Tax Account 037-044-004

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Owners

DICTOR, IRVING & ELIZABETH ETAL
3308 HUDSON PL
FREMONT, CA 94536-3522

Account Summary

Account ID	037-044-004
Account Type	Real Estate
Location	0 POPPY 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	$3.96	$47.97	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$9.68	$53.70	$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	$1.65	$42.88	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$3.71	$44.91	$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	$3.71	$44.94	$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	DICTOR, IRVING & ELIZABETH ETAL	$44.01	$44.01
11/06/2023	PAYMENT	"PELA SOUZA" ONLINE	$-47.97	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.20	$47.97
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.76	$45.77
07/12/2023	BILL	DICTOR, IRVING & ELIZABETH ETA	$44.01	$44.01
04/13/2023	PAYMENT	SOUZA, PELA CREDIT: D BANK: OP INTERNET NUM: 049890	$-7.92	$0.00
04/06/2023	PAYMENT	SOUZA, PEL CREDIT: D BANK: OP INTERNET NUM: 003810	$-45.78	$7.92
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	DICTOR, IRVING & ELIZABETH ETA	$44.02	$44.02
07/20/2021	PAYMENT	SOUZA, PELA CREDIT: D BANK: OP INTERNET NUM: 051789	$-46.78	$0.00
07/14/2021	BILL	DICTOR, IRVING & ELIZABETH ETA	$46.78	$46.78
08/24/2020	PAYMENT	DAVID SOUZA CHECK NUM: ACH	$-45.60	$0.00
07/15/2020	BILL	DICTOR, IRVING & ELIZABETH ETA	$45.60	$45.60
09/09/2019	PAYMENT	SOUZA, DAVID CREDIT: D BANK: OP INTERNET NUM: 031018	$-47.12	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	DICTOR, IRVING & ELIZABETH ETA	$45.31	$45.31
01/07/2019	PAYMENT	SOUZA, DAVID W W CREDIT: D BANK: OP INTERNET NUM: 077404	$-49.21	$0.00
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	DICTOR, IRVING & ELIZABETH ETA	$45.14	$45.14
09/28/2017	PAYMENT	SOUZA, DAVID CREDIT: D BANK: OP INTERNET NUM: 089068	$-42.88	$0.00
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.65	$42.88
07/07/2017	BILL	DICTOR, IRVING & ELIZABETH ETA	$41.23	$41.23
01/06/2017	PAYMENT	SOUZA, DAVID WAYNE CREDIT: D BANK: OP INTERNET NUM: 207526	$-44.91	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.06	$44.91
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.65	$42.85
07/08/2016	BILL	DICTOR, IRVING & ELIZABETH ETA	$41.20	$41.20
09/08/2015	PAYMENT	SOUZA, DAVID W CREDIT: D BANK: OP INTERNET NUM: 986347	$-41.84	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$41.84
07/08/2015	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.23	$40.23
11/03/2014	PAYMENT	SOUZA, DAVID WAYNE CREDIT: D BANK: OP INTERNET NUM: 967127	$-44.94	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	DICTOR, IRVING & ELIZABETH ETA	$41.23	$41.23
03/12/2014	PAYMENT	SOUZA, DAVID WAYNE CREDIT: D BANK: OP INTERNET NUM: 790022	$-105.74	$0.00
03/03/2014	INTEREST	Monthly Interest	$0.34	$105.74
02/03/2014	INTEREST	Monthly Interest	$0.34	$105.40
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.41	$105.06
01/02/2014	INTEREST	Monthly Interest	$0.34	$102.65
12/02/2013	INTEREST	Monthly Interest	$0.34	$102.31
11/04/2013	INTEREST	Monthly Interest	$0.34	$101.97
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.01	$101.63
10/01/2013	INTEREST	Monthly Interest	$0.34	$99.62
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.61	$99.28
09/03/2013	INTEREST	Monthly Interest	$0.34	$97.67
08/01/2013	INTEREST	Monthly Interest	$0.34	$97.33
07/16/2013	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.23	$96.99
07/01/2013	INTEREST	Monthly Interest	$0.34	$56.76
06/03/2013	INTEREST	Monthly Interest	$0.34	$56.42
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.82	$49.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.41	$46.26
01/07/2013	PAYMENT	SOUZA, DAVID W CREDIT: D BANK: OP INTERNET NUM: 472130	$-7.34	$43.85
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.01	$51.19
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.61	$49.18
07/10/2012	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.23	$47.57
06/01/2012	PAYMENT	SOUZA, DAVID OR PELA CHECK NUM: 8092	$-49.08	$7.34
06/01/2012	INTEREST	Monthly Interest	$0.34	$56.42
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$56.08
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.82	$49.08
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.41	$46.26
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	DICTOR, IRVING & ELIZABETH ETA	$40.23	$40.23
08/11/2010	PAYMENT	DICTOR, HARRY B CHECK NUM: 0223	$-40.45	$0.00
07/14/2010	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.45	$40.45
03/26/2010	PAYMENT	HARRY DICTOR CREDIT: D BANK: INTERNET PMT	$-109.10	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.83	$109.10
03/01/2010	INTEREST	Monthly Interest	$0.34	$106.27
02/01/2010	INTEREST	Monthly Interest	$0.34	$105.93
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.43	$105.59
01/05/2010	INTEREST	Monthly Interest	$0.34	$103.16
12/01/2009	INTEREST	Monthly Interest	$0.34	$102.82
11/02/2009	INTEREST	Monthly Interest	$0.34	$102.48
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.02	$102.14
10/01/2009	INTEREST	Monthly Interest	$0.34	$100.12
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.62	$99.78
09/01/2009	INTEREST	Monthly Interest	$0.34	$98.16
08/03/2009	INTEREST	Monthly Interest	$0.34	$97.82
07/21/2009	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.45	$97.48
07/01/2009	INTEREST	Monthly Interest	$0.34	$57.03
06/01/2009	INTEREST	Monthly Interest	$0.34	$56.69
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$56.35
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.83	$49.35
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.43	$46.52
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.02	$44.09
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.62	$42.07
07/14/2008	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.45	$40.45
08/02/2007	PAYMENT	DICTOR, IRVING & ELIZABETH ETA CHECK NUM: 215	$-40.45	$0.00
07/13/2007	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.45	$40.45
08/07/2006	PAYMENT	DICTOR, IRVING & ELIZABETH ETA CHECK NUM: 3791	$-40.44	$0.00
07/19/2006	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.44	$40.44
09/12/2005	PAYMENT	DICTOR, IRVING & ELIZABETH ETA CHECK NUM: 3610	$-40.39	$0.00
07/21/2005	BILL	DICTOR, IRVING & ELIZABETH ETA	$40.39	$40.39
12/14/2004	PAYMENT	@	$-84.49	$0.00
12/14/2004	PAYMENT	DICTOR, I & E @	$-119.29	$84.49
07/01/2004	PENALTY	Penalty 04-05	$44.04	$203.78
07/01/2004	BILL	DICTOR, I & E @	$40.45	$159.74
07/01/2003	BILL	DICTOR, I & E @	$40.45	$119.29
06/30/2003	BILL	Balance Forward @	$78.84	$78.84