Create an Account - Increase your productivity, customize your experience, and engage in information you care about.   

Tax Account 07-0691-09

Print Page ·
· Payments Cart · New Search

Owners

YENAMAREDDY SIVANARAYANA M
3024 BERNARD AVE
SAN RAMON, CA 94583

Account Summary

Account ID 07-0691-09
Account Type Real Estate
Location
VALMY
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $31.41
Total $31.41
Paid $31.41
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$31.41$0.00$31.41$31.41$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$29.70$0.00$29.70$0.00$0.002.23064.0
2023/2024 REAL ESTATE TAXES$27.51$0.00$27.51$0.00$0.002.23064.0
2022/2023 SECURED TAXES$25.49$0.00$25.49$0.00$0.002.23064.0
2021/2022 SECURED TAXES$23.59$0.00$23.59$0.00$0.002.23064.0
2020/2021 SECURED TAXES$22.53$0.00$22.53$0.00$0.002.23064.0
2019/2020 SECURED TAXES$21.74$0.00$21.74$0.00$0.002.23064.0
2018/2019 SECURED TAXES$20.75$0.00$20.75$0.00$0.002.19014.0
2017/2018 SECURED TAXES$19.57$0.00$19.57$0.00$0.002.19014.0
2016/2017 SECURED TAXES$17.64$0.71$18.35$0.00$0.002.19014.0
2015/2016 SECURED TAXES$17.27$0.00$17.27$0.00$0.002.23064.0
2014/2015 SECURED TAXES$15.99$0.00$15.99$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/22/2025PAYMENTYENAMAREDDY SIVANARAYANA M PNP PNP - 179600479$-31.41$0.00
07/03/2025BILLYENAMAREDDY SIVANARAYANA M$31.41$31.41
07/12/2024PAYMENTPNP PNP - 159073031$-29.70$0.00
07/05/2024BILLYENAMAREDDY SIVANARAYANA M$29.70$29.70
08/21/2023PAYMENTPNP PNP - 141342220$-27.51$0.00
07/06/2023BILLYENAMAREDDY SIVANARAYANA M$27.51$27.51
07/27/2022PAYMENTYENAMAREDDY SIVANARAYANA M CHECK NUM: CC MSTR$-25.49$0.00
07/07/2022BILLYENAMAREDDY SIVANARAYANA M$25.49$25.49
07/21/2021PAYMENTYENAMAREDDY, SIVANARAYANA CREDIT: D BANK: PNP INTERNET NUM: 97457680$-23.59$0.00
07/08/2021BILLYENAMAREDDY SIVANARAYANA M$23.59$23.59
07/20/2020PAYMENTYENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 197389$-22.53$0.00
07/10/2020BILLYENAMAREDDY SIVANARAYANA M$22.53$22.53
07/17/2019PAYMENTYENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 544209$-21.74$0.00
07/08/2019BILLYENAMAREDDY SIVANARAYANA M$21.74$21.74
07/24/2018PAYMENTYENAMAREDDY, SIVA CREDIT: D BANK: OP INTERNET NUM: 884824$-20.75$0.00
07/05/2018BILLYENAMAREDDY SIVANARAYANA M$20.75$20.75
07/24/2017PAYMENTHILL, CHARLES CHECK BANK: WF INTERNET NUM: 017072423030082$-19.57$0.00
07/11/2017BILLHILL CHARLES$19.57$19.57
03/09/2017AMENDMENTremove under $5 balance...pb$-0.81$0.00
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$0.04$0.81
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$0.04$0.77
08/30/2016PAYMENTCHARLES HILL CHECK BANK: WF INTERNET NUM: 016083023059418$-18.35$0.73
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$0.73$19.08
07/07/2016BILLHILL CHARLES$18.35$18.35
07/28/2015PAYMENTCHARLES HILL CHECK BANK: WF INTERNET NUM: 015072823059783$-17.27$0.00
07/02/2015BILLHILL CHARLES$17.27$17.27
08/19/2014PAYMENTCHARLES HILL CHECK BANK: WF INTERNET NUM: 014081923055652$-15.99$0.00
07/03/2014BILLHILL CHARLES$15.99$15.99
07/30/2013PAYMENTHILL, CHARLES CREDIT: D BANK: OP INTERNET NUM: 871824$-14.82$0.00
07/02/2013BILLHILL CHARLES$14.82$14.82
08/09/2012PAYMENTHILL CHARLES CHECK NUM: 547416384$-13.71$0.00
08/09/2012ADJUSTMENTentered wrong payment figures NUM: 547416384$13.71$13.71
08/09/2012VOIDHILL CHARLES CHECK NUM: 547416384$-13.71$0.00
07/10/2012BILLHILL CHARLES$13.71$13.71
08/09/2011PAYMENTHILL, CHARLES CHECK NUM: 14 349731969$-12.70$0.00
07/11/2011BILLHILL CHARLES$12.70$12.70