Tax Account 036-053-003

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Owners

SADHANALA, MURALIKRISHNA ET AL
1117 ROSAMUND DR
SAN RAMON, CA 94582-5392

HANJAGI, ANITA M

Account Summary

Account ID	036-053-003
Account Type	Real Estate
Location	0 BOLO ST
Balance	$0.00
Currently Due	$0.00

Account ID

036-053-003

Account Type

Real Estate

Location

0 BOLO ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$11.80
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.80

Paid

$11.80

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$11.35	$0.45	$11.35	$11.80	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$0.45	$11.80	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.18	$11.35	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$2.93	$13.81	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$10.28	$21.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$2.20	$12.17	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.40	$10.34	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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
09/23/2024	PAYMENT	"MURALIKRISHNA SADHANALA" ONLINE	$-11.80	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	SADHANALA, MURALIKRISHNA ET AL	$11.35	$11.35
09/11/2023	PAYMENT	MURALIKRISHNA SADHANALA CHECK OPECK	$-11.80	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	SADHANALA, MURALIKRISHNA ET AL	$11.35	$11.35
07/25/2022	PAYMENT	SADHANALA, MURALIKRISHNA CREDIT: D BANK: OP INTERNET NUM: 04138I	$-11.36	$0.00
07/12/2022	BILL	SADHANALA, MURALIKRISHNA ET AL	$11.36	$11.36
09/07/2021	PAYMENT	SADHANALA, MURALIKRISHNA CHECK BANK: OP INTERNET NUM: 91204LYML	$-12.43	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	SADHANALA, MURALIKRISHNA ET AL	$11.95	$11.95
08/12/2020	PAYMENT	SADHANALA, MURALIKRISHNA CHECK NUM: ACH	$-46.27	$0.00
08/12/2020	AMENDMENT	ADJ TO AMOUNT PAID	$0.18	$46.27
07/15/2020	BILL	SADHANALA, MURALIKRISHNA ET AL	$11.17	$46.09
06/30/2020	INTEREST	Monthly Interest	$0.18	$34.92
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.09	$34.74
05/29/2020	INTEREST	Monthly Interest	$0.09	$34.65
04/30/2020	INTEREST	Monthly Interest	$0.09	$34.56
03/31/2020	INTEREST	Monthly Interest	$0.09	$34.47
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.76	$34.38
02/28/2020	INTEREST	Monthly Interest	$0.09	$33.62
01/31/2020	INTEREST	Monthly Interest	$0.09	$33.53
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.65	$33.44
01/02/2020	INTEREST	Monthly Interest	$0.09	$32.79
12/02/2019	INTEREST	Monthly Interest	$0.09	$32.70
11/01/2019	INTEREST	Monthly Interest	$0.09	$32.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.54	$32.52
10/01/2019	INTEREST	Monthly Interest	$0.09	$31.98
09/03/2019	INTEREST	Monthly Interest	$0.09	$31.89
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$31.80
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	SADHANALA, MURALIKRISHNA ET AL	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	SADHANALA, MURALIKRISHNA ET AL	$10.83	$10.83
04/24/2018	PAYMENT	SADHANALA, MURALIKRISHNA CREDIT: D BANK: OP INTERNET NUM: 09443D	$-12.17	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.70	$12.17
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.60	$11.47
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.50	$10.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.40	$10.37
07/07/2017	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.97	$9.97
10/14/2016	PAYMENT	SADHANALA, MURALI CREDIT: D BANK: OP INTERNET NUM: 04501C	$-10.34	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.94	$9.94
08/17/2015	PAYMENT	SADHANALA, MURALI CREDIT: D BANK: OP INTERNET NUM: 09437D	$-8.97	$0.00
07/08/2015	BILL	SADHANALA, MURALIKRISHNA ET AL	$8.97	$8.97
08/18/2014	PAYMENT	SADHANALA, MURALI K CREDIT: D BANK: OP INTERNET NUM: 02557Z	$-9.97	$0.00
07/10/2014	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.97	$9.97
09/03/2013	PAYMENT	SADHANALA, MURALIKRISHNA CREDIT: D BANK: OP INTERNET NUM: 734661	$-8.97	$0.00
07/16/2013	BILL	SADHANALA, MURALIKRISHNA ET AL	$8.97	$8.97
03/18/2013	PAYMENT	SADHANALA, MURALIKRISHNA CREDIT: D BANK: OP INTERNET NUM: 774043	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SADHANALA, MURALIKRISHNA ET AL	$8.97	$8.97
07/28/2011	PAYMENT	MURALIKRISHNA SADHANALA CREDIT: D BANK: OP INTERNET NUM: 6836533	$-8.97	$0.00
07/14/2011	BILL	SADHANALA, MURALIKRISHNA ET AL	$8.97	$8.97
07/23/2010	PAYMENT	MURALIKRISHNA SADHANALA CREDIT: D BANK: OP INTERNET NUM: 012698	$-9.02	$0.00
07/14/2010	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.02	$9.02
07/27/2009	PAYMENT	SADHANALA, MURALIKRISHNA ET AL CREDIT: D	$-9.02	$0.00
07/21/2009	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.02	$9.02
07/21/2008	PAYMENT	SADHANALA, MURALIKRISHNA ET AL CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.02	$9.02
08/15/2007	PAYMENT	SADHANALA, MURALIKRISHNA ET AL CHECK NUM: 843	$-9.02	$0.00
07/13/2007	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.02	$9.02
08/17/2006	PAYMENT	SADHANALA, MURALIKRISHNA ET AL CHECK NUM: 813	$-9.01	$0.00
07/19/2006	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.01	$9.01
08/29/2005	PAYMENT	SADHANALA, MURALIKRISHNA ET AL CHECK NUM: 724	$-9.00	$0.00
07/21/2005	BILL	SADHANALA, MURALIKRISHNA ET AL	$9.00	$9.00
08/17/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	TAYLOR, KENT @	$9.02	$9.02
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00