Tax Account 1420-07-411-040

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Owners

SANDOVAL, SALVADOR & YOLANDA R*
3800 BAYSHORE BL #43
BRISBANE, CA 94005

SANDOVAL, SALVADOR

SANDOVAL, YOLANDA ROBLES DE

Account Summary

Account ID	1420-07-411-040
Account Type	Real Estate
Location	3431 TOURMALINE DR GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-040

Account Type

Real Estate

Location

3431 TOURMALINE DR
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,176.26
Total	$1,176.26
Paid	$1,176.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,176.26

Total

$1,176.26

Paid

$1,176.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$294.26	$0.00	$294.26	$294.26	$0.00
2	10/07/2024	10/17/2024	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
3	01/06/2025	01/16/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00
4	03/03/2025	03/13/2025	Paid	$294.00	$0.00	$294.00	$294.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,089.13	$0.00	$1,089.13	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,008.45	$0.00	$1,008.45	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$933.74	$0.00	$933.74	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$903.05	$0.00	$903.05	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$871.67	$0.00	$871.67	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$831.76	$0.00	$831.76	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$798.23	$0.00	$798.23	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$778.00	$0.00	$778.00	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$776.45	$0.00	$776.45	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$752.36	$0.00	$752.36	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	633.50	633.50	.00	.00
2016-2017	S05	Redevelopment 1	616.57	616.57	.00	.00
2015-2016	S05	Redevelopment	614.90	614.90	.00	.00
2014-2015	S05	Redevelopment	606.73	606.73	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CHECK ACH - 100239	$-1,176.26	$0.00
07/15/2024	BILL	SANDOVAL, SALVADOR & YOLANDA R*	$1,176.26	$1,176.26
08/24/2023	PAYMENT	SANDOVAL, SALVADOR & YOLANDA CHECK 749	$-1,089.13	$0.00
07/14/2023	BILL	SANDOVAL, SALVADOR & YOLANDA R*	$1,089.13	$1,089.13
08/14/2022	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R* CHECK 679	$-1,008.45	$0.00
07/19/2022	BILL	SANDOVAL, SALVADOR & YOLANDA R	$1,008.45	$1,008.45
08/23/2021	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-933.74	$0.00
07/14/2021	BILL	SANDOVAL, SALVADOR & YOLANDA R	$933.74	$933.74
08/21/2020	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-903.05	$0.00
07/13/2020	BILL	SANDOVAL, SALVADOR & YOLANDA R	$903.05	$903.05
12/16/2019	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-435.82	$0.00
10/03/2019	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-217.91	$435.82
08/21/2019	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-217.94	$653.73
07/15/2019	BILL	SANDOVAL, SALVADOR & YOLANDA R	$871.67	$871.67
08/23/2018	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-831.76	$0.00
07/12/2018	BILL	SANDOVAL, SALVADOR & YOLANDA R	$831.76	$831.76
02/22/2018	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-199.55	$0.00
12/19/2017	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-199.55	$199.55
10/10/2017	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-199.55	$399.10
08/14/2017	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-199.58	$598.65
07/14/2017	BILL	SANDOVAL, SALVADOR & YOLANDA R	$798.23	$798.23
08/15/2016	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-778.00	$0.00
07/12/2016	BILL	SANDOVAL, SALVADOR & YOLANDA R	$778.00	$778.00
08/21/2015	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-776.45	$0.00
07/14/2015	BILL	SANDOVAL, SALVADOR & YOLANDA R	$776.45	$776.45
03/03/2015	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-188.08	$0.00
12/30/2014	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-188.08	$188.08
10/16/2014	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-188.08	$376.16
08/11/2014	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-188.12	$564.24
07/17/2014	BILL	SANDOVAL, SALVADOR & YOLANDA R	$752.36	$752.36
08/12/2013	PAYMENT	SANDOVAL, SALVADOR & YOLANDA R CHECK	$-730.45	$0.00
07/16/2013	BILL	SANDOVAL, SALVADOR & YOLANDA R	$730.45	$730.45
12/27/2012	PAYMENT	MONUMENT TITLE INS CHECK	$-775.02	$0.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.72	$775.02
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.49	$756.30
07/13/2012	BILL	SEC OF HOUSING & URBAN DEV	$748.81	$748.81
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-230.39	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-230.39	$230.39
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-230.39	$460.78
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-230.44	$691.17
07/15/2011	BILL	DELAND, PAT EDWARD & MISTY LEE	$921.61	$921.61
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-249.00	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-249.00	$249.00
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-249.00	$498.00
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-249.04	$747.00
07/14/2010	BILL	DELAND, PAT EDWARD & MISTY LEE	$996.04	$996.04
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.62	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-244.62	$244.62
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-244.62	$489.24
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-244.65	$733.86
07/13/2009	BILL	DELAND, PAT EDWARD & MISTY LEE	$978.51	$978.51
03/10/2009	PAYMENT	COUNTRYWIDE CHECK	$-237.51	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-237.51	$237.51
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-237.51	$475.02
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-237.52	$712.53
07/18/2008	BILL	DELAND, PAT EDWARD & MISTY LEE	$950.05	$950.05
08/27/2007	PAYMENT	33	$-906.33	$0.00
07/01/2007	BILL	VARIN, GERALD D & CLAUDIA M	$906.33	$906.33
04/20/2007	PAYMENT	CARSON VALLEY INV	$-218.20	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.39	$218.20
01/03/2007	PAYMENT	CARSON VALLEY INVEST	$-209.79	$209.81
10/31/2006	PAYMENT	CARSON VALLEY INV GR	$-218.18	$419.60
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.39	$637.78
08/01/2006	PAYMENT	CARSON VLLEY INV GRO	$-209.79	$629.39
07/01/2006	BILL	VARIN, GERALD D & CLAUDIA M	$839.18	$839.18
03/27/2006	PAYMENT	CARSON VALLEY INVEST	$-477.99	$0.00
03/24/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$477.99
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.37	$477.99
10/27/2005	PAYMENT	11	$-4,125.00	$468.62
10/27/2005	INTEREST	Interest to date	$530.59	$4,593.62
10/27/2005	AMENDMENT	2004-05 Bill was Amended	$0.00	$4,063.03
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$23.43	$4,063.03
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$9.37	$4,039.60
07/01/2005	BILL	LINDBECK, SCOTT A & STEPHANIE	$937.22	$4,030.23
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$50.69	$3,093.01
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$32.59	$3,042.32
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$18.10	$3,009.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.24	$2,991.63
07/01/2004	BILL	LINDBECK, SCOTT A & STEPHANIE	$724.14	$2,984.39
06/02/2004	PAYMENT	SCOTT LINDBECK	$-2,813.67	$2,260.25
06/02/2004	INTEREST	Interest to date	$373.00	$5,073.92
04/02/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$4,700.92
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$190.67	$4,700.92
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$113.57	$4,510.25
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$63.10	$4,396.68
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$25.24	$4,333.58
07/01/2003	BILL	LINDBECK, SCOTT A & STEPHANIE	$2,523.88	$4,308.34
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$5.00	$1,784.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.21	$1,779.46
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.56	$1,727.25
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.65	$1,693.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.46	$1,675.04
07/01/2002	BILL	LINDBECK, SCOTT A & STEPHANIE	$745.82	$1,667.58
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.18	$921.76
01/30/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$849.58
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$35.40	$849.58
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$19.67	$814.18
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.87	$794.51
07/01/2001	BILL	LINDBECK, SCOTT A & STEPHANIE	$786.64	$786.64
06/04/2001	PAYMENT	LINDBECK, SCOTT A &	$-438.27	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.31	$438.27
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.14	$414.96
12/21/2000	PAYMENT	LINDBECK, SCOTT A &	$-988.76	$406.82
12/21/2000	INTEREST	Interest to date	$62.07	$1,395.58
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.34	$1,333.51
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.14	$1,313.17
07/01/2000	BILL	LINDBECK, SCOTT A & STEPHANIE	$813.64	$1,305.03
04/04/2000	PAYMENT	LINDBECK, SCOTT A &	$-219.67	$491.39
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.82	$711.06
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.12	$663.24
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.45	$642.12
08/18/1999	PAYMENT	LINDBECK, SCOTT A &	$-211.22	$633.67
07/01/1999	BILL	LINDBECK, SCOTT A & STEPHANIE	$844.89	$844.89
01/12/1999	PAYMENT	STEPHANIE LINDBECK	$-63.20	$0.00
12/07/1998	PAYMENT	CRANE, DALLAS C	$-128.91	$63.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$192.11
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.53	$192.11
08/06/1998	PAYMENT	CRANE, DALLAS C	$-63.19	$189.58
07/01/1998	BILL	CRANE, DALLAS C	$252.77	$252.77
02/25/1998	PAYMENT	CRANE, KEITH O & DAL	$-63.97	$0.00
12/17/1997	PAYMENT	CRANE, KEITH O & DAL	$-63.94	$63.97
10/02/1997	PAYMENT	CRANE, KEITH O & DAL	$-63.94	$127.91
08/07/1997	PAYMENT	CRANE, KEITH O & DAL	$-63.94	$191.85
07/01/1997	BILL	CRANE, KEITH O & DALLAS C TRUS	$255.79	$255.79
03/05/1997	PAYMENT	CRANE, KEITH O & DAL	$-61.56	$0.00
12/30/1996	PAYMENT	CRANE, KEITH O & DAL	$-61.56	$61.56
10/04/1996	PAYMENT	CRANE, KEITH O & DAL	$-61.56	$123.12
08/13/1996	PAYMENT	CRANE, KEITH O & DAL	$-61.56	$184.68
07/01/1996	BILL	CRANE, KEITH O & DALLAS C TRUS	$246.24	$246.24
02/21/1996	PAYMENT		$-63.43	$0.00
01/03/1996	PAYMENT		$-63.41	$63.43
10/05/1995	PAYMENT		$-63.41	$126.84
08/07/1995	PAYMENT		$-63.41	$190.25
07/01/1995	BILL	CRANE, KEITH O & DALLAS C TRUS	$253.66	$253.66
03/06/1995	PAYMENT		$-59.37	$0.00
01/06/1995	PAYMENT		$-59.37	$59.37
10/10/1994	PAYMENT		$-59.37	$118.74
08/10/1994	PAYMENT		$-59.37	$178.11
07/01/1994	BILL	CRANE, KEITH O & DALLAS C TRUS	$237.48	$237.48
03/08/1994	PAYMENT		$-58.20	$0.00
01/06/1994	PAYMENT		$-58.19	$58.20
10/06/1993	PAYMENT		$-58.19	$116.39
08/11/1993	PAYMENT		$-58.19	$174.58
07/01/1993	BILL	CRANE, KEITH O & DALLAS C TRUS	$232.77	$232.77
03/04/1993	PAYMENT		$-59.62	$0.00
01/14/1993	PAYMENT		$-59.62	$59.62
10/14/1992	PAYMENT		$-59.62	$119.24
08/10/1992	PAYMENT		$-59.62	$178.86
07/01/1992	BILL	CRANE, KEITH O & DALLAS C TRUS	$238.48	$238.48
03/30/1992	PAYMENT		$-65.15	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$7.70	$65.15
01/15/1992	PAYMENT		$-57.42	$57.45
10/09/1991	PAYMENT		$-57.42	$114.87
08/21/1991	PAYMENT		$-57.42	$172.29
07/01/1991	BILL	CRANE, KEITH O & DALLAS C TRUS	$229.71	$229.71
03/06/1991	PAYMENT		$-58.03	$0.00
01/04/1991	PAYMENT		$-58.02	$58.03
10/09/1990	PAYMENT		$-58.02	$116.05
08/07/1990	PAYMENT		$-58.02	$174.07
07/01/1990	BILL	CRANE, KEITH O & DALLAS CORLE	$232.09	$232.09
03/22/1990	PAYMENT		$-47.82	$0.00
03/16/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$47.82
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$1.84	$47.82
01/12/1990	PAYMENT		$-45.98	$45.98
10/05/1989	PAYMENT		$-45.98	$91.96
08/28/1989	PAYMENT		$-45.98	$137.94
07/01/1989	BILL	CRANE, KEITH O & DALLAS CORLE	$183.92	$183.92
03/08/1989	PAYMENT		$-44.34	$0.00
01/17/1989	PAYMENT		$-44.33	$44.34
10/05/1988	PAYMENT		$-44.33	$88.67
08/08/1988	PAYMENT		$-44.33	$133.00
07/01/1988	BILL	CRANE, KEITH O & DALLAS CORLE	$177.33	$177.33
03/02/1988	PAYMENT		$-43.08	$0.00
01/08/1988	PAYMENT		$-43.06	$43.08
12/01/1987	PAYMENT		$-92.15	$86.14
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.31	$178.29
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.72	$173.98
07/01/1987	BILL	SIERRA LAND TITLE CORP	$172.26	$172.26
04/08/1987	PAYMENT		$-173.76	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$15.27	$173.76
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.60	$158.49
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$3.67	$151.89
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.47	$148.22
07/01/1986	BILL	SIERRA LAND TITLE CORP	$146.75	$146.75