL | $14.37 | $14.37 |
| 12/17/2013 | PAYMENT | W.D.D. CHECK NUM: 1523 | $-13.51 | $0.00 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $0.62 | $13.51 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $0.50 | $12.89 |
| 07/16/2013 | BILL | DUNIVAN, EARL DEAN JR ET AL | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | DUNIVAN-DUNIVAN CHECK NUM: 40678 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | DUNIVAN, EARL DEAN JR ET AL | $11.49 | $11.49 |
| 07/29/2011 | PAYMENT | DUNIVAN, EARL DEAN JR ET AL CHECK NUM: 40587 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | DUNIVAN, EARL DEAN JR ET AL | $10.78 | $10.78 |
| 08/04/2010 | PAYMENT | W.D.D. CHECK NUM: 1226 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | DUNIVAN, EARL DEAN JR ET AL | $10.23 | $10.23 |
| 11/06/2009 | PAYMENT | MIKE HOCH CREDIT: D BANK: INTERNET PMT | $-29.07 | $0.00 |
| 11/02/2009 | INTEREST | Monthly Interest | $0.08 | $29.07 |
| 10/27/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $0.49 | $28.99 |
| 10/01/2009 | INTEREST | Monthly Interest | $0.08 | $28.50 |
| 09/29/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $0.39 | $28.42 |
| 09/01/2009 | INTEREST | Monthly Interest | $0.08 | $28.03 |
| 08/03/2009 | INTEREST | Monthly Interest | $0.08 | $27.95 |
| 07/21/2009 | BILL | SEIZED PROPERTY | $9.71 | $27.87 |
| 07/01/2009 | INTEREST | Monthly Interest | $0.08 | $18.16 |
| 06/01/2009 | INTEREST | Monthly Interest | $0.08 | $18.08 |
| 05/05/2009 | PENALTY | Publication Cost for Delinqncy | $7.00 | $18.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $0.63 | $11.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $0.54 | $10.37 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $0.45 | $9.83 |
| 09/09/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $0.36 | $9.38 |
| 07/14/2008 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
| 04/03/2008 | PAYMENT | SEIZED PROPERTY CHECK NUM: 1329 | $-11.00 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $0.63 | $11.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $0.54 | $10.37 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $0.45 | $9.83 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $0.36 | $9.38 |
| 07/13/2007 | BILL | SEIZED PROPERTY | $9.02 | $9.02 |
| 04/18/2007 | PAYMENT | MIKE HOCH CASH | $-10.99 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $0.63 | $10.99 |
| 01/16/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $0.54 | $10.36 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $0.45 | $9.82 |
| 09/18/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $0.36 | $9.37 |
| 07/19/2006 | BILL | ELKO CO TREAS TR | $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 |
