Tax Account 006-55D-010
Owners
LEAL, BILLIE G TR
344 GRANDPARK CIR
SAN JOSE, CA 95136-2124
(THE BILLIE G LEAL REVOCABLE
LIVING TRUST 10112021)
796850
Account Summary
| Account ID | 006-55D-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 9 TWP 36N RGE 57E MDB&M |
| Balance | $87.70 |
| Currently Due | $87.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $84.33 |
| Total | $87.70 |
| Paid | $0.00 |
| Balance | $87.70 |
| Due | $87.70 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $84.33 | $3.37 | $87.70 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $84.33 | $0.00 | $84.33 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $89.93 | $0.00 | $89.93 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $88.90 | $0.00 | $88.90 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $88.90 | $3.56 | $92.46 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $88.59 | $0.00 | $88.59 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $80.71 | $10.83 | $91.54 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $80.71 | $0.00 | $80.71 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $3.37 | $87.70 |
| 07/10/2024 | BILL | LEAL, BILLIE G TR | $84.33 | $84.33 |
| 09/26/2023 | PAYMENT | LEAL, BILLIE G CHECK 348 | $-3.37 | $0.00 |
| 09/18/2023 | PAYMENT | LEAL, BILLIE G CHECK 347 | $-84.33 | $3.37 |
| 09/06/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $3.37 | $87.70 |
| 07/12/2023 | BILL | LEAL, BILLIE G TR | $84.33 | $84.33 |
| 08/19/2022 | PAYMENT | LEAL, BILLIE G CHECK NUM: 327 | $-84.33 | $0.00 |
| 07/12/2022 | BILL | LEAL, BILLIE G TR | $84.33 | $84.33 |
| 08/19/2021 | PAYMENT | LEAL, BILLIE G CHECK NUM: 0319 | $-89.93 | $0.00 |
| 07/14/2021 | BILL | LEAL, BILLIE | $89.93 | $89.93 |
| 08/19/2020 | PAYMENT | LEAL, BILLIE G CHECK NUM: 301 | $-88.90 | $0.00 |
| 07/15/2020 | BILL | LEAL, BILLIE | $88.90 | $88.90 |
| 11/04/2019 | AMENDMENT | REMOVE PEN TOO SMALL TO REBILL | $-0.17 | $0.00 |
| 11/04/2019 | PAYMENT | LEAL, BILLIE G CHECK NUM: 280 | $-3.56 | $0.17 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $0.17 | $3.73 |
| 09/23/2019 | PAYMENT | LEAL, BILLIE G CHECK NUM: 277 | $-88.90 | $3.56 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.56 | $92.46 |
| 07/10/2019 | BILL | LEAL, BILLIE | $88.90 | $88.90 |
| 08/17/2018 | PAYMENT | LEAL, BILLIE G CHECK NUM: 260 | $-95.62 | $0.00 |
| 07/09/2018 | BILL | LEAL, BILLIE | $88.59 | $95.62 |
| 06/14/2018 | PAYMENT | LEAL, BILLIE CHECK NUM: 253 | $-3.80 | $7.03 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.03 | $10.83 |
| 05/03/2018 | PENALTY | Publication Cost for Delinqncy | $7.00 | $10.80 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $0.22 | $3.80 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $0.19 | $3.58 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $0.16 | $3.39 |
| 09/11/2017 | PAYMENT | LEAL, BILLIE CHECK NUM: 239 | $-80.71 | $3.23 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.23 | $83.94 |
| 07/07/2017 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 08/23/2016 | PAYMENT | LEAL, BILLIE CHECK NUM: 201 | $-80.71 | $0.00 |
| 07/08/2016 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 08/11/2015 | PAYMENT | LEAL, BILLIE G CHECK NUM: 0155 | $-80.71 | $0.00 |
| 07/08/2015 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 08/06/2014 | PAYMENT | LEAL, BILLIE CHECK NUM: 119 | $-80.71 | $0.00 |
| 07/10/2014 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 09/04/2013 | PAYMENT | LEAL, BILLIE G CHECK NUM: 46 | $-80.71 | $0.00 |
| 07/16/2013 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 08/14/2012 | PAYMENT | LEAL, BILLIE G CHECK NUM: 1381 | $-80.71 | $0.00 |
| 07/10/2012 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 08/17/2011 | PAYMENT | LEAL, BILLIE CHECK NUM: 1302 | $-80.71 | $0.00 |
| 07/14/2011 | BILL | LEAL, BILLIE | $80.71 | $80.71 |
| 04/25/2011 | PAYMENT | LEAL, BILLIE G CHECK NUM: 0208 | $-99.03 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $5.68 | $99.03 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $4.87 | $93.35 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $4.06 | $88.48 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.25 | $84.42 |
| 07/14/2010 | BILL | LEAL, BILLIE | $81.17 | $81.17 |
| 09/11/2009 | PAYMENT | LEAL, BILLIE CHECK NUM: 1240 | $-81.17 | $0.00 |
| 07/21/2009 | BILL | LEAL, BILLIE | $81.17 | $81.17 |
| 08/20/2008 | PAYMENT | LEAL, BILLIE CHECK NUM: 1150 | $-81.17 | $0.00 |
| 07/14/2008 | BILL | LEAL, BILLIE | $81.17 | $81.17 |
| 08/24/2007 | PAYMENT | LEAL, BILLIE CHECK NUM: 1053 | $-81.17 | $0.00 |
| 07/13/2007 | BILL | LEAL, BILLIE | $81.17 | $81.17 |
| 08/25/2006 | PAYMENT | LEAL, BILLIE CHECK NUM: 0401 | $-81.13 | $0.00 |
| 07/19/2006 | BILL | LEAL, BILLIE | $81.13 | $81.13 |
| 08/29/2005 | PAYMENT | LEAL, BILLIE CHECK NUM: 0522 | $-81.04 | $0.00 |
| 07/21/2005 | BILL | LEAL, BILLIE | $81.04 | $81.04 |
| 07/28/2004 | PAYMENT | @ | $-81.17 | $0.00 |
| 07/01/2004 | BILL | LEAL, BILLIE @ | $81.17 | $81.17 |
| 01/30/2004 | PAYMENT | @ | $-87.64 | $0.00 |
| 07/01/2003 | PENALTY | Penalty 03-04 | $6.49 | $87.64 |
| 07/01/2003 | BILL | LEAL, BILLIE @ | $81.15 | $81.15 |
