Tax Account 037-034-010

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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

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 5.8%
Tax Cap Type	Other

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 5.8%

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	$22.14	$0.00	$0.00	$22.14	$22.14	$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	$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