Tax Account 017-047-003

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Owners

NAREZ, JOSE MIGUEL ESPINOZA
209 S CATAMARAN CIR
PITTSBURG, CA 94565-3613

529130

Account Summary

Account ID	017-047-003
Account Type	Real Estate
Location	0 18TH ST
Balance	$19.73
Currently Due	$19.73

Account ID

017-047-003

Account Type

Real Estate

Location

0 18TH ST

Balance

$19.73

Currently Due

$19.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$19.73

Total

$19.73

Paid

$0.00

Balance

$19.73

Due

$19.73

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$19.73	$0.00	$19.73	$0.00	$19.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$19.73

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	.00	.99	.99
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
07/11/2025	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$19.73	$19.73
07/23/2024	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK 05166	$-20.72	$0.00
07/10/2024	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$20.72	$20.72
08/07/2023	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 5101	$-20.72	$0.00
07/12/2023	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$20.72	$20.72
08/15/2022	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 5049	$-20.73	$0.00
07/12/2022	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$20.73	$20.73
10/26/2021	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4951	$-21.94	$0.00
10/26/2021	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.98	$21.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$21.94	$21.94
07/29/2020	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4905	$-21.05	$0.00
07/15/2020	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$21.05	$21.05
10/30/2019	PAYMENT	ESPINOZA, J MIGUEL CHECK NUM: MO	$-20.76	$0.00
10/30/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-1.87	$20.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.04	$22.63
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.83	$21.59
07/10/2019	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$20.76	$20.76
08/17/2018	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4775	$-19.79	$0.00
07/09/2018	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$19.79	$19.79
08/15/2017	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4704	$-17.20	$0.00
07/07/2017	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$17.20	$17.20
08/11/2016	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4638	$-16.26	$0.00
07/08/2016	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$16.26	$16.26
07/21/2015	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4540	$-14.38	$0.00
07/08/2015	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$14.38	$14.38
08/05/2014	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4438	$-14.37	$0.00
07/10/2014	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$14.37	$14.37
08/07/2013	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4278	$-12.39	$0.00
07/16/2013	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$12.39	$12.39
08/03/2012	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 4136	$-11.49	$0.00
07/10/2012	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$11.49	$11.49
08/16/2011	PAYMENT	NAREZ, JOSE MIGUEL ESPINOZA CHECK NUM: 3898	$-10.78	$0.00
07/14/2011	BILL	NAREZ, JOSE MIGUEL ESPINOZA	$10.78	$10.78
03/21/2011	AMENDMENT	Too small to rebill	$-0.51	$0.00
10/18/2010	PAYMENT	JOSE MIGUEL NAREZ CHECK NUM: 3697	$-10.64	$0.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	SEIZED PROPERTY	$10.23	$10.23
05/03/2010	PAYMENT	MIKE HOCH CREDIT: D BANK: INTERNET PMT	$-30.73	$0.00
04/01/2010	INTEREST	Monthly Interest	$0.08	$30.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$30.65
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.97
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.89
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$29.81
01/05/2010	INTEREST	Monthly Interest	$0.08	$29.23
12/01/2009	INTEREST	Monthly Interest	$0.08	$29.15
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