Tax Account 035-008-003

Print Page · · Payments Cart · New Search

Owners

GEISER, KEITH
1473 HIGHLAND BLVD
HAYWARD, CA 94542-1103

Account Summary

Account ID	035-008-003
Account Type	Real Estate
Location	0 OSINO DR
Balance	$76.27
Currently Due	$76.27

Account ID

035-008-003

Account Type

Real Estate

Location

0 OSINO DR

Balance

$76.27

Currently Due

$76.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$76.94
Total	$79.87
Paid	$3.60
Balance	$76.27
Due	$76.27
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

$76.94

Total

$79.87

Paid

$3.60

Balance

$76.27

Due

$76.27

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	$76.94	$2.93	$76.94	$3.60	$76.27
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$68.04	$2.72	$70.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$63.16	$0.00	$63.16	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$58.61	$0.00	$58.61	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$54.94	$0.00	$54.94	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$52.78	$0.00	$52.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$50.21	$2.01	$52.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.84	$1.92	$47.76	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$45.81	$4.12	$49.93	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$45.84	$0.00	$45.84	$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	.09	1.89	1.89
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
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.60	$76.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.60	$79.87
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$76.27
07/10/2024	BILL	GEISER, KEITH	$73.34	$73.34
09/12/2023	PAYMENT	KEITH GEISER CHECK OP CC	$-70.76	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$70.76
07/12/2023	BILL	GEISER, KEITH	$68.04	$68.04
07/19/2022	PAYMENT	GEISER, KEITH ALLEN CREDIT: D BANK: OP INTERNET NUM: 27977P	$-63.16	$0.00
07/12/2022	BILL	GEISER, KEITH	$63.16	$63.16
07/20/2021	PAYMENT	GEISER, KEITH CREDIT: D BANK: OP INTERNET NUM: 55836Y	$-58.61	$0.00
07/14/2021	BILL	GEISER, KEITH	$58.61	$58.61
07/27/2020	PAYMENT	GEISER, KEITH ALLEN CHECK NUM: ACH	$-54.94	$0.00
07/15/2020	BILL	GEISER, KEITH	$54.94	$54.94
08/21/2019	PAYMENT	GEISER, KEITH CREDIT: D BANK: OP INTERNET NUM: 06052Z	$-52.78	$0.00
07/10/2019	BILL	GEISER, KEITH	$52.78	$52.78
10/08/2018	PAYMENT	GEISER, KEITH ALLEN CREDIT: D BANK: OP INTERNET NUM: 219036	$-52.22	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.01	$52.22
07/09/2018	BILL	LIBERTY LAND	$50.21	$50.21
10/31/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008580	$-1.92	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.09	$1.92
09/22/2017	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 008202	$-45.84	$1.83
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.83	$47.67
07/07/2017	BILL	LIBERTY LAND	$45.84	$45.84
12/01/2016	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 007440	$-49.93	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.29	$49.93
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.83	$47.64
07/08/2016	BILL	LIBERTY LAND	$45.81	$45.81
08/19/2015	PAYMENT	CLASSIC COUNTRY LAND LLC CHECK NUM: 6415	$-44.84	$0.00
07/08/2015	BILL	LIBERTY LAND	$44.84	$44.84
08/13/2014	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451770	$-45.84	$0.00
07/10/2014	BILL	REESE INVESTMENT PROPERTIES IN	$45.84	$45.84
08/08/2013	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 451022	$-44.84	$0.00
07/16/2013	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
08/28/2012	PAYMENT	REESE INVESTMENT PROPERTIES IN CHECK NUM: 453372	$-44.84	$0.00
07/10/2012	BILL	REESE INVESTMENT PROPERTIES IN	$44.84	$44.84
05/14/2012	PAYMENT	REESE, JEFF CHECK NUM: 453210	$-480.48	$0.00
05/11/2012	AMENDMENT	AUCTION COSTS	$100.00	$480.48
05/01/2012	INTEREST	Monthly Interest	$1.14	$380.48
04/02/2012	INTEREST	Monthly Interest	$1.14	$379.34
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.14	$378.20
03/01/2012	INTEREST	Monthly Interest	$1.14	$375.06
02/01/2012	INTEREST	Monthly Interest	$1.14	$373.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.69	$372.78
01/03/2012	INTEREST	Monthly Interest	$1.14	$370.09
12/15/2011	AMENDMENT	CERTIFIED MAIL BEFORE AUCTION	$5.59	$368.95
12/01/2011	INTEREST	Monthly Interest	$1.14	$363.36
11/01/2011	INTEREST	Monthly Interest	$1.14	$362.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.24	$361.08
10/03/2011	INTEREST	Monthly Interest	$1.14	$358.84
09/22/2011	AMENDMENT	TITLE SEARCH FEE	$100.00	$357.70
09/01/2011	INTEREST	Monthly Interest	$1.14	$257.70
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.79	$256.56
08/01/2011	INTEREST	Monthly Interest	$1.14	$254.77
07/14/2011	BILL	ELKO CO TREAS TR	$44.84	$253.63
07/05/2011	INTEREST	Monthly Interest	$1.14	$208.79
06/01/2011	INTEREST	Monthly Interest	$1.14	$207.65
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$206.51
05/02/2011	INTEREST	Monthly Interest	$0.76	$199.51
04/01/2011	INTEREST	Monthly Interest	$0.76	$198.75
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$197.99
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.16	$192.45
03/01/2011	INTEREST	Monthly Interest	$0.76	$189.29
02/01/2011	INTEREST	Monthly Interest	$0.76	$188.53
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.71	$187.77
01/03/2011	INTEREST	Monthly Interest	$0.76	$185.06
12/01/2010	INTEREST	Monthly Interest	$0.76	$184.30
11/01/2010	INTEREST	Monthly Interest	$0.76	$183.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.25	$182.78
10/01/2010	INTEREST	Monthly Interest	$0.76	$180.53
09/01/2010	INTEREST	Monthly Interest	$0.76	$179.77
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.80	$179.01
08/02/2010	INTEREST	Monthly Interest	$0.76	$177.21
07/14/2010	BILL	DESLANDES, PAUL K & RAMONA	$45.09	$176.45
07/01/2010	INTEREST	Monthly Interest	$0.76	$131.36
06/01/2010	INTEREST	Monthly Interest	$0.76	$130.60
05/03/2010	INTEREST	Monthly Interest	$0.38	$129.84
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$129.46
04/01/2010	INTEREST	Monthly Interest	$0.38	$122.46
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$122.08
03/01/2010	INTEREST	Monthly Interest	$0.38	$118.92
02/01/2010	INTEREST	Monthly Interest	$0.38	$118.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$118.16
01/05/2010	INTEREST	Monthly Interest	$0.38	$115.45
12/01/2009	INTEREST	Monthly Interest	$0.38	$115.07
11/02/2009	INTEREST	Monthly Interest	$0.38	$114.69
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$114.31
10/01/2009	INTEREST	Monthly Interest	$0.38	$112.06
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$111.68
09/01/2009	INTEREST	Monthly Interest	$0.38	$109.88
08/03/2009	INTEREST	Monthly Interest	$0.38	$109.50
07/21/2009	BILL	DESLANDES, PAUL K & RAMONA	$45.09	$109.12
07/01/2009	INTEREST	Monthly Interest	$0.38	$64.03
06/01/2009	INTEREST	Monthly Interest	$0.38	$63.65
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$63.27
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.23	$56.27
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.77	$53.04
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.31	$50.27
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.84	$47.96
07/14/2008	BILL	DESLANDES, PAUL K & RAMONA	$46.12	$46.12
08/02/2007	PAYMENT	RAMONA JULANDER CHECK NUM: 110	$-46.12	$0.00
07/13/2007	BILL	DESLANDES, PAUL K & RAMONA	$46.12	$46.12
08/14/2006	PAYMENT	DESLANDES, PAUL K & RAMONA CHECK NUM: 2691	$-46.11	$0.00
07/19/2006	BILL	DESLANDES, PAUL K & RAMONA	$46.11	$46.11
08/09/2005	PAYMENT	RAMONA DESLANDES CHECK NUM: 2676	$-46.05	$0.00
07/21/2005	BILL	DESLANDES, PAUL K & RAMONA	$46.05	$46.05
07/19/2004	PAYMENT	@	$-46.12	$0.00
07/01/2004	BILL	DESLANDES, PAUL K & RA @	$46.12	$46.12
09/02/2003	PAYMENT	@	$-27.05	$0.00
07/01/2003	BILL	DESLANDES, PAUL K & RA @	$27.05	$27.05