Tax Account 07-0654-11

Owners

GANGA RENATO
2001 NOTTINGHAM DR
FAIRFIELD, CA 94533

Account Summary

Account ID 07-0654-11
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $37.28
Total $37.28
Paid $37.28
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/18/202508/28/2025Paid$37.28$0.00$37.28$37.28$0.00
210/06/202510/16/2025Not due$0.00$0.00$0.00$0.00$0.00
301/05/202601/15/2026Not due$0.00$0.00$0.00$0.00$0.00
403/02/202603/12/2026Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$35.24$0.00$35.24$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$32.64$3.94$36.58$0.00$0.002.23064.0
2022/2023 SECURED TAXES$30.23$0.00$30.23$0.00$0.002.23064.0
2021/2022 SECURED TAXES$28.00$0.00$28.00$0.00$0.002.23064.0
2020/2021 SECURED TAXES$26.74$0.00$26.74$0.00$0.002.23064.0
2019/2020 SECURED TAXES$25.81$0.00$25.81$0.00$0.002.23064.0
2018/2019 SECURED TAXES$24.62$0.00$24.62$0.00$0.002.19014.0
2017/2018 SECURED TAXES$23.19$0.00$23.19$0.00$0.002.19014.0
2016/2017 SECURED TAXES$21.74$0.00$21.74$0.00$0.002.19014.0
2015/2016 SECURED TAXES$20.46$0.00$20.46$0.00$0.002.23064.0
2014/2015 SECURED TAXES$18.93$0.00$18.93$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/14/2025PAYMENTGANGA RENATO PNP PNP - 179076377$-37.28$0.00
07/03/2025BILLGANGA RENATO$37.28$37.28
07/17/2024PAYMENTPNP PNP - 159354797$-35.24$0.00
07/05/2024BILLGANGA RENATO$35.24$35.24
12/27/2023PAYMENTPNP PNP - 148424070$-36.58$0.00
12/21/2023AMENDMENTS91 POSTAGE FEE*$1.00$36.58
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.63$35.58
09/01/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.31$33.95
07/06/2023BILLGANGA RENATO$32.64$32.64
07/20/2022PAYMENTGANGA, RENATO CREDIT: D BANK: PNP INTERNET NUM: 117876695$-30.23$0.00
07/07/2022BILLGANGA RENATO$30.23$30.23
08/05/2021PAYMENTGANGA, RENATO CREDIT: D BANK: PNP INTERNET NUM: 98312657$-28.00$0.00
07/08/2021BILLGANGA RENATO$28.00$28.00
07/23/2020PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 01850P$-26.74$0.00
07/10/2020BILLGANGA RENATO$26.74$26.74
07/17/2019PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 07835D$-25.81$0.00
07/08/2019BILLGANGA RENATO$25.81$25.81
07/25/2018PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 09812C$-24.62$0.00
07/05/2018BILLGANGA RENATO$24.62$24.62
08/09/2017PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 03432C$-23.19$0.00
07/11/2017BILLGANGA RENATO$23.19$23.19
07/22/2016PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 170430$-21.74$0.00
07/07/2016BILLGANGA RENATO$21.74$21.74
07/29/2015PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 03806D$-20.46$0.00
07/02/2015BILLGANGA RENATO$20.46$20.46
08/28/2014PAYMENTGANGA, RENATO CHECK BANK: OP INTERNET NUM: 109560398$-18.93$0.00
07/03/2014BILLGANGA RENATO$18.93$18.93
12/24/2013PAYMENTGANGA, RENATO CREDIT: D BANK: OP INTERNET NUM: 03735B$-19.12$0.00
10/18/2013PENALTYInstlmnt 2 Penalty for 2013-14$0.88$19.12
08/30/2013PENALTYInstlmnt 1 Penalty for 2013-14$0.70$18.24
07/02/2013BILLGANGA RENATO$17.54$17.54
07/23/2012PAYMENTGANGA RENATO CHECK NUM: 5665$-16.23$0.00
07/10/2012BILLGANGA RENATO$16.23$16.23
08/11/2011PAYMENTGANGA, RENATO CHECK NUM: 1013$-25.03$0.00
07/11/2011BILLGANGA RENATO$15.03$25.03
05/26/2011PAYMENTGANGA RENATO CHECK NUM: 5635$-19.38$10.00
05/05/2011PENALTYPublication Cost for Delinqncy$10.00$29.38
03/28/2011PENALTYPUBLICATION COSTS - 1ST YEAR$2.25$19.38
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.98$17.13
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.84$16.15
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.70$15.31
08/27/2010PENALTYInstlmnt 1 Penalty for 2010-11$0.56$14.61
07/09/2010BILLPARDUN DAVE$14.05$14.05