Tax Account 037-034-010
Owners
BALES, ROBERT B ET AL
1457 OAKMONT DR APT 5
WALNUT CREEK, CA 94595-2133
BALES, WALTER H ET AL
108500763
Account Summary
| Account ID | 037-034-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 GERANIUM ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $22.14 |
| Total | $22.14 |
| Paid | $22.14 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.4% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $23.13 | $0.00 | $0.00 | $23.13 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $23.14 | $0.00 | $0.00 | $23.14 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $24.51 | $0.00 | $0.00 | $24.51 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $23.59 | $0.00 | $0.00 | $23.59 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $23.30 | $0.00 | $0.00 | $23.30 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $23.21 | $0.00 | $0.00 | $23.21 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $21.24 | $0.00 | $0.00 | $21.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $21.21 | $0.00 | $0.00 | $21.21 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $20.24 | $0.00 | $0.00 | $20.24 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $21.24 | $0.85 | $0.00 | $22.09 | $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 |
|---|---|---|---|---|
| 07/30/2025 | PAYMENT | WALTER BALES CHECK (LOCKBOX-LA) - 5136 | $-22.14 | $0.00 |
| 07/11/2025 | BILL | BALES, ROBERT B ET AL | $22.14 | $22.14 |
| 07/26/2024 | PAYMENT | BALES, WALTER & SUSAN CHECK 5097 | $-23.13 | $0.00 |
| 07/10/2024 | BILL | BALES, ROBERT B ET AL | $23.13 | $23.13 |
| 07/28/2023 | PAYMENT | BALES, WALTER & SUSAN CHECK NUM: 5039 | $-23.13 | $0.00 |
| 07/12/2023 | BILL | BALES, ROBERT B ET AL | $23.13 | $23.13 |
| 07/26/2022 | PAYMENT | BALES, ROBERT B CHECK NUM: 3024 | $-23.14 | $0.00 |
| 07/12/2022 | BILL | BALES, ROBERT B ET AL | $23.14 | $23.14 |
| 08/16/2021 | PAYMENT | BALES, ROBERT B CHECK NUM: 2951 | $-24.51 | $0.00 |
| 07/14/2021 | BILL | BALES, ROBERT B ET AL | $24.51 | $24.51 |
| 08/06/2020 | PAYMENT | BALES, ROBERT B CHECK NUM: 2866 | $-23.59 | $0.00 |
| 07/15/2020 | BILL | BALES, ROBERT B ET AL | $23.59 | $23.59 |
| 08/14/2019 | PAYMENT | BALES, ROBERT B CHECK NUM: 2770 | $-23.30 | $0.00 |
| 07/10/2019 | BILL | BALES, ROBERT B ET AL | $23.30 | $23.30 |
| 08/13/2018 | PAYMENT | BALES, ROBERT B CHECK NUM: 2700 | $-23.21 | $0.00 |
| 07/09/2018 | BILL | BALES, ROBERT B ET AL | $23.21 | $23.21 |
| 07/28/2017 | PAYMENT | BALES, ROBERT B CHECK NUM: 2518 | $-21.24 | $0.00 |
| 07/07/2017 | BILL | BALES, ROBERT B ET AL | $21.24 | $21.24 |
| 07/25/2016 | PAYMENT | BALES, ROBERT B CHECK NUM: 2657 | $-21.21 | $0.00 |
| 07/08/2016 | BILL | BALES, ROBERT B | $21.21 | $21.21 |
| 07/22/2015 | PAYMENT | BALES, LINDA R & ROBERT B CHECK NUM: 2366 | $-20.24 | $0.00 |
| 07/08/2015 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
| 09/15/2014 | PAYMENT | BALES, LINDA R OR ROBERT B CHECK NUM: 2325 | $-0.85 | $0.00 |
| 09/03/2014 | PAYMENT | BALES, ROBERT B CHECK NUM: 2437 | $-21.24 | $0.85 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.85 | $22.09 |
| 07/10/2014 | BILL | BALES, ROBERT B | $21.24 | $21.24 |
| 08/21/2013 | PAYMENT | BALES, ROBERT B CHECK NUM: 2312 | $-20.24 | $0.00 |
| 07/16/2013 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
| 07/23/2012 | PAYMENT | BALES, ROBERT B CHECK NUM: 2295 | $-20.24 | $0.00 |
| 07/10/2012 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
| 08/09/2011 | PAYMENT | BALES, ROBERT B CHECK NUM: 2216 | $-20.24 | $0.00 |
| 07/14/2011 | BILL | BALES, ROBERT B | $20.24 | $20.24 |
| 08/20/2010 | PAYMENT | BALES, ROBERT B CHECK NUM: 2189 | $-20.36 | $0.00 |
| 07/14/2010 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
| 08/05/2009 | PAYMENT | ROBERT BALES CHECK NUM: 2113 | $-20.36 | $0.00 |
| 07/21/2009 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
| 08/07/2008 | PAYMENT | ROBERT BALES CHECK NUM: 2043 | $-20.36 | $0.00 |
| 07/14/2008 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
| 07/26/2007 | PAYMENT | BALES, ROBERT B CHECK NUM: 1941 | $-20.36 | $0.00 |
| 07/13/2007 | BILL | BALES, ROBERT B | $20.36 | $20.36 |
| 09/13/2006 | PAYMENT | BALES, ROBERT B CHECK NUM: 1819 | $-20.35 | $0.00 |
| 07/19/2006 | BILL | BALES, ROBERT B | $20.35 | $20.35 |
| 08/24/2005 | PAYMENT | ROBERT BALES CHECK NUM: 1657 | $-20.32 | $0.00 |
| 07/21/2005 | BILL | BALES, ROBERT B | $20.32 | $20.32 |
| 07/28/2004 | PAYMENT | @ | $-20.36 | $0.00 |
| 07/01/2004 | BILL | BALES, ROBERT B @ | $20.36 | $20.36 |
| 08/12/2003 | PAYMENT | @ | $-20.35 | $0.00 |
| 07/01/2003 | BILL | BALES, ROBERT B @ | $20.35 | $20.35 |
