Tax Account 007-150-11

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Owners

UBIDESK LLC
5521 GRACEN WAY
DUBLIN, CA 94568

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

Account Summary

Account ID	007-150-11
Account Type	Real Estate
Location	0 W2 OF GOVT LOT 5/ALL LOT 6
Balance	$173.73
Currently Due	$173.73

Account ID

007-150-11

Account Type

Real Estate

Location

0 W2 OF GOVT LOT 5/ALL LOT 6

Balance

$173.73

Currently Due

$173.73

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$73.99
Total	$73.99
Paid	$0.00
Balance	$73.99
Due	$173.73
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

$73.99

Total

$73.99

Paid

$0.00

Balance

$73.99

Due

$173.73

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	$73.99	$0.00	$73.99	$0.00	$173.73
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$173.73
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$173.73
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$173.73

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$68.53	$15.08	$0.00	$85.32	$99.74
2023/2024 REAL ESTATE TAXES	$63.45	$16.96	$65.99	$14.42	$14.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$58.74	$0.00	$58.74	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$54.38	$0.00	$54.38	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$53.11	$4.78	$57.89	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$53.11	$0.00	$53.11	$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	UBIDESK LLC	$73.99	$173.73
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.57	$99.74
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.57	$99.17
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.57	$98.60
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.80	$98.03
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$93.23
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.43	$89.12
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$85.69
07/15/2024	BILL	UBIDESK LLC	$68.53	$82.95
03/26/2024	PAYMENT	AMEET ARURKAR CREDIT CC	$-65.99	$14.42
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$80.41
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.44	$77.41
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$72.97
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$3.17	$69.16
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.54	$65.99
07/11/2023	BILL	UBIDESK LLC	$63.45	$63.45
08/18/2022	PAYMENT	ARURKAR, AMEET CREDIT: D BANK: CC NUM: CC	$-58.74	$0.00
07/14/2022	BILL	UBIDESK LLC	$58.74	$58.74
07/27/2021	PAYMENT	ARURKAR, AMEET CREDIT: D BANK: CC NUM: CC	$-54.38	$0.00
07/19/2021	BILL	UBIDESK LLC	$54.38	$54.38
08/31/2020	PAYMENT	ARURKAR, AMEET CREDIT: D BANK: CC NUM: CC	$-53.11	$0.00
07/08/2020	BILL	UBIDESK LLC	$53.11	$53.11
08/27/2019	PAYMENT	ARURKAR, AMEET CREDIT: D BANK: CC NUM: CC	$-53.11	$0.00
07/14/2019	BILL	UBIDESK LLC	$53.11	$53.11
08/14/2018	PAYMENT	ARURKAR AMEET CREDIT: D BANK: CC NUM: CC	$-53.11	$0.00
07/11/2018	BILL	UBIDESK LLC	$53.11	$53.11
08/29/2017	PAYMENT	AMEET ARURKAR CREDIT: D BANK: CC NUM: CC	$-53.11	$0.00
07/19/2017	BILL	UBIDESK LLC	$53.11	$53.11
08/30/2016	PAYMENT	APPM LLC CREDIT: D BANK: CC NUM: CC	$-53.11	$0.00
07/14/2016	BILL	APPM LLC	$53.11	$53.11
11/23/2015	PAYMENT	ASHWOOD, MARGERY CHECK BANK: 16-66 NUM: 162	$-57.89	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.66	$57.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.12	$55.23
07/09/2015	BILL	ASHWOOD, MARGERY	$53.11	$53.11
07/30/2014	PAYMENT	ASHWOOD, MARGERY CHECK BANK: 11-35 NUM: 1186	$-53.11	$0.00
07/09/2014	BILL	ASHWOOD, MARGERY	$53.11	$53.11
08/07/2013	PAYMENT	ASHWOOD, MARGERY CHECK BANK: 16-66 NUM: 131	$-53.11	$0.00
07/11/2013	BILL	ASHWOOD, MARGERY	$53.11	$53.11
07/25/2012	PAYMENT	ASHWOOD,MARGERY CHECK BANK: 16-66 NUM: 1062	$-53.11	$0.00
07/13/2012	BILL	ASHWOOD, DAVID	$53.11	$53.11
08/04/2011	PAYMENT	ASHWOOD, DAVID CHECK BANK: 16-1606 NUM: 1831	$-53.11	$0.00
07/13/2011	BILL	ASHWOOD, DAVID	$53.11	$53.11
07/28/2010	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 2431	$-53.11	$0.00
07/08/2010	BILL	ASHWOOD, DAVID	$53.11	$53.11
08/24/2009	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 2298	$-53.11	$0.00
07/13/2009	BILL	ASHWOOD, DAVID	$53.11	$53.11
08/26/2008	PAYMENT	ASHWOOD, DAVID CHECK BANK: 90-7162 NUM: 2089	$-53.11	$0.00
07/14/2008	BILL	ASHWOOD, DAVID	$53.11	$53.11
07/31/2007	PAYMENT	ASHWOOD, DAVID CHECK BANK: 90-7162 NUM: 1747	$-53.11	$0.00
07/13/2007	BILL	ASHWOOD, DAVID	$53.11	$53.11
08/01/2006	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 1491	$-53.11	$0.00
07/16/2006	BILL	SCIENTIFIC CHURCH OF LIFE	$53.11	$53.11
08/19/2005	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 1091	$-53.11	$0.00
07/26/2005	BILL	SCIENTIFIC CHURCH OF LIFE	$53.11	$53.11
08/23/2004	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 90-7162 NUM: 515	$-53.11	$0.00
07/13/2004	BILL	SCIENTIFIC CHURCH OF LIFE	$53.11	$53.11
08/15/2003	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 6415	$-53.11	$0.00
07/22/2003	BILL	SCIENTIFIC CHURCH OF LIFE	$53.11	$53.11
08/14/2002	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 5939	$-49.79	$0.00
07/11/2002	BILL	SCIENTIFIC CHURCH OF LIFE	$49.79	$49.79
08/10/2001	PAYMENT	ASHWOOD, DAVID M CHECK BANK: 16-49 NUM: 5610	$-49.76	$0.00
07/13/2001	BILL	SCIENTIFIC CHURCH OF LIFE	$49.76	$49.76
08/14/2000	PAYMENT	SCIENTIFIC CHURCH OF LIFE CHECK BANK: 16-49 NUM: 5216	$-49.74	$0.00
07/10/2000	BILL	SCIENTIFIC CHURCH OF LIFE	$49.74	$49.74
08/19/1999	PAYMENT	SCIENTIFIC CHURCH OF LIFE CHECK BANK: 16-49 NUM: 4429	$-49.66	$0.00
07/17/1999	BILL	SCIENTIFIC CHURCH OF LIFE	$49.66	$49.66
08/11/1998	PAYMENT	DAVID ASHWOOD CHECK	$-36.98	$0.00
07/10/1998	BILL	SCIENTIFIC CHURCH OF LIFE	$36.98	$36.98
04/16/1998	PAYMENT	DAVID ASHWOOD CHECK	$-47.11	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$47.11
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.59	$45.11
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.22	$42.52
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.85	$40.30
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.48	$38.45
07/20/1997	BILL	SCIENTIFIC CHURCH OF LIFE	$36.97	$36.97
08/27/1996	PAYMENT	LDMA-AU INC.	$-35.26	$0.00
07/15/1996	BILL	SCIENTIFIC CHURCH OF LIFE	$35.26	$35.26