Tax Account 031-011-057

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Owners

WESTPHALL, FRANK A TR ET AL
331 SHORE RD
BAY POINT, CA 94565-1342

Account Summary

Account ID	031-011-057
Account Type	Real Estate
Location	0 PEARL 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	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$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	$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	$0.00	$8.97	$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	$0.81	$9.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.81	$9.78	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"FRANK WESTPHALL" ONLINE	$-13.12	$0.00
07/10/2024	BILL	WESTPHALL, FRANK A TR ET AL	$13.12	$13.12
08/17/2023	PAYMENT	WESTPHALL, FRANK A CREDIT: D BANK: OP INTERNET NUM: 216111	$-13.12	$0.00
07/12/2023	BILL	WESTPHALL, FRANK A TR ET AL	$13.12	$13.12
08/04/2022	PAYMENT	WESTPHALL, FRANK CHECK BANK: OP INTERNET NUM: FB6TJ40PL	$-12.24	$0.00
07/12/2022	BILL	WESTPHALL, FRANK A TR ET AL	$12.24	$12.24
08/05/2021	PAYMENT	WESTPHALL JR, FRANK A CREDIT: D BANK: OP INTERNET NUM: 914094	$-11.32	$0.00
07/14/2021	BILL	WESTPHALL, FRANK A TR ET AL	$11.32	$11.32
08/03/2020	PAYMENT	WESTPHALL, FRANK CHECK NUM: ACH	$-10.73	$0.00
07/15/2020	BILL	WESTPHALL, FRANK A TR ET AL	$10.73	$10.73
08/02/2019	PAYMENT	WESTPHALL JR, FRANK A CREDIT: D BANK: OP INTERNET NUM: 111022	$-10.35	$0.00
07/10/2019	BILL	WESTPHALL, FRANK A TR ET AL	$10.35	$10.35
08/06/2018	PAYMENT	WESTPHALL JR, FRANK A CREDIT: D BANK: OP INTERNET NUM: 313091	$-9.84	$0.00
07/09/2018	BILL	WESTPHALL, FRANK A TR ET AL	$9.84	$9.84
08/02/2017	PAYMENT	WESTPHALL, BARBARA CREDIT: D BANK: OP INTERNET NUM: 111040	$-8.97	$0.00
07/07/2017	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
08/02/2016	PAYMENT	WESTPHALL, BARBARA CREDIT: D BANK: OP INTERNET NUM: 021060	$-8.97	$0.00
07/08/2016	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
10/28/2015	PAYMENT	WESTPHALL, BARBARA CREDIT: D BANK: OP INTERNET NUM: 023765	$-9.78	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.45	$9.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
01/16/2015	PAYMENT	WESTPHALL, BARBARA CREDIT: D BANK: OP INTERNET NUM: 015334	$-9.78	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.45	$9.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.36	$9.33
07/10/2014	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
08/19/2013	PAYMENT	WESTPHALL, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 030160	$-8.97	$0.00
07/16/2013	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
07/27/2012	PAYMENT	WESTPHALL, BARBARA A CREDIT: D BANK: OP INTERNET NUM: 032629	$-8.97	$0.00
07/10/2012	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
08/10/2011	PAYMENT	FRANK WESTPHALL CREDIT: D BANK: PNP INTERNET NUM: 6897738	$-8.97	$0.00
07/14/2011	BILL	WESTPHALL, FRANK A TR ET AL	$8.97	$8.97
09/09/2010	PAYMENT	BARBARA WESTPHALL CREDIT: D BANK: OP INTERNET NUM: 020242	$-9.38	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	WESTPHALL, FRANK A TR ET AL	$9.02	$9.02
08/04/2009	PAYMENT	WESTPHALL, FRANK A TR ET AL CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	WESTPHALL, FRANK A TR ET AL	$9.02	$9.02
09/08/2008	PAYMENT	WESTPHALL, FRANK A CHECK NUM: 659	$-9.02	$0.00
07/14/2008	BILL	WESTPHALL, FRANK A	$9.02	$9.02
12/10/2007	AMENDMENT	amend to amount paid	$-0.45	$0.00
12/10/2007	PAYMENT	WESTPHALL, FRANK A CHECK NUM: 1016	$-9.38	$0.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$9.83
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$9.38
07/13/2007	BILL	WESTPHALL, FRANK A & DONNAMAE	$9.02	$9.02
09/07/2006	PAYMENT	ACE'S PLUMBING & DRAIN SERVICE CHECK NUM: 9549	$-9.01	$0.00
07/19/2006	BILL	WESTPHALL, FRANK A & DONNAMAE	$9.01	$9.01
08/26/2005	PAYMENT	ACES PLUMBING & DRAIN SERV CHECK NUM: 9142	$-9.00	$0.00
07/21/2005	BILL	WESTPHALL, FRANK A & DONNAMAE	$9.00	$9.00
10/18/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	WESTPHALL, FRANK A & D @	$9.02	$9.02
12/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	WESTPHALL, FRANK A & D @	$9.02	$9.02