Tax Account 032-105-009

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Owners

GAMARRA, KAREN
2661 W AVENUE 133RD
SAN LEANDRO, CA 94577-4010

643884

Account Summary

Account ID	032-105-009
Account Type	Real Estate
Location	0 OWL RD-BALTIMORE EAST
Balance	$0.00
Currently Due	$0.00

Account ID

032-105-009

Account Type

Real Estate

Location

0 OWL RD-BALTIMORE EAST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$123.78
Total	$123.78
Paid	$123.78
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

$123.78

Total

$123.78

Paid

$123.78

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	$31.20	$0.00	$31.20	$31.20	$0.00
2	10/07/2024	10/17/2024	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
3	01/06/2025	01/16/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00
4	03/03/2025	03/13/2025	Paid	$30.86	$0.00	$30.86	$30.86	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.26	$0.00	$118.26	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$109.66	$0.00	$109.66	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$101.66	$0.00	$101.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$95.70	$0.00	$95.70	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$92.12	$0.00	$92.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$87.61	$0.00	$87.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$79.89	$0.00	$79.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$78.92	$0.00	$78.92	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$79.92	$0.00	$79.92	$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
08/19/2024	PAYMENT	ROBERTO A. GAMA EBOX WF - 024081718031558	$-123.78	$0.00
07/10/2024	BILL	GAMARRA, KAREN	$123.78	$123.78
08/21/2023	PAYMENT	ROBERTO A. GAMA CHECK BANK: WF INTERNET NUM: 023081918034782	$-118.26	$0.00
07/12/2023	BILL	GAMARRA, KAREN	$118.26	$118.26
08/15/2022	PAYMENT	ROBERTO A. GAMA CHECK BANK: WF INTERNET NUM: 022081318040446	$-109.66	$0.00
07/12/2022	BILL	GAMARRA, KAREN	$109.66	$109.66
08/06/2021	PAYMENT	ROBERTO A. GAMA CHECK BANK: WF INTERNET NUM: 021080618047744	$-101.66	$0.00
07/14/2021	BILL	GAMARRA, KAREN	$101.66	$101.66
08/14/2020	PAYMENT	ROBERTO A. GAMA CHECK NUM: 020081418046063	$-95.70	$0.00
07/15/2020	BILL	GAMARRA, KAREN	$95.70	$95.70
08/12/2019	PAYMENT	ROBERTO A. GAMA CHECK BANK: WF INTERNET NUM: 019081018033686	$-92.12	$0.00
07/10/2019	BILL	GAMARRA, KAREN	$92.12	$92.12
07/30/2018	PAYMENT	KAREN C GAMARRA CHECK BANK: WF INTERNET NUM: 018073003059235	$-87.61	$0.00
07/09/2018	BILL	GAMARRA, KAREN	$87.61	$87.61
07/25/2017	PAYMENT	KAREN C GAMARRA CHECK BANK: WF INTERNET NUM: 017072503069318	$-79.92	$0.00
07/07/2017	BILL	GAMARRA, KAREN	$79.92	$79.92
07/18/2016	PAYMENT	KAREN C GAMARRA CHECK BANK: WF INTERNET NUM: 016071803053047	$-79.89	$0.00
07/08/2016	BILL	GAMARRA, KAREN	$79.89	$79.89
08/07/2015	PAYMENT	KAREN C GAMARRA CHECK BANK: WF INTERNET NUM: 015080703083136	$-78.92	$0.00
07/08/2015	BILL	GAMARRA, KAREN	$78.92	$78.92
08/01/2014	PAYMENT	KAREN GAMARRA CHECK BANK: WF INTERNET NUM: 014080116044289	$-79.92	$0.00
07/10/2014	BILL	GAMARRA, KAREN	$79.92	$79.92
08/05/2013	PAYMENT	KAREN GAMARRA CHECK BANK: WF INTERNET NUM: 013080516053636	$-78.92	$0.00
07/16/2013	BILL	GAMARRA, KAREN	$78.92	$78.92
08/14/2012	PAYMENT	KAREN GAMARRA CHECK BANK: WF INTERNET NUM: 012081416080653	$-78.92	$0.00
07/10/2012	BILL	GAMARRA, KAREN	$78.92	$78.92
09/29/2011	PAYMENT	KAREN GAMARRA CHECK BANK: WF INTERNET NUM: 011092916039284	$-82.08	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.16	$82.08
07/14/2011	BILL	CARDINAL TECHNOLOGIES LLC	$78.92	$78.92
08/16/2010	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 166	$-79.36	$0.00
07/14/2010	BILL	TOM, VIOLET LUK DIT TR	$79.36	$79.36
08/25/2009	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 146	$-79.36	$0.00
07/21/2009	BILL	TOM, VIOLET LUK DIT TR	$79.36	$79.36
08/14/2008	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 1024	$-79.36	$0.00
07/14/2008	BILL	TOM, VIOLET LUK DIT TR	$79.36	$79.36
02/25/2008	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 119	$-3.50	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.18	$3.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.15	$3.32
09/18/2007	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 106	$-79.36	$3.17
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$82.53
07/13/2007	BILL	TOM, VIOLET LUK DIT TR	$79.36	$79.36
08/03/2006	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 1155	$-79.33	$0.00
07/19/2006	BILL	TOM, VIOLET LUK DIT TR	$79.33	$79.33
08/22/2005	PAYMENT	TOM, VIOLET LUK DIT TR CHECK NUM: 241	$-79.24	$0.00
07/21/2005	BILL	TOM, VIOLET LUK DIT TR	$79.24	$79.24
07/23/2004	PAYMENT	@	$-79.36	$0.00
07/01/2004	BILL	TOM, VIOLET LUK DIT TR @	$79.36	$79.36
08/06/2003	PAYMENT	@	$-79.35	$0.00
07/01/2003	BILL	TOM, VIOLET LUK DIT TR @	$79.35	$79.35