Tax Account 013-024-003

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

STECKER, LEOLA B INTER VIVOS TR
290 TRAYNOR ST
HAYWARD, CA 94544-1937

Account Summary

Account ID	013-024-003
Account Type	Real Estate
Location	0 FAIRVIEW AVE
Balance	$30.75
Currently Due	$30.75

$30.75 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $30.75 (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	$28.21
Total	$30.75
Paid	$0.00
Balance	$30.75
Due	$30.75
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	$28.21	$1.13	$28.21	$0.00	$29.34	Pay $29.34 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$1.41	$0.00	$0.00	$30.75	Pay $30.75 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$30.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28.21	$6.20	$34.41	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$28.22	$0.00	$28.22	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.14	$6.42	$35.56	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$27.02	$0.00	$27.02	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$25.85	$13.34	$39.19	$0.00	$0.00	0.5674	3.0
2018/2019 REAL ESTATE TAXES	$24.61	$0.00	$24.61	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$22.52	$0.00	$22.52	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$22.49	$0.00	$22.49	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.52	$0.00	$21.52	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.52	$4.96	$27.48	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.00	1.98	1.98
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$30.75
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.13	$29.34
07/10/2024	BILL	STECKER, LEOLA B INTER VIVOS TR	$28.21	$28.21
03/28/2024	PAYMENT	JOHN HUDSON ONLINE	$-34.41	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.97	$34.41
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.69	$32.44
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.41	$30.75
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.13	$29.34
07/12/2023	BILL	STECKER, LEOLA B INTER VIVOS T	$28.21	$28.21
08/09/2022	PAYMENT	HUDSON, JOHN & DAWN E CHECK NUM: 11828	$-28.22	$0.00
07/12/2022	BILL	STECKER, LEOLA B INTER VIVOS T	$28.22	$28.22
04/13/2022	PAYMENT	HUDSO, JOHN & DAWN E CHECK NUM: 11646	$-35.56	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$2.04	$35.56
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$1.75	$33.52
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.46	$31.77
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.17	$30.31
07/14/2021	BILL	STECKER, LEOLA B INTER VIVOS T	$29.14	$29.14
08/11/2020	PAYMENT	HUDSON, JOHN & DAWN E CHECK NUM: 11058	$-38.97	$0.00
08/11/2020	PAYMENT	HUDSON, JOHN & DAWN E CHECK NUM: 11058	$-27.02	$38.97
07/15/2020	BILL	STECKER, LEOLA B INTER VIVOS T	$27.02	$65.99
06/30/2020	INTEREST	Monthly Interest	$0.22	$38.97
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.22	$38.75
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$38.53
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$1.81	$31.53
02/28/2020	INTEREST	Monthly Interest	$0.00	$29.72
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.55	$29.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.29	$28.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.03	$26.88
07/10/2019	BILL	STECKER, LEOLA B INTER VIVOS T	$25.85	$25.85
09/17/2018	PAYMENT	STECKER, LEOLA B & LEOLA J CHECK NUM: 4717	$-24.61	$0.00
09/17/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.98	$24.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.98	$25.59
07/09/2018	BILL	STECKER, LEOLA B INTER VIVOS T	$24.61	$24.61
08/15/2017	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 4498	$-22.52	$0.00
07/07/2017	BILL	STECKER, LEOLA B INTER VIVOS T	$22.52	$22.52
07/25/2016	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 4434	$-22.49	$0.00
07/08/2016	BILL	STECKER, LEOLA B INTER VIVOS T	$22.49	$22.49
07/28/2015	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 4214	$-21.52	$0.00
07/08/2015	BILL	STECKER, LEOLA B INTER VIVOS T	$21.52	$21.52
04/13/2015	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 04346	$-27.48	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.48
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.55
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.42
07/10/2014	BILL	STECKER, LEOLA B INTER VIVOS T	$22.52	$22.52
04/23/2014	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 4268	$-26.26	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.26
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.29	$24.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.38
07/16/2013	BILL	STECKER, LEOLA B INTER VIVOS T	$21.52	$21.52
04/04/2013	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 4075	$-26.26	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.51	$26.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.29	$24.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.08	$23.46
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.86	$22.38
07/10/2012	BILL	STECKER, LEOLA B INTER VIVOS T	$21.52	$21.52
08/26/2011	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 3819	$-21.52	$0.00
07/14/2011	BILL	STECKER, LEOLA B INTER VIVOS T	$21.52	$21.52
08/04/2010	PAYMENT	SMITH, BETTY JEAN CHECK NUM: 3614	$-21.64	$0.00
07/14/2010	BILL	STECKER, LEOLA B INTER VIVOS T	$21.64	$21.64
08/11/2009	PAYMENT	BETTY JEAN SMITH CHECK NUM: 3361	$-21.64	$0.00
07/21/2009	BILL	STECKER, LEOLA B INTER VIVOS T	$21.64	$21.64
09/05/2008	PAYMENT	STECKER, LEOLA B INTER VIVOS T CHECK NUM: 3389	$-21.64	$0.00
07/14/2008	BILL	STECKER, LEOLA B INTER VIVOS T	$21.64	$21.64
08/01/2007	PAYMENT	STECKER, LEOLA B INTER VIVOS T CHECK NUM: 3195	$-21.64	$0.00
07/13/2007	BILL	STECKER, LEOLA B INTER VIVOS T	$21.64	$21.64
09/11/2006	PAYMENT	STECKER, LEOLA B INTER VIVOS T CHECK NUM: 3800	$-21.64	$0.00
07/19/2006	BILL	STECKER, LEOLA B INTER VIVOS T	$21.64	$21.64
09/12/2005	PAYMENT	STECKER, LEOLA B INTER VIVOS T CHECK NUM: 3683	$-21.61	$0.00
07/21/2005	BILL	STECKER, LEOLA B INTER VIVOS T	$21.61	$21.61
07/28/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	STECKER, LEOLA B INTER @	$21.64	$21.64
08/21/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	STECKER, LEOLA B INTER @	$21.64	$21.64