Tax Account 065-008-002

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Owners

AQUINO, TIA RACHELLE
917 CLARE ST
BRENTWOOD, CA 94513-1413

806576

Account Summary

Account ID	065-008-002
Account Type	Real Estate
Location	0 KLAMATH ST
Balance	$11.80
Currently Due	$11.80

Account ID

065-008-002

Account Type

Real Estate

Location

0 KLAMATH ST

Balance

$11.80

Currently Due

$11.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.80
Paid	$0.00
Balance	$11.80
Due	$11.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.80

Paid

$0.00

Balance

$11.80

Due

$11.80

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	Past due	$11.35	$0.45	$11.35	$0.00	$11.80
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$11.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$2.49	$13.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.45	$11.81	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.48	$12.43	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.64	$13.81	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$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	$0.45	$11.80
07/10/2024	BILL	AQUINO, TIA RACHELLE	$11.35	$11.35
04/10/2024	PAYMENT	TIA AQUINO ONLINE	$-13.84	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.79	$13.84
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.68	$13.05
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	AQUINO, TIA RACHELLE	$11.35	$11.35
09/12/2022	PAYMENT	AQUINO, TIA CREDIT: D BANK: OP INTERNET NUM: 031471	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	AQUINO, TIA RACHELLE	$11.36	$11.36
09/07/2021	PAYMENT	AQUINO, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 020814	$-0.57	$0.00
08/30/2021	PAYMENT	AQUINO, MICHELLE CHECK NUM: 613	$-25.67	$0.57
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$26.24
08/02/2021	INTEREST	Monthly Interest	$0.09	$25.76
07/14/2021	BILL	AQUINO, RANDALL W & MICHELLE P	$11.95	$25.67
07/02/2021	INTEREST	Monthly Interest	$0.09	$13.72
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.78	$13.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.67	$12.85
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.56	$12.18
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	AQUINO, RANDALL W & MICHELLE P	$11.17	$11.17
08/21/2019	PAYMENT	AQUINO, RANDALL W CHECK NUM: 1006	$-10.88	$0.00
07/10/2019	BILL	AQUINO, RANDALL W & MICHELLE P	$10.88	$10.88
08/23/2018	PAYMENT	AQUINO, RANDALL CHECK NUM: 1001	$-10.83	$0.00
07/09/2018	BILL	AQUINO, RANDALL W & MICHELLE P	$10.83	$10.83
08/31/2017	PAYMENT	AQUINO, RANDALL W CREDIT: D BANK: OP INTERNET NUM: 068787	$-9.97	$0.00
07/07/2017	BILL	AQUINO, RANDALL W & MICHELLE P	$9.97	$9.97
08/10/2016	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-9.94	$0.00
07/08/2016	BILL	AQUINO, RANDALL W & MICHELLE P	$9.94	$9.94
07/23/2015	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-8.97	$0.00
07/08/2015	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/21/2014	PAYMENT	AQUINO, RANDALL W CHECK NUM: R203906603330	$-9.97	$0.00
07/10/2014	BILL	AQUINO, RANDALL W & MICHELLE P	$9.97	$9.97
08/13/2013	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 6581404340	$-8.97	$0.00
07/16/2013	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/10/2012	PAYMENT	AQUINO, RANDALL W CHECK NUM: MO	$-8.97	$0.00
07/10/2012	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
11/23/2011	PAYMENT	AQUI CREDIT: D BANK: OP INTERNET NUM: 561160	$-9.78	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.45	$9.78
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.36	$9.33
07/14/2011	BILL	AQUINO, RANDALL W & MICHELLE P	$8.97	$8.97
08/27/2010	PAYMENT	NEVELL PAQUINO CREDIT: D BANK: OP INTERNET NUM: 054544	$-9.02	$0.00
07/14/2010	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
10/01/2009	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO 0408	$-9.02	$0.00
10/01/2009	AMENDMENT	w/o penalty	$-0.36	$9.02
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.36	$9.38
07/21/2009	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
09/08/2008	PAYMENT	AQUINO, RANDALL W CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
08/06/2007	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	AQUINO, RANDALL W & MICHELLE P	$9.02	$9.02
09/26/2006	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 5231	$-9.37	$0.00
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	AQUINO, RANDALL W & MICHELLE P	$9.01	$9.01
09/08/2005	PAYMENT	AQUINO, RANDALL W & MICHELLE P CHECK NUM: 1331	$-9.00	$0.00
07/21/2005	BILL	AQUINO, RANDALL W & MICHELLE P	$9.00	$9.00
07/21/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	AQUINO, RANDALL W & MI @	$9.02	$9.02
08/15/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	AQUINO, RANDALL W & MI @	$9.02	$9.02