Secured property tax bill (current year)
Property and bill identification
- Property address
- 2661 DOIDGE AVE, PINOLE CA
- Assessor parcel number (APN)
- 360-134-001-5 0
- Bill number
- 2026-285593
- Tax rate area (TRA)
- 06000
- Bill type
- ORIGINAL
Assessment values
- Land
- $561,000
- Improvements
- $349,350
- Personal property
- $0
- Gross value
- $910,350
- Exemptions
- $7,000
- Net taxable value as of Jan 1, 2026
- $903,350
Special taxes and assessments
| Description | Code | Senior | Phone | Amount |
|---|---|---|---|---|
| WCCUSD PARCEL TAX | CL | * | (844) 332-0549 | $116.14 |
| MOSQUITO & VECTOR | DV | (925) 867-3400 | $3.12 | |
| EMERGENCY MED B | DY | (925) 608-5454 | $10.00 | |
| PINOLE SEWER | GV | (866) 807-6864 | $1,106.32 | |
| FED STORMWATER A11 | IN | (925) 313-2023 | $35.00 | |
| SFBRA PCL TAX | I8 | (888) 892-2480 | $12.00 | |
| WCCUSD ASSESSMENT | JA | (800) 273-5167 | $72.00 | |
| EASTBAY TRAILS LLD | KA | * | (888) 512-0316 | $5.44 |
| WCC HEALTH-PRCL TX | NR | (925) 957-5551 | $52.00 |
Total special taxes and assessments: $1,412.02
Note: * indicates senior exemption may be available, call the listed phone number.
Ad valorem taxes
| District | Tax rate | Tax amount |
|---|---|---|
| 1%COUNTYWIDE TAX | 1.0000 | $9,033.50 |
| BART | 0.0044 | $39.75 |
| BART BOND 2016 | 0.0119 | $107.50 |
| EAST BAY REG PK BD | 0.0018 | $16.26 |
| WCC UNIF BOND 2000 | 0.0101 | $91.24 |
| WCCUSD 2002 BOND | 0.0567 | $512.20 |
| WCC UNIF BOND 2005 | 0.0677 | $611.57 |
| WCCUSD 2010 BOND | 0.0358 | $323.40 |
| WCCUSD 2012 BOND | 0.0298 | $269.20 |
| WCCUSD 2020 BOND | 0.0412 | $372.18 |
| COMM COLL 2002 BND | 0.0006 | $5.42 |
| COMM COLL 2006 BND | 0.0072 | $65.04 |
| COMM COLL 2014 BND | 0.0074 | $66.85 |
Total ad valorem taxes (Tax rate: 1.2746): $11,514.08
| Total ad valorem taxes | $11,514.08 |
|---|---|
| Add: special taxes and assessments | $1,412.02 |
| Delinquent penalty | $0.00 |
| Delinquent cost | $0.00 |
| Less: payments received | $0.00 |
| Total amount due | $12,926.10 |
Installments
First installment
- Status
- NOT PAID
- Amount due on stub
- $6,463.05
- Due date
- 11/02/2026
- Payment reminder
- After Dec 10, 2026 pay
- Penalty note
- (Includes 10% late-payment penalty)
- Amount if paid after due (penalty)
- $7,109.35
- Combined payment deadline
- To pay both installments by Dec 10, 2026 , pay
- Combined payment amount
- $12,926.10
Second installment
- Status
- NOT PAID
- Amount due on stub
- $6,463.05
- Due date
- 02/01/2027
- Payment reminder
- After APR 12, 2027 pay
- Penalty note
- (Includes 10% late-payment penalty and $20 cost)
- Amount if paid after due (penalty and cost)
- $7,129.35