Tax Account 028-018-001

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Owners

SHARIFI, HUSSAN & CAROL
PO BOX 3087
FREMONT, CA 94539-0308

Account Summary

Account ID	028-018-001
Account Type	Real Estate
Location	2016 PICKERING AVE
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	$275.12
Total	$275.12
Paid	$275.12
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	$68.73	$0.00	$68.73	$68.73	$0.00
2	10/07/2024	10/17/2024	Paid	$68.79	$0.00	$68.79	$68.79	$0.00
3	01/06/2025	01/16/2025	Paid	$68.79	$0.00	$68.79	$68.79	$0.00
4	03/03/2025	03/13/2025	Paid	$68.81	$0.00	$68.81	$68.81	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$253.80	$0.00	$253.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$235.18	$0.00	$235.18	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$246.23	$0.00	$246.23	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$244.96	$0.00	$244.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$253.90	$0.00	$253.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$249.55	$37.52	$287.07	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$216.66	$0.00	$216.66	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$201.99	$0.00	$201.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$204.96	$0.00	$204.96	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$198.10	$0.00	$198.10	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-1.22	$0.00
08/30/2024	PAYMENT	SHARIFI & ASSOCIATES SYS 3148 ORIG: CHECK	$-273.90	$1.22
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$1.22	$275.12
08/30/2024	ADJUSTMENT	SHARIFI & ASSOCIATES CHECK 3148 VOIDED PAYMENT: 930119. REASON: AMENDMENT TO RE 2025	$273.90	$273.90
08/14/2024	PAYMENT	SHARIFI & ASSOCIATES CHECK 3148	$-273.90	$0.00
07/10/2024	BILL	SHARIFI, HUSSAN & CAROL	$273.90	$273.90
08/28/2023	PAYMENT	SHARIFI& ASSOCIATES CHECK NUM: 3143	$-253.80	$0.00
07/12/2023	BILL	SHARIFI, HUSSAN & CAROL	$253.80	$253.80
08/03/2022	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 003136	$-235.18	$0.00
07/12/2022	BILL	SHARIFI, HUSSAN & CAROL	$235.18	$235.18
08/27/2021	PAYMENT	SHARIFI & ASSOC CHECK NUM: 3132	$-246.23	$0.00
07/14/2021	BILL	SHARIFI, HUSSAN & CAROL	$246.23	$246.23
08/13/2020	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 003111	$-244.96	$0.00
07/15/2020	BILL	SHARIFI, HUSSAN & CAROL	$244.96	$244.96
08/12/2019	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 3120	$-253.90	$0.00
07/10/2019	BILL	SHARIFI, HUSSAN & CAROL	$253.90	$253.90
04/29/2019	PAYMENT	SHARIFI & ASSCIATES CHECK NUM: 3119	$-287.07	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$17.47	$287.07
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.25	$269.60
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.27	$258.35
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$252.08
07/09/2018	BILL	SHARIFI, HUSSAN & CAROL	$249.55	$249.55
08/29/2017	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 3105	$-216.66	$0.00
07/07/2017	BILL	SHARIFI, HUSSAN & CAROL	$216.66	$216.66
08/03/2016	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 3100	$-201.99	$0.00
07/08/2016	BILL	SHARIFI, HUSSAN & CAROL	$201.99	$201.99
07/31/2015	PAYMENT	SHARIFI, HASSAN & CAROL CHECK NUM: 3010	$-204.96	$0.00
07/08/2015	BILL	SHARIFI, HUSSAN & CAROL	$204.96	$204.96
08/01/2014	PAYMENT	SHARIFI, HUSSAN & CAROL CHECK NUM: 2952	$-198.10	$0.00
07/10/2014	BILL	SHARIFI, HUSSAN & CAROL	$198.10	$198.10
08/19/2013	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 3005	$-196.84	$0.00
07/16/2013	BILL	SHARIFI, HUSSAN & CAROL	$196.84	$196.84
09/10/2012	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 2996	$-197.89	$0.00
09/10/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-1.98	$197.89
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.98	$199.87
07/10/2012	BILL	SHARIFI, HUSSAN & CAROL	$197.89	$197.89
08/26/2011	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 2930	$-198.73	$0.00
07/14/2011	BILL	SHARIFI, HUSSAN & CAROL	$198.73	$198.73
08/30/2010	PAYMENT	SHARIFI, HUSSAN CHECK NUM: 2971	$-210.59	$0.00
07/14/2010	BILL	SHARIFI, HUSSAN & CAROL	$210.59	$210.59
09/16/2009	PAYMENT	SHARIFI & ASSOC CHECK NUM: 2952	$-207.71	$0.00
07/21/2009	BILL	SHARIFI, HUSSAN & CAROL	$207.71	$207.71
08/06/2008	PAYMENT	SHARIFI & ASSOCIATES CHECK NUM: 2924	$-204.36	$0.00
07/14/2008	BILL	SHARIFI, HUSSAN & CAROL	$204.36	$204.36
08/24/2007	PAYMENT	SHARIFI, HUSSAN & CAROL CHECK NUM: 2879	$-198.48	$0.00
07/13/2007	BILL	SHARIFI, HUSSAN & CAROL	$198.48	$198.48
09/12/2006	PAYMENT	SHARIFI, HUSSAN & CAROL CHECK NUM: 2799	$-196.40	$0.00
07/19/2006	BILL	SHARIFI, HUSSAN & CAROL	$196.40	$196.40
04/10/2006	PAYMENT	SHARIFI, HASSAN & CAROL CHECK NUM: 1036	$-2,011.03	$0.00
04/10/2006	AMENDMENT	Mobile Stolen from Property	$-221.87	$2,011.03
04/03/2006	INTEREST	Monthly Interest	$11.42	$2,232.90
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$30.42	$2,221.48
03/01/2006	INTEREST	Monthly Interest	$11.42	$2,191.06
02/09/2006	INTEREST	Monthly Interest	$11.42	$2,179.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$19.56	$2,168.22
01/04/2006	INTEREST	Monthly Interest	$11.42	$2,148.66
12/01/2005	INTEREST	Monthly Interest	$11.42	$2,137.24
11/01/2005	INTEREST	Monthly Interest	$11.42	$2,125.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$10.87	$2,114.40
10/03/2005	INTEREST	Monthly Interest	$11.42	$2,103.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.35	$2,092.11
09/02/2005	INTEREST	Monthly Interest	$11.42	$2,087.76
08/02/2005	INTEREST	Monthly Interest	$11.42	$2,076.34
07/21/2005	BILL	SHARIFI, HASSAN & CAROL	$434.63	$2,064.92
07/01/2004	BILL	SHARIFI, HASSAN & CARO @	$452.47	$1,630.29
07/01/2003	BILL	SHARIFI, HASSAN & CARO @	$456.50	$1,177.82
06/30/2003	BILL	Balance Forward @	$721.32	$721.32