Tax Account 035-011-005

Owners

LUE, FRANKLIN ET AL
4 CIELO LN APT 4B
NOVATO, CA 94949-6379

HANSEN, DIANE JEANNE ET AL

LUE, THOMAS J ET AL

LUE, LISA A ET AL

LUE-MELERO, LORI J ETAL

LUE, BRYCE TOLEDO ET AL

LUE-MELERO, MIKAYLA ET AL

602598

Account Summary

Account ID 035-011-005
Account Type Real Estate
Location 0 MUNCHKIN DR
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $76.94
Total $76.94
Paid $76.94
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$76.94$0.00$76.94$76.94$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$68.04$0.00$68.04$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$63.16$0.00$63.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$58.61$0.00$58.61$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$54.94$0.00$54.94$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$52.78$0.00$52.78$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$50.21$11.04$61.25$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$45.81$0.00$45.81$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$44.84$0.00$44.84$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$45.84$0.00$45.84$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/03/2024PAYMENT"ECT" ONLINE$-3.60$0.00
08/30/2024PAYMENTLUE, LISA A SYS 504 ORIG: CHECK$-73.34$3.60
08/30/2024AMENDMENTAMENDMENT TO RE 2025$3.60$76.94
08/30/2024ADJUSTMENTLUE, LISA A CHECK 504 VOIDED PAYMENT: 917813. REASON: AMENDMENT TO RE 2025$73.34$73.34
07/29/2024PAYMENTLUE, LISA A CHECK 504$-73.34$0.00
07/10/2024BILLLUE, FRANKLIN ET AL$73.34$73.34
08/21/2023PAYMENTHANSEN, DIANE JEANNE CHECK BANK: OP INTERNET NUM: VMCRMC6QA$-68.04$0.00
07/12/2023BILLLUE, FRANKLIN ET AL$68.04$68.04
08/17/2022PAYMENTHANSEN, DIANE CHECK NUM: 2904145008$-63.16$0.00
07/12/2022BILLLUE, FRANKLIN ET AL$63.16$63.16
08/05/2021PAYMENTHANSEN, DIANE CHECK NUM: 2718183585$-58.61$0.00
07/14/2021BILLLUE, FRANKLIN ET AL$58.61$58.61
08/21/2020PAYMENTHANSEN, DIANE CHECK NUM: 2606474280$-54.94$0.00
07/15/2020BILLLUE, FRANKLIN ET AL$54.94$54.94
09/03/2019PAYMENTHANSEN, DIANE CHECK NUM: 2542238766$-52.78$0.00
09/03/2019ADJUSTMENTApplied to incorrect parcels NUM: CC# 2542238766$52.78$52.78
08/27/2019VOIDHANSEN, DIANE CHECK NUM: CC# 2542238766$-52.78$0.00
07/10/2019BILLLUE, FRANKLIN ET AL$52.78$52.78
04/29/2019PAYMENTHANSEN, DIANE CHECK NUM: 2528430813$-61.25$0.00
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$3.51$61.25
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$3.01$57.74
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$2.51$54.73
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$2.01$52.22
07/09/2018BILLLUE, FRANKLIN ET AL$50.21$50.21
08/22/2017PAYMENTHANSEN, DIANE CHECK NUM: 2462945186$-45.84$0.00
07/07/2017BILLLUE, FRANKLIN ET AL$45.84$45.84
08/22/2016PAYMENTHANSEN, DIANE J CHECK NUM: 0000995018$-45.81$0.00
07/08/2016BILLLUE, FRANKLIN ET AL$45.81$45.81
08/13/2015PAYMENTDIANE J HANSEN CHECK NUM: 0000995017$-44.84$0.00
07/08/2015BILLLUE, FRANKLIN ET AL$44.84$44.84
08/22/2014PAYMENTHANSEN, DIANE J CHECK NUM: 995012$-45.84$0.00
07/10/2014BILLLUE, FRANKLIN ET AL$45.84$45.84
08/29/2013PAYMENTHANSEN, DIANE J CHECK NUM: 995007$-44.84$0.00
07/16/2013BILLLUE, FRANKLIN ET AL$44.84$44.84
08/17/2012PAYMENTHANSEN, DIANE CHECK NUM: 995003$-44.84$0.00
07/10/2012BILLLUE, FRANKLIN ET AL$44.84$44.84
08/16/2011PAYMENTHANSEN, DIANE CHECK NUM: 2233413238$-44.84$0.00
07/14/2011BILLLUE, FRANKLIN ET AL$44.84$44.84
09/28/2010PAYMENTLUE, FRANKLIN ET AL CHECK NUM: 68647$-45.09$0.00
09/28/2010AMENDMENTW/O PENALTY - PAID IN AUGUST$-1.80$45.09
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.80$46.89
07/14/2010BILLLUE, FRANKLIN ET AL$45.09$45.09
08/17/2009PAYMENTDIANE J HANSEN CREDIT: D BANK: INTERNET PMT$-45.09$0.00
07/21/2009BILLLUE, FRANKLIN ET AL$45.09$45.09
08/26/2008PAYMENTNORMAN HANSEN CHECK NUM: 210270469$-46.12$0.00
07/14/2008BILLLUE, FRANKLIN & DIANEJ$46.12$46.12
02/25/2008PAYMENTLUE, FRANKLIN & DIANEJ CHECK NUM: 79239316$-53.04$0.00
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$2.77$53.04
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$2.31$50.27
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$1.84$47.96
07/13/2007BILLLUE, FRANKLIN & DIANEJ$46.12$46.12
08/30/2006PAYMENTDIANE J. LUE (HANSEN) CHECK NUM: 56963346$-46.11$0.00
07/19/2006BILLLUE, FRANKLIN & DIANEJ$46.11$46.11
10/12/2005PAYMENTLUE, FRANKLIN & DIANEJ CHECK NUM: 3117$-46.05$0.00
10/12/2005AMENDMENTPayment arrived on time$-1.84$46.05
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$1.84$47.89
07/21/2005BILLLUE, FRANKLIN & DIANEJ$46.05$46.05
08/18/2004PAYMENT@$-46.12$0.00
07/01/2004BILLLUE, FRANKLIN & DIANE @$46.12$46.12
08/25/2003PAYMENT@$-27.05$0.00
07/01/2003BILLLUE, FRANKLIN & DIANE @$27.05$27.05