Tax Account 006-34E-015

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Owners

NG, HARRY & LILY S TR
937 KENYON AVE
SAN LEANDRO, CA 94577-6213

Account Summary

Account ID	006-34E-015
Account Type	Real Estate
Location	0 SEC 23 TWP 37N RGE 56E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21.09
Total	$21.09
Paid	$21.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$21.09	$0.00	$21.09	$21.09	$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	$21.09	$0.00	$21.09	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$21.09	$0.00	$21.09	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$22.50	$0.00	$22.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$22.24	$0.00	$22.24	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$22.24	$0.00	$22.24	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.16	$0.00	$22.16	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.19	$0.00	$20.19	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	NG, H OR L S CHECK 2238	$-21.09	$0.00
07/10/2024	BILL	NG, HARRY & LILY S TR	$21.09	$21.09
08/08/2023	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 2218	$-21.09	$0.00
07/12/2023	BILL	NG, HARRY & LILY S TR	$21.09	$21.09
07/26/2022	PAYMENT	NG, H & L S CHECK NUM: 2197	$-21.09	$0.00
07/12/2022	BILL	NG, HARRY & LILY S TR	$21.09	$21.09
08/23/2021	PAYMENT	NG, H & L S CHECK NUM: 2177	$-22.50	$0.00
07/14/2021	BILL	NG, HARRY & LILY S TR	$22.50	$22.50
07/29/2020	PAYMENT	NG, H & L S CHECK NUM: 2153	$-22.24	$0.00
07/15/2020	BILL	NG, HARRY & LILY S TR	$22.24	$22.24
07/30/2019	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 2124	$-22.24	$0.00
07/10/2019	BILL	NG, HARRY & LILY S TR	$22.24	$22.24
07/27/2018	PAYMENT	NG, HARRY & LILY S CHECK NUM: 1967	$-22.16	$0.00
07/09/2018	BILL	NG, HARRY & LILY S TR	$22.16	$22.16
07/17/2017	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1945	$-20.19	$0.00
07/07/2017	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
07/19/2016	PAYMENT	NG, HARRY & LILY S CHECK NUM: 1907	$-20.19	$0.00
07/08/2016	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
07/17/2015	PAYMENT	NG, H & LS CHECK NUM: 1869	$-20.19	$0.00
07/08/2015	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
07/25/2014	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1832	$-20.19	$0.00
07/10/2014	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
07/25/2013	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1789	$-20.19	$0.00
07/16/2013	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
07/19/2012	PAYMENT	NG, H & LS CHECK NUM: 1747	$-20.19	$0.00
07/10/2012	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
08/16/2011	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1701	$-20.19	$0.00
07/14/2011	BILL	NG, HARRY & LILY S TR	$20.19	$20.19
08/03/2010	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1647	$-20.30	$0.00
07/14/2010	BILL	NG, HARRY & LILY S TR	$20.30	$20.30
08/05/2009	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1595	$-20.30	$0.00
07/21/2009	BILL	NG, HARRY & LILY S TR	$20.30	$20.30
07/25/2008	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1541	$-36.07	$0.00
07/14/2008	BILL	NG, HARRY & LILY S TR	$36.07	$36.07
07/23/2007	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1485	$-36.07	$0.00
07/13/2007	BILL	NG, HARRY & LILY S TR	$36.07	$36.07
08/15/2006	PAYMENT	NG, HARRY & LILY S TR CHECK NUM: 1435	$-36.06	$0.00
07/19/2006	BILL	NG, HARRY & LILY S TR	$36.06	$36.06
08/22/2005	PAYMENT	HARRY NG CHECK NUM: 1375	$-36.02	$0.00
07/21/2005	BILL	NG, HARRY & LILY S TR	$36.02	$36.02
07/19/2004	PAYMENT	@	$-36.07	$0.00
07/01/2004	BILL	NG, HARRY & LILY S TR @	$36.07	$36.07
08/13/2003	PAYMENT	@	$-36.07	$0.00
07/01/2003	BILL	NG, HARRY & LILY S TR @	$36.07	$36.07