Tax Account 035-011-006
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 | 035-011-006 |
|---|---|
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $68.04 | $0.00 | $68.04 | $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 | $11.04 | $61.25 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $45.84 | $0.00 | $45.84 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $45.81 | $0.00 | $45.81 | $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 | 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 |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.60 | $0.00 |
| 08/30/2024 | PAYMENT | LUE, LISA A SYS 504 ORIG: CHECK | $-73.34 | $3.60 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.60 | $76.94 |
| 08/30/2024 | ADJUSTMENT | LUE, LISA A CHECK 504 VOIDED PAYMENT: 917812. REASON: AMENDMENT TO RE 2025 | $73.34 | $73.34 |
| 07/29/2024 | PAYMENT | LUE, LISA A CHECK 504 | $-73.34 | $0.00 |
| 07/10/2024 | BILL | LUE, FRANKLIN ET AL | $73.34 | $73.34 |
| 08/21/2023 | PAYMENT | HANSEN, DIANE JEANNE CHECK BANK: OP INTERNET NUM: VMCRMC6QA | $-68.04 | $0.00 |
| 07/12/2023 | BILL | LUE, FRANKLIN ET AL | $68.04 | $68.04 |
| 08/17/2022 | PAYMENT | HANSEN, DIANE CHECK NUM: 2904145008 | $-63.16 | $0.00 |
| 07/12/2022 | BILL | LUE, FRANKLIN ET AL | $63.16 | $63.16 |
| 08/05/2021 | PAYMENT | HANSEN, DIANE CHECK NUM: 2718183585 | $-58.61 | $0.00 |
| 07/14/2021 | BILL | LUE, FRANKLIN ET AL | $58.61 | $58.61 |
| 08/21/2020 | PAYMENT | HANSEN, DIANE CHECK NUM: 2606474280 | $-54.94 | $0.00 |
| 07/15/2020 | BILL | LUE, FRANKLIN ET AL | $54.94 | $54.94 |
| 09/03/2019 | PAYMENT | HANSEN, DIANE CHECK NUM: 2542238766 | $-52.78 | $0.00 |
| 09/03/2019 | ADJUSTMENT | Applied to incorrect parcels NUM: CC# 2542238766 | $52.78 | $52.78 |
| 08/27/2019 | VOID | HANSEN, DIANE CHECK NUM: CC# 2542238766 | $-52.78 | $0.00 |
| 07/10/2019 | BILL | LUE, FRANKLIN ET AL | $52.78 | $52.78 |
| 04/29/2019 | PAYMENT | HANSEN, DIANE CHECK NUM: 2528430813 | $-61.25 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.51 | $61.25 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.01 | $57.74 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.51 | $54.73 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.01 | $52.22 |
| 07/09/2018 | BILL | LUE, FRANKLIN ET AL | $50.21 | $50.21 |
| 08/22/2017 | PAYMENT | HANSEN, DIANE CHECK NUM: 2462945186 | $-45.84 | $0.00 |
| 07/07/2017 | BILL | LUE, FRANKLIN ET AL | $45.84 | $45.84 |
| 08/22/2016 | PAYMENT | HANSEN, DIANE J CHECK NUM: 0000995018 | $-45.81 | $0.00 |
| 07/08/2016 | BILL | LUE, FRANKLIN ET AL | $45.81 | $45.81 |
| 08/13/2015 | PAYMENT | DIANE J HANSEN CHECK NUM: 0000995017 | $-44.84 | $0.00 |
| 07/08/2015 | BILL | LUE, FRANKLIN ET AL | $44.84 | $44.84 |
| 08/22/2014 | PAYMENT | HANSEN, DIANE J CHECK NUM: 995012 | $-45.84 | $0.00 |
| 07/10/2014 | BILL | LUE, FRANKLIN ET AL | $45.84 | $45.84 |
| 08/29/2013 | PAYMENT | HANSEN, DIANE J CHECK NUM: 995007 | $-44.84 | $0.00 |
| 07/16/2013 | BILL | LUE, FRANKLIN ET AL | $44.84 | $44.84 |
| 08/17/2012 | PAYMENT | HANSEN, DIANE CHECK NUM: 995003 | $-44.84 | $0.00 |
| 07/10/2012 | BILL | LUE, FRANKLIN ET AL | $44.84 | $44.84 |
| 08/16/2011 | PAYMENT | HANSEN, DIANE CHECK NUM: 2233413238 | $-44.84 | $0.00 |
| 07/14/2011 | BILL | LUE, FRANKLIN ET AL | $44.84 | $44.84 |
| 08/19/2010 | PAYMENT | LUE, FRANKLIN ET AL CHECK NUM: 68647 | $-45.09 | $0.00 |
| 07/14/2010 | BILL | LUE, FRANKLIN ET AL | $45.09 | $45.09 |
| 08/17/2009 | PAYMENT | DIANE J HANSEN CREDIT: D BANK: INTERNET PMT | $-45.09 | $0.00 |
| 07/21/2009 | BILL | LUE, FRANKLIN ET AL | $45.09 | $45.09 |
| 08/26/2008 | PAYMENT | NORMAN HANSEN CHECK NUM: 210270469 | $-46.12 | $0.00 |
| 07/14/2008 | BILL | LUE, FRANKLIN & DIANEJ | $46.12 | $46.12 |
| 02/25/2008 | PAYMENT | LUE, FRANKLIN & DIANEJ CHECK NUM: 79239316 | $-53.04 | $0.00 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $2.77 | $53.04 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.31 | $50.27 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.84 | $47.96 |
| 07/13/2007 | BILL | LUE, FRANKLIN & DIANEJ | $46.12 | $46.12 |
| 08/30/2006 | PAYMENT | DIANE J. LUE (HANSEN) CHECK NUM: 56963346 | $-46.11 | $0.00 |
| 07/19/2006 | BILL | LUE, FRANKLIN & DIANEJ | $46.11 | $46.11 |
| 10/12/2005 | PAYMENT | LUE, FRANKLIN & DIANEJ CHECK NUM: 3117 | $-46.05 | $0.00 |
| 10/12/2005 | AMENDMENT | Payment arrived on time | $-1.84 | $46.05 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.84 | $47.89 |
| 07/21/2005 | BILL | LUE, FRANKLIN & DIANEJ | $46.05 | $46.05 |
| 08/18/2004 | PAYMENT | @ | $-46.12 | $0.00 |
| 07/01/2004 | BILL | LUE, FRANKLIN & DIANE @ | $46.12 | $46.12 |
| 08/25/2003 | PAYMENT | @ | $-27.05 | $0.00 |
| 07/01/2003 | BILL | LUE, FRANKLIN & DIANE @ | $27.05 | $27.05 |
