Tax Account 032-013-002

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Owners

DELGADO, ERICA ET AL
3033 RIVERVIEW WAY
HOLLISTER, CA 95023-8949

DELGADO, OCTAVIO JR ET AL

794687

Account Summary

Account ID	032-013-002
Account Type	Real Estate
Location	0 HARTFORD ST
Balance	$7.65
Currently Due	$0.00

Account ID

032-013-002

Account Type

Real Estate

Location

0 HARTFORD ST

Balance

$7.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$116.13
Balance	$7.65
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$123.78

Total

$123.78

Paid

$116.13

Balance

$7.65

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	$29.28	$0.00	$29.28	$29.28	$0.00
2	10/07/2024	10/17/2024	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
3	01/06/2025	01/16/2025	Paid	$31.49	$0.00	$31.49	$31.49	$0.00
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$23.87	$7.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$0.00	$107.68	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$3.99	$103.84	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$92.56	$0.00	$92.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$87.10	$0.00	$87.10	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$83.83	$18.44	$102.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$0.00	$79.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$72.71	$0.00	$72.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.74	$0.00	$72.74	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.86	.12	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DELGADO, ERICA ET AL SYS ORIG: CARD	$-116.13	$7.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$123.78
08/30/2024	ADJUSTMENT	DELGADO, ERICA ET AL CARD VOIDED PAYMENT: 910944. REASON: AMENDMENT TO RE 2025	$116.13	$116.13
07/17/2024	PAYMENT	DELGADO, ERICA ET AL CARD	$-116.13	$0.00
07/10/2024	BILL	DELGADO, ERICA ET AL	$116.13	$116.13
07/20/2023	PAYMENT	DELGADO, ERICA CREDIT: D BANK: OP INTERNET NUM: 021320	$-107.68	$0.00
07/12/2023	BILL	DELGADO, ERICA ET AL	$107.68	$107.68
09/28/2022	PAYMENT	TREJO, CLAUDIA CREDIT: D	$-103.84	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	DELGADO, ERICA ET AL	$99.85	$99.85
08/13/2021	PAYMENT	KURASAKI, RENE M & KARYL M CHECK NUM: 9841	$-92.56	$0.00
07/14/2021	BILL	KURASAKI, NOBUO & RENE	$92.56	$92.56
08/07/2020	PAYMENT	KURASAKI, RENE M/MITTA, KARYL CHECK NUM: 9660	$-87.10	$0.00
07/15/2020	BILL	KURASAKI, NOBUO & RENE	$87.10	$87.10
04/07/2020	PAYMENT	KURASAKI, RENE M T & NITTA, KA CHECK NUM: 9599	$-102.27	$0.00
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.87	$102.27
02/28/2020	INTEREST	Monthly Interest	$0.00	$96.40
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.03	$96.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.19	$91.37
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.35	$87.18
07/10/2019	BILL	KURASAKI, NOBUO & RENE	$83.83	$83.83
07/25/2018	PAYMENT	KURASAKI, RENE M T CHECK NUM: 9170	$-79.73	$0.00
07/09/2018	BILL	KURASAKI, NOBUO & RENE	$79.73	$79.73
07/24/2017	PAYMENT	KURASAKI, RENE M CHECK NUM: 8921	$-72.74	$0.00
07/07/2017	BILL	KURASAKI, NOBUO & RENE	$72.74	$72.74
07/22/2016	PAYMENT	KURASAKI, RENE M T CHECK NUM: 8618	$-72.71	$0.00
07/08/2016	BILL	KURASAKI, NOBUO & RENE	$72.71	$72.71
07/23/2015	PAYMENT	KURASAKI, RENE M CHECK NUM: 8336	$-71.74	$0.00
07/08/2015	BILL	KURASAKI, NOBUO & RENE	$71.74	$71.74
07/31/2014	PAYMENT	KURASAKI, RENE M CHECK NUM: 8018	$-72.74	$0.00
07/10/2014	BILL	KURASAKI, NOBUO & RENE	$72.74	$72.74
08/13/2013	PAYMENT	KURASAKI, RENE M. N. CHECK NUM: 7188	$-71.74	$0.00
07/16/2013	BILL	KURASAKI, NOBUO & RENE	$71.74	$71.74
08/07/2012	PAYMENT	KURASAKI, RENE M.T. CHECK NUM: 6844	$-71.74	$0.00
07/10/2012	BILL	KURASAKI, NOBUO & RENE	$71.74	$71.74
07/28/2011	PAYMENT	KURASAKI, NOBUO & RENE CHECK NUM: 6485	$-71.74	$0.00
07/14/2011	BILL	KURASAKI, NOBUO & RENE	$71.74	$71.74
08/12/2010	PAYMENT	KURASAKI, RENE M CHECK NUM: 6130	$-72.15	$0.00
07/14/2010	BILL	KURASAKI, NOBUO & RENE	$72.15	$72.15
08/12/2009	PAYMENT	KURASAKI, RENE CHECK NUM: 5764	$-72.15	$0.00
07/21/2009	BILL	KURASAKI, NOBUO & RENE	$72.15	$72.15
08/07/2008	PAYMENT	KURASAKI, NOBUO & RENE CHECK NUM: 5357	$-90.21	$0.00
08/07/2008	AMENDMENT	remove monthly interest	$-0.02	$90.21
08/01/2008	INTEREST	Monthly Interest	$0.02	$90.23
07/14/2008	BILL	KURASAKI, NOBUO & RENE	$72.15	$90.21
07/01/2008	INTEREST	Monthly Interest	$0.02	$18.06
06/02/2008	INTEREST	Monthly Interest	$0.02	$18.04
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$18.02
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.19	$11.02
02/08/2008	PAYMENT	KURASAKI, NOBUO & RENE CHECK NUM: 5172	$-72.15	$10.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.33	$82.98
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.61	$78.65
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.89	$75.04
07/13/2007	BILL	KURASAKI, NOBUO & RENE	$72.15	$72.15
08/18/2006	PAYMENT	KURASAKI, RENE CHECK NUM: 4507	$-72.12	$0.00
07/19/2006	BILL	KURASAKI, NOBUO & RENE	$72.12	$72.12
08/09/2005	PAYMENT	KURASAKI, NOBUO & RENE CHECK NUM: 4024	$-72.04	$0.00
07/21/2005	BILL	KURASAKI, NOBUO & RENE	$72.04	$72.04
07/28/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	KURASAKI, NOBUO & RENE @	$72.15	$72.15
11/03/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	KURASAKI, NOBUO & RENE @	$72.13	$72.13