Tax Account 065-015-010

Owners

SOBHI, LAN ZHOU
6340 CONLON AVE
EL CERRITO, CA 94530-1667

Account Summary

Account ID 065-015-010
Account Type Real Estate
Location 0 CHUGACH ST
Balance $10.36
Currently Due $10.36

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $10.36
Total $10.36
Paid $0.00
Balance $10.36
Due $10.36
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/28/2025Due$10.36$0.00$10.36$0.00$10.36
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$10.36
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$10.36
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$10.36

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2023/2024 REAL ESTATE TAXES$11.35$0.00$11.35$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$11.36$0.80$12.16$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$11.95$0.00$11.95$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$11.17$0.01$11.18$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$10.88$0.00$10.88$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$10.83$0.00$10.83$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$9.97$0.00$9.97$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$9.94$2.13$12.07$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$8.97$9.75$18.72$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$9.97$2.20$12.17$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S42Elko Seg GW.99.00.99.99
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/11/2025BILLSOBHI, LAN ZHOU$10.36$10.36
12/09/2024PAYMENTLAN ZHOU EBOX WF - 024120903066513$-11.35$0.00
12/06/2024AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN$-1.02$11.35
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.57$12.37
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.45$11.80
07/10/2024BILLSOBHI, LAN ZHOU$11.35$11.35
08/18/2023PAYMENTLAN ZHOU CHECK BANK: WF INTERNET NUM: 023081803108404$-11.35$0.00
07/12/2023BILLSOBHI, LAN ZHOU$11.35$11.35
09/02/2022PAYMENTLAN ZHOU CHECK NUM: 022090203172580$-12.16$0.00
09/02/2022AMENDMENTADJUST TO AMOUNT PAID$0.35$12.16
08/29/2022PENALTYInstlmnt 1 Penalty for 2022-23$0.45$11.81
07/12/2022BILLSOBHI, LAN ZHOU$11.36$11.36
07/26/2021PAYMENTLAN ZHOU CHECK BANK: WF INTERNET NUM: 021072603082292$-11.95$0.00
07/14/2021BILLSOBHI, LAN ZHOU$11.95$11.95
11/03/2020PAYMENTECT CASH$-0.11$0.00
10/15/2020ADJUSTMENTINSTLMNT 2Penalty$0.01$0.11
08/13/2020PAYMENTLAN ZHOU CHECK NUM: 020081303086061$-11.07$0.10
07/15/2020BILLSOBHI, LAN ZHOU$11.17$11.17
08/06/2019PAYMENTLAN ZHOU CHECK BANK: WF INTERNET NUM: 019080603139196$-10.88$0.00
07/10/2019BILLSOBHI, LAN ZHOU$10.88$10.88
07/17/2018PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 018071703076772$-10.83$0.00
07/09/2018BILLSOBHI, LAN ZHOU$10.83$10.83
07/13/2017PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 017071303046708$-9.97$0.00
07/07/2017BILLSOBHI, LAN ZHOU$9.97$9.97
04/04/2017AMENDMENTToo small to rebill$-0.07$0.00
04/04/2017PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 017040403120152$-30.79$0.07
04/03/2017INTERESTMonthly Interest$0.07$30.86
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$0.70$30.79
03/01/2017INTERESTMonthly Interest$0.07$30.09
02/01/2017INTERESTMonthly Interest$0.07$30.02
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.60$29.95
01/03/2017INTERESTMonthly Interest$0.07$29.35
12/01/2016INTERESTMonthly Interest$0.07$29.28
11/01/2016INTERESTMonthly Interest$0.07$29.21
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.50$29.14
10/05/2016INTERESTMonthly Interest$0.07$28.64
09/01/2016INTERESTMonthly Interest$0.07$28.57
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.40$28.50
08/01/2016INTERESTMonthly Interest$0.07$28.10
07/08/2016BILLSOBHI, LAN ZHOU$9.94$28.03
07/01/2016INTERESTMonthly Interest$0.07$18.09
06/01/2016INTERESTMonthly Interest$0.07$18.02
05/05/2016PENALTYDelinquent Publication Cost$7.00$17.95
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$0.63$10.95
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$0.54$10.32
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$0.45$9.78
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$0.36$9.33
07/08/2015BILLSOBHI, LAN ZHOU$8.97$8.97
03/27/2015PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 015032703085700$-12.17$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$0.70$12.17
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$0.60$11.47
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$0.50$10.87
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$0.40$10.37
07/10/2014BILLSOBHI, LAN ZHOU$9.97$9.97
04/03/2014PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 014040303064278$-10.95$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$0.63$10.95
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$0.54$10.32
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.45$9.78
09/05/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.36$9.33
07/16/2013BILLSOBHI, LAN ZHOU$8.97$8.97
03/26/2013PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 013032603065061$-10.95$0.00
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$0.63$10.95
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$0.54$10.32
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$0.45$9.78
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.36$9.33
07/10/2012BILLSOBHI, LAN ZHOU$8.97$8.97
03/27/2012PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 012032703054483$-10.95$0.00
03/16/2012PENALTYInstlmnt 4 Penalty for 2011-12$0.63$10.95
01/13/2012PENALTYInstlmnt 3 Penalty for 2011-12$0.54$10.32
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$0.45$9.78
08/29/2011PENALTYInstlmnt 1 Penalty for 2011-12$0.36$9.33
07/14/2011BILLSOBHI, LAN ZHOU$8.97$8.97
05/02/2011PAYMENTLAN SOBHI CHECK BANK: WF INTERNET NUM: 011050203062151$-11.00$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.63$11.00
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.54$10.37
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.45$9.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.36$9.38
07/14/2010BILLSOBHI, LAN ZHOU$9.02$9.02
10/27/2009PAYMENTSOBHI, LAN ZHOU CHECK NUM: 6240$-9.02$0.00
10/27/2009AMENDMENTw/o .81 penlty$-0.81$9.02
10/27/2009PENALTYInstlmnt 2 Penalty for 2009-10$0.45$9.83
09/29/2009PENALTYInstlmnt 1 Penalty for 2009-10$0.36$9.38
07/21/2009BILLSOBHI, LAN ZHOU$9.02$9.02
08/06/2008PAYMENTSOBHI, LAN ZHOU CHECK NUM: 6197868$-9.02$0.00
07/14/2008BILLSOBHI, LAN ZHOU$9.02$9.02
08/14/2007PAYMENTSOBHI, LAN ZHOU CHECK$-9.02$0.00
07/13/2007BILLSOBHI, LAN ZHOU$9.02$9.02
09/18/2006PAYMENTSOBHI, LAN ZHOU CHECK NUM: 80813372$-15.00$0.00
09/18/2006AMENDMENTIncluded extra penalty$5.63$15.00
09/18/2006PENALTYInstlmnt 1 Penalty for 2006-07$0.36$9.37
07/19/2006BILLSOBHI, LAN ZHOU$9.01$9.01
08/24/2005PAYMENTSOBHI, LAN ZHOU CHECK NUM: 1060$-9.00$0.00
07/21/2005BILLSOBHI, LAN ZHOU$9.00$9.00
07/01/2004BILLELKO CO TREAS TR @$0.00$0.00
07/01/2003BILLELKO CO TREAS TR @$0.00$0.00