Tax Account 036-051-006

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Owners

FARALDO, KAREN M TR
3898 HARVARD WAY
LIVERMORE, CA 94550-3621

Account Summary

Account ID	036-051-006
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19.46
Total	$19.46
Paid	$19.46
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	$0.00	$0.00	$19.46	$19.46	$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	$0.00	$0.00	$20.45	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$20.46	$0.00	$0.00	$20.46	$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	$0.00	$0.00	$18.68	$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
07/23/2025	PAYMENT	K M FARALDO CHECK (LOCKBOX-LA) - 6044	$-19.46	$0.00
07/11/2025	BILL	FARALDO, KAREN M TR	$19.46	$19.46
07/23/2024	PAYMENT	FARALDO, K M CHECK 5962	$-20.45	$0.00
07/10/2024	BILL	FARALDO, KAREN M TR	$20.45	$20.45
07/27/2023	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 5895	$-20.45	$0.00
07/12/2023	BILL	FARALDO, KAREN M TR	$20.45	$20.45
08/02/2022	PAYMENT	FARALDO, K M CHECK NUM: 5846	$-20.46	$0.00
07/12/2022	BILL	FARALDO, KAREN M TR	$20.46	$20.46
08/13/2021	PAYMENT	FARALDO, K M CHECK NUM: 5749	$-21.66	$0.00
07/14/2021	BILL	FARALDO, KAREN M TR	$21.66	$21.66
08/24/2020	PAYMENT	FORALDO, KAREN M CHECK NUM: ACH	$-20.76	$0.00
07/15/2020	BILL	FARALDO, KAREN M TR	$20.76	$20.76
08/14/2019	PAYMENT	FARALDO, K. M. CHECK NUM: 5558	$-20.47	$0.00
07/10/2019	BILL	FARALDO, KAREN M TR	$20.47	$20.47
07/25/2018	PAYMENT	FARALDO, KAREN M CHECK NUM: 5455	$-20.39	$0.00
07/09/2018	BILL	FARALDO, KAREN M TR	$20.39	$20.39
08/02/2017	PAYMENT	FARALDO, K.M. CHECK NUM: 5337	$-18.68	$0.00
07/07/2017	BILL	FARALDO, KAREN M TR	$18.68	$18.68
07/19/2016	PAYMENT	FARALDO, K M CHECK NUM: 5206	$-18.65	$0.00
07/08/2016	BILL	FARALDO, KAREN M TR	$18.65	$18.65
07/27/2015	PAYMENT	FARALDO, K M CHECK NUM: 5077	$-17.68	$0.00
07/08/2015	BILL	FARALDO, KAREN M TR	$17.68	$17.68
08/06/2014	PAYMENT	FARALDO, K M CHECK NUM: 4938	$-18.68	$0.00
07/10/2014	BILL	FARALDO, KAREN M TR	$18.68	$18.68
07/31/2013	PAYMENT	FARALDO, K M CHECK NUM: 4796	$-17.68	$0.00
07/16/2013	BILL	FARALDO, KAREN M TR	$17.68	$17.68
08/02/2012	PAYMENT	FARALDO, K.M. CHECK NUM: 4624	$-17.68	$0.00
07/10/2012	BILL	FARALDO, KAREN M TR	$17.68	$17.68
07/28/2011	PAYMENT	FARALDO, K. M. CHECK NUM: 4467	$-17.68	$0.00
07/14/2011	BILL	FARALDO, KAREN M TR	$17.68	$17.68
07/26/2010	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 4282	$-17.78	$0.00
07/14/2010	BILL	FARALDO, KAREN M TR	$17.78	$17.78
08/31/2009	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 4107	$-17.78	$0.00
07/21/2009	BILL	FARALDO, KAREN M TR	$17.78	$17.78
08/28/2008	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 3865	$-17.78	$0.00
07/14/2008	BILL	FARALDO, KAREN M TR	$17.78	$17.78
08/31/2007	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 3605	$-17.78	$0.00
07/13/2007	BILL	FARALDO, KAREN M TR	$17.78	$17.78
10/16/2006	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 3380	$-17.77	$0.00
10/16/2006	AMENDMENT	w/o penalty	$-1.60	$17.77
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.89	$19.37
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.71	$18.48
07/19/2006	BILL	FARALDO, KAREN M TR	$17.77	$17.77
09/06/2005	PAYMENT	FARALDO, KAREN M TR CHECK NUM: 3055	$-17.75	$0.00
07/21/2005	BILL	FARALDO, KAREN M TR	$17.75	$17.75
08/02/2004	PAYMENT	@	$-17.78	$0.00
07/01/2004	BILL	FARALDO, KAREN M TR @	$17.78	$17.78
09/03/2003	PAYMENT	@	$-17.78	$0.00
07/01/2003	BILL	FARALDO, KAREN M TR @	$17.78	$17.78