Tax Account 024-002-008

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Owners

SILVA, CARLOS G
2098 GARDEN CT
OAKLEY, CA 94561-4101

Account Summary

Account ID	024-002-008
Account Type	Real Estate
Location	0 9TH ST
Balance	$41.76
Currently Due	$41.76

$41.76 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $41.76 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$19.01
Paid	$0.00
Balance	$19.01
Due	$41.76
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.28	$0.73	$18.28	$0.00	$41.76	Pay $41.76 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.76

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$18.28	$4.02	$0.00	$22.75	$22.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$18.28	$11.02	$29.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$4.30	$23.80	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$1.73	$21.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$4.24	$23.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.21	$4.22	$23.43	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.50	$1.58	$19.08	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.50	$1.58	$19.08	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.50	$0.70	$18.20	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.50	$1.58	$19.08	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.15	$41.76
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.73	$41.61
07/10/2024	BILL	SILVA, CARLOS G	$18.28	$40.88
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.15	$22.60
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.15	$22.45
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.28	$22.30
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.10	$21.02
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	SILVA, CARLOS G	$18.28	$18.28
05/03/2023	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 08378I	$-29.30	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$29.30
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	SILVA, CARLOS G	$18.28	$18.28
04/13/2022	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 04163D	$-23.80	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.37	$23.80
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.17	$22.43
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.98	$21.26
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.78	$20.28
07/14/2021	BILL	SILVA, CARLOS G	$19.50	$19.50
12/02/2020	PAYMENT	CARLOS G SILVA CHECK NUM: ACH	$-21.01	$0.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.96	$21.01
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	SILVA, CARLOS G	$19.28	$19.28
04/01/2020	PAYMENT	CARLOS G SILVA CHECK NUM: ACH	$-1.35	$0.00
04/01/2020	PAYMENT	CARLOS G SILVA CHECK NUM: ACH	$-1.16	$1.35
04/01/2020	PAYMENT	CARLOS G SILVA CHECK NUM: ACH	$-0.96	$2.51
04/01/2020	PAYMENT	CARLOS G SILVA CHECK NUM: ACH	$-20.05	$3.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.35	$23.52
02/28/2020	INTEREST	Monthly Interest	$0.00	$22.17
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.16	$22.17
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.96	$21.01
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.77	$20.05
07/10/2019	BILL	SILVA, CARLOS G	$19.28	$19.28
04/08/2019	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 09825I	$-23.43	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.34	$23.43
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.15	$22.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.96	$20.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.77	$19.98
07/09/2018	BILL	SILVA, CARLOS G	$19.21	$19.21
10/26/2017	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 051419	$-19.08	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.88	$19.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.70	$18.20
07/07/2017	BILL	SILVA, CARLOS G	$17.50	$17.50
12/02/2016	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 11873D	$-19.08	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.88	$19.08
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.70	$18.20
07/08/2016	BILL	SILVA, CARLOS G	$17.50	$17.50
09/10/2015	PAYMENT	SILVA, CARLOS G CREDIT: D BANK: OP INTERNET NUM: 054419	$-18.20	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.70	$18.20
07/08/2015	BILL	SILVA, CARLOS G	$17.50	$17.50
01/05/2015	PAYMENT	SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 033913	$-19.08	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.88	$19.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.70	$18.20
07/10/2014	BILL	SILVA, CARLOS G	$17.50	$17.50
08/26/2013	PAYMENT	SILVA, CARLOS CREDIT: D NUM: OPAMEX 189995	$-17.50	$0.00
07/16/2013	BILL	SILVA, CARLOS G	$17.50	$17.50
03/25/2013	PAYMENT	SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 055118	$-21.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.23	$21.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.05	$20.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.88	$19.08
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.70	$18.20
07/10/2012	BILL	SILVA, CARLOS G	$17.50	$17.50
02/16/2012	PAYMENT	SILVA, CARLOS G. CREDIT: D BANK: OP INTERNET NUM: 082322	$-20.13	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.05	$20.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.88	$19.08
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.70	$18.20
07/14/2011	BILL	SILVA, CARLOS G	$17.50	$17.50
08/12/2010	PAYMENT	CARLOS G. SILVA CREDIT: D BANK: OP INTERNET NUM: 164724	$-46.52	$0.00
08/02/2010	INTEREST	Monthly Interest	$0.15	$46.52
07/14/2010	BILL	SILVA, CARLOS G	$17.60	$46.37
07/01/2010	INTEREST	Monthly Interest	$0.15	$28.77
06/01/2010	INTEREST	Monthly Interest	$0.15	$28.62
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$28.47
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.23	$21.47
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.06	$20.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.88	$19.18
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.70	$18.30
07/21/2009	BILL	SILVA, CARLOS G	$17.60	$17.60
12/31/2008	PAYMENT	SILVA, CARLOS G CREDIT: D	$-18.81	$0.00
12/31/2008	ADJUSTMENT	Duplicate payment	$17.95	$18.81
12/31/2008	VOID	SILVA, CARLOS G CREDIT: D	$-17.95	$0.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.86	$18.81
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.69	$17.95
07/14/2008	BILL	SILVA, CARLOS G	$17.26	$17.26
08/24/2007	PAYMENT	SILVA, CARLOS G CREDIT: D	$-17.26	$0.00
07/13/2007	BILL	SILVA, CARLOS G	$17.26	$17.26
03/02/2007	PAYMENT	SILVA, CARLOS G CREDIT: D	$-19.85	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.04	$19.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.86	$18.81
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.69	$17.95
07/19/2006	BILL	SILVA, CARLOS G	$17.26	$17.26
08/19/2005	PAYMENT	SILVA, CARLOS G CHECK NUM: 238	$-17.24	$0.00
07/21/2005	BILL	SILVA, CARLOS G	$17.24	$17.24
08/17/2004	PAYMENT	@	$-17.26	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$17.26	$17.26
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00