Tax Account 012-030-001

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	012-030-001
Account Type	Real Estate
Location	0 MESA VERDE DR
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	$55.41
Total	$55.41
Paid	$55.41
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	$55.41	$0.00	$55.41	$55.41	$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	$55.41	$0.00	$55.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$53.59	$0.00	$53.59	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.62	$10.91	$60.53	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$46.98	$0.00	$46.98	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.35	$0.00	$45.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$43.11	$0.00	$43.11	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$39.28	$0.00	$39.28	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$38.44	$0.00	$38.44	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	D P ELECTRIC CO CHECK 8083	$-55.41	$0.00
07/10/2024	BILL	STEVENS, DONALD & AILEEN D	$55.41	$55.41
08/14/2023	PAYMENT	D P ELECTRIC CO CHECK NUM: 8008	$-55.41	$0.00
07/12/2023	BILL	STEVENS, DONALD & AILEEN D	$55.41	$55.41
08/08/2022	PAYMENT	D P ELECTRIC CO CHECK NUM: 7924	$-53.59	$0.00
07/12/2022	BILL	STEVENS, DONALD & AILEEN D	$53.59	$53.59
04/13/2022	PAYMENT	D P ELECTRIC CO CHECK NUM: 7897	$-60.53	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.47	$60.53
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.98	$57.06
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.48	$54.08
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.98	$51.60
07/14/2021	BILL	STEVENS, DONALD & AILEEN D	$49.62	$49.62
08/07/2020	PAYMENT	D P ELECTRIC CO CHECK NUM: 7779/7780	$-46.98	$0.00
07/15/2020	BILL	STEVENS, DONALD & AILEEN D	$46.98	$46.98
08/28/2019	PAYMENT	D P ELECTRIC CO CHECK NUM: 7720	$-45.35	$0.00
07/10/2019	BILL	STEVENS, DONALD & AILEEN D	$45.35	$45.35
08/01/2018	PAYMENT	D P ELECTRIC CO. CHECK NUM: 7670	$-43.11	$0.00
07/09/2018	BILL	STEVENS, DONALD & AILEEN D	$43.11	$43.11
07/24/2017	PAYMENT	D.P ELECTRIC CO. CHECK NUM: 7864	$-39.28	$0.00
07/07/2017	BILL	STEVENS, DONALD & AILEEN D	$39.28	$39.28
08/05/2016	PAYMENT	D P ELECTRIC CO CHECK NUM: 7815	$-38.44	$0.00
07/08/2016	BILL	STEVENS, DONALD & AILEEN D	$38.44	$38.44
07/31/2015	PAYMENT	DP ELECTRIC CO CHECK NUM: 7722	$-36.14	$0.00
07/08/2015	BILL	STEVENS, DONALD & AILEEN D	$36.14	$36.14
08/14/2014	PAYMENT	D P ELECTRIC CO CHECK NUM: 7082	$-33.61	$0.00
07/10/2014	BILL	STEVENS, DONALD & AILEEN D	$33.61	$33.61
08/12/2013	PAYMENT	D. P. ELECTRIC CO. CHECK NUM: 6996	$-31.18	$0.00
07/16/2013	BILL	STEVENS, DONALD & AILEEN D	$31.18	$31.18
07/19/2012	PAYMENT	D.P. ELECTRIC CO CHECK NUM: 7465	$-28.89	$0.00
07/10/2012	BILL	STEVENS, DONALD & AILEEN D	$28.89	$28.89
08/03/2011	PAYMENT	D.P. ELECTRIC CO CHECK NUM: 7300	$-27.13	$0.00
07/14/2011	BILL	STEVENS, DONALD & AILEEN D	$27.13	$27.13
08/30/2010	PAYMENT	STEVENS, DONALD & AILEEN D CHECK NUM: 7086	$-25.76	$0.00
08/30/2010	AMENDMENT	op to small to refund	$0.01	$25.76
07/14/2010	BILL	STEVENS, DONALD & AILEEN D	$25.75	$25.75
09/25/2009	PAYMENT	D P ELECTRIC CO CHECK NUM: 6849	$-24.42	$0.00
07/21/2009	BILL	STEVENS, DONALD & AILEEN D	$24.42	$24.42
08/13/2008	PAYMENT	D P ELECTRIC CO CHECK NUM: 6543	$-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: 6974	$-22.67	$0.00
07/13/2007	BILL	STEVENS, DONALD & AILEEN D	$22.67	$22.67
08/11/2006	PAYMENT	DP ELECTRIC CO CHECK NUM: 6649	$-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: 6359	$-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