Tax Account 066-029-010

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Owners

PRESA, FLAVIAN P & ANNABELLE
31554 MEDINAH ST
HAYWARD, CA 94544-8034

Account Summary

Account ID	066-029-010
Account Type	Real Estate
Location	0 BIG BELT ST
Balance	$11.29
Currently Due	$11.29

$11.29 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $11.29 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10.36
Total	$11.29
Paid	$0.00
Balance	$11.29
Due	$11.29
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due	Pay Now
1	08/18/2025	08/28/2025	Past due	$10.36	$0.41	$0.00	$10.36	$0.00	$10.77	Pay $10.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$0.52	$0.00	$0.00	$0.00	$11.29	Pay $11.29 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$11.29

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.35	$4.49	$0.00	$15.84	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.35	$0.00	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$2.50	$0.00	$13.86	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$1.68	$0.00	$13.63	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$2.46	$0.00	$13.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$9.56	$0.00	$20.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$0.00	$9.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$9.97	$0.00	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.52	$11.29
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.41	$10.77
07/11/2025	BILL	PRESA, FLAVIAN P & ANNABELLE	$10.36	$10.36
04/17/2025	PAYMENT	PRESA, FLAVIAN P & ANNABELLE GAYDA CHECK 214	$-15.84	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$15.84
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.79	$13.84
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.68	$13.05
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	PRESA, FLAVIAN P & ANNABELLE	$11.35	$11.35
08/30/2023	PAYMENT	PRESA FLAVIAN P & ANNABELL EBOX CK - 493	$-11.35	$0.00
07/12/2023	BILL	PRESA, FLAVIAN P & ANNABELLE	$11.35	$11.35
04/11/2023	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 488	$-13.86	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.80	$13.86
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.68	$13.06
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.57	$12.38
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.45	$11.81
07/12/2022	BILL	PRESA, FLAVIAN P & ANNABELLE	$11.36	$11.36
09/14/2021	PAYMENT	PRESA, FLAVIAN CHECK NUM: 2735946080	$-13.63	$0.00
09/14/2021	AMENDMENT	AMENDED TO AMT PAID	$1.20	$13.63
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.48	$12.43
07/14/2021	BILL	PRESA, FLAVIAN P & ANNABELLE	$11.95	$11.95
04/21/2021	PAYMENT	PRESA, FALVIAN CHECK NUM: 2680083275	$-13.63	$0.00
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	PRESA, FLAVIAN P & ANNABELLE	$11.17	$11.17
08/28/2019	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 403	$-31.27	$0.00
08/28/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.09	$31.27
08/01/2019	INTEREST	Monthly Interest	$0.09	$31.36
07/10/2019	BILL	PRESA, FLAVIAN P & ANNABELLE	$10.88	$31.27
07/01/2019	INTEREST	Monthly Interest	$0.09	$20.39
06/03/2019	INTEREST	Monthly Interest	$0.09	$20.30
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$20.21
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.76	$13.21
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.65	$12.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.54	$11.80
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.43	$11.26
07/09/2018	BILL	PRESA, FLAVIAN P & ANNABELLE	$10.83	$10.83
08/16/2017	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 269	$-9.97	$0.00
07/07/2017	BILL	PRESA, FLAVIAN P & ANNABELLE	$9.97	$9.97
07/29/2016	PAYMENT	PRESA, FLAVIAN CHECK NUM: 2425413372	$-9.94	$0.00
07/08/2016	BILL	PRESA, FLAVIAN P & ANNABELLE	$9.94	$9.94
07/27/2015	PAYMENT	PRESA, FLAVIAN CHECK NUM: 2390215018	$-8.97	$0.00
07/08/2015	BILL	PRESA, FLAVIAN P & ANNABELLE	$8.97	$8.97
08/12/2014	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 703	$-9.97	$0.00
07/10/2014	BILL	PRESA, FLAVIAN P & ANNABELLE	$9.97	$9.97
09/04/2013	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 599	$-8.97	$0.00
07/16/2013	BILL	PRESA, FLAVIAN P & ANNABELLE	$8.97	$8.97
08/02/2012	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 515	$-8.97	$0.00
07/10/2012	BILL	PRESA, FLAVIAN P & ANNABELLE	$8.97	$8.97
11/18/2011	PAYMENT	PRESA, FLAVIAN CHECK NUM: 2244947724	$-8.97	$0.00
11/18/2011	AMENDMENT	PENALTY NOT INCLUDED W/PYMT	$-0.81	$8.97
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	PRESA, FLAVIAN P & ANNABELLE	$8.97	$8.97
07/27/2010	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 158	$-9.02	$0.00
07/14/2010	BILL	PRESA, FLAVIAN P & ANNABELLE	$9.02	$9.02
12/04/2009	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 481	$-9.02	$0.00
12/04/2009	AMENDMENT	CORRECT PRIOR YR GAV	$0.00	$9.02
12/04/2009	ADJUSTMENT	CORRECT PRIOR YR GAV NUM: 481	$9.02	$9.02
09/15/2009	VOID	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 481	$-9.02	$0.00
07/21/2009	BILL	PRESA, FLAVIAN P & ANNABELLE	$9.02	$9.02
11/20/2008	AMENDMENT	to small to rebill	$-0.34	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.34
10/09/2008	PAYMENT	PRESA, FLAVIAN P & ANNABELLE CHECK NUM: 232	$-8.06	$0.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	PRESA, FLAVIAN P & ANNABELLE	$8.06	$8.06
10/04/2007	PAYMENT	GRAB PROPERTIES LLC, CREDIT: D	$-7.89	$0.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.30	$7.89
07/13/2007	BILL	GRAB PROPERTIES LLC	$7.59	$7.59
11/09/2006	PAYMENT	GRAB PROPERTIES CASH	$-54.70	$0.00
11/01/2006	INTEREST	Monthly Interest	$0.23	$54.70
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.36	$54.47
10/02/2006	INTEREST	Monthly Interest	$0.23	$54.11
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.29	$53.88
09/05/2006	INTEREST	Monthly Interest	$0.23	$53.59
08/02/2006	INTEREST	Monthly Interest	$0.23	$53.36
07/19/2006	BILL	ELKO CO TREAS TR	$7.14	$53.13
07/06/2006	AMENDMENT	5.00 cert mail fee	$5.00	$45.99
07/03/2006	INTEREST	Monthly Interest	$0.23	$40.99
06/01/2006	INTEREST	Monthly Interest	$0.23	$40.76
05/02/2006	INTEREST	Monthly Interest	$0.17	$40.53
04/03/2006	INTEREST	Monthly Interest	$0.17	$40.36
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.47	$40.19
03/01/2006	INTEREST	Monthly Interest	$0.17	$39.72
02/09/2006	INTEREST	Monthly Interest	$0.17	$39.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.40	$39.38
01/04/2006	INTEREST	Monthly Interest	$0.17	$38.98
12/01/2005	INTEREST	Monthly Interest	$0.17	$38.81
11/01/2005	INTEREST	Monthly Interest	$0.17	$38.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$38.47
10/03/2005	INTEREST	Monthly Interest	$0.17	$38.14
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.27	$37.97
09/02/2005	INTEREST	Monthly Interest	$0.17	$37.70
08/02/2005	INTEREST	Monthly Interest	$0.17	$37.53
07/21/2005	BILL	WILMARTH, LEONARD W	$6.69	$37.36
07/01/2004	BILL	WILMARTH, LEONARD W @	$6.70	$30.67
07/01/2003	BILL	WILMARTH, LEONARD W @	$6.70	$23.97
06/30/2003	BILL	Balance Forward @	$17.27	$17.27