Tax Account 006-56M-011
Owners
CANEVARI, LAWRENCE A ET AL
4360 N ALPINE RD
STOCKTON, CA 95215-9109
CANEVARI, LAWRENCE M ET AL &
CANEVARI, WILLIAM M ET AL 1/2
VASTI, ERMA ET AL 1/2
025600617
Account Summary
| Account ID | 006-56M-011 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 27 TWP 37N RGE 57E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $37.48 |
| Total | $37.48 |
| Paid | $37.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $37.48 | $0.00 | $37.48 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $39.97 | $0.00 | $39.97 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $39.51 | $0.00 | $39.51 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $39.37 | $0.00 | $39.37 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $35.87 | $7.88 | $43.75 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $35.87 | $0.00 | $35.87 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | CANEVARI, WM MICK CHECK 0758 | $-37.48 | $0.00 |
| 07/10/2024 | BILL | CANEVARI, LAWRENCE A ET AL | $37.48 | $37.48 |
| 07/24/2023 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 0208 | $-37.48 | $0.00 |
| 07/12/2023 | BILL | CANEVARI, LAWRENCE A ET AL | $37.48 | $37.48 |
| 07/26/2022 | PAYMENT | CANEVARI, WM MICK CHECK NUM: 713 | $-37.48 | $0.00 |
| 07/12/2022 | BILL | CANEVARI, LAWRENCE A ET AL | $37.48 | $37.48 |
| 08/05/2021 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 5024 | $-39.97 | $0.00 |
| 07/14/2021 | BILL | CANEVARI, LAWRENCE A ET AL | $39.97 | $39.97 |
| 07/29/2020 | PAYMENT | CANEVARI BROS CHECK NUM: 2096 | $-39.51 | $0.00 |
| 07/15/2020 | BILL | CANEVARI, LAWRENCE A ET AL | $39.51 | $39.51 |
| 08/07/2019 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 455 | $-39.51 | $0.00 |
| 07/10/2019 | BILL | CANEVARI, LAWRENCE A ET AL | $39.51 | $39.51 |
| 07/31/2018 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 422 | $-39.37 | $0.00 |
| 07/09/2018 | BILL | CANEVARI, LAWRENCE A ET AL | $39.37 | $39.37 |
| 04/20/2018 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 392 | $-43.75 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $2.51 | $43.75 |
| 01/12/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $2.15 | $41.24 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.79 | $39.09 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.43 | $37.30 |
| 07/07/2017 | BILL | CANEVARI, LAWRENCE A ET AL | $35.87 | $35.87 |
| 07/19/2016 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 253 | $-35.87 | $0.00 |
| 07/08/2016 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 07/27/2015 | PAYMENT | CANEVARI, WILLIAM M CHECK NUM: 0142 | $-35.87 | $0.00 |
| 07/08/2015 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 08/04/2014 | PAYMENT | CANEVARI, MICK CHECK NUM: 1181 | $-35.87 | $0.00 |
| 07/10/2014 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 08/20/2013 | PAYMENT | CANEVARI, MICK CHECK NUM: 1107 | $-35.87 | $0.00 |
| 07/16/2013 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 07/31/2012 | PAYMENT | CANEVARI, MICK CHECK NUM: 1016 | $-35.87 | $0.00 |
| 07/10/2012 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 08/03/2011 | PAYMENT | CANEVARI, MICK CHECK NUM: 6459 | $-35.87 | $0.00 |
| 07/14/2011 | BILL | CANEVARI, L A & W M | $35.87 | $35.87 |
| 08/25/2010 | PAYMENT | CANEVARI, MICK CHECK NUM: 6360 | $-36.07 | $0.00 |
| 07/14/2010 | BILL | CANEVARI, L A & W M | $36.07 | $36.07 |
| 08/13/2009 | PAYMENT | CANEVARI, MICK CHECK NUM: 6231 | $-36.07 | $0.00 |
| 07/21/2009 | BILL | CANEVARI, L A & W M | $36.07 | $36.07 |
| 08/21/2008 | PAYMENT | CANEVARI, MICK CHECK NUM: 6134 | $-36.07 | $0.00 |
| 07/14/2008 | BILL | CANEVARI, L A & W M | $36.07 | $36.07 |
| 08/15/2007 | PAYMENT | CANEVARI, MICK CHECK NUM: 5968 | $-36.07 | $0.00 |
| 07/13/2007 | BILL | CANEVARI, L A & W M | $36.07 | $36.07 |
| 03/14/2007 | AMENDMENT | short paid 6 cents | $-0.06 | $0.00 |
| 08/16/2006 | PAYMENT | CANEVARI, MICK CHECK NUM: 5792 | $-36.00 | $0.06 |
| 07/19/2006 | BILL | CANEVARI, L A & W M | $36.06 | $36.06 |
| 10/27/2005 | PAYMENT | CANEVARI, L A & W M CREDIT: B NUM: 5641 | $-1.51 | $0.00 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.07 | $1.51 |
| 09/20/2005 | PAYMENT | CANEVARI, L A & W M CHECK NUM: 5613 | $-36.02 | $1.44 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $1.44 | $37.46 |
| 07/21/2005 | BILL | CANEVARI, L A & W M | $36.02 | $36.02 |
| 08/06/2004 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2004 | BILL | CANEVARI, L A & W M @ | $36.07 | $36.07 |
| 08/12/2003 | PAYMENT | @ | $-36.07 | $0.00 |
| 07/01/2003 | BILL | CANEVARI, L A & W M @ | $36.07 | $36.07 |
