Tax Account 063-026-005

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Owners

HAQUE, ANITA
1855 1ST ST
LIVERMORE, CA 94550-4401

Account Summary

Account ID	063-026-005
Account Type	Real Estate
Location	0 19TH STREET
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	2025/2026 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/06/2025	10/16/2025	Not due	$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
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/22/2025	PAYMENT	"ANITA HAQUE" ONLINE	$-18.28	$0.00
07/11/2025	BILL	HAQUE, ANITA	$18.28	$18.28
07/18/2024	PAYMENT	ANITA HAQUE ONLINE	$-18.28	$0.00
07/10/2024	BILL	HAQUE, ANITA	$18.28	$18.28
07/27/2023	PAYMENT	HAQUE, ANITA CHECK BANK: OP INTERNET NUM: RGFJPQ4QA	$-18.28	$0.00
07/12/2023	BILL	HAQUE, ANITA	$18.28	$18.28
04/06/2023	PAYMENT	HAQUE, ANITA CHECK BANK: OP INTERNET NUM: ZMZVN4SPL	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	HAQUE, ANITA	$18.28	$18.28
07/29/2021	PAYMENT	HAQUE, ANITA CHECK BANK: OP INTERNET NUM: 5P1WG5VML	$-19.50	$0.00
07/14/2021	BILL	HAQUE, ANITA	$19.50	$19.50
07/23/2020	PAYMENT	HAQUE, ANITA CHECK NUM: ACH	$-19.28	$0.00
07/15/2020	BILL	HAQUE, ANITA	$19.28	$19.28
08/01/2019	PAYMENT	HAQUE, ANITA CHECK BANK: OP INTERNET NUM: 134357041	$-19.28	$0.00
07/10/2019	BILL	HAQUE, ANITA	$19.28	$19.28
07/19/2018	PAYMENT	HAQUE, ANITA CREDIT: D BANK: OP INTERNET NUM: 023791	$-18.80	$0.00
07/09/2018	BILL	HAQUE, ANITA	$18.80	$18.80
07/17/2017	PAYMENT	HAQUE, ANITA CREDIT: D BANK: OP INTERNET NUM: 013598	$-16.20	$0.00
07/07/2017	BILL	HAQUE, ANITA	$16.20	$16.20
07/15/2016	PAYMENT	HAQUE, ANITA CREDIT: D BANK: OP INTERNET NUM: 011307	$-15.29	$0.00
07/08/2016	BILL	HAQUE, ANITA	$15.29	$15.29
07/24/2015	PAYMENT	HAQUE, ANITA CREDIT: D BANK: OP INTERNET NUM: 033097	$-14.38	$0.00
07/08/2015	BILL	HAQUE, ANITA	$14.38	$14.38
07/30/2014	PAYMENT	HAQUE CHIROPRACTIC INC CHECK NUM: 3286	$-13.37	$0.00
07/10/2014	BILL	HAQUE, ANITA	$13.37	$13.37
08/28/2013	PAYMENT	HAQUE CHIROPRACTIC, INC CHECK NUM: 3130	$-12.39	$0.00
07/16/2013	BILL	HAQUE, ANITA	$12.39	$12.39
07/20/2012	PAYMENT	HAQUE, ANITA CREDIT: D BANK: OP INTERNET NUM: 105444	$-11.49	$0.00
07/10/2012	BILL	HAQUE, ANITA	$11.49	$11.49
08/08/2011	PAYMENT	HAQUE, ANITA CHECK NUM: 154	$-10.78	$0.00
07/14/2011	BILL	HAQUE, ANITA	$10.78	$10.78
07/29/2010	PAYMENT	ANITA HAQUE CREDIT: D BANK: OP INTERNET NUM: 08642B	$-10.23	$0.00
07/14/2010	BILL	HAQUE, ANITA	$10.23	$10.23
08/03/2009	PAYMENT	CARMELA QUINTOS CHECK NUM: 573	$-9.71	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$9.71	$9.71
07/30/2008	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1291	$-9.02	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$9.02	$9.02
07/25/2007	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1040	$-9.02	$0.00
07/13/2007	BILL	LANDLINK USA LLC	$9.02	$9.02
08/10/2006	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 321	$-9.01	$0.00
07/19/2006	BILL	DRYDEN, SEAN T COS	$9.01	$9.01
08/11/2005	PAYMENT	CARMELA E QUINTOS CHECK NUM: 462	$-9.00	$0.00
07/21/2005	BILL	LANDLINK USA LLC	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00