Tax Account 006-260-04

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Owners

ORR, SAM J & CAROLE L
530 SUNNY LANE
EL SOBRANTE, CA 94803

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	006-260-04
Account Type	Real Estate
Location	0 PORTION OF SE4SE4 10/16/38
Balance	$0.00
Currently Due	$0.00

Account ID

006-260-04

Account Type

Real Estate

Location

0 PORTION OF SE4SE4 10/16/38

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16.05
Total	$16.05
Paid	$16.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	6.0 (Austin Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16.05

Total

$16.05

Paid

$16.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

6.0 (Austin Road)

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	$16.05	$0.00	$16.05	$16.05	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14.86	$0.00	$14.86	$0.00	$0.00	3.3552	6.0
2022/2023 REAL ESTATE TAXES	$13.77	$0.00	$13.77	$0.00	$0.00	3.3552	6.0
2021/2022 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2020/2021 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2019/2020 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2018/2019 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2017/2018 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2016/2017 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2015/2016 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0
2014/2015 REAL ESTATE TAXES	$12.75	$0.00	$12.75	$0.00	$0.00	3.3552	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	ORR, SAM J & CAROLE L CREDIT CC	$-16.05	$0.00
07/15/2024	BILL	ORR, SAM J & CAROLE L	$16.05	$16.05
08/03/2023	PAYMENT	ORR, SAM J CREDIT: D BANK: CC NUM: CC	$-14.86	$0.00
07/11/2023	BILL	ORR, SAM J & CAROLE L	$14.86	$14.86
08/17/2022	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 1135 NUM: 1416	$-13.77	$0.00
07/14/2022	BILL	ORR, SAM J & CAROLE L	$13.77	$13.77
08/03/2021	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 1135 NUM: 1348	$-12.75	$0.00
07/19/2021	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
07/29/2020	PAYMENT	ORR, SAM J CHECK BANK: 1135 NUM: 1231	$-12.75	$0.00
07/08/2020	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/06/2019	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 1135 NUM: 1132	$-12.75	$0.00
07/14/2019	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/14/2018	PAYMENT	ORR, SAM J CHECK BANK: 1135 NUM: 1090	$-12.75	$0.00
07/11/2018	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/14/2017	PAYMENT	ORR, SAM CHECK BANK: 1135 NUM: 1024	$-12.75	$0.00
07/19/2017	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/17/2016	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 90-78 NUM: 1313	$-12.75	$0.00
07/14/2016	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
07/30/2015	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 90-78 NUM: 1210	$-12.75	$0.00
07/09/2015	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/04/2014	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 90-78 NUM: 1089	$-12.75	$0.00
07/09/2014	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/15/2013	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 4192	$-12.75	$0.00
07/11/2013	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/14/2012	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 4007	$-12.75	$0.00
07/13/2012	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/23/2011	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 3869	$-12.75	$0.00
07/13/2011	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
12/16/2010	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 3776	$-15.00	$0.00
12/13/2010	AMENDMENT	adj pmt gp	$1.10	$15.00
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.64	$13.90
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.51	$13.26
07/08/2010	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
10/28/2009	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 3620	$-13.90	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.64	$13.90
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.51	$13.26
07/13/2009	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/28/2008	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 3442	$-12.75	$0.00
07/14/2008	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
10/05/2007	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 3248	$-13.26	$0.00
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.51	$13.26
07/13/2007	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/10/2006	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 2910	$-12.75	$0.00
07/16/2006	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/26/2005	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 2546	$-12.75	$0.00
07/26/2005	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
10/20/2004	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 2297	$-13.26	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.51	$13.26
07/13/2004	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/28/2003	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 90-78 NUM: 2054	$-12.75	$0.00
07/22/2003	BILL	ORR, SAM J & CAROLE L	$12.75	$12.75
08/23/2002	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 11-40 NUM: 1874	$-11.95	$0.00
07/11/2002	BILL	ORR, SAM J & CAROLE L	$11.95	$11.95
08/24/2001	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 11-40 NUM: 1655	$-11.95	$0.00
07/13/2001	BILL	ORR, SAM J & CAROLE L	$11.95	$11.95
04/20/2001	PAYMENT	COUNTRYWIDE REAL ESTATE CHECK BANK: 11-40 NUM: 1580	$-16.59	$0.00
03/23/2001	PENALTY	Publication Cost for Delinqncy	$2.00	$16.59
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.84	$14.59
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.72	$13.75
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.60	$13.03
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.48	$12.43
07/10/2000	BILL	ORR, SAM J & CAROLE L	$11.95	$11.95
08/26/1999	PAYMENT	ORR, SAM J & CAROLE L CHECK BANK: 11-40 NUM: 1212	$-11.92	$0.00
07/17/1999	BILL	ORR, SAM J & CAROLE L	$11.92	$11.92
08/31/1998	PAYMENT	COUNTYWIDE CHECK	$-12.88	$0.00
07/10/1998	BILL	ORR, SAM J & CAROLE L	$12.88	$12.88
11/04/1997	PAYMENT	COUNTRY WIDE CHECK	$-34.73	$0.00
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.59	$34.73
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.27	$33.14
07/20/1997	BILL	ORR, SAM J & CAROLE L	$31.87	$31.87
08/18/1996	PAYMENT	COUNTY FOR ORR/COUNTRYWIDE	$-30.40	$0.00
07/15/1996	BILL	ORR, SAM J & CAROLE L	$30.40	$30.40