Tax Account 032-016-016

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Owners

MAHER, JANE H
15 ELDA CT
SAN RAFAEL, CA 94903-3734

745747

Account Summary

Account ID	032-016-016
Account Type	Real Estate
Location	0 UTAH AVE N/OAKLAND W
Balance	$0.00
Currently Due	$0.00

Account ID

032-016-016

Account Type

Real Estate

Location

0 UTAH AVE N/OAKLAND W

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.20
Total	$58.20
Paid	$58.20
Balance	$0.00
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

$58.20

Total

$58.20

Paid

$58.20

Balance

$0.00

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	$58.20	$0.00	$58.20	$58.20	$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	$58.20	$0.00	$58.20	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.21	$0.00	$58.21	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$61.91	$0.00	$61.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$60.56	$0.00	$60.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$60.05	$5.40	$65.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$54.81	$21.36	$76.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$54.78	$5.21	$59.99	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$53.81	$0.00	$53.81	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$54.81	$4.93	$59.74	$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	1.98	.00	.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
08/05/2024	PAYMENT	"JANE MAHER" ONLINE	$-58.20	$0.00
07/10/2024	BILL	MAHER, JANE H	$58.20	$58.20
08/04/2023	PAYMENT	MAHER, JANE H & KEITH H CHECK NUM: 5107	$-58.20	$0.00
07/12/2023	BILL	MAHER, JANE H	$58.20	$58.20
07/25/2022	PAYMENT	MAHER, JANE H & KEITH H CHECK NUM: 5020	$-58.21	$0.00
07/12/2022	BILL	MAHER, JANE H	$58.21	$58.21
07/30/2021	PAYMENT	MAHER, JANE & KEITH CHECK NUM: 3979	$-61.91	$0.00
07/14/2021	BILL	MAHER, JANE H	$61.91	$61.91
08/10/2020	PAYMENT	MAHER, JANE H CHECK NUM: 3813	$-60.56	$0.00
07/15/2020	BILL	MAHER, JANE H	$60.56	$60.56
08/15/2019	PAYMENT	MAHER, JANE H CHECK NUM: 3706	$-60.27	$0.00
07/10/2019	BILL	MAHER, JANE H	$60.27	$60.27
10/15/2018	PAYMENT	MAHER, JANE H CHECK NUM: 3620	$-141.62	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.00	$141.62
10/01/2018	INTEREST	Monthly Interest	$0.46	$138.62
09/04/2018	INTEREST	Monthly Interest	$0.46	$138.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$137.70
08/01/2018	INTEREST	Monthly Interest	$0.46	$135.30
07/09/2018	BILL	TAKAMATSU, MASAKO	$60.05	$134.84
07/02/2018	INTEREST	Monthly Interest	$0.46	$74.79
06/01/2018	INTEREST	Monthly Interest	$0.46	$74.33
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$73.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.84	$66.87
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.29	$63.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.74	$59.74
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.19	$57.00
07/07/2017	BILL	TAKAMATSU, MASAKO	$54.81	$54.81
04/07/2017	PAYMENT	MCKEMIE, FAYE S & RONALD J CHECK NUM: 639	$-5.21	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.15	$5.21
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.13	$5.06
10/27/2016	PAYMENT	FAYE S MCKEMIE CHECK BANK: WF INTERNET NUM: 016102703041561	$-29.78	$4.93
10/21/2016	PAYMENT	FAYE S MCKEMIE CHECK BANK: WF INTERNET NUM: 016102103064918	$-25.00	$34.71
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$59.71
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.19	$56.97
07/08/2016	BILL	TAKAMATSU, MASAKO	$54.78	$54.78
07/27/2015	PAYMENT	FAYE S MCKEMIE CHECK BANK: WF INTERNET NUM: 015072703047638	$-53.81	$0.00
07/08/2015	BILL	TAKAMATSU, MASAKO	$53.81	$53.81
12/15/2014	PAYMENT	MCKEMIE, JAYE S & RONALD JEFFR CHECK NUM: 0551	$-4.93	$0.00
11/24/2014	PAYMENT	MCKEMIE, FAYE S & RONALD JEFFR CHECK NUM: 0535	$-54.81	$4.93
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.74	$59.74
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.19	$57.00
07/10/2014	BILL	TAKAMATSU, MASAKO	$54.81	$54.81
07/30/2013	PAYMENT	MCKEMIE FAYE CHECK BANK: WF INTERNET NUM: 013073009059048	$-53.81	$0.00
07/16/2013	BILL	TAKAMATSU, MASAKO	$53.81	$53.81
08/16/2012	PAYMENT	MCKEMIE FAYE CHECK BANK: WF INTERNET NUM: 012081609011424	$-53.81	$0.00
07/10/2012	BILL	TAKAMATSU, MASAKO	$53.81	$53.81
08/31/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 011083109022056	$-54.11	$0.00
08/31/2011	AMENDMENT	Too small to rebill	$-1.85	$54.11
08/31/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 011083109022056	$54.11	$55.96
08/31/2011	VOID	MCKEMIE FAYE CHECK BANK: WF INTERNET NUM: 011083109022056	$-54.11	$1.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.15	$55.96
07/14/2011	BILL	TAKAMATSU, MASAKO	$53.81	$53.81
07/26/2010	PAYMENT	MCKEMIE, FAYE S & RONALD J CHECK NUM: 0434	$-54.11	$0.00
07/14/2010	BILL	TAKAMATSU, MASAKO	$54.11	$54.11
08/05/2009	PAYMENT	FAYE MCKEMIE CHECK NUM: 9127	$-54.11	$0.00
07/21/2009	BILL	TAKAMATSU, MASAKO	$54.11	$54.11
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 392	$-54.11	$0.00
01/30/2009	AMENDMENT	SHORT PD TO SMALL TO REBILL	$-2.38	$54.11
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 392	$54.11	$56.49
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.12	$2.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.26
09/17/2008	VOID	FAYE S MCKEMIE CHECK NUM: 392	$-54.11	$2.16
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$56.27
07/14/2008	BILL	TAKAMATSU, MASAKO	$54.11	$54.11
08/22/2007	PAYMENT	MCKEMIE, FAY & RONALD CHECK NUM: 329	$-54.11	$0.00
07/13/2007	BILL	TAKAMATSU, MASAKO	$54.11	$54.11
08/10/2006	PAYMENT	TAKAMATSU, MASAKO CHECK NUM: 196	$-54.09	$0.00
07/19/2006	BILL	TAKAMATSU, MASAKO	$54.09	$54.09
09/02/2005	PAYMENT	FAYE MCKEMIE CHECK NUM: 394	$-54.03	$0.00
07/21/2005	BILL	TAKAMATSU, MASAKO	$54.03	$54.03
03/14/2005	PAYMENT	@	$-58.44	$0.00
07/01/2004	PENALTY	Penalty 04-05	$4.33	$58.44
07/01/2004	BILL	TAKAMATSU, MASAKO @	$54.11	$54.11
02/06/2004	PAYMENT	@	$-77.90	$0.00
07/01/2003	PENALTY	Penalty 03-04	$5.77	$77.90
07/01/2003	BILL	TAKAMATSU, MASAKO @	$72.13	$72.13