Tax Account 024-054-001

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Owners

DOLL, KATHRYN ELAINE
4137 DICKSON CT
OAKLAND, CA 94605-3701

Account Summary

Account ID	024-054-001
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	$7.23
Total	$7.52
Paid	$7.52
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	$7.23	$0.29	$7.23	$7.52	$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	$7.23	$1.59	$9.06	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$7.23	$0.00	$7.23	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$7.71	$0.00	$7.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$7.62	$2.38	$10.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$7.62	$1.67	$9.29	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$7.59	$9.67	$17.26	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$6.92	$0.00	$6.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$6.92	$1.57	$8.49	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$6.92	$9.19	$16.11	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	BELL, KATHRYN ELAINE CHECK	$-16.58	$0.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.06	$16.58
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.06	$16.52
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.29	$16.46
07/10/2024	BILL	DOLL, KATHRYN ELAINE	$7.23	$16.17
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.06	$8.94
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.06	$8.88
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.51	$8.82
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.43	$8.31
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$7.88
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.29	$7.52
07/12/2023	BILL	DOLL, KATHRYN ELAINE	$7.23	$7.23
08/22/2022	PAYMENT	BELL, KATHRYN CHECK NUM: 699	$-7.23	$0.00
07/12/2022	BILL	DOLL, KATHRYN ELAINE	$7.23	$7.23
08/31/2021	PAYMENT	BELL, KATHRYN CHECK NUM: 657	$-7.71	$0.00
08/31/2021	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.31	$7.71
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.31	$8.02
07/14/2021	BILL	DOLL, KATHRYN ELAINE	$7.71	$7.71
07/15/2020	PAYMENT	BELL, KATHRYN E CHECK NUM: 1208	$-10.00	$0.00
07/15/2020	AMENDMENT	Too small to refund	$2.38	$10.00
07/15/2020	BILL	DOLL, KATHRYN ELAINE	$7.62	$7.62
04/20/2020	PAYMENT	BELL, KATHRYN E CHECK NUM: 1200	$-9.29	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.53	$9.29
02/28/2020	INTEREST	Monthly Interest	$0.00	$8.76
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.46	$8.76
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.38	$8.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.30	$7.92
07/10/2019	BILL	DOLL, KATHRYN ELAINE	$7.62	$7.62
05/20/2019	PAYMENT	DOLL, KATHRYN E CHECK NUM: 608	$-8.00	$0.00
05/20/2019	AMENDMENT	AMOUNT TOO SMALL TO REFUND	$1.00	$8.00
05/06/2019	PAYMENT	DOLL, KATHRYN E CHECK NUM: 1190	$-9.26	$7.00
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$16.26
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.53	$9.26
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.46	$8.73
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.38	$8.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.30	$7.89
07/09/2018	BILL	DOLL, KATHRYN ELAINE	$7.59	$7.59
11/16/2017	PAYMENT	DOLL, KATHRYN ELAINE CHECK NUM: 603	$-6.92	$0.00
11/16/2017	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.63	$6.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.35	$7.55
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.28	$7.20
07/07/2017	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
08/24/2016	PAYMENT	BELL, KATHRYN ELAINE CHECK NUM: 1257	$-6.92	$0.00
07/08/2016	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
07/24/2015	PAYMENT	DOLL, KATHRYN E CHECK NUM: 634	$-6.92	$0.00
07/08/2015	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
04/22/2015	PAYMENT	DOLL, KATHRYN E CHECK NUM: 0711	$-24.60	$0.00
04/22/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$0.04	$24.60
04/01/2015	INTEREST	Monthly Interest	$0.06	$24.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.48	$24.50
03/02/2015	INTEREST	Monthly Interest	$0.06	$24.02
02/02/2015	INTEREST	Monthly Interest	$0.06	$23.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.42	$23.90
01/02/2015	INTEREST	Monthly Interest	$0.06	$23.48
12/01/2014	INTEREST	Monthly Interest	$0.06	$23.42
11/03/2014	INTEREST	Monthly Interest	$0.06	$23.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.35	$23.30
10/01/2014	INTEREST	Monthly Interest	$0.06	$22.95
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.28	$22.89
09/02/2014	INTEREST	Monthly Interest	$0.06	$22.61
08/01/2014	INTEREST	Monthly Interest	$0.06	$22.55
07/10/2014	BILL	DOLL, KATHRYN ELAINE	$6.92	$22.49
07/01/2014	INTEREST	Monthly Interest	$0.06	$15.57
06/02/2014	INTEREST	Monthly Interest	$0.06	$15.51
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$15.45
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.48	$8.45
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.42	$7.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.35	$7.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.28	$7.20
07/16/2013	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
08/07/2012	PAYMENT	BELL, KATHRYN E CHECK NUM: 1221	$-6.92	$0.00
07/10/2012	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
08/02/2011	PAYMENT	DOLL, KATHRYN E CHECK NUM: 1021	$-6.92	$0.00
07/14/2011	BILL	DOLL, KATHRYN ELAINE	$6.92	$6.92
05/02/2011	PAYMENT	BELL, KATHRYN E CHECK NUM: 1070	$-8.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.49	$8.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.42	$8.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.35	$7.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.28	$7.24
07/14/2010	BILL	DOLL, KATHRYN ELAINE	$6.96	$6.96
09/24/2009	PAYMENT	KATHRYN BELL CHECK NUM: 1052	$-6.96	$0.00
07/21/2009	BILL	DOLL, KATHRYN ELAINE	$6.96	$6.96
03/20/2009	PAYMENT	DOLL, KATHRYN ELAINE CHECK NUM: 1118	$-6.96	$0.00
03/20/2009	AMENDMENT	remove pen to small to rebill	$-1.54	$6.96
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.49	$8.50
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.42	$8.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.35	$7.59
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.28	$7.24
07/14/2008	BILL	DOLL, KATHRYN ELAINE	$6.96	$6.96
10/03/2007	PAYMENT	DOLL, KATHRYN ELAINE CHECK NUM: 670	$-6.96	$0.00
10/03/2007	AMENDMENT	remove pen	$-0.28	$6.96
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.28	$7.24
07/13/2007	BILL	DOLL, KATHRYN ELAINE	$6.96	$6.96
04/18/2007	PAYMENT	JEFF REESE CASH	$-8.49	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.49	$8.49
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$8.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.35	$7.58
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.28	$7.23
07/19/2006	BILL	ELKO CO TREAS TR	$6.95	$6.95
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00