Tax Account 013-041-001

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Owners

SOUZA, DENNIS M & NANCY E
27420 WALNUT CT
TRACY, CA 95304-8247

773883

Account Summary

Account ID	013-041-001
Account Type	Real Estate
Location	0 PANACA ST
Balance	$0.00
Currently Due	$0.00

Account ID

013-041-001

Account Type

Real Estate

Location

0 PANACA ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28.21
Total	$28.21
Paid	$28.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$28.21

Total

$28.21

Paid

$28.21

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	$28.21	$0.00	$28.21	$28.21	$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	$28.21	$0.00	$28.21	$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	$0.00	$29.14	$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	$0.00	$25.85	$0.00	$0.00	2.8223	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	$0.00	$22.52	$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	1.98	.00	.00
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
08/19/2024	PAYMENT	SOUZA DENNIS EBOX WF - 024081718031595	$-28.21	$0.00
07/10/2024	BILL	SOUZA, DENNIS M & NANCY E	$28.21	$28.21
08/21/2023	PAYMENT	SOUZA, DENNIS M & NANCY E CHECK NUM: 1880	$-28.21	$0.00
07/12/2023	BILL	SOUZA, DENNIS M & NANCY E	$28.21	$28.21
07/21/2022	PAYMENT	SOUZA, NANCY CREDIT: D BANK: OP INTERNET NUM: 073110	$-28.22	$0.00
07/12/2022	BILL	SOUZA, DENNIS M & NANCY E	$28.22	$28.22
08/11/2021	PAYMENT	SOUZA, NANCY CHECK BANK: OP INTERNET NUM: 6S8MK5VML	$-29.14	$0.00
07/14/2021	BILL	SOUZA, DENNIS M & NANCY E	$29.14	$29.14
08/19/2020	PAYMENT	SOUZA, DENNIS M & NANCY E CHECK NUM: 1750	$-27.02	$0.00
07/15/2020	BILL	SOUZA, DENNIS M & NANCY E	$27.02	$27.02
08/13/2019	PAYMENT	ALVISO, EVELYN J CHECK NUM: 4554	$-25.85	$0.00
07/10/2019	BILL	TOTARO, EVELYN D	$25.85	$25.85
08/07/2018	PAYMENT	ALVISO, EVELYN J CHECK NUM: 4433	$-24.61	$0.00
07/09/2018	BILL	TOTARO, EVELYN D	$24.61	$24.61
07/19/2017	PAYMENT	ALVISO, EVELYN CHECK NUM: 4298	$-22.52	$0.00
07/07/2017	BILL	TOTARO, EVELYN D	$22.52	$22.52
07/21/2016	PAYMENT	ALVISO, EVELYN J CHECK NUM: 4178	$-22.49	$0.00
07/08/2016	BILL	TOTARO, EVELYN D	$22.49	$22.49
07/31/2015	PAYMENT	ALVISO, EVELYN D CHECK NUM: 4053	$-21.52	$0.00
07/08/2015	BILL	TOTARO, EVELYN D	$21.52	$21.52
07/28/2014	PAYMENT	ALVISO, EVELYN J CHECK NUM: 3941	$-22.52	$0.00
07/10/2014	BILL	TOTARO, EVELYN D	$22.52	$22.52
08/13/2013	PAYMENT	ALVISO, EVELYN J CHECK NUM: 3821	$-21.52	$0.00
07/16/2013	BILL	TOTARO, EVELYN D	$21.52	$21.52
08/08/2012	PAYMENT	ALVISO, EVELYN J CHECK NUM: 3719	$-21.52	$0.00
07/10/2012	BILL	TOTARO, EVELYN D	$21.52	$21.52
08/12/2011	PAYMENT	ALVISO, EVELYN D CHECK NUM: 3610	$-21.52	$0.00
07/14/2011	BILL	TOTARO, EVELYN D	$21.52	$21.52
11/23/2010	PAYMENT	ALVISO, EVELYN J CHECK NUM: 3534	$-23.59	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$23.59
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.87	$22.51
07/14/2010	BILL	TOTARO, EVELYN D	$21.64	$21.64
08/27/2009	PAYMENT	ALVISO, EVELYN CHECK NUM: 3382	$-21.64	$0.00
07/21/2009	BILL	TOTARO, EVELYN D	$21.64	$21.64
09/02/2008	PAYMENT	TOTARO, EVELYN D CHECK NUM: MO	$-21.64	$0.00
07/14/2008	BILL	TOTARO, EVELYN D	$21.64	$21.64
07/30/2007	PAYMENT	ALVISO, EVELYN D CHECK NUM: 3128	$-21.64	$0.00
07/13/2007	BILL	TOTARO, EVELYN D	$21.64	$21.64
08/14/2006	PAYMENT	EVELYN ALVISO CHECK NUM: 3002	$-21.64	$0.00
07/19/2006	BILL	TOTARO, EVELYN D	$21.64	$21.64
04/06/2006	PAYMENT	EVELYN J ALVISO CHECK NUM: 2967	$-26.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.51	$26.36
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.30	$24.85
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.08	$23.55
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.86	$22.47
07/21/2005	BILL	TOTARO, EVELYN D	$21.61	$21.61
08/03/2004	PAYMENT	@	$-21.64	$0.00
07/01/2004	BILL	TOTARO, EVELYN D @	$21.64	$21.64
09/15/2003	PAYMENT	@	$-21.64	$0.00
07/01/2003	BILL	TOTARO, EVELYN D @	$21.64	$21.64