Tax Account 007-090-12

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Owners

DUNCAN, WILLIAM RUEBEN
932 MEDFORD AVENUE
HAYWARD, CA 94541-1813

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

Account Summary

Account ID	007-090-12
Account Type	Real Estate
Location	0 S2SW4SW4 1/30/47
Balance	$32.72
Currently Due	$32.72

Account ID

007-090-12

Account Type

Real Estate

Location

0 S2SW4SW4 1/30/47

Balance

$32.72

Currently Due

$32.72

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$32.72
Total	$32.72
Paid	$0.00
Balance	$32.72
Due	$32.72
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$32.72

Total

$32.72

Paid

$0.00

Balance

$32.72

Due

$32.72

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$32.72	$0.00	$32.72	$0.00	$32.72
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$32.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30.29	$1.21	$31.50	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$2.11	$25.60	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	DUNCAN, WILLIAM RUEBEN	$32.72	$32.72
10/16/2024	PAYMENT	DUNCAN, WILLIAM RUEBEN CHECK 792	$-1.21	$0.00
09/10/2024	PAYMENT	DUNCAN, WILLIAM RUEBEN CHECK 791	$-30.29	$1.21
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.21	$31.50
07/15/2024	BILL	DUNCAN, WILLIAM RUEBEN	$30.29	$30.29
10/17/2023	PAYMENT	DUNCAN, WILLIAM RUEBEN CHECK BANK: 11-4288 NUM: 788	$-28.05	$0.00
10/17/2023	AMENDMENT	ADJ	$-2.52	$28.05
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$1.40	$30.57
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$1.12	$29.17
07/11/2023	BILL	DUNCAN, WILLIAM RUEBEN	$28.05	$28.05
09/08/2022	PAYMENT	DUNCAN, WILLIAM RUEBEN CHECK BANK: 114288 NUM: 785	$-25.98	$0.00
09/08/2022	AMENDMENT	ADJ PMT JJ	$-1.04	$25.98
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.04	$27.02
07/14/2022	BILL	DUNCAN, WILLIAM RUEBEN	$25.98	$25.98
09/08/2021	PAYMENT	DUNCAN, WILLIAM RUEBEN CHECK BANK: 114288 NUM: 781	$-24.05	$0.00
09/07/2021	AMENDMENT	ADJ PMT JJ	$-0.96	$24.05
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.96	$25.01
07/19/2021	BILL	DUNCAN, WILLIAM RUEBEN	$24.05	$24.05
09/30/2020	PAYMENT	DUNCAN, WILLIAM RUEBEN CREDIT: D BANK: CC NUM: CC	$-23.49	$0.00
09/29/2020	AMENDMENT	adj pmt jj	$-0.94	$23.49
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.94	$24.43
07/08/2020	BILL	DUNCAN, WILLIAM RUEBEN	$23.49	$23.49
10/15/2019	PAYMENT	DUCAN, WILLIAM RUEBEN CHECK BANK: 114288 NUM: 777	$-23.49	$0.00
10/15/2019	AMENDMENT	adj pmt jj	$-0.94	$23.49
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.94	$24.43
07/14/2019	BILL	DUCAN, WILLIAM RUEBEN	$23.49	$23.49
12/17/2018	PAYMENT	DUCAN, WILLIAM RUEBEN CHECK BANK: 114288 NUM: 776	$-25.60	$0.00
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.17	$25.60
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.94	$24.43
07/11/2018	BILL	DUCAN, WILLIAM RUEBEN	$23.49	$23.49
08/28/2017	PAYMENT	DUCAN, WILLIAM CHECK BANK: 114288 NUM: 774	$-23.49	$0.00
07/19/2017	BILL	DUCAN, WILLIAM RUEBEN	$23.49	$23.49
08/17/2016	PAYMENT	DUCAN, WILLIAM RUEBEN CHECK BANK: 11-4288 NUM: 750	$-23.49	$0.00
07/14/2016	BILL	DUCAN, WILLIAM RUEBEN	$23.49	$23.49
08/18/2015	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1688	$-23.49	$0.00
07/09/2015	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/12/2014	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1677	$-23.49	$0.00
07/09/2014	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/19/2013	PAYMENT	HEILMANN, WILLIAM B CHECK BANK: 90-7374 NUM: 1661	$-23.49	$0.00
07/11/2013	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/01/2012	PAYMENT	HEILMANN, WILLIAM B CHECK BANK: 90-7374 NUM: 1647	$-23.49	$0.00
07/13/2012	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/05/2011	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1629	$-23.49	$0.00
07/13/2011	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/03/2010	PAYMENT	HEILMANN, WILLIAM B CHECK BANK: 90-7374 NUM: 1612	$-23.49	$0.00
07/08/2010	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/07/2009	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1584	$-23.49	$0.00
07/13/2009	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/11/2008	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1506	$-23.49	$0.00
07/14/2008	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
08/09/2007	PAYMENT	HEILMANN, BARBARA CHECK BANK: 11-4288 NUM: 2944	$-23.49	$0.00
07/13/2007	BILL	HEILMANN, WILLIAM B & BARBARA	$23.49	$23.49
11/03/2006	PAYMENT	HEILMANN, WILLIAM B & BARBARA CHECK BANK: 90-7374 NUM: 1316	$-62.45	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.17	$62.45
10/17/2006	INTEREST	Monthly Interest	$0.20	$61.28
10/09/2006	INTEREST	Monthly Interest	$0.20	$61.08
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.94	$60.88
09/07/2006	INTEREST	Monthly Interest	$0.20	$59.94
08/01/2006	INTEREST	Monthly Interest	$0.20	$59.74
07/16/2006	BILL	HEILMANN, WILLIAM E & MARIAN E	$23.49	$59.54
07/16/2006	INTEREST	Monthly Interest	$0.20	$36.05
06/01/2006	INTEREST	Monthly Interest	$0.20	$35.85
05/10/2006	PENALTY	Publication Cost for Delinqncy	$5.00	$35.65
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$30.65
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.64	$28.65
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.41	$27.01
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.17	$25.60
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.94	$24.43
07/26/2005	BILL	HEILMANN, WILLIAM E & MARIAN E	$23.49	$23.49
07/28/2004	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK BANK: 90-7374 NUM: 5101	$-23.49	$0.00
07/13/2004	BILL	HEILMANN, WILLIAM E & MARIAN E	$23.49	$23.49
08/06/2003	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK BANK: 90-7374 NUM: 4849	$-23.49	$0.00
07/22/2003	BILL	HEILMANN, WILLIAM E & MARIAN E	$23.49	$23.49
08/27/2002	PAYMENT	HEILMANN, MARIAN E CHECK BANK: 90-7374 NUM: 4608	$-22.02	$0.00
07/11/2002	BILL	HEILMANN, WILLIAM E & MARIAN E	$22.02	$22.02
07/30/2001	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK BANK: 90-7374 NUM: 4334	$-22.02	$0.00
07/13/2001	BILL	HEILMANN, WILLIAM E & MARIAN E	$22.02	$22.02
08/01/2000	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK BANK: 90-7374 NUM: 4063	$-22.01	$0.00
07/10/2000	BILL	HEILMANN, WILLIAM E & MARIAN E	$22.01	$22.01
08/12/1999	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK BANK: 90-7374 NUM: 3765	$-21.99	$0.00
07/17/1999	BILL	HEILMANN, WILLIAM E & MARIAN E	$21.99	$21.99
07/30/1998	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK	$-17.66	$0.00
07/10/1998	BILL	HEILMANN, WILLIAM E & MARIAN E	$17.66	$17.66
08/05/1997	PAYMENT	HEILMANN, WILLIAM E & MARIAN E CHECK	$-17.64	$0.00
07/20/1997	BILL	HEILMANN, WILLIAM E & MARIAN E	$17.64	$17.64
08/14/1996	PAYMENT	HEILMANN, WILLIAM E & MARIAN E	$-16.84	$0.00
07/15/1996	BILL	HEILMANN, WILLIAM E & MARIAN E	$16.84	$16.84