Tax Account 037-036-007

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Owners

CRISTOBAL, ROSANNA
1150 W WINTON AVE SPC 450
HAYWARD, CA 94545-1429

Account Summary

Account ID	037-036-007
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$46.89
Currently Due	$46.89

$46.89 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $46.89 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$43.02
Total	$46.89
Paid	$0.00
Balance	$46.89
Due	$46.89
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$43.02	$1.72	$0.00	$43.02	$0.00	$44.74	Pay $44.74 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.15	$0.00	$0.00	$0.00	$46.89	Pay $46.89 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.89
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$46.89

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$44.01	$3.96	$0.00	$47.97	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$44.01	$2.54	$0.00	$46.55	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$0.00	$53.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$0.00	$0.00	$45.31	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$0.00	$41.23	$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	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.15	$46.89
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.72	$44.74
07/11/2025	BILL	CRISTOBAL, ROSANNA	$43.02	$43.02
01/17/2025	PAYMENT	"JEROME CRISTOBAL" ONLINE	$-47.97	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.20	$47.97
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	CRISTOBAL, ROSANNA	$44.01	$44.01
10/25/2023	PAYMENT	CRISTOBAL, ABBYGAIL & JEROME J CHECK 129	$-2.54	$0.00
10/25/2023	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PD	$0.69	$2.54
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$1.85
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.08	$1.84
10/04/2023	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK 136	$-44.01	$1.76
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	CRISTOBAL, ROSANNA	$44.01	$44.01
04/24/2023	PAYMENT	CRISTOBAL, JEROME JEFFREY CHECK NUM: 1013	$-53.70	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.08	$53.70
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.64	$50.62
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.20	$47.98
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.76	$45.78
07/12/2022	BILL	CRISTOBAL, ROSANNA	$44.02	$44.02
08/25/2021	PAYMENT	CRISTOBAL, MARGARITA & JESUS C CHECK NUM: 5404	$-46.78	$0.00
07/14/2021	BILL	CRISTOBAL, ROSANNA	$46.78	$46.78
08/25/2020	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 3218	$-45.60	$0.00
07/15/2020	BILL	CRISTOBAL, ROSANNA	$45.60	$45.60
08/28/2019	PAYMENT	CRISTOBAL,MARGARITA S.&JESUS C CHECK NUM: 5290	$-45.31	$0.00
07/10/2019	BILL	CRISTOBAL, ROSANNA	$45.31	$45.31
08/24/2018	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 3085	$-45.14	$0.00
07/09/2018	BILL	CRISTOBAL, ROSANNA	$45.14	$45.14
08/23/2017	PAYMENT	CRISTOBAL, MARGARITA S & JESUS CHECK NUM: 5056	$-41.23	$0.00
07/07/2017	BILL	CRISTOBAL, ROSANNA	$41.23	$41.23
08/19/2016	PAYMENT	CRISTOBAL, JESUSS C & MARGARTI CHECK NUM: 2925	$-41.20	$0.00
07/08/2016	BILL	CRISTOBAL, ROSANNA	$41.20	$41.20
08/20/2015	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 2836	$-40.23	$0.00
07/08/2015	BILL	CRISTOBAL, ROSANNA	$40.23	$40.23
08/22/2014	PAYMENT	CRISTOBAL, MARGARITA S&JESUS C CHECK NUM: 2721	$-41.23	$0.00
07/10/2014	BILL	CRISTOBAL, ROSANNA	$41.23	$41.23
08/30/2013	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 2597	$-40.23	$0.00
07/16/2013	BILL	CRISTOBAL, ROSANNA	$40.23	$40.23
08/21/2012	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 2479	$-40.23	$0.00
07/10/2012	BILL	CRISTOBAL, ROSANNA	$40.23	$40.23
08/23/2011	PAYMENT	CRISTOBAL, ROSANNA CHECK NUM: 2283	$-40.23	$0.00
07/14/2011	BILL	CRISTOBAL, ROSANNA	$40.23	$40.23
08/24/2010	PAYMENT	CRISTOBAL, JESUS C & MARGARITA CHECK NUM: 2065	$-40.45	$0.00
07/14/2010	BILL	CRISTOBAL, ROSANNA	$40.45	$40.45
09/16/2009	PAYMENT	JESUS & MARGARITA CRISTOBAL CHECK NUM: 1861	$-40.45	$0.00
07/21/2009	BILL	CRISTOBAL, ROSANNA	$40.45	$40.45
08/13/2008	PAYMENT	CRISTOBAL, JESUS C CHECK NUM: 1618	$-40.45	$0.00
07/14/2008	BILL	CRISTOBAL, ROSANNA	$40.45	$40.45
08/09/2007	PAYMENT	CRISTOBAL, JESUS C CHECK NUM: 1498	$-40.45	$0.00
07/13/2007	BILL	CRISTOBAL, ROSANNA	$40.45	$40.45
09/11/2006	PAYMENT	CRISTOBAL, ROSANNA CHECK NUM: 1315	$-40.44	$0.00
07/19/2006	BILL	CRISTOBAL, ROSANNA	$40.44	$40.44
09/08/2005	PAYMENT	CRISTOBAL, ROSANNA CHECK NUM: 1136	$-40.39	$0.00
07/21/2005	BILL	CRISTOBAL, ROSANNA	$40.39	$40.39
07/21/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	CRISTOBAL, ROSANNA @	$40.45	$40.45
08/01/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	CRISTOBAL, ROSANNA @	$40.45	$40.45