Tax Account 037-039-006

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Owners

EDHAMMER, WAYNE A & CAROL ANN
371 GRANELLI AVE
HALF MOON BAY, CA 94019-1853

Account Summary

Account ID	037-039-006
Account Type	Real Estate
Location	0 POPPY ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23.13
Total	$23.13
Paid	$23.13
Balance	$0.00
Due	$0.00
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
1	08/19/2024	08/29/2024	Paid	$23.13	$0.00	$23.13	$23.13	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23.13	$0.00	$23.13	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$23.14	$0.00	$23.14	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$24.51	$0.00	$24.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$23.59	$0.00	$23.59	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.30	$0.00	$23.30	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$23.21	$0.00	$23.21	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$21.21	$0.00	$21.21	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.24	$0.00	$20.24	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.24	$0.00	$21.24	$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	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
08/08/2024	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK 5420	$-23.13	$0.00
07/10/2024	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.13	$23.13
07/28/2023	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 05406	$-23.13	$0.00
07/12/2023	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.13	$23.13
08/09/2022	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5393	$-23.14	$0.00
07/12/2022	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.14	$23.14
08/02/2021	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5383	$-24.51	$0.00
07/14/2021	BILL	EDHAMMER, WAYNE A & CAROL ANN	$24.51	$24.51
07/28/2020	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 05370	$-23.59	$0.00
07/15/2020	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.59	$23.59
07/30/2019	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5351	$-23.30	$0.00
07/10/2019	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.30	$23.30
07/26/2018	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5341	$-23.21	$0.00
07/09/2018	BILL	EDHAMMER, WAYNE A & CAROL ANN	$23.21	$23.21
07/31/2017	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5329	$-21.24	$0.00
07/07/2017	BILL	EDHAMMER, WAYNE A & CAROL ANN	$21.24	$21.24
07/26/2016	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5313	$-21.21	$0.00
07/08/2016	BILL	EDHAMMER, WAYNE A & CAROL ANN	$21.21	$21.21
07/22/2015	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5295	$-20.24	$0.00
07/08/2015	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.24	$20.24
08/12/2014	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5275	$-21.24	$0.00
07/10/2014	BILL	EDHAMMER, WAYNE A & CAROL ANN	$21.24	$21.24
07/29/2013	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5255	$-20.24	$0.00
07/16/2013	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.24	$20.24
07/23/2012	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5239	$-20.24	$0.00
07/10/2012	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.24	$20.24
08/02/2011	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5216	$-20.24	$0.00
07/14/2011	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.24	$20.24
08/18/2010	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 5180	$-20.36	$0.00
07/14/2010	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.36	$20.36
08/13/2009	PAYMENT	WAYNE EDHAMMER CHECK NUM: 5081	$-20.36	$0.00
07/21/2009	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.36	$20.36
07/29/2008	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 4918	$-20.36	$0.00
07/14/2008	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.36	$20.36
08/31/2007	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 2363	$-20.36	$0.00
07/13/2007	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.36	$20.36
08/14/2006	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 4647	$-20.35	$0.00
07/19/2006	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.35	$20.35
08/03/2005	PAYMENT	EDHAMMER, WAYNE A & CAROL ANN CHECK NUM: 4480	$-20.32	$0.00
07/21/2005	BILL	EDHAMMER, WAYNE A & CAROL ANN	$20.32	$20.32
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	PAYMENT	@	$-20.35	$0.00
07/01/2003	BILL	WHITFIELD, ROGER @	$20.35	$20.35