Tax Account 072-002-020

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Owners

HALSETH, JOHN E
28265 CARDINAL ST
HAYWARD, CA 94545-4903

Account Summary

Account ID	072-002-020
Account Type	Real Estate
Location	0 CHERRY 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	$71.21
Total	$71.21
Paid	$71.21
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	$71.21	$0.00	$71.21	$71.21	$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	$62.77	$0.00	$62.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$58.11	$0.00	$58.11	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$53.82	$0.00	$53.82	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$50.96	$0.00	$50.96	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.20	$0.00	$49.20	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$46.77	$0.00	$46.77	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$42.61	$0.00	$42.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.41	$0.00
08/30/2024	PAYMENT	"JOHN HALSETH" SYS 7459067975 ORIG: ONLINE	$-67.80	$3.41
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.41	$71.21
08/30/2024	ADJUSTMENT	"JOHN HALSETH" ONLINE 7459067975 VOIDED PAYMENT: 922372. REASON: AMENDMENT TO RE 2025	$67.80	$67.80
08/06/2024	PAYMENT	"JOHN HALSETH" ONLINE	$-67.80	$0.00
07/10/2024	BILL	HALSETH, JOHN E	$67.80	$67.80
07/21/2023	PAYMENT	HALSETH, JOHN CHECK BANK: OP INTERNET NUM: 40WR1J2QA	$-62.77	$0.00
07/12/2023	BILL	HALSETH, JOHN E	$62.77	$62.77
07/26/2022	PAYMENT	HALSETH, JOHN E CHECK NUM: 20440182	$-58.11	$0.00
07/12/2022	BILL	HALSETH, JOHN E	$58.11	$58.11
08/06/2021	PAYMENT	HALSETH, JOHN E & DORENE A CHECK NUM: 8707	$-53.82	$0.00
07/14/2021	BILL	HALSETH, JOHN E	$53.82	$53.82
08/06/2020	PAYMENT	HALSETH, JOHN E & DORENE A CHECK NUM: 8689	$-50.96	$0.00
07/15/2020	BILL	HALSETH, JOHN E	$50.96	$50.96
08/09/2019	PAYMENT	HALSETH, JOHN E & DORENE CHECK NUM: 2913	$-49.20	$0.00
07/10/2019	BILL	HALSETH, JOHN E	$49.20	$49.20
07/20/2018	PAYMENT	HALSETH, JOHN & CHECK BANK: WF INTERNET NUM: 018072023023916	$-46.77	$0.00
07/09/2018	BILL	HALSETH, JOHN E	$46.77	$46.77
07/17/2017	PAYMENT	HALSETH, JOHN E & DORNEN A CHECK NUM: 8639	$-42.61	$0.00
07/07/2017	BILL	HALSETH, JOHN E	$42.61	$42.61
07/21/2016	PAYMENT	JOHN & DORENE H CHECK BANK: WF INTERNET NUM: 016072123031291	$-42.61	$0.00
07/08/2016	BILL	HALSETH, JOHN E	$42.61	$42.61
07/21/2015	PAYMENT	HALSETH, JOHN E & DORENE A CHECK NUM: 8599	$-42.61	$0.00
07/08/2015	BILL	HALSETH, JOHN E	$42.61	$42.61
07/31/2014	PAYMENT	HALSETH, JOHN E & DORENE A CHECK NUM: 8585	$-42.61	$0.00
07/10/2014	BILL	HALSETH, JOHN E	$42.61	$42.61
08/13/2013	PAYMENT	HALSETH, JOHN E & DORENE A CHECK NUM: 8560	$-42.61	$0.00
07/16/2013	BILL	HALSETH, JOHN E	$42.61	$42.61
07/31/2012	PAYMENT	HALSETH, DORENE & JOHN E CHECK NUM: 2518	$-42.61	$0.00
07/10/2012	BILL	HALSETH, JOHN E	$42.61	$42.61
08/08/2011	PAYMENT	JOHN & DORENE H CHECK BANK: WF INTERNET NUM: 011080823007696	$-42.61	$0.00
07/14/2011	BILL	HALSETH, JOHN E	$42.61	$42.61
08/04/2010	PAYMENT	HALSETH, JOHN & CHECK BANK: WF INTERNET NUM: 403140765	$-42.85	$0.00
07/14/2010	BILL	HALSETH, JOHN E	$42.85	$42.85
08/26/2009	PAYMENT	HALSETH, JOHN E & DORENE CHECK NUM: 2178	$-42.85	$0.00
07/21/2009	BILL	HALSETH, JOHN E	$42.85	$42.85
08/11/2008	PAYMENT	HALSETH, JOHN E CHECK NUM: 2020	$-42.77	$0.00
07/14/2008	BILL	HALSETH, JOHN E	$42.77	$42.77
08/10/2007	PAYMENT	HALSETH, JOHN E CHECK NUM: 1851	$-42.77	$0.00
07/13/2007	BILL	HALSETH, JOHN E	$42.77	$42.77
09/05/2006	PAYMENT	HALSETH, JOHN E CHECK NUM: 1685	$-42.76	$0.00
07/19/2006	BILL	HALSETH, JOHN E	$42.76	$42.76
08/02/2005	PAYMENT	HALSETH, JOHN E CHECK NUM: 1456	$-42.71	$0.00
07/21/2005	BILL	HALSETH, JOHN E	$42.71	$42.71
08/10/2004	PAYMENT	@	$-42.77	$0.00
07/01/2004	BILL	HALSETH, JOHN E @	$42.77	$42.77
07/31/2003	PAYMENT	@	$-43.02	$0.00
07/01/2003	BILL	HALSETH, JOHN E @	$43.02	$43.02