Tax Account 007-12E-010

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

GRAVES, JEFFERY A
14438 BIRCH ST
SAN LEANDRO, CA 94579-1008

Account Summary

Account ID	007-12E-010
Account Type	Real Estate
Location	0 SEC 9 TWP 37N RGE 58E 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	$11.73
Total	$11.73
Paid	$11.73
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	$11.73	$0.00	$11.73	$11.73	$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	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.44	$0.00	$17.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	"KIMBERLY GRAVES" ONLINE	$-11.73	$0.00
07/10/2024	BILL	GRAVES, JEFFERY A	$11.73	$11.73
08/22/2023	PAYMENT	GRAVES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 024635	$-11.73	$0.00
07/12/2023	BILL	GRAVES, JEFFERY A	$11.73	$11.73
08/02/2022	PAYMENT	GRAVES, JEFFREY A CREDIT: D BANK: OP INTERNET NUM: 002630	$-11.73	$0.00
07/12/2022	BILL	GRAVES, JEFFERY A	$11.73	$11.73
08/24/2021	PAYMENT	GRAVES, JEFF A & KIMBERLY A CHECK NUM: 6823	$-12.50	$0.00
07/14/2021	BILL	GRAVES, JEFFERY A	$12.50	$12.50
08/24/2020	PAYMENT	GRAVES, JEFF A & KIMBERLY A CHECK NUM: 6795	$-12.36	$0.00
07/15/2020	BILL	GRAVES, JEFFERY A	$12.36	$12.36
08/05/2019	PAYMENT	GRAVES, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 827601	$-12.36	$0.00
07/10/2019	BILL	GRAVES, JEFFERY A	$12.36	$12.36
08/08/2018	PAYMENT	GRAVES, JEFF A & KIMBERLY A CHECK NUM: 6694	$-17.44	$0.00
07/09/2018	BILL	GRAVES, JEFFERY A	$17.44	$17.44
08/09/2017	PAYMENT	GRAVES, JEFF A & KIMBERLY A CHECK NUM: 6632	$-11.22	$0.00
07/07/2017	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/16/2016	PAYMENT	GRAVES, KIMBERLY A CREDIT: D BANK: OP INTERNET NUM: T0433B	$-11.22	$0.00
07/08/2016	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/14/2015	PAYMENT	GRAVES, JEFFREY A CREDIT: D BANK: OP INTERNET NUM: 679374	$-11.22	$0.00
07/08/2015	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/19/2014	PAYMENT	GRAVES, JEFF CREDIT: D BANK: OP INTERNET NUM: 108536	$-11.22	$0.00
07/10/2014	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/16/2013	PAYMENT	GRAVES, KIMBERLY CREDIT: D BANK: OP INTERNET NUM: 628878	$-11.22	$0.00
07/16/2013	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/08/2012	PAYMENT	GRAVES, JEFF A & KIMBERLY A CHECK NUM: 6369	$-11.22	$0.00
07/10/2012	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/17/2011	PAYMENT	GRAVES, JEFFREY CREDIT: D BANK: OP INTERNET NUM: 018911	$-11.22	$0.00
07/14/2011	BILL	GRAVES, JEFFERY A	$11.22	$11.22
08/11/2010	PAYMENT	JEFFREY A GRAVES CREDIT: D BANK: OP INTERNET NUM: 033244	$-11.29	$0.00
07/14/2010	BILL	GRAVES, JEFFERY A	$11.29	$11.29
08/13/2009	PAYMENT	GRAVES, JEFFERY A CHECK NUM: 6180	$-11.29	$0.00
07/21/2009	BILL	GRAVES, JEFFERY A	$11.29	$11.29
09/04/2008	PAYMENT	GRAVES, JEFFERY A CHECK NUM: 6095	$-11.34	$0.00
07/14/2008	BILL	GRAVES, JEFFERY A	$11.34	$11.34
09/10/2007	PAYMENT	GRAVES, JEFFERY A CHECK NUM: 5997	$-11.34	$0.00
09/10/2007	AMENDMENT	REMOVE PEN	$-0.45	$11.34
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.45	$11.79
07/13/2007	BILL	GRAVES, JEFFERY A	$11.34	$11.34
08/16/2006	PAYMENT	GRAVES, JEFFERY A CHECK NUM: 5881	$-11.33	$0.00
07/19/2006	BILL	GRAVES, JEFFERY A	$11.33	$11.33
09/09/2005	PAYMENT	GRAVES, JEFFERY A CHECK NUM: 5647	$-11.32	$0.00
07/21/2005	BILL	GRAVES, JEFFERY A	$11.32	$11.32
08/09/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	GRAVES, JEFFERY A @	$11.34	$11.34
08/25/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	GRAVES, JEFFERY A @	$11.34	$11.34