Tax Account 031-014-003

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Owners

NAND, KAVITESH & JANNI MALA
25001 WILLIMET WAY
HAYWARD, CA 94544-1742

709958

Account Summary

Account ID	031-014-003
Account Type	Real Estate
Location	0 PEARL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

031-014-003

Account Type

Real Estate

Location

0 PEARL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$18.74
Paid	$18.74
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$18.74

Paid

$18.74

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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$19.69	$0.00	$19.69	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.94	$0.00	$17.94	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"KAVITESH NAND" ONLINE	$-18.74	$0.00
07/10/2024	BILL	NAND, KAVITESH & JANNI MALA	$18.74	$18.74
08/29/2023	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 057059	$-18.74	$0.00
07/12/2023	BILL	NAND, KAVITESH & JANNI MALA	$18.74	$18.74
08/12/2022	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 003153	$-18.74	$0.00
07/12/2022	BILL	NAND, KAVITESH & JANNI MALA	$18.74	$18.74
09/01/2021	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 070932	$-20.78	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	NAND, KAVITESH & JANNI MALA	$19.98	$19.98
08/17/2020	PAYMENT	KAVITESH NAND CHECK NUM: ACH	$-19.76	$0.00
07/15/2020	BILL	NAND, KAVITESH & JANNI MALA	$19.76	$19.76
08/29/2019	PAYMENT	NAND, JANNI MALA CREDIT: D BANK: OP INTERNET NUM: 027523	$-19.76	$0.00
07/10/2019	BILL	NAND, KAVITESH & JANNI MALA	$19.76	$19.76
07/19/2018	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 072689	$-19.69	$0.00
07/09/2018	BILL	NAND, KAVITESH & JANNI MALA	$19.69	$19.69
08/11/2017	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 500355	$-17.94	$0.00
07/07/2017	BILL	NAND, KAVITESH & JANNI MALA	$17.94	$17.94
07/25/2016	PAYMENT	NAND, KAVITESH CREDIT: D BANK: OP INTERNET NUM: 045916	$-17.94	$0.00
07/08/2016	BILL	NAND, KAVITESH & JANNI MALA	$17.94	$17.94
08/07/2015	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 55160	$-17.94	$0.00
07/08/2015	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-17.94	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-17.94	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-17.94	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
04/13/2012	PAYMENT	REESE, JEFF OR AMY CHECK NUM: 453171	$-21.90	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.26	$21.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.08	$20.64
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.90	$19.56
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.72	$18.66
07/14/2011	BILL	REESE INVESTMENT PROPERTIES IN	$17.94	$17.94
10/25/2010	PAYMENT	JEFF REESE CHECK NUM: NO CK #	$-358.57	$0.00
10/25/2010	AMENDMENT	AUCTION COSTS	$100.02	$358.57
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.90	$258.55
10/01/2010	INTEREST	Monthly Interest	$0.60	$257.65
09/01/2010	INTEREST	Monthly Interest	$0.60	$257.05
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.72	$256.45
08/02/2010	INTEREST	Monthly Interest	$0.60	$255.73
07/14/2010	BILL	ELKO CO TREAS TR	$18.04	$255.13
07/01/2010	INTEREST	Monthly Interest	$0.60	$237.09
06/01/2010	INTEREST	Monthly Interest	$0.60	$236.49
05/11/2010	AMENDMENT	CERTIFIED MAILING FEE	$11.08	$235.89
05/03/2010	INTEREST	Monthly Interest	$0.45	$224.81
04/23/2010	AMENDMENT	add cost of title search 100.	$100.00	$224.36
04/01/2010	INTEREST	Monthly Interest	$0.45	$124.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.26	$123.91
03/01/2010	INTEREST	Monthly Interest	$0.45	$122.65
02/01/2010	INTEREST	Monthly Interest	$0.45	$122.20
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.08	$121.75
01/05/2010	INTEREST	Monthly Interest	$0.45	$120.67
12/01/2009	INTEREST	Monthly Interest	$0.45	$120.22
11/02/2009	INTEREST	Monthly Interest	$0.45	$119.77
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.90	$119.32
10/01/2009	INTEREST	Monthly Interest	$0.45	$118.42
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.72	$117.97
09/01/2009	INTEREST	Monthly Interest	$0.45	$117.25
08/03/2009	INTEREST	Monthly Interest	$0.45	$116.80
07/21/2009	BILL	ELKO CO TREAS TR	$18.04	$116.35
07/01/2009	INTEREST	Monthly Interest	$0.45	$98.31
06/01/2009	INTEREST	Monthly Interest	$0.45	$97.86
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$97.41
05/04/2009	INTEREST	Monthly Interest	$0.30	$90.41
04/01/2009	INTEREST	Monthly Interest	$0.30	$90.11
03/17/2009	PENALTY	Certified mailing fee	$5.32	$89.81
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.26	$84.49
03/02/2009	INTEREST	Monthly Interest	$0.30	$83.23
02/02/2009	INTEREST	Monthly Interest	$0.30	$82.93
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$82.63
01/02/2009	INTEREST	Monthly Interest	$0.30	$81.55
12/02/2008	INTEREST	Monthly Interest	$0.30	$81.25
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.90	$80.95
10/01/2008	INTEREST	Monthly Interest	$0.30	$80.05
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.72	$79.75
09/02/2008	INTEREST	Monthly Interest	$0.30	$79.03
08/01/2008	INTEREST	Monthly Interest	$0.30	$78.73
07/14/2008	BILL	BRUNO, FORTUNATO A	$18.04	$78.43
07/01/2008	INTEREST	Monthly Interest	$0.30	$60.39
06/02/2008	INTEREST	Monthly Interest	$0.30	$60.09
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$59.79
05/02/2008	INTEREST	Monthly Interest	$0.15	$52.79
04/01/2008	INTEREST	Monthly Interest	$0.15	$52.64
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.26	$52.49
03/03/2008	INTEREST	Monthly Interest	$0.15	$51.23
02/01/2008	INTEREST	Monthly Interest	$0.15	$51.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.08	$50.93
01/02/2008	INTEREST	Monthly Interest	$0.15	$49.85
12/03/2007	INTEREST	Monthly Interest	$0.15	$49.70
11/01/2007	INTEREST	Monthly Interest	$0.15	$49.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.90	$49.40
10/01/2007	INTEREST	Monthly Interest	$0.15	$48.50
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.72	$48.35
09/04/2007	INTEREST	Monthly Interest	$0.15	$47.63
08/01/2007	INTEREST	Monthly Interest	$0.15	$47.48
07/13/2007	BILL	BRUNO, FORTUNATO A	$18.04	$47.33
07/02/2007	INTEREST	Monthly Interest	$0.15	$29.29
06/01/2007	INTEREST	Monthly Interest	$0.15	$29.14
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$28.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.26	$21.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.08	$20.73
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.90	$19.65
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.72	$18.75
07/19/2006	BILL	BRUNO, FORTUNATO A	$18.03	$18.03
08/10/2005	PAYMENT	FORTUNATO A BRUNO CHECK NUM: 3340	$-18.01	$0.00
07/21/2005	BILL	BRUNO, FORTUNATO A	$18.01	$18.01
07/30/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BRUNO, FORTUNATO A @	$18.04	$18.04
08/20/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	BRUNO, FORTUNATO A @	$18.03	$18.03