Tax Account 1220-16-510-059

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Owners

TORRES, JAMES L
164 HAMPTON RD
HAYWARD, CA 94541

Account Summary

Account ID	1220-16-510-059
Account Type	Real Estate
Location	1395 TOPAZ LN GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-16-510-059

Account Type

Real Estate

Location

1395 TOPAZ LN
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$797.43
Total	$797.43
Paid	$797.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$797.43

Total

$797.43

Paid

$797.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$199.59	$0.00	$199.59	$199.59	$0.00
2	10/07/2024	10/17/2024	Paid	$199.28	$0.00	$199.28	$199.28	$0.00
3	01/06/2025	01/16/2025	Paid	$199.28	$0.00	$199.28	$199.28	$0.00
4	03/03/2025	03/13/2025	Paid	$199.28	$0.00	$199.28	$199.28	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$738.36	$0.00	$738.36	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$683.66	$0.00	$683.66	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$633.01	$0.00	$633.01	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$612.19	$0.00	$612.19	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$590.94	$0.00	$590.94	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$563.89	$0.00	$563.89	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$541.16	$0.00	$541.16	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$527.44	$0.00	$527.44	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$526.38	$0.00	$526.38	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$510.06	$0.00	$510.06	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	CHECK ACH - 10009	$-797.43	$0.00
07/15/2024	BILL	TORRES, JAMES L	$797.43	$797.43
08/28/2023	PAYMENT	TORRES, JAMES L & MABLE CHECK 710	$-738.36	$0.00
07/14/2023	BILL	TORRES, JAMES L	$738.36	$738.36
08/25/2022	PAYMENT	TORRES, JAMES L CHECK 623	$-683.66	$0.00
08/23/2022	ADJUSTMENT	TORRES, JAMES L & MABLE CHECK 105 VOIDED PAYMENT: 1049360. REASON: ACCOUNT CLOSED REV PAYMENT	$683.66	$683.66
08/13/2022	PAYMENT	TORRES, JAMES L & MABLE CHECK 105	$-683.66	$0.00
07/19/2022	BILL	TORRES, JAMES L	$683.66	$683.66
08/24/2021	PAYMENT	TORRES, JAMES L & MABLE PACHEC CHECK	$-633.01	$0.00
07/14/2021	BILL	TORRES, JAMES L	$633.01	$633.01
08/21/2020	PAYMENT	TORRES, JAMES L & MABLE CHECK	$-612.19	$0.00
07/13/2020	BILL	TORRES, JAMES L	$612.19	$612.19
08/29/2019	PAYMENT	TORRES, JAMES L& MABLE CHECK	$-590.94	$0.00
07/15/2019	BILL	TORRES, JAMES L	$590.94	$590.94
08/28/2018	PAYMENT	TORRES, JAMES L CHECK	$-563.89	$0.00
07/12/2018	BILL	TORRES, JAMES L	$563.89	$563.89
08/17/2017	PAYMENT	TORRES, JAMES L CHECK	$-541.16	$0.00
07/14/2017	BILL	TORRES, JAMES L	$541.16	$541.16
07/26/2016	PAYMENT	TORRES, JAMES L CHECK	$-527.44	$0.00
07/12/2016	BILL	TORRES, JAMES L	$527.44	$527.44
08/05/2015	PAYMENT	TORRES, JAMES L CHECK	$-526.38	$0.00
07/14/2015	BILL	TORRES, JAMES L	$526.38	$526.38
01/09/2015	PAYMENT	TORRES, JAMES L CHECK	$-255.02	$0.00
10/07/2014	PAYMENT	TORRES, JAMES L CHECK	$-127.51	$255.02
08/18/2014	PAYMENT	TORRES, JAMES L CHECK	$-127.53	$382.53
07/17/2014	BILL	TORRES, JAMES L	$510.06	$510.06
08/01/2013	PAYMENT	TORRES, JAMES L CHECK	$-510.06	$0.00
07/16/2013	BILL	TORRES, JAMES L	$510.06	$510.06
08/24/2012	PAYMENT	TORRES, JAMES L CHECK	$-623.41	$0.00
07/13/2012	BILL	TORRES, JAMES L	$623.41	$623.41
07/27/2011	PAYMENT	TORRES, JAMES L CHECK	$-623.41	$0.00
07/15/2011	BILL	TORRES, JAMES L	$623.41	$623.41
12/09/2010	PAYMENT	TORRES, JAMES L CHECK	$-363.12	$0.00
08/26/2010	PAYMENT	TORRES, JAMES L CHECK	$-363.15	$363.12
07/14/2010	BILL	TORRES, JAMES L	$726.27	$726.27
12/02/2009	PAYMENT	TORRES, JAMES L CHECK	$-378.14	$0.00
09/17/2009	PAYMENT	TORRES, JAMES L CHECK	$-189.07	$378.14
08/11/2009	PAYMENT	TORRES, JAMES L CHECK	$-189.09	$567.21
07/13/2009	BILL	TORRES, JAMES L	$756.30	$756.30
12/30/2008	PAYMENT	TORRES, JAMES L CHECK	$-350.14	$0.00
10/01/2008	PAYMENT	TORRES, JAMES L CHECK	$-175.07	$350.14
07/29/2008	PAYMENT	TORRES, JAMES L CHECK	$-175.07	$525.21
07/18/2008	BILL	TORRES, JAMES L	$700.28	$700.28
03/12/2008	PAYMENT	TORRES, JAMES L	$-162.14	$0.00
12/10/2007	PAYMENT	TORRES, JAMES L	$-162.12	$162.14
10/08/2007	PAYMENT	TORRES, JAMES L	$-162.12	$324.26
08/13/2007	PAYMENT	TORRES, JAMES L	$-162.12	$486.38
07/01/2007	BILL	TORRES, JAMES L	$648.50	$648.50
08/10/2006	PAYMENT	TORRES, JAMES L	$-600.38	$0.00
07/01/2006	BILL	TORRES, JAMES L	$600.38	$600.38
02/21/2006	PAYMENT	TORRES, JAMES L	$-139.00	$0.00
11/02/2005	PAYMENT	TORRES, JAMES L	$-283.50	$139.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.56	$422.50
08/18/2005	PAYMENT	TORRES, JAMES L	$-138.97	$416.94
07/01/2005	BILL	TORRES, JAMES L	$555.91	$555.91
08/23/2004	PAYMENT	TORRES, JAMES L	$-562.29	$0.00
07/01/2004	BILL	TORRES, JAMES L	$562.29	$562.29
08/28/2003	PAYMENT	TORRES, ANNIE S TRUS	$-315.06	$0.00
08/20/2003	PAYMENT	TORRES, ANNIE S TRUS	$-105.02	$315.06
07/01/2003	BILL	TORRES, ANNIE S TRUSTEE	$420.08	$420.08
08/06/2002	PAYMENT	TORRES, ANNIE S TRUS	$-336.53	$0.00
07/01/2002	BILL	TORRES, ANNIE S TRUSTEE	$336.53	$336.53
08/13/2001	PAYMENT	TORRES, ANNIE S TRUS	$-336.48	$0.00
07/01/2001	BILL	TORRES, ANNIE S TRUSTEE	$336.48	$336.48
08/08/2000	PAYMENT	TORRES, ANNIE S TRUS	$-333.67	$0.00
07/01/2000	BILL	TORRES, ANNIE S TRUSTEE	$333.67	$333.67
08/10/1999	PAYMENT	TORRES, ANNIE S TRUS	$-332.27	$0.00
07/01/1999	BILL	TORRES, ANNIE S TRUSTEE	$332.27	$332.27
08/12/1998	PAYMENT	TORRES, ANNIE S TRUS	$-314.80	$0.00
07/01/1998	BILL	TORRES, ANNIE S TRUSTEE	$314.80	$314.80
08/08/1997	PAYMENT	TORRES, ANNIE S TRUS	$-316.49	$0.00
07/01/1997	BILL	TORRES, ANNIE S TRUSTEE	$316.49	$316.49
08/08/1996	PAYMENT	TORRES, ANNIE S TRUS	$-322.30	$0.00
07/01/1996	BILL	TORRES, ANNIE S TRUSTEE	$322.30	$322.30
08/11/1995	PAYMENT		$-303.61	$0.00
07/01/1995	BILL	TORRES, ANNIE S TRUSTEE	$303.61	$303.61
08/09/1994	PAYMENT		$-278.96	$0.00
07/01/1994	BILL	TORRES, ANNIE S TRUSTEE	$278.96	$278.96
08/10/1993	PAYMENT		$-228.86	$0.00
07/01/1993	BILL	TORRES, ANNIE S	$228.86	$228.86
08/12/1992	PAYMENT		$-183.09	$0.00
07/01/1992	BILL	TORRES, ANNIE S	$183.09	$183.09
08/22/1991	PAYMENT		$-171.73	$0.00
07/01/1991	BILL	TORRES, ANNIE S	$171.73	$171.73
07/30/1990	PAYMENT		$-133.46	$0.00
07/01/1990	BILL	TORRES, ANNIE S	$133.46	$133.46
08/15/1989	PAYMENT		$-127.32	$0.00
07/01/1989	BILL	TORRES, ANNIE S	$127.32	$127.32
07/18/1988	PAYMENT		$-113.57	$0.00
07/01/1988	BILL	TORRES, ANNIE S	$113.57	$113.57
08/07/1987	PAYMENT		$-120.16	$0.00
07/01/1987	BILL	TORRES, ANNIE S	$120.16	$120.16
07/18/1986	PAYMENT		$-106.38	$0.00
07/01/1986	BILL	TORRES,ANNIE S	$106.38	$106.38