Tax Account 032-014-009

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Owners

MEUEL, CHARLES & NINA TR
3 EL CORTE
ORINDA, CA 94563-4119

MEUEL, CHARLES & NINATR

Account Summary

Account ID	032-014-009
Account Type	Real Estate
Location	0 NEBRASKA/HARTFORD ST
Balance	$127.99
Currently Due	$64.98

Account ID

032-014-009

Account Type

Real Estate

Location

0 NEBRASKA/HARTFORD ST

Balance

$127.99

Currently Due

$64.98

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$127.99
Paid	$0.00
Balance	$127.99
Due	$64.98
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

$127.99

Paid

$0.00

Balance

$127.99

Due

$64.98

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	Past due	$29.28	$1.17	$29.28	$0.00	$30.45
2	10/07/2024	10/17/2024	Past due	$31.49	$3.04	$31.49	$0.00	$64.98
3	01/06/2025	01/16/2025	Due	$31.49	$0.00	$31.49	$0.00	$96.47
4	03/03/2025	03/13/2025	Due	$31.52	$0.00	$31.52	$0.00	$127.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.68	$16.16	$123.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$99.85	$21.96	$121.81	$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	$0.00	$83.83	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.73	$3.19	$82.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.74	$3.42	$76.16	$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	.00	1.98	1.00
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.04	$127.99
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$7.65	$124.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.17	$117.30
07/10/2024	BILL	MEUEL, CHARLES & NINA TR	$116.13	$116.13
04/12/2024	PAYMENT	EXECUTIVE PROPERTIES & MANAGEMENT LLC CHECK 2077	$-123.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.54	$123.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.85	$116.30
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.69	$111.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$108.76
07/12/2023	BILL	MEUEL, CHARLES & NINA TR	$107.68	$107.68
04/07/2023	PAYMENT	THE GIBBS FAMILY TRUST CHECK NUM: 4124	$-121.81	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$6.99	$121.81
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.99	$114.82
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.99	$108.83
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.99	$103.84
07/12/2022	BILL	MEUEL, CHARLES & NINA TR	$99.85	$99.85
08/20/2021	PAYMENT	EXECUTIVE PROPERTIES & MGMT BI CHECK NUM: 002276	$-92.56	$0.00
07/14/2021	BILL	MEUEL, CHARLES & NINA TR	$92.56	$92.56
07/29/2020	PAYMENT	EXECUTIVE PROPERTIES & MGMT BI CHECK NUM: 2182	$-87.10	$0.00
07/15/2020	BILL	MEUEL, CHARLES & NINA TR	$87.10	$87.10
08/23/2019	PAYMENT	EXECUTIVE PROPERTIES & MAGMT., CHECK NUM: 1736	$-83.83	$0.00
07/10/2019	BILL	MEUEL, CHARLES & NINA TR	$83.83	$83.83
10/04/2018	PAYMENT	EXECUTIVE PROPERTIES & MGMT LL CHECK NUM: 1596	$-3.19	$0.00
09/04/2018	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 1587	$-79.73	$3.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.19	$82.92
07/09/2018	BILL	MEUEL, CHARLES & NINA TR	$79.73	$79.73
04/13/2018	PAYMENT	CHARLES MEUEL CHECK BANK: WF INTERNET NUM: 018041303099773	$-3.42	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.20	$3.42
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.17	$3.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.05
09/26/2017	PAYMENT	CHARLES MEUEL CHECK BANK: WF INTERNET NUM: 017092603073572	$-72.74	$2.91
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.91	$75.65
07/07/2017	BILL	MEUEL, CHARLES & NINA TR	$72.74	$72.74
08/04/2016	PAYMENT	CHARLES MEUEL CHECK BANK: WF INTERNET NUM: 016080403055730	$-72.71	$0.00
07/08/2016	BILL	MEUEL, CHARLES & NINA TR	$72.71	$72.71
08/11/2015	PAYMENT	MEUEL, NINA CHECK NUM: 3407	$-71.74	$0.00
07/08/2015	BILL	MEUEL, CHARLES & NINA TR	$71.74	$71.74
07/28/2014	PAYMENT	MEUEL, CHARLES H & NINA R CHECK NUM: 2978	$-72.74	$0.00
07/10/2014	BILL	MEUEL, CHARLES & NINA TR	$72.74	$72.74
08/27/2013	PAYMENT	MEUEL, CHARLES H & NINA R CHECK NUM: 2962	$-71.74	$0.00
07/16/2013	BILL	MEUEL, CHARLES & NINA TR	$71.74	$71.74
08/14/2012	PAYMENT	MEUEL, CHARLES H & NINA R CHECK NUM: 2928	$-71.74	$0.00
07/10/2012	BILL	MEUEL, CHARLES & NINA TR	$71.74	$71.74
08/10/2011	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 2814	$-71.74	$0.00
07/14/2011	BILL	MEUEL, CHARLES & NINA TR	$71.74	$71.74
04/11/2011	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 1069	$-3.39	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.39
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$3.03
09/16/2010	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 2770	$-72.15	$2.89
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.89	$75.04
07/14/2010	BILL	MEUEL, CHARLES & NINA TR	$72.15	$72.15
08/04/2009	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 2707	$-72.15	$0.00
07/21/2009	BILL	MEUEL, CHARLES & NINA TR	$72.15	$72.15
09/04/2008	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 2664	$-72.15	$0.00
07/14/2008	BILL	MEUEL, CHARLES & NINA TR	$72.15	$72.15
08/22/2007	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 4199	$-72.15	$0.00
07/13/2007	BILL	MEUEL, CHARLES & NINA TR	$72.15	$72.15
08/16/2006	PAYMENT	MEUEL, CHARLES & NINA TR CHECK NUM: 2590	$-72.12	$0.00
07/19/2006	BILL	MEUEL, CHARLES & NINA TR	$72.12	$72.12
08/18/2005	PAYMENT	MEUEL, CHARLES & NINATR CHECK NUM: 2549	$-72.04	$0.00
07/21/2005	BILL	MEUEL, CHARLES & NINATR	$72.04	$72.04
11/05/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	MEUEL, CHARLES & NINA @	$72.15	$72.15
09/02/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	MEUEL, CHARLES & NINA @	$72.13	$72.13