Tax Account 067-024-006

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Owners

CARINO, ROBERT M & ESTRELLITA M
433 FALCON WAY
HERCULES, CA 94547-1536

Account Summary

Account ID	067-024-006
Account Type	Real Estate
Location	0 BITTERROOT ST
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	2024/2025 REAL ESTATE TAXES
Original	$13.79
Total	$13.79
Paid	$13.79
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.79	$0.00	$13.79	$13.79	$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	$13.79	$0.00	$13.79	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$13.80	$0.00	$13.80	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$14.55	$0.00	$14.55	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$13.74	$0.00	$13.74	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$13.45	$0.00	$13.45	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$13.39	$0.00	$13.39	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$12.27	$0.00	$12.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.30	$1.02	$12.32	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$12.30	$0.00	$12.30	$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
07/22/2024	PAYMENT	ROBERT CARINO ONLINE	$-13.79	$0.00
07/10/2024	BILL	CARINO, ROBERT M & ESTRELLITA M	$13.79	$13.79
07/24/2023	PAYMENT	CARINO, ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: 07475C	$-13.79	$0.00
07/12/2023	BILL	CARINO, ROBERT M & ESTRELLITA	$13.79	$13.79
07/26/2022	PAYMENT	CARINO, ROBERT CHECK NUM: OP INTERNET	$-13.80	$0.00
07/12/2022	BILL	CARINO, ROBERT M & ESTRELLITA	$13.80	$13.80
07/26/2021	PAYMENT	CARINO, ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: 08639C	$-14.55	$0.00
07/14/2021	BILL	CARINO, ROBERT M & ESTRELLITA	$14.55	$14.55
07/27/2020	PAYMENT	CARINO, ROBERT M CHECK NUM: ACH	$-13.74	$0.00
07/15/2020	BILL	CARINO, ROBERT M & ESTRELLITA	$13.74	$13.74
07/18/2019	PAYMENT	CARINO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 01381C	$-13.45	$0.00
07/10/2019	BILL	CARINO, ROBERT M & ESTRELLITA	$13.45	$13.45
07/20/2018	PAYMENT	CARINO, ROBERT MOORE CREDIT: D BANK: OP INTERNET NUM: 02410B	$-13.39	$0.00
07/09/2018	BILL	CARINO, ROBERT M & ESTRELLITA	$13.39	$13.39
07/28/2017	PAYMENT	CARINO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 09772B	$-12.30	$0.00
07/07/2017	BILL	CARINO, ROBERT M & ESTRELLITA	$12.30	$12.30
08/01/2016	PAYMENT	CARINO, ROBERT CREDIT: D BANK: OP INTERNET NUM: 08744B	$-12.27	$0.00
07/08/2016	BILL	CARINO, ROBERT M & ESTRELLITA	$12.27	$12.27
11/06/2015	PAYMENT	CARINO 914, ROBERT CREDIT: D BANK: OP INTERNET NUM: 03650B	$-12.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.57	$12.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.45	$11.75
07/08/2015	BILL	CARINO, ROBERT M & ESTRELLITA	$11.30	$11.30
08/27/2014	PAYMENT	CARINO, ESTRELLITA CHECK NUM: 995275	$-12.30	$0.00
07/10/2014	BILL	CARINO, ROBERT M & ESTRELLITA	$12.30	$12.30
08/28/2013	PAYMENT	CARINO, ESTRELLITA M CHECK NUM: 995173	$-11.30	$0.00
07/16/2013	BILL	CARINO, ROBERT M & ESTRELLITA	$11.30	$11.30
08/17/2012	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 995092	$-11.30	$0.00
07/10/2012	BILL	CARINO, ROBERT M & ESTRELLITA	$11.30	$11.30
08/26/2011	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 5022	$-11.30	$0.00
07/14/2011	BILL	CARINO, ROBERT M & ESTRELLITA	$11.30	$11.30
08/13/2010	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 3873	$-11.36	$0.00
07/14/2010	BILL	CARINO, ROBERT M & ESTRELLITA	$11.36	$11.36
09/28/2009	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 3837	$-11.36	$0.00
07/21/2009	BILL	CARINO, ROBERT M & ESTRELLITA	$11.36	$11.36
01/30/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 3796	$-11.36	$0.00
01/30/2009	AMENDMENT	remove pen to small to rebill	$-0.50	$11.36
01/30/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 3796	$11.36	$11.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.03	$0.50
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.02	$0.47
09/29/2008	VOID	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 3796	$-11.36	$0.45
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.45	$11.81
07/14/2008	BILL	CARINO, ROBERT M & ESTRELLITA	$11.36	$11.36
08/27/2007	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 3736	$-11.36	$0.00
07/13/2007	BILL	CARINO, ROBERT M & ESTRELLITA	$11.36	$11.36
09/05/2006	PAYMENT	CARINO, ROBERT M & ESTRELLITA CHECK NUM: 3294	$-11.36	$0.00
07/19/2006	BILL	CARINO, ROBERT M & ESTRELLITA	$11.36	$11.36
08/29/2005	PAYMENT	ROBERT CARINO CHECK NUM: 3671	$-11.32	$0.00
07/21/2005	BILL	CARINO, ROBERT M & ESTRELLITA	$11.32	$11.32
08/10/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	CARINO, ROBERT M & EST @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	CARINO, ROBERT M & EST @	$11.34	$11.34