Tax Account 012-001-006

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Owners

RETA, THOMAS & MARY ESTELLA
2818 MCCOMBS DR
MERCED, CA 95340-2447

Account Summary

Account ID	012-001-006
Account Type	Real Estate
Location	0 HARRISON AVE
Balance	$88.06
Currently Due	$88.06

$88.06 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $88.06 (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	$84.67
Total	$88.06
Paid	$0.00
Balance	$88.06
Due	$88.06
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	$84.67	$3.39	$84.67	$0.00	$88.06	Pay $88.06 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$88.06
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.06
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$88.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.92	$0.00	$82.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$76.77	$0.00	$76.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$71.08	$2.84	$73.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$67.31	$0.00	$67.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$64.97	$0.00	$64.97	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$61.76	$0.00	$61.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$56.27	$0.00	$56.27	$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	$3.39	$88.06
07/10/2024	BILL	RETA, THOMAS & MARY ESTELLA	$84.67	$84.67
08/10/2023	PAYMENT	RETA, M.E. CHECK NUM: 2074	$-82.92	$0.00
07/12/2023	BILL	RETA, THOMAS & MARY ESTELLA	$82.92	$82.92
08/15/2022	PAYMENT	RETA, M.E. CHECK NUM: 1996	$-76.77	$0.00
07/12/2022	BILL	RETA, THOMAS & MARY ESTELLA	$76.77	$76.77
10/15/2021	PAYMENT	RETA, M E CHECK NUM: 1929	$-2.84	$0.00
10/04/2021	PAYMENT	RETA, M.E. CHECK NUM: 1588	$-71.08	$2.84
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.84	$73.92
07/14/2021	BILL	RETA, THOMAS & MARY ESTELLA	$71.08	$71.08
08/24/2020	PAYMENT	RETA, M E CHECK NUM: 115	$-67.31	$0.00
07/15/2020	BILL	RETA, THOMAS & MARY ESTELLA	$67.31	$67.31
08/21/2019	PAYMENT	RETA,M E OR SAPIEN,MARY C. CHECK NUM: 1695	$-64.97	$0.00
07/10/2019	BILL	RETA, THOMAS & MARY ESTELLA	$64.97	$64.97
08/22/2018	PAYMENT	RETA, THOMAS & M ESTELLA CHECK NUM: 430	$-61.76	$0.00
07/09/2018	BILL	RETA, THOMAS & MARY ESTELLA	$61.76	$61.76
08/25/2017	PAYMENT	RETA, M. E SAPIEN & MARY C CHECK NUM: 1320	$-56.27	$0.00
07/07/2017	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
07/25/2016	PAYMENT	RETA, THOMAS & M E SAPIEN CHECK NUM: 5129	$-56.27	$0.00
07/08/2016	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
08/14/2015	PAYMENT	RETA, THOMAS & M E SAPIEN RETA CHECK NUM: 4950	$-56.27	$0.00
07/08/2015	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
08/07/2014	PAYMENT	RETA, THOMAS & M E SAPIEN CHECK NUM: 4795	$-56.27	$0.00
07/10/2014	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
08/13/2013	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 4660	$-56.27	$0.00
07/16/2013	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
07/23/2012	PAYMENT	RETA, THOMAS & M.E. SAPIEN CHECK NUM: 4496	$-56.27	$0.00
07/10/2012	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
08/17/2011	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 4352	$-56.27	$0.00
07/14/2011	BILL	RETA, THOMAS & MARY ESTELLA	$56.27	$56.27
08/24/2010	PAYMENT	RETA, THOMAS & M.E. SAPIEN CHECK NUM: 4207	$-56.58	$0.00
07/14/2010	BILL	RETA, THOMAS & MARY ESTELLA	$56.58	$56.58
08/31/2009	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 3917	$-56.58	$0.00
07/21/2009	BILL	RETA, THOMAS & MARY ESTELLA	$56.58	$56.58
08/21/2008	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 3613	$-56.69	$0.00
07/14/2008	BILL	RETA, THOMAS & MARY ESTELLA	$56.69	$56.69
08/10/2007	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 3224	$-56.69	$0.00
07/13/2007	BILL	RETA, THOMAS & MARY ESTELLA	$56.69	$56.69
08/02/2006	PAYMENT	RETA, THOMAS & MARY ESTELLA CHECK NUM: 2654	$-56.67	$0.00
07/19/2006	BILL	RETA, THOMAS & MARY ESTELLA	$56.67	$56.67
08/11/2005	PAYMENT	RETA, THOMAS CHECK NUM: 2129	$-56.60	$0.00
07/21/2005	BILL	RETA, THOMAS	$56.60	$56.60
07/28/2004	PAYMENT	@	$-56.69	$0.00
07/01/2004	BILL	RETA, THOMAS @	$56.69	$56.69
08/15/2003	PAYMENT	@	$-56.68	$0.00
07/01/2003	BILL	SHELBURNE, MYRTLE ETAL @	$56.68	$56.68