Tax Account 036-050-006

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Owners

DICKERSON, ALEA ET AL
38500 PASEO PADRE PKWY APT 313
FREMONT, CA 94536-5275

OHLSON, CHARLESETTA RAY ET AL

Account Summary

Account ID	036-050-006
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-050-006

Account Type

Real Estate

Location

0 BOLO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$20.24
Paid	$20.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$19.46

Total

$20.24

Paid

$20.24

Balance

$0.00

Due

$0.00

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
1	08/18/2025	08/28/2025	Paid	$19.46	$0.78	$0.00	$19.46	$20.24	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$20.45	$4.50	$0.00	$24.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$1.84	$0.00	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$21.66	$0.00	$0.00	$21.66	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$20.76	$0.00	$0.00	$20.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$20.47	$0.00	$0.00	$20.47	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$20.39	$0.00	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$18.68	$1.68	$0.00	$20.36	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$18.65	$0.00	$0.00	$18.65	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$17.68	$0.00	$0.00	$17.68	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$18.68	$0.00	$0.00	$18.68	$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	.99	.00	.00
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
09/29/2025	PAYMENT	OHLSON, CHARLESETTA CHECK MO	$-20.24	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.78	$20.24
07/11/2025	BILL	DICKERSON, ALEA ET AL	$19.46	$19.46
08/21/2024	PAYMENT	"ALEA DICKERSON" ONLINE	$-20.45	$0.00
07/10/2024	BILL	DICKERSON, ALEA ET AL	$20.45	$20.45
03/29/2024	PAYMENT	OHLSON, C CHECK MO	$-24.95	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.43	$24.95
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.23	$23.52
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.02	$22.29
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.82	$21.27
07/12/2023	BILL	OHLSON, CHARLESETTA RAY ET AL	$20.45	$20.45
10/31/2022	PAYMENT	OHLSON, CHARLESETTA CHECK NUM: MO	$-22.30	$0.00
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.02	$22.30
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.82	$21.28
07/12/2022	BILL	OHLSON, CHARLESETTA RAY ET AL	$20.46	$20.46
08/23/2021	PAYMENT	OHLSON, CHARLESETTA R CHECK NUM: MO	$-21.66	$0.00
07/14/2021	BILL	OHLSON, CHARLESETTA RAY ET AL	$21.66	$21.66
06/24/2021	AMENDMENT	W/O PENALTY	$-0.83	$0.00
11/03/2020	PAYMENT	ECT CASH	$-0.01	$0.83
09/15/2020	PAYMENT	OHLSON, CHARLESTTA CHECK NUM: MO	$-20.75	$0.84
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.83	$21.59
07/15/2020	BILL	OHLSON, CHARLESETTA RAY ET AL	$20.76	$20.76
10/18/2019	PAYMENT	OHLSON, CHARLESETTA CHECK NUM: MO	$-20.47	$0.00
10/18/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.82	$20.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.82	$21.29
07/10/2019	BILL	OHLSON, CHARLESETTA RAY ET AL	$20.47	$20.47
08/01/2018	PAYMENT	OHLSON, CHARLESETTA CHECK NUM: MO	$-20.39	$0.00
07/09/2018	BILL	OHLSON, CHARLESETTA RAY ET AL	$20.39	$20.39
01/16/2018	PAYMENT	OHLSON, CHARLESETTA RAY CHECK NUM: MO	$-20.36	$0.00
01/16/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.12	$20.36
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.12	$21.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.93	$20.36
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.75	$19.43
07/07/2017	BILL	OHLSON, CHARLESETTA RAY ET AL	$18.68	$18.68
08/26/2016	PAYMENT	OHLSON, C CHECK NUM: MO	$-18.65	$0.00
07/08/2016	BILL	OHLSON, CHARLESETTA RAY ET AL	$18.65	$18.65
07/28/2015	PAYMENT	OHLSON, C CHECK NUM: MO	$-17.68	$0.00
07/08/2015	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.68	$17.68
10/03/2014	PAYMENT	OHLSON, C CHECK NUM: MO	$-18.68	$0.00
10/03/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.75	$18.68
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.75	$19.43
07/10/2014	BILL	OHLSON, CHARLESETTA RAY ET AL	$18.68	$18.68
09/04/2013	PAYMENT	OHLSON, C CHECK NUM: MO	$-17.68	$0.00
07/16/2013	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.68	$17.68
08/23/2012	PAYMENT	OHLSON, CHARLESETTA RAY ET AL CHECK NUM: MO	$-17.68	$0.00
07/10/2012	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.68	$17.68
08/25/2011	PAYMENT	OHLSON, CHARLESETTA CHECK NUM: MO	$-17.68	$0.00
07/14/2011	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.68	$17.68
09/01/2010	PAYMENT	OHLSON, CHARLESETTA CHECK NUM: MO	$-17.78	$0.00
07/14/2010	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.78	$17.78
09/28/2009	PAYMENT	OHLSON, CHARLESETTA RAY ET AL CHECK NUM: MO	$-17.78	$0.00
07/21/2009	BILL	OHLSON, CHARLESETTA RAY ET AL	$17.78	$17.78
08/06/2008	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 00	$-17.78	$0.00
07/14/2008	BILL	BECK, JOHN N II & JOYCE K	$17.78	$17.78
08/29/2007	PAYMENT	BECK, JOHN N II & JOYCE K CHECK NUM: 11915	$-17.78	$0.00
07/13/2007	BILL	BECK, JOHN N II & JOYCE K	$17.78	$17.78
09/06/2006	PAYMENT	JOHN BECK, SEMINARS CHECK NUM: 11315	$-17.77	$0.00
07/19/2006	BILL	BECK, JOHN N II & JOYCE K	$17.77	$17.77
08/29/2005	PAYMENT	JOHN BECK SEMINARS CHECK NUM: 10727	$-17.75	$0.00
07/21/2005	BILL	BECK, JOHN N II & JOYCE K	$17.75	$17.75
07/22/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	MASARWEH, TONY @	$17.78	$17.78
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00