Tax Account 034-027-007

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Owners

WARDERS, DANNY N & KATHY L
40476 BLANCHARD ST
FREMONT, CA 94538-2863

Account Summary

Account ID	034-027-007
Account Type	Real Estate
Location	0 8TH ST
Balance	$19.73
Currently Due	$19.73

$19.73 is due by
August 18, 2025.

Pay this amount

You can pay any amount up to $19.73 (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	$19.73
Paid	$0.00
Balance	$19.73
Due	$19.73
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.72	$0.00	$20.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.73	$0.00	$20.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.94	$0.06	$22.00	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.59	$4.53	$25.12	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.64	$0.00	$19.64	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.71	$0.00	$18.71	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$17.14	$0.00	$17.14	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$17.11	$0.00	$17.11	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$16.14	$2.43	$18.57	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$17.14	$0.69	$17.83	$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	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
07/11/2025	BILL	WARDERS, DANNY N & KATHY L	$19.73	$19.73
08/09/2024	PAYMENT	"DAN WARDERS" ONLINE	$-20.72	$0.00
07/10/2024	BILL	WARDERS, DANNY N & KATHY L	$20.72	$20.72
08/21/2023	PAYMENT	WARDERS, DANNY N CHECK BANK: OP INTERNET NUM: 2LHJMC6QA	$-20.72	$0.00
07/12/2023	BILL	WARDERS, DANNY N & KATHY L	$20.72	$20.72
08/01/2022	PAYMENT	WARDERS, DANNY N CHECK BANK: OP INTERNET NUM: PF0SJF0PL	$-20.73	$0.00
07/12/2022	BILL	WARDERS, DANNY N & KATHY L	$20.73	$20.73
07/27/2021	PAYMENT	WARDERS, DANNY CHECK NUM: 22.00	$-22.00	$0.00
07/27/2021	AMENDMENT	adjust to amt paid	$0.06	$22.00
07/14/2021	BILL	WARDERS, DANNY N & KATHY L	$21.94	$21.94
04/07/2021	PAYMENT	DANNY N WARDERS CHECK NUM: ACH	$-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	WARDERS, DANNY N & KATHY L	$20.59	$20.59
08/02/2019	PAYMENT	WARDERS, DANNY CREDIT: D NUM: OP VISA 053379	$-19.64	$0.00
07/10/2019	BILL	WARDERS, DANNY N & KATHY L	$19.64	$19.64
08/01/2018	PAYMENT	WARDERS, DANNY NEAL CREDIT: D BANK: OP INTERNET NUM: 031260	$-18.71	$0.00
07/09/2018	BILL	WARDERS, DANNY N & KATHY L	$18.71	$18.71
07/13/2017	PAYMENT	WARDERS, DANNY N CREDIT: D BANK: OP INTERNET NUM: 012664	$-17.14	$0.00
07/07/2017	BILL	WARDERS, DANNY N & KATHY L	$17.14	$17.14
08/18/2016	PAYMENT	WARDERS, KATHERINE L CHECK NUM: 1875	$-17.11	$0.00
07/08/2016	BILL	WARDERS, DANNY N & KATHY L	$17.11	$17.11
02/08/2016	PAYMENT	WARDERS, DANNY CHECK NUM: 766	$-18.57	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.97	$18.57
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.81	$17.60
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.65	$16.79
07/08/2015	BILL	WARDERS, DANNY N & KATHY L	$16.14	$16.14
10/06/2014	PAYMENT	WARDERS, DANNY NEAL CREDIT: D BANK: OP INTERNET NUM: 000772	$-17.83	$0.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.69	$17.83
07/10/2014	BILL	WARDERS, DANNY N & KATHY L	$17.14	$17.14
08/21/2013	PAYMENT	WARDERS, DANNY CHECK NUM: 0263	$-16.14	$0.00
07/16/2013	BILL	WARDERS, DANNY N & KATHY L	$16.14	$16.14
08/13/2012	PAYMENT	WARDERS, DANNY N & KATHERINE CHECK NUM: 1303	$-16.14	$0.00
07/10/2012	BILL	WARDERS, DANNY N & KATHY L	$16.14	$16.14
08/09/2011	PAYMENT	WARDERS, DANNY N & KATHY L CHECK NUM: 217	$-16.14	$0.00
07/14/2011	BILL	WARDERS, DANNY N & KATHY L	$16.14	$16.14
08/31/2010	PAYMENT	WARDERS, DANNY N & KATHY L CHECK NUM: 1172	$-20.00	$0.00
08/31/2010	AMENDMENT	ADJ TO AMT PAID	$3.93	$20.00
07/14/2010	BILL	WARDERS, DANNY N & KATHY L	$16.07	$16.07
09/01/2009	PAYMENT	WARDERS, DANNY N CHECK NUM: 1046	$-15.26	$0.00
07/21/2009	BILL	WARDERS, DANNY N & KATHY L	$15.26	$15.26
09/04/2008	PAYMENT	WARDERS, DANNY N & KATHY L CHECK NUM: 1227	$-14.17	$0.00
07/14/2008	BILL	WARDERS, DANNY N & KATHY L	$14.17	$14.17
04/16/2008	PAYMENT	WARDERS, DANNY N & KATHY L CHECK NUM: 1155	$-42.78	$0.00
04/16/2008	AMENDMENT	remove monthly interest	$-0.12	$42.78
04/01/2008	INTEREST	Monthly Interest	$0.12	$42.90
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.99	$42.78
03/03/2008	INTEREST	Monthly Interest	$0.12	$41.79
02/01/2008	INTEREST	Monthly Interest	$0.12	$41.67
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.85	$41.55
01/02/2008	INTEREST	Monthly Interest	$0.12	$40.70
12/03/2007	INTEREST	Monthly Interest	$0.12	$40.58
11/01/2007	INTEREST	Monthly Interest	$0.12	$40.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.71	$40.34
10/01/2007	INTEREST	Monthly Interest	$0.12	$39.63
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.57	$39.51
09/04/2007	INTEREST	Monthly Interest	$0.12	$38.94
08/01/2007	INTEREST	Monthly Interest	$0.12	$38.82
07/13/2007	BILL	WARDERS, DANNY N & KATHY L	$14.17	$38.70
07/02/2007	INTEREST	Monthly Interest	$0.12	$24.53
06/01/2007	INTEREST	Monthly Interest	$0.12	$24.41
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$24.29
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.99	$17.29
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.85	$16.30
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.71	$15.45
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.57	$14.74
07/19/2006	BILL	WARDERS, DANNY N & KATHY L	$14.17	$14.17
12/09/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1688	$-14.15	$0.00
12/09/2005	AMENDMENT	w/o pen	$-0.60	$14.15
12/09/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 1688	$14.15	$14.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.60
09/22/2005	VOID	WARDERS, DANNY CHECK NUM: 1688	$-14.15	$0.57
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.57	$14.72
07/21/2005	BILL	WARDERS, DANNY	$14.15	$14.15
08/10/2004	PAYMENT	@	$-14.17	$0.00
07/01/2004	BILL	MONAGHAN, MATTHEW @	$14.17	$14.17
04/12/2004	PAYMENT	@	$-16.30	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.13	$16.30
07/01/2003	BILL	MONAGHAN, MATTHEW @	$14.17	$14.17