Tax Account 037-036-008

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Owners

CRISTOBAL, JEROME J TR ET AL
5699 GOLD CREEK DR
CASTRO VALLEY, CA 94552-5443

Account Summary

Account ID	037-036-008
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$45.77
Currently Due	$45.77

$45.77 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $45.77 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$45.77
Paid	$0.00
Balance	$45.77
Due	$45.77
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due	Pay Now
1	08/19/2024	08/29/2024	Past due	$44.01	$1.76	$44.01	$0.00	$45.77	Pay $45.77 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$45.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$0.00	$45.60	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$1.81	$47.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$4.07	$49.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$1.61	$41.84	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$40.23	$10.82	$51.05	$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	.00	1.98	1.98
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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.76	$45.77
07/10/2024	BILL	CRISTOBAL, JEROME J TR ET AL	$44.01	$44.01
10/04/2023	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL SYS 133 ORIG: CHECK	$-44.01	$0.00
10/04/2023	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.76	$44.01
10/04/2023	ADJUSTMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK 133 VOIDED PAYMENT: 857002. REASON: REMOVE PEN TOO SMALL TO BILL	$44.01	$45.77
10/04/2023	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK 133	$-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, JEROME J TR ET AL	$44.01	$44.01
08/29/2022	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1815	$-44.02	$0.00
07/12/2022	BILL	CRISTOBAL, JEROME J TR ET AL	$44.02	$44.02
07/26/2021	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1643	$-46.78	$0.00
07/14/2021	BILL	CRISTOBAL, JEROME J TR ET AL	$46.78	$46.78
06/24/2021	AMENDMENT	Remove Penalty	$-1.82	$0.00
09/03/2020	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 1494	$-45.60	$1.82
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	CRISTOBAL, JEROME J TR ET AL	$45.60	$45.60
09/26/2019	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1572	$-1.81	$0.00
09/10/2019	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1829	$-45.31	$1.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	CRISTOBAL, JEROME J TR ET AL	$45.31	$45.31
12/05/2018	PAYMENT	CRISTOBAL, JEROME & ABBYGAIL CHECK NUM: 1534	$-4.07	$0.00
11/13/2018	PAYMENT	CRISTOBAL, JEROME J& ABBYGAIL CHECK NUM: 1560	$-45.14	$4.07
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.26	$49.21
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.81	$46.95
07/09/2018	BILL	CRISTOBAL, JEROME J TR ET AL	$45.14	$45.14
08/24/2017	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 1058	$-41.23	$0.00
07/07/2017	BILL	CRISTOBAL, JEROME J TR ET AL	$41.23	$41.23
07/27/2016	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 1649	$-41.20	$0.00
07/08/2016	BILL	CRISTOBAL, JEROME J TR ET AL	$41.20	$41.20
10/19/2015	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1568	$-1.61	$0.00
10/19/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.08	$1.61
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$1.69
09/08/2015	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 1559	$-40.23	$1.61
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	CRISTOBAL, JEROME J TR ET AL	$40.23	$40.23
08/26/2014	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 5	$-48.23	$0.00
07/10/2014	BILL	CRISTOBAL, JEROME J TR ET AL	$41.23	$48.23
05/02/2014	PAYMENT	CRISTOBAL, JEROME J ET AL CHECK NUM: 9536	$-3.82	$7.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$10.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.11	$3.82
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.09	$3.71
10/28/2013	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 9372	$-40.23	$3.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$43.85
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$41.84
07/16/2013	BILL	CRISTOBAL, JEROME J TR ET AL	$40.23	$40.23
09/10/2012	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 9043	$-47.23	$0.00
09/10/2012	AMENDMENT	Removed pen, too small to bill	$-1.61	$47.23
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$48.84
07/10/2012	BILL	CRISTOBAL, JEROME J TR ET AL	$40.23	$47.23
05/07/2012	PAYMENT	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 9212	$-3.82	$7.00
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$10.82
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.11	$3.82
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.09	$3.71
10/31/2011	PAYMENT	CRISTOBAL, JEROME JEFFREY & AB CHECK NUM: 8926	$-40.23	$3.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.01	$43.85
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.61	$41.84
07/14/2011	BILL	CRISTOBAL, JEROME J TR ET AL	$40.23	$40.23
06/13/2011	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 8737	$-2.10	$0.00
06/13/2011	AMENDMENT	adjust to panalty paid	$2.10	$2.10
04/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 8623	$-40.45	$0.00
04/26/2011	AMENDMENT	remove pen to small to rebill	$-1.90	$40.45
04/26/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 8623	$40.45	$42.35
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$1.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.09	$1.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.70
09/17/2010	VOID	CRISTOBAL, JEROME J & ABBYGAIL CHECK NUM: 8623	$-40.45	$1.62
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.62	$42.07
07/14/2010	BILL	CRISTOBAL, JEROME J TR ET AL	$40.45	$40.45
11/16/2009	PAYMENT	CRISTOBAL, JEROME J TR ET AL CHECK NUM: 8488	$-40.45	$0.00
11/16/2009	AMENDMENT	remove pen to small	$-3.64	$40.45
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$44.09
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$42.07
07/21/2009	BILL	CRISTOBAL, JEROME J TR ET AL	$40.45	$40.45
08/21/2008	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 8202	$-40.45	$0.00
07/14/2008	BILL	CRISTOBAL, JEROME J	$40.45	$40.45
08/09/2007	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7887	$-40.45	$0.00
07/13/2007	BILL	CRISTOBAL, JEROME J	$40.45	$40.45
09/18/2006	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7739	$-40.44	$0.00
09/18/2006	AMENDMENT	w/o penalty	$-1.62	$40.44
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.62	$42.06
07/19/2006	BILL	CRISTOBAL, JEROME J	$40.44	$40.44
09/09/2005	PAYMENT	CRISTOBAL, JEROME J CHECK NUM: 7565	$-40.39	$0.00
07/21/2005	BILL	CRISTOBAL, JEROME J	$40.39	$40.39
08/06/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	CRISTOBAL, JEROME J @	$40.45	$40.45
09/03/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	CRISTOBAL, JEROME J @	$40.45	$40.45