Tax Account 066-008-008

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Owners

DUDLEY, CAROL A
1172 BROOKTRAIL DR
PITTSBURG, CA 94565-7627

745300

Account Summary

Account ID	066-008-008
Account Type	Real Estate
Location	0 CATHEDRAL ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-008-008

Account Type

Real Estate

Location

0 CATHEDRAL ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$11.35
Paid	$11.35
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$11.35

Total

$11.35

Paid

$11.35

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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$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	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
07/25/2024	PAYMENT	DUDLEY, CAROL A TR CHECK 5024	$-11.35	$0.00
07/10/2024	BILL	DUDLEY, CAROL A	$11.35	$11.35
08/10/2023	PAYMENT	DUDLEY, CAROL A CHECK NUM: 5005	$-11.35	$0.00
07/12/2023	BILL	DUDLEY, CAROL A	$11.35	$11.35
07/29/2022	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 2016	$-11.36	$0.00
07/12/2022	BILL	DUDLEY, CAROL A	$11.36	$11.36
08/03/2021	PAYMENT	DUDLEY, CAROL TRUST CHECK NUM: 1993	$-11.95	$0.00
07/14/2021	BILL	DUDLEY, CAROL A	$11.95	$11.95
07/31/2020	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 1968	$-11.17	$0.00
07/15/2020	BILL	DUDLEY, CAROL A	$11.17	$11.17
08/09/2019	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 1948	$-10.88	$0.00
07/10/2019	BILL	DUDLEY, CAROL A	$10.88	$10.88
07/30/2018	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 1911	$-10.83	$0.00
07/09/2018	BILL	DUDLEY, BRIAN C & CAROL A	$10.83	$10.83
08/10/2017	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 1879	$-9.97	$0.00
07/07/2017	BILL	DUDLEY, BRIAN C & CAROL A	$9.97	$9.97
07/25/2016	PAYMENT	THE CAROL A DUDLEY TRUST CHECK NUM: 1840	$-9.94	$0.00
07/08/2016	BILL	DUDLEY, BRIAN C & CAROL A	$9.94	$9.94
07/28/2015	PAYMENT	DUDLEY, CAROL A TRUST CHECK NUM: 1802	$-8.97	$0.00
07/08/2015	BILL	DUDLEY, BRIAN C & CAROL A	$8.97	$8.97
08/07/2014	PAYMENT	DUDLEY, CAROL A TR CHECK NUM: 1726	$-9.97	$0.00
07/10/2014	BILL	DUDLEY, BRIAN C & CAROL A	$9.97	$9.97
08/19/2013	PAYMENT	DUDLEY, CAROL A TRUST CHECK NUM: 1654	$-8.97	$0.00
07/16/2013	BILL	DUDLEY, BRIAN C & CAROL A	$8.97	$8.97
08/07/2012	PAYMENT	CAROL A DUDLEY TRUST CHECK NUM: 1571	$-8.97	$0.00
07/10/2012	BILL	DUDLEY, BRIAN C & CAROL A	$8.97	$8.97
08/09/2011	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 1438	$-8.97	$0.00
07/14/2011	BILL	DUDLEY, BRIAN C & CAROL A	$8.97	$8.97
04/21/2011	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 1401	$-11.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$11.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$10.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$9.83
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$9.38
07/14/2010	BILL	DUDLEY, BRIAN C & CAROL A	$9.02	$9.02
09/23/2009	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 1214	$-9.02	$0.00
07/21/2009	BILL	DUDLEY, BRIAN C & CAROL A	$9.02	$9.02
08/22/2008	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 1093	$-9.02	$0.00
07/14/2008	BILL	DUDLEY, BRIAN C & CAROL A	$9.02	$9.02
01/17/2008	AMENDMENT	AMEND TO PAY	$-0.45	$0.00
12/20/2007	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 5534	$-7.14	$0.45
12/20/2007	AMENDMENT	remove pen to small	$-0.68	$7.59
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.38	$8.27
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	DUDLEY, BRIAN C & CAROL A	$7.59	$7.59
02/22/2007	AMENDMENT	w/o penalty	$-0.43	$0.00
01/22/2007	PAYMENT	DUDLEY, BRIAN C & CAROL A CHECK NUM: 349	$-7.79	$0.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.43	$8.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$7.79
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$7.43
07/19/2006	BILL	DUDLEY, BRIAN C & CAROL A	$7.14	$7.14
08/17/2005	PAYMENT	BRIAN DUDLEY CHECK NUM: 193	$-6.69	$0.00
07/21/2005	BILL	DUDLEY, BRIAN C & CAROL A	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	DUDLEY, BRIAN C & CARO @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	DUDLEY, BRIAN C & CARO @	$6.70	$6.70