Tax Account 066-022-002

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Owners

ROMERO, JESUS
306 JENSEN WAY
BRENTWOOD, CA 94513-1084

665622~~~~~~~~~~~~~~~~~~~~~~~~~

Account Summary

Account ID	066-022-002
Account Type	Real Estate
Location	0 BITTERROOT ST
Balance	$0.00
Currently Due	$0.00

Account ID

066-022-002

Account Type

Real Estate

Location

0 BITTERROOT 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	$0.45	$11.81	$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	$2.20	$12.14	$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
08/16/2024	PAYMENT	"EDITH ROMERO" ONLINE	$-11.35	$0.00
07/10/2024	BILL	ROMERO, JESUS	$11.35	$11.35
09/12/2023	PAYMENT	EDITH ROMERO SYS OPCC ORIG: CHECK	$-11.35	$0.00
09/12/2023	AMENDMENT	PAID BEFORE PEN APPLIED	$-0.45	$11.35
09/12/2023	ADJUSTMENT	EDITH ROMERO CHECK OPCC VOIDED PAYMENT: 842931. REASON: PAID BEFORE PEN APPLIED	$11.35	$11.80
09/12/2023	PAYMENT	EDITH ROMERO CHECK OPCC	$-11.35	$0.45
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	ROMERO, JESUS	$11.35	$11.35
10/10/2022	PAYMENT	ROMERO, EDITH NUNEZ CREDIT: D BANK: OP INTERNET NUM: 063817	$-11.81	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	ROMERO, JESUS	$11.36	$11.36
08/19/2021	PAYMENT	JESUS GUILLERMO CHECK BANK: WF INTERNET NUM: 021081918031874	$-11.95	$0.00
07/14/2021	BILL	ROMERO, JESUS	$11.95	$11.95
08/06/2020	PAYMENT	ROMERO, JESUS GUILLERMO CHECK NUM: 020080618040171	$-11.17	$0.00
07/15/2020	BILL	ROMERO, JESUS	$11.17	$11.17
08/12/2019	PAYMENT	JESUS GUILLERMO CHECK BANK: WF INTERNET NUM: 019081018033691	$-10.88	$0.00
07/10/2019	BILL	ROMERO, JESUS	$10.88	$10.88
07/27/2018	PAYMENT	ROMERO, JESUS CREDIT: D BANK: OP INTERNET NUM: 094715	$-10.83	$0.00
07/09/2018	BILL	ROMERO, JESUS	$10.83	$10.83
07/25/2017	PAYMENT	ROMERO, JESUS & EDITH N. CHECK NUM: 1325	$-9.97	$0.00
07/07/2017	BILL	ROMERO, JESUS	$9.97	$9.97
04/18/2017	PAYMENT	ROMERO, JESUS G & EDITH CHECK NUM: 1298	$-12.14	$0.00
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	ROMERO, JESUS	$9.94	$9.94
08/07/2015	PAYMENT	ROMERO, JESUS GUILLERMO CHECK NUM: 1233	$-8.97	$0.00
07/08/2015	BILL	ROMERO, JESUS	$8.97	$8.97
12/15/2014	PAYMENT	ROMERO, JESUS GUILLERMO CHECK NUM: 1147	$-9.97	$0.00
12/15/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.90	$9.97
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	ROMERO, JESUS	$9.97	$9.97
01/30/2014	PAYMENT	ROMERO, JESUS GUILLERMO CHECK NUM: 1167	$-8.97	$0.00
01/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.35	$8.97
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.54	$10.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.45	$9.78
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.36	$9.33
07/16/2013	BILL	ROMERO, JESUS	$8.97	$8.97
10/22/2012	PAYMENT	HOCH, MICHAEL CREDIT: D BANK: OP INTERNET NUM: 55968P	$-28.08	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.45	$28.08
10/01/2012	INTEREST	Monthly Interest	$0.07	$27.63
09/04/2012	INTEREST	Monthly Interest	$0.07	$27.56
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.36	$27.49
08/01/2012	INTEREST	Monthly Interest	$0.07	$27.13
07/10/2012	BILL	SEIZED PROPERTY	$8.97	$27.06
07/02/2012	INTEREST	Monthly Interest	$0.07	$18.09
06/01/2012	INTEREST	Monthly Interest	$0.07	$18.02
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$17.95
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.63	$10.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.54	$10.32
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	SEIZED PROPERTY	$8.97	$8.97
04/25/2011	PAYMENT	SEIZED PROPERTY CHECK	$-53.34	$0.00
04/01/2011	INTEREST	Monthly Interest	$0.14	$53.34
03/21/2011	PENALTY	CERTIFIED MAILING FEE	$5.54	$53.20
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.63	$47.66
03/01/2011	INTEREST	Monthly Interest	$0.14	$47.03
02/01/2011	INTEREST	Monthly Interest	$0.14	$46.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.54	$46.75
01/03/2011	INTEREST	Monthly Interest	$0.14	$46.21
12/01/2010	INTEREST	Monthly Interest	$0.14	$46.07
11/01/2010	INTEREST	Monthly Interest	$0.14	$45.93
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.45	$45.79
10/01/2010	INTEREST	Monthly Interest	$0.14	$45.34
09/01/2010	INTEREST	Monthly Interest	$0.14	$45.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.36	$45.06
08/02/2010	INTEREST	Monthly Interest	$0.14	$44.70
07/14/2010	BILL	SEIZED PROPERTY	$9.02	$44.56
07/01/2010	INTEREST	Monthly Interest	$0.14	$35.54
06/01/2010	INTEREST	Monthly Interest	$0.14	$35.40
05/03/2010	INTEREST	Monthly Interest	$0.07	$35.26
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$35.19
04/01/2010	INTEREST	Monthly Interest	$0.07	$28.19
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.61	$28.12
03/01/2010	INTEREST	Monthly Interest	$0.07	$27.51
02/01/2010	INTEREST	Monthly Interest	$0.07	$27.44
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.52	$27.37
01/05/2010	INTEREST	Monthly Interest	$0.07	$26.85
12/01/2009	INTEREST	Monthly Interest	$0.07	$26.78
11/02/2009	INTEREST	Monthly Interest	$0.07	$26.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.43	$26.64
10/01/2009	INTEREST	Monthly Interest	$0.07	$26.21
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.35	$26.14
09/01/2009	INTEREST	Monthly Interest	$0.07	$25.79
08/03/2009	INTEREST	Monthly Interest	$0.07	$25.72
07/21/2009	BILL	SEIZED PROPERTY	$8.69	$25.65
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.96
06/01/2009	INTEREST	Monthly Interest	$0.07	$16.89
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$16.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.56	$9.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	SEIZED PROPERTY	$8.06	$8.06
04/03/2008	PAYMENT	SEIZED PROPERTY CHECK NUM: 1329	$-9.26	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.53	$9.26
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.46	$8.73
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	SEIZED PROPERTY	$7.59	$7.59
04/18/2007	PAYMENT	MIKE HOCH CASH	$-8.72	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.50	$8.72
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	ELKO CO TREAS TR	$7.14	$7.14
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00