Tax Account 066-011-007

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Owners

PARSONS, DONALD ALFRED JR ET AL
1415 BROADWAY APT 311
ALAMEDA, CA 94501-4641

BELMONT, JUSTINE M ET AL

796045

Account Summary

Account ID	066-011-007
Account Type	Real Estate
Location	0 CASSIAR ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-011-007

Account Type

Real Estate

Location

0 CASSIAR 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	$0.45	$11.62	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.44	$11.32	$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	$9.36	$19.30	$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	$2.20	$12.17	$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
08/14/2024	PAYMENT	PARSONS, DONALD ALFRED JR ET AL CHECK 3040	$-11.35	$0.00
07/10/2024	BILL	PARSONS, DONALD ALFRED JR ET AL	$11.35	$11.35
08/14/2023	PAYMENT	BELMONT, JUSTINE CREDIT: D BANK: OP INTERNET NUM: 033236	$-11.35	$0.00
07/12/2023	BILL	PARSONS, DONALD ALFRED JR ET A	$11.35	$11.35
08/17/2022	PAYMENT	PARSONS, DONALD A JR & BELMONT CHECK NUM: 3019	$-11.36	$0.00
07/12/2022	BILL	PARSONS, DONALD ALFRED JR ET A	$11.36	$11.36
07/30/2021	PAYMENT	ASIJA, ABHINAV CREDIT: D BANK: OP INTERNET NUM: 231308	$-11.95	$0.00
07/14/2021	BILL	GOKCE CAPITAL LLC	$11.95	$11.95
08/31/2020	PAYMENT	KEIANA HARRISON CHECK NUM: ACH	$-11.62	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.45	$11.62
07/15/2020	BILL	GOKCE CAPITAL LLC	$11.17	$11.17
09/05/2019	PAYMENT	HARRISON, KEIANA CREDIT: D BANK: OP INTERNET NUM: 121921	$-11.32	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.44	$11.32
07/10/2019	BILL	HARRISON, KEIANA L	$10.88	$10.88
08/20/2018	PAYMENT	SOWERS, DARSEN L CREDIT: D BANK: OP INTERNET NUM: 017651	$-10.83	$0.00
07/09/2018	BILL	SOWERS, DARSEN L & SARAH E	$10.83	$10.83
07/19/2017	PAYMENT	BUYLANDCHEAP.COM CHECK NUM: 2221	$-29.27	$0.00
07/07/2017	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$29.27
07/03/2017	INTEREST	Monthly Interest	$0.08	$19.30
06/01/2017	INTEREST	Monthly Interest	$0.08	$19.22
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$19.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.70	$12.14
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.60	$11.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.50	$10.84
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.40	$10.34
07/08/2016	BILL	SOWERS, DARSEN L & SARAH E	$9.94	$9.94
08/24/2015	PAYMENT	SOWERS, DARSEN CREDIT: D BANK: OP INTERNET NUM: OP 23511	$-8.97	$0.00
07/08/2015	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
03/27/2015	PAYMENT	SOWERS, DARSEN CHECK NUM: OPVISA 07115C	$-12.17	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.70	$12.17
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.60	$11.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.50	$10.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.40	$10.37
07/10/2014	BILL	SOWERS, DARSEN L & SARAH E	$9.97	$9.97
08/16/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OPVISA 00140B	$-8.97	$0.00
07/16/2013	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
05/01/2013	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OP 02563B	$-10.95	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.63	$10.95
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.54	$10.32
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$9.78
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$9.33
07/10/2012	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
08/22/2011	PAYMENT	SOWERS, DARSEN CREDIT: D NUM: OFF PYMT	$-8.97	$0.00
07/14/2011	BILL	SOWERS, DARSEN L & SARAH E	$8.97	$8.97
08/06/2010	PAYMENT	ESME SOWERS CREDIT: D BANK: OP INTERNET NUM: 07780B	$-9.02	$0.00
07/14/2010	BILL	D & E PROPERTIES LLC	$9.02	$9.02
03/23/2010	PAYMENT	DARYL SOWERS CHECK NUM: 1228	$-367.20	$0.00
03/23/2010	AMENDMENT	AUCTION COSTS	$200.00	$367.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$167.20
03/01/2010	INTEREST	Monthly Interest	$0.25	$166.59
02/01/2010	INTEREST	Monthly Interest	$0.25	$166.34
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$166.09
01/05/2010	INTEREST	Monthly Interest	$0.25	$165.57
12/01/2009	INTEREST	Monthly Interest	$0.25	$165.32
11/02/2009	INTEREST	Monthly Interest	$0.25	$165.07
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$164.82
10/01/2009	INTEREST	Monthly Interest	$0.25	$164.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$164.14
09/01/2009	INTEREST	Monthly Interest	$0.25	$163.79
08/03/2009	INTEREST	Monthly Interest	$0.25	$163.54
07/21/2009	BILL	ELKO CO TREAS TR	$8.69	$163.29
07/01/2009	INTEREST	Monthly Interest	$0.25	$154.60
06/01/2009	INTEREST	Monthly Interest	$0.25	$154.35
05/04/2009	INTEREST	Monthly Interest	$0.18	$154.10
04/01/2009	INTEREST	Monthly Interest	$0.18	$153.92
03/26/2009	AMENDMENT	TITLE SEARCH	$100.00	$153.74
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$53.74
03/02/2009	INTEREST	Monthly Interest	$0.18	$53.18
02/02/2009	INTEREST	Monthly Interest	$0.18	$53.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$52.82
01/02/2009	INTEREST	Monthly Interest	$0.18	$52.34
12/02/2008	INTEREST	Monthly Interest	$0.18	$52.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$51.98
10/01/2008	INTEREST	Monthly Interest	$0.18	$51.58
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$51.40
09/02/2008	INTEREST	Monthly Interest	$0.18	$51.08
08/01/2008	INTEREST	Monthly Interest	$0.18	$50.90
07/14/2008	BILL	ELKO CO TREAS TR	$8.06	$50.72
07/01/2008	INTEREST	Monthly Interest	$0.18	$42.66
06/02/2008	INTEREST	Monthly Interest	$0.18	$42.48
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$42.30
05/02/2008	INTEREST	Monthly Interest	$0.12	$35.30
04/01/2008	INTEREST	Monthly Interest	$0.12	$35.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$35.06
03/03/2008	INTEREST	Monthly Interest	$0.12	$34.53
02/01/2008	INTEREST	Monthly Interest	$0.12	$34.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$34.29
01/02/2008	INTEREST	Monthly Interest	$0.12	$33.83
12/03/2007	INTEREST	Monthly Interest	$0.12	$33.71
11/21/2007	AMENDMENT	Moved from 066-014-007	$9.08	$33.59
11/21/2007	AMENDMENT	Moved from 066-014-007	$16.24	$24.51
11/21/2007	AMENDMENT	adding penalty to current year	$0.68	$8.27
11/21/2007	ADJUSTMENT	moved to 066-014-007 NUM: 1834	$7.59	$7.59
07/20/2007	VOID	SIGLER, RANDY M CHECK NUM: 1834	$-7.59	$0.00
07/13/2007	BILL	SIGLER, RANDY M	$7.59	$7.59
08/02/2006	PAYMENT	SIGLER, RANDY M CHECK NUM: 1574	$-7.14	$0.00
07/19/2006	BILL	SIGLER, RANDY M	$7.14	$7.14
08/05/2005	PAYMENT	SIGLER, RANDY M CHECK NUM: 1368	$-6.69	$0.00
07/21/2005	BILL	SIGLER, RANDY M	$6.69	$6.69
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00