Tax Account 031-007-005

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Owners

RESETZ, JENNELYNE ET AL
621 SONOMA ST
RICHMOND, CA 94805-1971

RESETZ, JAMES THAARON ET AL

694163

Account Summary

Account ID	031-007-005
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$13.12
Currently Due	$13.12

Account ID

031-007-005

Account Type

Real Estate

Location

0 SAPPHIRE AVE

Balance

$13.12

Currently Due

$13.12

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$0.00
Balance	$13.12
Due	$13.12
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

$13.12

Total

$13.12

Paid

$0.00

Balance

$13.12

Due

$13.12

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	$13.12	$0.00	$13.12	$0.00	$13.12
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$13.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$1.97	$15.09	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$0.00	$12.24	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.36	$9.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RESETZ, JENNELYNE ET AL	$13.12	$13.12
01/28/2025	PAYMENT	JENNELYNE RESETZ CARD VPS CC	$-15.09	$0.00
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$15.09
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.66	$14.30
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	RESETZ, JENNELYNE ET AL	$13.12	$13.12
07/24/2023	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H62222	$-13.12	$0.00
07/12/2023	BILL	RESETZ, JENNELYNE ET AL	$13.12	$13.12
08/17/2022	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H24830	$-12.24	$0.00
07/12/2022	BILL	RESETZ, JENNELYNE ET AL	$12.24	$12.24
07/26/2021	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H52925	$-11.32	$0.00
07/14/2021	BILL	RESETZ, JENNELYNE ET AL	$11.32	$11.32
08/19/2020	PAYMENT	JENNELYNE RESETZ CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	RESETZ, JENNELYNE ET AL	$10.73	$10.73
08/14/2019	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H52226	$-10.35	$0.00
07/10/2019	BILL	RESETZ, JENNELYNE ET AL	$10.35	$10.35
08/31/2018	PAYMENT	RESETZ, JENNELYNE A CREDIT: D BANK: OP INTERNET NUM: H31552	$-9.84	$0.00
07/09/2018	BILL	RESETZ, JENNELYNE ET AL	$9.84	$9.84
09/13/2017	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H62299	$-9.33	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.36	$9.33
07/07/2017	BILL	RESETZ, JENNELYNE ET AL	$8.97	$8.97
07/13/2016	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H41610	$-8.97	$0.00
07/08/2016	BILL	RESETZ, JENNELYNE ET AL	$8.97	$8.97
08/07/2015	PAYMENT	RESETZ, JENNELYNE CREDIT: D BANK: OP INTERNET NUM: H43692	$-8.97	$0.00
07/08/2015	BILL	RESETZ, JENNELYNE ET AL	$8.97	$8.97
07/25/2014	PAYMENT	MATTEA, ROGER W & JANET R CHECK NUM: 2592	$-8.97	$0.00
07/10/2014	BILL	MATTEA, ROGER	$8.97	$8.97
08/19/2013	PAYMENT	MATTEA, ROGER CREDIT: D BANK: OP INTERNET NUM: 208985	$-8.97	$0.00
07/16/2013	BILL	MATTEA, ROGER	$8.97	$8.97
09/27/2012	PAYMENT	GIACOLETTO, RYAN J CHECK NUM: 0542	$-0.36	$0.00
09/06/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 1120	$-8.97	$0.36
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	GIACOLETTO, RYAN	$8.97	$8.97
05/14/2012	PAYMENT	GIACOLETTO, RYAN CHECK NUM: 404	$-287.43	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$287.43
05/01/2012	INTEREST	Monthly Interest	$0.24	$187.43
04/02/2012	INTEREST	Monthly Interest	$0.24	$187.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$186.95
03/01/2012	INTEREST	Monthly Interest	$0.24	$186.32
02/01/2012	INTEREST	Monthly Interest	$0.24	$186.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$185.84
01/03/2012	INTEREST	Monthly Interest	$0.24	$185.30
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$11.18	$185.06
12/01/2011	INTEREST	Monthly Interest	$0.24	$173.88
11/01/2011	INTEREST	Monthly Interest	$0.24	$173.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$173.40
10/03/2011	INTEREST	Monthly Interest	$0.24	$172.95
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$172.71
09/01/2011	INTEREST	Monthly Interest	$0.24	$72.71
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$72.47
08/01/2011	INTEREST	Monthly Interest	$0.24	$72.11
07/14/2011	BILL	ELKO CO TREAS TR	$8.97	$71.87
07/05/2011	INTEREST	Monthly Interest	$0.24	$62.90
06/01/2011	INTEREST	Monthly Interest	$0.24	$62.66
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$62.42
05/02/2011	INTEREST	Monthly Interest	$0.16	$55.42
04/01/2011	INTEREST	Monthly Interest	$0.16	$55.26
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$55.10
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$49.56
03/01/2011	INTEREST	Monthly Interest	$0.16	$48.93
02/01/2011	INTEREST	Monthly Interest	$0.16	$48.77
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$48.61
01/03/2011	INTEREST	Monthly Interest	$0.16	$48.07
12/01/2010	INTEREST	Monthly Interest	$0.16	$47.91
11/01/2010	INTEREST	Monthly Interest	$0.16	$47.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$47.59
10/01/2010	INTEREST	Monthly Interest	$0.16	$47.14
09/01/2010	INTEREST	Monthly Interest	$0.16	$46.98
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$46.82
08/02/2010	INTEREST	Monthly Interest	$0.16	$46.46
07/14/2010	BILL	DUDASH, BONNIE & PAUL	$9.02	$46.30
07/01/2010	INTEREST	Monthly Interest	$0.16	$37.28
06/01/2010	INTEREST	Monthly Interest	$0.16	$37.12
05/03/2010	INTEREST	Monthly Interest	$0.08	$36.96
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$36.88
04/01/2010	INTEREST	Monthly Interest	$0.08	$29.88
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.63	$29.80
03/01/2010	INTEREST	Monthly Interest	$0.08	$29.17
02/01/2010	INTEREST	Monthly Interest	$0.08	$29.09
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.54	$29.01
01/05/2010	INTEREST	Monthly Interest	$0.08	$28.47
12/01/2009	INTEREST	Monthly Interest	$0.08	$28.39
11/02/2009	INTEREST	Monthly Interest	$0.08	$28.31
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.45	$28.23
10/01/2009	INTEREST	Monthly Interest	$0.08	$27.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$27.70
09/01/2009	INTEREST	Monthly Interest	$0.08	$27.34
08/03/2009	INTEREST	Monthly Interest	$0.08	$27.26
07/21/2009	BILL	DUDASH, BONNIE & PAUL	$9.02	$27.18
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	DUDASH, BONNIE & PAUL	$9.02	$9.02
08/29/2007	PAYMENT	DUDASH, BONNIE & PAUL CHECK NUM: 5232	$-9.02	$0.00
07/13/2007	BILL	DUDASH, BONNIE & PAUL	$9.02	$9.02
11/13/2006	PAYMENT	DUDASH, BONNIE & PAUL CHECK NUM: 5141	$-11.67	$0.00
11/13/2006	AMENDMENT	change penalty	$1.85	$11.67
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	DUDASH, BONNIE & PAUL	$9.01	$9.01
02/27/2006	PAYMENT	DUDASH, BONNIE & PAUL CHECK NUM: 5033	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	DUDASH, BONNIE & PAUL	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	DUDASH, BONNIE & PAUL @	$9.02	$9.02
10/01/2003	PAYMENT	@	$-9.11	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.09	$9.11
07/01/2003	BILL	DELGADILLO, GLADYS @	$9.02	$9.02