Tax Account 037-019-005

Print Page · · Payments Cart · New Search

Owners

LUCHETTI, MICAH ALEXANDER
6120 LAWTON AVE
OAKLAND, CA 94618-1859

629538

Account Summary

Account ID	037-019-005
Account Type	Real Estate
Location	0 HOLLYHOCK ST
Balance	$0.00
Currently Due	$0.00

Account ID

037-019-005

Account Type

Real Estate

Location

0 HOLLYHOCK ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$81.57
Total	$81.57
Paid	$81.57
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

2025/2026 REAL ESTATE TAXES

Original

$81.57

Total

$81.57

Paid

$81.57

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	08/18/2025	08/28/2025	Paid	$81.57	$0.00	$81.57	$81.57	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$82.56	$12.38	$94.94	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$82.56	$3.87	$86.67	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$82.57	$0.00	$82.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$87.89	$0.00	$87.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$86.24	$0.00	$86.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$85.95	$0.00	$85.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$85.64	$0.00	$85.64	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$78.13	$0.00	$78.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$78.10	$0.00	$78.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$77.13	$0.00	$77.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$78.13	$3.13	$81.26	$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
08/04/2025	PAYMENT	"CATHY LUCHETTI" ONLINE	$-81.57	$0.00
07/11/2025	BILL	LUCHETTI, MICAH ALEXANDER	$81.57	$81.57
02/11/2025	PAYMENT	"CATHY LUCHETTI" ONLINE	$-99.05	$0.00
01/31/2025	INTEREST	INTEREST FOR 01/2025	$0.03	$99.05
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.95	$99.02
01/01/2025	INTEREST	INTEREST FOR 01/2025	$0.03	$94.07
11/30/2024	INTEREST	INTEREST FOR 11/2024	$0.03	$94.04
10/31/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$94.01
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.13	$93.98
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.03	$89.85
08/31/2024	INTEREST	INTEREST FOR 08/2024	$0.03	$89.82
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.30	$89.79
07/10/2024	BILL	LUCHETTI, MICAH ALEXANDER	$82.56	$86.49
07/02/2024	INTEREST	INTEREST FOR 07/2024	$0.03	$3.93
06/28/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$3.90
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.22	$3.87
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$3.65
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.16	$3.46
09/14/2023	PAYMENT	THE CATHY LUCHETTI FAMILY TRUST CHECK 1217	$-82.56	$3.30
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.30	$85.86
07/12/2023	BILL	LUCHETTI, MICAH ALEXANDER	$82.56	$82.56
08/15/2022	PAYMENT	LUCHETTI, CATHY CREDIT: D BANK: OP INTERNET NUM: 073344	$-82.57	$0.00
07/12/2022	BILL	LUCHETTI, MICAH ALEXANDER	$82.57	$82.57
09/10/2021	PAYMENT	LUCHETTI, CATHY FAM TR TTE CHECK NUM: 1146	$-9.99	$0.00
09/10/2021	AMENDMENT	REMOVE PEN- TOO SMALL TO BILL	$-0.40	$9.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.40	$10.39
08/24/2021	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 00996	$-77.90	$9.99
07/14/2021	BILL	LUCHETTI, MICAH ALEXANDER	$87.89	$87.89
07/24/2020	PAYMENT	CATHY LUCHETTI FAMILY TRUST CHECK NUM: 942	$-86.24	$0.00
07/15/2020	BILL	LUCHETTI, MICAH ALEXANDER	$86.24	$86.24
08/14/2019	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 1123	$-85.95	$0.00
07/10/2019	BILL	LUCHETTI, MICAH ALEXANDER	$85.95	$85.95
07/27/2018	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 462	$-85.64	$0.00
07/09/2018	BILL	LUCHETTI, MICAH ALEXANDER	$85.64	$85.64
07/21/2017	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 487	$-78.13	$0.00
07/07/2017	BILL	LUCHETTI, MICAH ALEXANDER	$78.13	$78.13
08/08/2016	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 674	$-10.00	$0.00
07/26/2016	PAYMENT	LUCHETTI, CATHY TR CHECK NUM: 931	$-68.10	$10.00
07/08/2016	BILL	LUCHETTI, MICAH ALEXANDER	$78.10	$78.10
07/28/2015	PAYMENT	CATHY LUCHETTI FAM TRUST/CATHY CHECK NUM: 610	$-77.13	$0.00
07/08/2015	BILL	LUCHETTI, MICAH ALEXANDER	$77.13	$77.13
09/12/2014	PAYMENT	LUCHETTI, CATHY TR ET AL CHECK NUM: 291	$-3.13	$0.00
09/02/2014	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0289	$-78.13	$3.13
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.13	$81.26
07/10/2014	BILL	LUCHETTI, MICAH ALEXANDER	$78.13	$78.13
09/03/2013	PAYMENT	LUCHETTI, CATHY FAMILY TRUST CHECK NUM: 0261	$-77.13	$0.00
07/16/2013	BILL	LUCHETTI, MICAH ALEXANDER	$77.13	$77.13
08/03/2012	PAYMENT	LUCHETTI, ZACHARY PAUL CHECK NUM: 620	$-77.13	$0.00
07/10/2012	BILL	LUCHETTI, MICAH ALEXANDER	$77.13	$77.13
08/04/2011	PAYMENT	LUCHETTI, CATHY CHECK NUM: 277	$-77.13	$0.00
07/14/2011	BILL	LUCHETTI, MICAH ALEXANDER	$77.13	$77.13
08/25/2010	PAYMENT	LUCHETTI, CATHY & COLLIGAN, CO CHECK NUM: 8015	$-77.56	$0.00
07/14/2010	BILL	SMILE4U INC	$77.56	$77.56
09/09/2009	PAYMENT	SMILE4U CHECK NUM: 1520	$-77.56	$0.00
07/21/2009	BILL	SMILE4U INC	$77.56	$77.56
07/29/2008	PAYMENT	SMILE4U INC CHECK NUM: 14663	$-77.56	$0.00
07/14/2008	BILL	SMILE4U INC	$77.56	$77.56
08/31/2007	PAYMENT	SMILE4U INC CHECK NUM: 13377	$-77.56	$0.00
07/13/2007	BILL	SMILE4U INC	$77.56	$77.56
08/28/2006	PAYMENT	SMILE4U INC CHECK NUM: 10558	$-77.53	$0.00
07/19/2006	BILL	SMILE4U INC	$77.53	$77.53
09/13/2005	PAYMENT	MARINA ACEVES CHECK NUM: 1826	$-77.44	$0.00
07/21/2005	BILL	SMILE4U, INC	$77.44	$77.44
07/26/2004	PAYMENT	@	$-98.17	$0.00
07/01/2004	BILL	SMILE4U, INC @	$98.17	$98.17
08/26/2003	PAYMENT	@	$-98.15	$0.00
07/01/2003	BILL	BERGERON, LOUIS & THER @	$98.15	$98.15