Tax Account 024-044-004

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Owners

GREGAN, FLORENCE E
625 SANTA MARIA RD
EL SOBRANTE, CA 94803-1711

Account Summary

Account ID	024-044-004
Account Type	Real Estate
Location	0 4TH 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	$44.22
Total	$44.22
Paid	$44.22
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	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.00	$38.86	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.00	$35.99	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	"PAUL SMITH" SYS 3618491555 ORIG: ONLINE	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	"PAUL SMITH" ONLINE 3618491555 VOIDED PAYMENT: 927059. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
08/12/2024	PAYMENT	"PAUL SMITH" ONLINE	$-41.98	$0.00
07/10/2024	BILL	GREGAN, FLORENCE E	$41.98	$41.98
08/15/2023	PAYMENT	GREGAN, JOHN F & FLORENCE E CHECK NUM: 577	$-38.86	$0.00
07/12/2023	BILL	GREGAN, FLORENCE E	$38.86	$38.86
08/11/2022	PAYMENT	GREGAN, FLORENCE E ET AL CHECK NUM: 555	$-35.99	$0.00
07/12/2022	BILL	GREGAN, FLORENCE E	$35.99	$35.99
08/23/2021	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 533	$-33.32	$0.00
07/14/2021	BILL	GREGAN, FLORENCE E	$33.32	$33.32
08/21/2020	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 511	$-31.55	$0.00
07/15/2020	BILL	GREGAN, FLORENCE E	$31.55	$31.55
08/13/2019	PAYMENT	SMITH, PAULUS CREDIT: D BANK: OP INTERNET NUM: 08943Z	$-30.44	$0.00
07/10/2019	BILL	GREGAN, FLORENCE E	$30.44	$30.44
08/22/2018	PAYMENT	GREGAN, MRS FLORENCE E & PHYLL CHECK NUM: 475	$-28.95	$0.00
07/09/2018	BILL	GREGAN, FLORENCE E	$28.95	$28.95
07/27/2017	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 454	$-24.94	$0.00
07/07/2017	BILL	GREGAN, FLORENCE E	$24.94	$24.94
08/10/2016	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 435	$-23.56	$0.00
07/08/2016	BILL	GREGAN, FLORENCE E	$23.56	$23.56
07/21/2015	PAYMENT	GREGAN, FLORENCE E & PHYLLIS CHECK NUM: 418	$-22.15	$0.00
07/08/2015	BILL	GREGAN, FLORENCE E	$22.15	$22.15
08/12/2014	PAYMENT	GREGAN, MRS FLORENCE E & PHYLL CHECK NUM: 0392	$-20.60	$0.00
07/10/2014	BILL	GREGAN, FLORENCE E	$20.60	$20.60
08/21/2013	PAYMENT	GREGAN, FLORENCE & PHYLLIS CHECK NUM: 376	$-19.11	$0.00
07/16/2013	BILL	GREGAN, FLORENCE E	$19.11	$19.11
07/26/2012	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 360	$-17.71	$0.00
07/10/2012	BILL	GREGAN, FLORENCE E	$17.71	$17.71
08/15/2011	PAYMENT	GREGAN, FLORENCE E CHECK NUM: 345	$-16.62	$0.00
07/14/2011	BILL	GREGAN, FLORENCE E	$16.62	$16.62
08/24/2010	PAYMENT	GREGAN, FLORENCE E CHECK NUM: 329	$-15.78	$0.00
07/14/2010	BILL	GREGAN, FLORENCE E	$15.78	$15.78
09/01/2009	PAYMENT	GREGAN, FLORENCE E & PHYLLIS S CHECK NUM: 313	$-14.98	$0.00
07/21/2009	BILL	GREGAN, FLORENCE E	$14.98	$14.98
08/20/2008	PAYMENT	MRS FLORENCE GREGAN CHECK NUM: 298	$-13.91	$0.00
07/14/2008	BILL	GREGAN, FLORENCE E	$13.91	$13.91
08/31/2007	PAYMENT	GREGAN, FLORENCE E CHECK NUM: 282	$-13.91	$0.00
07/13/2007	BILL	GREGAN, FLORENCE E	$13.91	$13.91
08/21/2006	PAYMENT	GREGAN, PHYLLIS CHECK NUM: 265	$-13.91	$0.00
07/19/2006	BILL	GREGAN, FLORENCE E	$13.91	$13.91
08/18/2005	PAYMENT	PHYLLIS GREGAN CHECK NUM: 250	$-13.89	$0.00
07/21/2005	BILL	GREGAN, FLORENCE E	$13.89	$13.89
07/29/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	GREGAN, FLORENCE E @	$13.91	$13.91
08/06/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	GREGAN, FLORENCE E @	$13.91	$13.91