Tax Account 007-34C-014

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Owners

LEONES, MAGDALENA
4333 OVEREND AVE
RICHMOND, CA 94804-3305

Account Summary

Account ID	007-34C-014
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 59E MDB&M
Balance	$12.05
Currently Due	$12.05

$12.05 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $12.05 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.59
Total	$12.05
Paid	$0.00
Balance	$12.05
Due	$12.05
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.59	$0.46	$11.59	$0.00	$12.05	Pay $12.05 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$12.05
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.05
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.59	$1.04	$12.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.59	$0.00	$11.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.36	$0.49	$12.85	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.22	$2.53	$14.75	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.22	$2.89	$15.11	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$17.30	$0.69	$17.99	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.09	$2.44	$13.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.09	$1.66	$12.75	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.09	$10.16	$21.25	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.09	$0.44	$11.53	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$11.09	$9.89	$20.98	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.46	$12.05
07/10/2024	BILL	LEONES, MAGDALENA	$11.59	$11.59
11/06/2023	PAYMENT	"ALEJANDRIA MATYAS" ONLINE	$-12.63	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.58	$12.63
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.46	$12.05
07/12/2023	BILL	LEONES, MAGDALENA	$11.59	$11.59
08/22/2022	PAYMENT	MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: P7PYH03PL	$-11.59	$0.00
07/12/2022	BILL	LEONES, MAGDALENA	$11.59	$11.59
10/11/2021	PAYMENT	MATYAS, ALEJANDRIA CHECK BANK: OP INTERNET NUM: 3X8ZPZ1NL	$-12.85	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.49	$12.85
07/14/2021	BILL	LEONES, MAGDALENA	$12.36	$12.36
05/26/2021	AMENDMENT	MONTHLY INTEREST- AUGUST	$0.10	$0.00
02/08/2021	PAYMENT	MATYAS, ALI CHECK NUM: ACH	$-29.86	$-0.10
01/29/2021	INTEREST	Monthly Interest	$0.10	$29.76
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.73	$29.66
12/31/2020	INTEREST	Monthly Interest	$0.10	$28.93
11/30/2020	INTEREST	Monthly Interest	$0.10	$28.83
10/29/2020	INTEREST	Monthly Interest	$0.10	$28.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.61	$28.63
09/30/2020	INTEREST	Monthly Interest	$0.10	$28.02
08/31/2020	INTEREST	Monthly Interest	$0.10	$27.92
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$27.82
07/15/2020	BILL	LEONES, MAGDALENA	$12.22	$27.33
06/30/2020	INTEREST	Monthly Interest	$0.10	$15.11
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.10	$15.01
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.86	$14.91
02/28/2020	INTEREST	Monthly Interest	$0.00	$14.05
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.73	$14.05
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.61	$13.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.49	$12.71
07/10/2019	BILL	LEONES, MAGDALENA	$12.22	$12.22
10/02/2018	PAYMENT	MATYAS, ALEJANDRIA LEONES CHECK BANK: OP INTERNET NUM: 130614610	$-17.99	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$17.99
07/09/2018	BILL	LEONES, MAGDALENA	$17.30	$17.30
05/01/2018	PAYMENT	TABOR, GIL LEONES CREDIT: D BANK: OP INTERNET NUM: 143288	$-13.53	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.78	$13.53
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.67	$12.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.55	$12.08
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.44	$11.53
07/07/2017	BILL	LEONES, MAGDALENA	$11.09	$11.09
01/26/2017	PAYMENT	TABOR, GIL LEONES CHECK BANK: OP INTERNET NUM: 123064323	$-34.00	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.67	$34.00
01/03/2017	INTEREST	Monthly Interest	$0.09	$33.33
12/01/2016	INTEREST	Monthly Interest	$0.09	$33.24
11/01/2016	INTEREST	Monthly Interest	$0.09	$33.15
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.55	$33.06
10/05/2016	INTEREST	Monthly Interest	$0.09	$32.51
09/01/2016	INTEREST	Monthly Interest	$0.09	$32.42
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.44	$32.33
08/01/2016	INTEREST	Monthly Interest	$0.09	$31.89
07/08/2016	BILL	LEONES, MAGDALENA	$11.09	$31.80
07/01/2016	INTEREST	Monthly Interest	$0.09	$20.71
06/01/2016	INTEREST	Monthly Interest	$0.09	$20.62
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$20.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.78	$13.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.67	$12.75
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.55	$12.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.44	$11.53
07/08/2015	BILL	LEONES, MAGDALENA	$11.09	$11.09
10/02/2014	PAYMENT	TABOR, IRENE CREDIT: D BANK: OP INTERNET NUM: 165092	$-32.51	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.09	$32.51
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.44	$32.42
09/02/2014	INTEREST	Monthly Interest	$0.09	$31.98
08/01/2014	INTEREST	Monthly Interest	$0.09	$31.89
07/10/2014	BILL	LEONES, MAGDALENA	$11.09	$31.80
07/01/2014	INTEREST	Monthly Interest	$0.09	$20.71
06/02/2014	INTEREST	Monthly Interest	$0.09	$20.62
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$20.53
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.78	$13.53
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.67	$12.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.55	$12.08
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.44	$11.53
07/16/2013	BILL	LEONES, MAGDALENA	$11.09	$11.09
07/25/2012	PAYMENT	LEONES, MAGDALENA E CHECK BANK: OP INTERNET NUM: 100498418	$-11.09	$0.00
07/10/2012	BILL	LEONES, MAGDALENA	$11.09	$11.09
10/06/2011	PAYMENT	LEONES, MAGDALENA E CREDIT: D BANK: OP INTERNET NUM: 161972	$-32.60	$0.00
10/03/2011	INTEREST	Monthly Interest	$0.09	$32.60
09/01/2011	INTEREST	Monthly Interest	$0.09	$32.51
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.44	$32.42
08/01/2011	INTEREST	Monthly Interest	$0.09	$31.98
07/14/2011	BILL	LEONES, MAGDALENA	$11.09	$31.89
07/05/2011	INTEREST	Monthly Interest	$0.09	$20.80
06/01/2011	INTEREST	Monthly Interest	$0.09	$20.71
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$20.62
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.78	$13.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.67	$12.84
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.56	$12.17
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.45	$11.61
07/14/2010	BILL	LEONES, MAGDALENA	$11.16	$11.16
09/25/2009	PAYMENT	LEONES, MAGDELENA CHECK NUM: 4671	$-11.16	$0.00
07/21/2009	BILL	LEONES, MAGDALENA	$11.16	$11.16
08/19/2008	PAYMENT	LEONES, MAGDALENA CREDIT: D	$-11.08	$0.00
07/14/2008	BILL	LEONES, MAGDALENA	$11.08	$11.08
09/04/2007	PAYMENT	LEONES, MAGDELENA CHECK NUM: 4628	$-11.08	$0.00
07/13/2007	BILL	LEONES, MAGDALENA	$11.08	$11.08
08/17/2006	PAYMENT	LEONES, MAGDELENA CHECK NUM: 4438	$-11.08	$0.00
07/19/2006	BILL	LEONES, MAGDALENA	$11.08	$11.08
08/29/2005	PAYMENT	MAGDALENA E LEONES CHECK NUM: 4430	$-11.06	$0.00
07/21/2005	BILL	LEONES, MAGDALENA	$11.06	$11.06
08/18/2004	PAYMENT	@	$-11.08	$0.00
07/01/2004	BILL	LEONES, MAGDALENA @	$11.08	$11.08
08/25/2003	PAYMENT	@	$-11.08	$0.00
07/01/2003	BILL	LEONES, MAGDALENA @	$11.08	$11.08