Tax Account 034-011-005

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Owners

SANCHEZ, ALICE TR
551 HUMBOLDT WAY
LIVERMORE, CA 94551-1515

Account Summary

Account ID	034-011-005
Account Type	Real Estate
Location	0 11TH ST
Balance	$58.51
Currently Due	$58.51

$58.51 is due by
January 05, 2026.

Pay this amount

You can pay any amount up to $58.51 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.73
Total	$22.69
Paid	$0.00
Balance	$22.69
Due	$58.51
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$19.73	$0.79	$0.00	$19.73	$0.00	$56.34	Pay $56.34 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.99	$0.00	$0.00	$0.00	$57.33	Pay $57.33 Now
3	01/05/2026	01/15/2026	Past due	$0.00	$1.18	$0.00	$0.00	$0.00	$58.51	Pay $58.51 Now
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$58.51

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$20.72	$13.56	$1.54	$0.00	$35.82	$35.82

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$12.07	$0.00	$32.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$14.54	$0.00	$36.48	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$0.00	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$0.00	$0.00	$16.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.00	$0.00	$17.14	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
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
02/01/2026	INTEREST	INTEREST FOR 02/2026	$0.17	$58.51
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.18	$58.34
12/31/2025	INTEREST	INTEREST FOR 12/2025	$0.17	$57.16
11/30/2025	INTEREST	INTEREST FOR 11/2025	$0.17	$56.99
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.17	$56.82
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.17	$56.65
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.99	$56.48
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$55.49
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.79	$55.32
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.17	$54.53
07/11/2025	BILL	SANCHEZ, ALICE TR	$19.73	$54.36
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.35	$34.63
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$34.28
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$27.28
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.45	$25.28
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.24	$23.83
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.04	$22.59
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.83	$21.55
07/10/2024	BILL	SANCHEZ, ALICE TR	$20.72	$20.72
08/15/2023	PAYMENT	SANCHEZ, ALICE CREDIT: D BANK: OP INTERNET NUM: 233147	$-90.00	$0.00
08/01/2023	INTEREST	Monthly Interest	$0.35	$90.00
07/12/2023	BILL	SANCHEZ, ALICE TR	$20.72	$89.65
07/03/2023	INTEREST	Monthly Interest	$0.35	$68.93
06/01/2023	INTEREST	Monthly Interest	$0.35	$68.58
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$68.23
05/01/2023	INTEREST	Monthly Interest	$0.18	$61.23
04/03/2023	INTEREST	Monthly Interest	$0.18	$61.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.45	$60.87
03/01/2023	INTEREST	Monthly Interest	$0.18	$59.42
02/01/2023	INTEREST	Monthly Interest	$0.18	$59.24
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.24	$59.06
01/03/2023	INTEREST	Monthly Interest	$0.18	$57.82
12/01/2022	INTEREST	Monthly Interest	$0.18	$57.64
11/01/2022	INTEREST	Monthly Interest	$0.18	$57.46
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.04	$57.28
10/04/2022	INTEREST	Monthly Interest	$0.18	$56.24
09/01/2022	INTEREST	Monthly Interest	$0.18	$56.06
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.83	$55.88
08/01/2022	INTEREST	Monthly Interest	$0.18	$55.05
07/12/2022	BILL	SANCHEZ, ALICE TR	$20.73	$54.87
07/01/2022	INTEREST	Monthly Interest	$0.18	$34.14
06/01/2022	INTEREST	Monthly Interest	$0.18	$33.96
05/03/2022	AMENDMENT	REMOVE PUB FEE ADDED IN ERROR	$-7.00	$33.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$40.78
05/03/2022	PENALTY	Publication Cost for Delinqncy	$7.00	$33.78
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.54	$26.78
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.32	$25.24
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.10	$23.92
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.88	$22.82
07/14/2021	BILL	SANCHEZ, ALICE TR	$21.94	$21.94
04/20/2021	PAYMENT	ALICE SANCHEZ CHECK NUM: 021042010031452	$-25.12	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.44	$25.12
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.24	$23.68
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.03	$22.44
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.82	$21.41
07/15/2020	BILL	SANCHEZ, ALICE TR	$20.59	$20.59
08/06/2019	PAYMENT	STAR ONE CU, SANCHEZ, ALICE CHECK NUM: 0000888038	$-19.64	$0.00
07/10/2019	BILL	SANCHEZ, ALICE TR	$19.64	$19.64
08/21/2018	PAYMENT	SANCHEZ, ALICE CHECK NUM: 888016	$-18.71	$0.00
07/09/2018	BILL	SANCHEZ, ALICE TR	$18.71	$18.71
07/31/2017	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 0000995181	$-17.14	$0.00
07/07/2017	BILL	SANCHEZ, ALICE TR	$17.14	$17.14
07/26/2016	PAYMENT	SANCHEZ, ALICE CHECK NUM: 0000995103	$-17.11	$0.00
07/08/2016	BILL	SANCHEZ, ALICE TR	$17.11	$17.11
08/10/2015	PAYMENT	SANCHEZ, ALICE CHECK NUM: 995034	$-16.14	$0.00
07/08/2015	BILL	SANCHEZ, ALICE TR	$16.14	$16.14
08/12/2014	PAYMENT	SANCHEZ, ALICE CHECK NUM: 0350	$-17.14	$0.00
07/10/2014	BILL	SANCHEZ, ALICE TR	$17.14	$17.14
07/26/2013	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 155	$-16.14	$0.00
07/16/2013	BILL	SANCHEZ, ALICE TR	$16.14	$16.14
08/02/2012	PAYMENT	SANCHEZ, ALICE & MINA, CHUCK A CHECK NUM: 0856	$-15.09	$0.00
07/10/2012	BILL	SANCHEZ, ALICE TR	$15.09	$15.09
07/27/2011	PAYMENT	SANCHEZ, ALICE & MINA, CHUCK A CHECK NUM: 745	$-14.18	$0.00
07/14/2011	BILL	SANCHEZ, ALICE TR	$14.18	$14.18
08/06/2010	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 610	$-13.44	$0.00
07/14/2010	BILL	SANCHEZ, ALICE TR	$13.44	$13.44
09/17/2009	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 290	$-12.76	$0.00
07/21/2009	BILL	SANCHEZ, ALICE TR	$12.76	$12.76
08/15/2008	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 670	$-11.85	$0.00
07/14/2008	BILL	SANCHEZ, ALICE TR	$11.85	$11.85
09/04/2007	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 504	$-11.85	$0.00
07/13/2007	BILL	SANCHEZ, ALICE TR	$11.85	$11.85
08/29/2006	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 310	$-11.85	$0.00
07/19/2006	BILL	SANCHEZ, ALICE TR	$11.85	$11.85
09/19/2005	PAYMENT	SANCHEZ, ALICE TR CHECK NUM: 105	$-11.83	$0.00
07/21/2005	BILL	SANCHEZ, ALICE TR	$11.83	$11.83
08/02/2004	PAYMENT	@	$-11.85	$0.00
07/01/2004	BILL	SANCHEZ, ALICE @	$11.85	$11.85
08/13/2003	PAYMENT	@	$-11.85	$0.00
07/01/2003	BILL	SANCHEZ, ALICE @	$11.85	$11.85