Tax Account 067-007-008

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Owners

MARSHALL, LLOYD JR
2440 FISHER ST
SAN PABLO, CA 94806-1528

750644

Account Summary

Account ID	067-007-008
Account Type	Real Estate
Location	0 CATHEDRAL ST/FRANKLIN AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$12.80
Total	$12.80
Paid	$12.80
Balance	$0.00
Due	$0.00
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
1	08/18/2025	08/28/2025	Paid	$12.80	$0.00	$0.00	$12.80	$12.80	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.79	$0.00	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.55	$0.00	$14.35	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$1.31	$0.00	$15.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$10.01	$0.00	$22.31	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$0.00	$0.00	$11.30	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$0.00	$12.30	$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	.99	.00	.00
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
07/28/2025	PAYMENT	"LLOYD MARSHALL" ONLINE	$-12.80	$0.00
07/11/2025	BILL	MARSHALL, LLOYD JR	$12.80	$12.80
07/22/2024	PAYMENT	LLOYD MARSHALL ONLINE	$-13.79	$0.00
07/10/2024	BILL	MARSHALL, LLOYD JR	$13.79	$13.79
08/22/2023	PAYMENT	MARSHALL JR, LLOYD CREDIT: D BANK: OP INTERNET NUM: 090330	$-13.79	$0.00
07/12/2023	BILL	MARSHALL, LLOYD JR	$13.79	$13.79
09/02/2022	PAYMENT	MARSHALL, LLOYD CREDIT: D BANK: OP INTERNET NUM: 192171	$-14.35	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.55	$14.35
07/12/2022	BILL	MARSHALL, LLOYD JR	$13.80	$13.80
11/29/2021	PAYMENT	MARSHALL, LLOYD CREDIT: D BANK: OP INTERNET NUM: 161715	$-15.86	$0.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.73	$15.86
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.58	$15.13
07/14/2021	BILL	MARSHALL, LLOYD JR	$14.55	$14.55
07/21/2020	PAYMENT	MARSHALL, LLOYD JR CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	MARSHALL, LLOYD JR	$13.74	$13.74
07/30/2019	PAYMENT	MARSHALL, LLOYD CREDIT: D BANK: OP INTERNET NUM: 194054	$-13.45	$0.00
07/10/2019	BILL	MARSHALL, LLOYD JR	$13.45	$13.45
08/22/2018	PAYMENT	LAND CENTURY LLC CHECK NUM: 6125	$-35.70	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.10	$35.70
07/09/2018	BILL	FRONTIER EQUITY PROPERTIES LLC	$13.39	$35.60
07/02/2018	INTEREST	Monthly Interest	$0.10	$22.21
06/01/2018	INTEREST	Monthly Interest	$0.10	$22.11
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$22.01
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.86	$15.01
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.74	$14.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.62	$13.41
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.49	$12.79
07/07/2017	BILL	FRONTIER EQUITY PROPERTIES LLC	$12.30	$12.30
07/22/2016	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1523	$-12.27	$0.00
07/08/2016	BILL	LANDLINK USA LLC	$12.27	$12.27
07/27/2015	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1472	$-11.30	$0.00
07/08/2015	BILL	LANDLINK USA LLC	$11.30	$11.30
08/12/2014	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1367	$-12.30	$0.00
07/10/2014	BILL	LANDLINK USA LLC	$12.30	$12.30
08/07/2013	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1253	$-11.30	$0.00
07/16/2013	BILL	LANDLINK USA LLC	$11.30	$11.30
07/18/2012	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1115	$-11.30	$0.00
07/10/2012	BILL	LANDLINK USA LLC	$11.30	$11.30
08/03/2011	PAYMENT	QUINTOS, CARMELA CHECK NUM: 1005	$-11.30	$0.00
07/14/2011	BILL	LANDLINK USA LLC	$11.30	$11.30
08/13/2010	PAYMENT	QUINTOS, CARMELA E CHECK NUM: 884	$-11.36	$0.00
07/14/2010	BILL	LANDLINK USA LLC	$11.36	$11.36
08/03/2009	PAYMENT	QUINTOS, CARMELA CHECK NUM: 574	$-11.36	$0.00
07/21/2009	BILL	LANDLINK USA LLC	$11.36	$11.36
07/30/2008	PAYMENT	CARMELA E QUINTOS CHECK NUM: 1290	$-11.36	$0.00
07/14/2008	BILL	LANDLINK USA LLC	$11.36	$11.36
08/23/2007	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2327	$-11.36	$0.00
07/13/2007	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/01/2006	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2501	$-11.36	$0.00
07/19/2006	BILL	GREENFIELD, DARWIN A & MARILYN	$11.36	$11.36
09/09/2005	PAYMENT	GREENFIELD, DARWIN A & MARILYN CHECK NUM: 2023	$-11.32	$0.00
07/21/2005	BILL	GREENFIELD, DARWIN A & MARILYN	$11.32	$11.32
08/20/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34
09/02/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GREENFIELD, DARWIN A & @	$11.34	$11.34