Tax Account 007-620-07

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Owners

PETERSON, KATHERINE ETAL
2962 NORTHWOOD DRIVE
ALAMIDA, CA 94501

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

Account Summary

Account ID	007-620-07
Account Type	Real Estate
Location	0 E2SE4 27/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-620-07

Account Type

Real Estate

Location

0 E2SE4 27/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$98.13
Total	$102.06
Paid	$102.06
Balance	$0.00
Due	$0.00
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

$98.13

Total

$102.06

Paid

$102.06

Balance

$0.00

Due

$0.00

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	Paid	$98.13	$3.93	$98.13	$102.06	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$90.88	$0.00	$90.88	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$84.14	$12.63	$96.77	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$77.91	$0.00	$77.91	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$72.15	$0.00	$72.15	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$70.46	$0.00	$70.46	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/11/2025	PAYMENT	PETERSON, KATHERINE ETAL CREDIT	$-102.06	$0.00
09/03/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.93	$102.06
07/17/2025	BILL	PETERSON, KATHERINE ETAL	$98.13	$98.13
08/20/2024	PAYMENT	PETERSON, KATHERINE ETAL CREDIT CC	$-90.88	$0.00
07/15/2024	BILL	PETERSON, KATHERINE ETAL	$90.88	$90.88
02/15/2024	PAYMENT	PETERSON, FRANCISCA ETAL CREDIT CC	$-96.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$96.77
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.21	$91.72
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.37	$87.51
07/11/2023	BILL	PETERSON, KATHERINE ETAL	$84.14	$84.14
07/29/2022	PAYMENT	PETERSON, ERIK CHECK BANK: 94221 NUM: 1009	$-77.91	$0.00
07/14/2022	BILL	PETERSON, KATHERINE ETAL	$77.91	$77.91
08/18/2021	PAYMENT	PETERSON, FRANCISCA CHECK BANK: 1135 NUM: 1020	$-72.15	$0.00
07/19/2021	BILL	PETERSON, KATHERINE ETAL	$72.15	$72.15
08/31/2020	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 1624 NUM: 127	$-70.46	$0.00
07/08/2020	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/21/2019	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 1624 NUM: 106	$-70.46	$0.00
07/14/2019	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/28/2018	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 1624 NUM: 103	$-70.46	$0.00
07/11/2018	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/30/2017	PAYMENT	PETERSON, KATHERINE CHECK BANK: 1624 NUM: 12771	$-70.46	$0.00
07/19/2017	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/17/2016	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 90-4187 NUM: 1078	$-70.46	$0.00
07/14/2016	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
07/30/2015	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 90-4187 NUM: 1012	$-70.46	$0.00
07/09/2015	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/26/2014	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 2002	$-70.46	$0.00
07/09/2014	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/21/2013	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1962	$-70.46	$0.00
07/11/2013	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/08/2012	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1939	$-70.46	$0.00
07/13/2012	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/26/2011	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 90-4266 NUM: 1896	$-70.46	$0.00
07/13/2011	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
09/14/2010	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1859	$-74.00	$0.00
09/14/2010	AMENDMENT	adj pmt gp	$0.72	$74.00
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.82	$73.28
07/08/2010	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
09/15/2009	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1817	$-70.46	$0.00
09/10/2009	AMENDMENT	adj pmt gp	$-2.82	$70.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.82	$73.28
07/13/2009	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/26/2008	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1769	$-70.46	$0.00
07/14/2008	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
07/30/2007	PAYMENT	PETERSON,CHRISTOPHER & REBECCA CHECK BANK: 90-4266 NUM: 1723	$-70.46	$0.00
07/13/2007	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
09/07/2006	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 90-4266 NUM: 1681	$-70.46	$0.00
07/16/2006	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/15/2005	PAYMENT	ESTATE OF ANN P WOLLEN CHECK BANK: 16-24 NUM: 10290	$-70.46	$0.00
07/26/2005	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/13/2004	PAYMENT	THE ESTATE OF ANN P WOLLEN CHECK BANK: 16-24 NUM: 10842	$-70.46	$0.00
07/13/2004	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
08/20/2003	PAYMENT	WOLLEN, ANN P ESTATE CHECK BANK: 16-24 NUM: 11081	$-70.46	$0.00
07/22/2003	BILL	PETERSON,CHRISTOPHER & KATHERI	$70.46	$70.46
07/30/2002	PAYMENT	ESTATE OF ANN P WOLLEN CHECK BANK: 16-24 NUM: 10687	$-66.05	$0.00
07/11/2002	BILL	PETERSON,CHRISTOPHER & KATHERI	$66.05	$66.05
09/24/2001	PAYMENT	WOLLEN, ANN P ESTATE CHECK BANK: 16-24 NUM: 10572	$-19.81	$0.00
09/13/2001	PAYMENT	WOLLEN, ANN P ESTATE CHECK BANK: 16-24 NUM: 10562	$-48.86	$19.81
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.64	$68.67
07/13/2001	BILL	PETERSON,CHRISTOPHER & KATHERI	$66.03	$66.03
08/01/2000	PAYMENT	THE ESTATE OF ANN P WOLLEN CHECK BANK: 16-24 NUM: 9261	$-66.02	$0.00
07/10/2000	BILL	PETERSON,CHRISTOPHER & KATHERI	$66.02	$66.02
08/11/1999	PAYMENT	PETERSON,CHRISTOPHER & KATHERI CHECK BANK: 91-119 NUM: 9011	$-65.93	$0.00
07/17/1999	BILL	PETERSON,CHRISTOPHER & KATHERI	$65.93	$65.93
07/30/1998	PAYMENT	WOLLEN CHECK	$-48.86	$0.00
07/10/1998	BILL	PETERSON,CHRISTOPHER & KATHERI	$48.86	$48.86
08/12/1997	PAYMENT	WOLLEN LIVING TRUST, ANN P CHECK	$-48.83	$0.00
07/20/1997	BILL	WOLLEN LIVING TRUST, ANN P	$48.83	$48.83
08/27/1996	PAYMENT	WOLLEN LIVING TRUST, ANN P	$-46.58	$0.00
07/15/1996	BILL	WOLLEN LIVING TRUST, ANN P	$46.58	$46.58