Tax Account 1221-05-001-085
Owners
HALBACH, NICHOLAS
18007 INCLINE RD
HAYWARD, CA 94541
Account Summary
| Account ID | 1221-05-001-085 |
|---|---|
| Account Type | Real Estate |
| Location | 1385 HUNTERS POINT DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,082.23 |
| Total | $2,082.23 |
| Paid | $2,082.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $1,962.53 | $0.00 | $0.00 | $1,962.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $1,817.16 | $0.01 | $0.00 | $1,817.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,682.56 | $0.00 | $0.00 | $1,682.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,557.93 | $0.00 | $0.00 | $1,557.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,506.70 | $0.00 | $0.00 | $1,506.70 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2025 | PAYMENT | HALBACH, NICHOLAS CHECK 1395 | $-2,082.23 | $0.00 |
| 07/16/2025 | BILL | HALBACH, NICHOLAS | $2,082.23 | $2,082.23 |
| 07/26/2024 | PAYMENT | CHECK ACH - 100313 | $-1,962.53 | $0.00 |
| 07/15/2024 | BILL | HALBACH, NICHOLAS | $1,962.53 | $1,962.53 |
| 01/09/2024 | PAYMENT | HALBACH, NICHOLAS CHECK 1342 | $-908.75 | $0.00 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $0.01 | $908.75 |
| 08/16/2023 | PAYMENT | HALBACH, NICHOLAS CHECK 1325 | $-908.42 | $908.74 |
| 07/14/2023 | BILL | HALBACH, NICHOLAS | $1,817.16 | $1,817.16 |
| 12/21/2022 | PAYMENT | HALBACH, NICHOLAS W CHECK 1295 | $-841.28 | $0.00 |
| 08/22/2022 | PAYMENT | HALBACH, NICHOLAS W CHECK 1286 | $-841.28 | $841.28 |
| 07/19/2022 | BILL | HALBACH, NICHOLAS | $1,682.56 | $1,682.56 |
| 01/03/2022 | PAYMENT | HALBACH, NICHOLAS CREDIT: D | $-778.96 | $0.00 |
| 08/11/2021 | PAYMENT | HALBACH, NICHOLAS CREDIT: D | $-778.97 | $778.96 |
| 07/14/2021 | BILL | HALBACH, NICHOLAS | $1,557.93 | $1,557.93 |
| 07/30/2020 | PAYMENT | MID TOWN VENTURES LLC CHECK | $-1,506.70 | $0.00 |
| 07/13/2020 | BILL | MID TOWN VENTURES LLC | $1,506.70 | $1,506.70 |