Tax Account 012-028-002

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STEVENS, DONALD & AILEEN D
15114 NORTON ST
SAN LEANDRO, CA 94579-1732

Account Summary

Account ID	012-028-002
Account Type	Real Estate
Location	0 PIERCE AVE
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	2025/2026 REAL ESTATE TAXES
Original	$28.83
Total	$28.83
Paid	$28.83
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.83	$0.00	$0.00	$28.83	$28.83	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.83	$0.00	$0.00	$28.83	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$28.83	$0.00	$0.00	$28.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.91	$0.00	$0.00	$27.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$25.84	$5.68	$0.00	$31.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$24.47	$0.00	$0.00	$24.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$23.61	$0.00	$0.00	$23.61	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$22.44	$0.00	$0.00	$22.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.45	$0.00	$0.00	$20.45	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2025	PAYMENT	D P ELECTRIC CO CHECK (LOCKBOX-LA) - 8132	$-28.83	$0.00
07/11/2025	BILL	STEVENS, DONALD & AILEEN D	$28.83	$28.83
07/29/2024	PAYMENT	D P ELECTRIC CO CHECK 8082	$-28.83	$0.00
07/10/2024	BILL	STEVENS, DONALD & AILEEN D	$28.83	$28.83
08/14/2023	PAYMENT	D P ELECTRIC CO. CHECK NUM: 8006	$-28.83	$0.00
07/12/2023	BILL	STEVENS, DONALD & AILEEN D	$28.83	$28.83
08/08/2022	PAYMENT	D P ELECTRIC CO CHECK NUM: 7922	$-27.91	$0.00
07/12/2022	BILL	STEVENS, DONALD & AILEEN D	$27.91	$27.91
04/13/2022	PAYMENT	D P ELECTRIC CO CHECK NUM: 7896	$-31.52	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$1.81	$31.52
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.55	$29.71
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.29	$28.16
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.03	$26.87
07/14/2021	BILL	STEVENS, DONALD & AILEEN D	$25.84	$25.84
08/07/2020	PAYMENT	D P ELECTRIC CO CHECK NUM: 7779/7780	$-24.47	$0.00
07/15/2020	BILL	STEVENS, DONALD & AILEEN D	$24.47	$24.47
08/28/2019	PAYMENT	D P ELECTRIC CO. CHECK NUM: 7719	$-23.61	$0.00
07/10/2019	BILL	STEVENS, DONALD & AILEEN D	$23.61	$23.61
08/01/2018	PAYMENT	D P ELECTRIC CO. CHECK NUM: 7671	$-22.44	$0.00
07/09/2018	BILL	STEVENS, DONALD & AILEEN D	$22.44	$22.44
07/24/2017	PAYMENT	D.P. ELECTRIC CO. CHECK NUM: 7865	$-20.45	$0.00
07/07/2017	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
08/05/2016	PAYMENT	D P ELECTRIC CO CHECK NUM: 7814	$-20.45	$0.00
07/08/2016	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
07/31/2015	PAYMENT	DP ELECTRIC CO CHECK NUM: 7723	$-20.45	$0.00
07/08/2015	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
08/14/2014	PAYMENT	D P ELECTRIC CO CHECK NUM: 7083	$-20.45	$0.00
07/10/2014	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
08/12/2013	PAYMENT	D. P. ELECTRIC CO. CHECK NUM: 6996	$-20.45	$0.00
07/16/2013	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
07/19/2012	PAYMENT	D.P. ELECTRIC CO CHECK NUM: 7464	$-20.45	$0.00
07/10/2012	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
08/03/2011	PAYMENT	D.P. ELECTRIC CO CHECK NUM: 7299	$-20.45	$0.00
07/14/2011	BILL	STEVENS, DONALD & AILEEN D	$20.45	$20.45
08/30/2010	PAYMENT	STEVENS, DONALD & AILEEN D CHECK NUM: 7085	$-20.56	$0.00
07/14/2010	BILL	STEVENS, DONALD & AILEEN D	$20.56	$20.56
09/25/2009	PAYMENT	D P ELECTRIC CO CHECK NUM: 6850	$-20.56	$0.00
07/21/2009	BILL	STEVENS, DONALD & AILEEN D	$20.56	$20.56
08/13/2008	PAYMENT	D P ELECTRIC CO CHECK NUM: 6542	$-22.67	$0.00
07/14/2008	BILL	STEVENS, DONALD & AILEEN D	$22.67	$22.67
07/23/2007	PAYMENT	D P ELECTRIC CO CHECK NUM: 6973	$-22.67	$0.00
07/13/2007	BILL	STEVENS, DONALD & AILEEN D	$22.67	$22.67
08/11/2006	PAYMENT	D P ELECTRIC CO CHECK NUM: 6648	$-22.67	$0.00
07/19/2006	BILL	STEVENS, DONALD & AILEEN D	$22.67	$22.67
08/29/2005	PAYMENT	DP ELECTRIC CO CHECK NUM: 6358	$-22.64	$0.00
07/21/2005	BILL	STEVENS, DONALD & AILEEN D	$22.64	$22.64
08/09/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	STEVENS, DONALD & AILE @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	STEVENS, DONALD & AILE @	$22.67	$22.67