Tax Account 011-210-03

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Owners

HELLER, BRUCE
1544 CEDARWOOD DRIVE
SAN MATEO, CA 94403

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

Account Summary

Account ID	011-210-03
Account Type	Real Estate
Location	1235 JAMES MADISON AVE
Balance	$0.00
Currently Due	$0.00

Account ID

011-210-03

Account Type

Real Estate

Location

1235 JAMES MADISON AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$66.60
Total	$66.60
Paid	$66.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$66.60

Total

$66.60

Paid

$66.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$66.60	$0.00	$66.60	$66.60	$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	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$61.67	$0.00	$61.67	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	HELLER, BRUCE CHECK 1684226545	$-66.60	$0.00
07/15/2024	BILL	HELLER, BRUCE	$66.60	$66.60
08/02/2023	PAYMENT	HELLER, BRUCE CHECK BANK: 91-2 NUM: 1684207320	$-61.67	$0.00
07/11/2023	BILL	HELLER, BRUCE	$61.67	$61.67
08/16/2022	PAYMENT	HELLER, BRUCE ALAN CREDIT: D BANK: CC NUM: CC	$-61.67	$0.00
07/14/2022	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/06/2021	PAYMENT	HELLER, BRUCE CHECK BANK: 912 NUM: 1684206737	$-61.67	$0.00
07/19/2021	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/28/2020	PAYMENT	HILLER, BRUCE CHECK BANK: 912 NUM: 1684206365	$-61.67	$0.00
07/08/2020	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/19/2019	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 579	$-61.67	$0.00
07/14/2019	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/17/2018	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 947074 NUM: 554	$-61.67	$0.00
07/11/2018	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/28/2017	PAYMENT	HILL ROGENE CHECK BANK: 947074 NUM: 519	$-61.67	$0.00
07/19/2017	BILL	HILL LIVING TRUST, CHARLES & R	$61.67	$61.67
08/15/2016	PAYMENT	HILL, CHARLES E. & ROGENE CHECK BANK: 94-7074 NUM: 482	$-61.67	$0.00
07/14/2016	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/19/2015	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 416	$-61.67	$0.00
07/09/2015	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/19/2014	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 372	$-61.67	$0.00
07/09/2014	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/19/2013	PAYMENT	HILL, CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 218	$-61.67	$0.00
07/11/2013	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/15/2012	PAYMENT	HILL,CHARLES & ROGENE CHECK BANK: 94-7074 NUM: 1669	$-61.67	$0.00
07/13/2012	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/26/2011	PAYMENT	HILL,CHARLES E & ROGENE CHECK BANK: 94-7074 NUM: 1536	$-61.67	$0.00
07/13/2011	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/12/2010	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 2229	$-61.67	$0.00
07/08/2010	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/19/2009	PAYMENT	CUSTOM GRADER SERVICE/HILL,R&C CHECK BANK: 94-7074 NUM: 2200	$-61.67	$0.00
07/13/2009	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
07/29/2008	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2144	$-61.67	$0.00
07/14/2008	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/02/2007	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 2054	$-61.67	$0.00
07/13/2007	BILL	HILL, CHARLES E & RUBY R	$61.67	$61.67
08/08/2006	PAYMENT	CUSTOM GRADER SEVICE/HILL CHECK BANK: 94-7074 NUM: 1974	$-58.72	$0.00
07/16/2006	BILL	HILL, CHARLES E & RUBY R	$58.72	$58.72
08/23/2005	PAYMENT	CUSTOM GRADER SERVICE/HILL CHECK BANK: 94-7074 NUM: 1916	$-58.72	$0.00
07/26/2005	BILL	HILL, CHARLES E & RUBY R	$58.72	$58.72
08/05/2004	PAYMENT	CUSTOM GRADER SERVICE - HILL CHECK BANK: 94-7074 NUM: 1858	$-93.95	$0.00
07/13/2004	BILL	HILL, CHARLES E & RUBY R	$93.95	$93.95
08/28/2003	PAYMENT	CUSTOM GRADER SERVICE/HILL,C&R CHECK BANK: 94-7074 NUM: 1773	$-82.54	$0.00
07/22/2003	BILL	HILL, CHARLES E & RUBY R	$82.54	$82.54
08/23/2002	PAYMENT	HILL, ROGENE & CHARLES E CHECK BANK: 18-69 NUM: 1077	$-77.37	$0.00
07/11/2002	BILL	HILL, CHARLES E & RUBY R	$77.37	$77.37
08/21/2001	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-7074 NUM: 2084	$-77.36	$0.00
07/13/2001	BILL	HILL, CHARLES E & RUBY R	$77.36	$77.36
08/04/2000	PAYMENT	HILL, CHARLES/CUSTOM GRADER SE CHECK BANK: 94-7074 NUM: 1865	$-77.34	$0.00
07/10/2000	BILL	HILL, CHARLES E & RUBY R	$77.34	$77.34
08/31/1999	PAYMENT	CUSTOM GRADER SERVICE CHECK BANK: 94-72 NUM: 1357	$-77.22	$0.00
07/17/1999	BILL	HILL, CHARLES E & RUBY R	$77.22	$77.22
08/05/1998	PAYMENT	HILL CHECK	$-142.45	$0.00
07/10/1998	BILL	HILL, CHARLES E & RUBY R	$142.45	$142.45
08/15/1997	PAYMENT	HILL, CHARLES & ROGENE CHECK	$-142.44	$0.00
07/20/1997	BILL	HILL, CHARLES E & RUBY R	$142.44	$142.44
08/07/1996	PAYMENT	CHARLES HILL	$-135.87	$0.00
07/15/1996	BILL	HILL, CHARLES E & RUBY R	$135.87	$135.87