Tax Account 017-002-005

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Owners

LEAL, ERNEST C & LURA M
880 KRAMER ST
SAN LEANDRO, CA 94579-2410

Account Summary

Account ID	017-002-005
Account Type	Real Estate
Location	0 28TH ST
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	$18.74
Total	$18.74
Paid	$18.74
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	$18.74	$0.00	$18.74	$18.74	$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	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$0.00	$18.74	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.00	$19.76	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	LEAL, LILLIAN & WALDEN, MICHAEL CHECK 0206	$-18.74	$0.00
07/10/2024	BILL	LEAL, ERNEST C & LURA M	$18.74	$18.74
08/10/2023	PAYMENT	LEAL, LILLIAN WALDEN, MICHAEL CHECK NUM: 191	$-18.74	$0.00
07/12/2023	BILL	LEAL, ERNEST C & LURA M	$18.74	$18.74
07/29/2022	PAYMENT	LEAL, LILLIAN & WALDEN, MICHAE CHECK NUM: 162	$-18.74	$0.00
07/12/2022	BILL	LEAL, ERNEST C & LURA M	$18.74	$18.74
08/18/2021	PAYMENT	LEAL, LILLIAN & WALDEN, MICHAE CHECK NUM: 135	$-19.98	$0.00
07/14/2021	BILL	LEAL, ERNEST C & LURA M	$19.98	$19.98
08/14/2020	PAYMENT	LEAL, LILLIAN CHECK NUM: 088	$-19.76	$0.00
07/15/2020	BILL	LEAL, ERNEST C & LURA M	$19.76	$19.76
08/16/2019	PAYMENT	LEAL, LILLIAN CHECK NUM: 059	$-19.76	$0.00
07/10/2019	BILL	LEAL, ERNEST C & LURA M	$19.76	$19.76
08/02/2018	PAYMENT	LEAL, LILLIAN CHECK NUM: 016	$-18.80	$0.00
07/09/2018	BILL	LEAL, ERNEST C & LURA M	$18.80	$18.80
07/26/2017	PAYMENT	LEAL, LILLIAN CHECK NUM: 5221	$-16.20	$0.00
07/07/2017	BILL	LEAL, ERNEST C & LURA M	$16.20	$16.20
07/27/2016	PAYMENT	LEAL, ERNEST C CHECK NUM: 8670	$-15.29	$0.00
07/08/2016	BILL	LEAL, ERNEST C & LURA M	$15.29	$15.29
07/17/2015	PAYMENT	LEAL, ERNEST C CHECK NUM: 8562	$-14.38	$0.00
07/08/2015	BILL	LEAL, ERNEST C & LURA M	$14.38	$14.38
08/14/2014	PAYMENT	LEAL, ERNEST C CHECK NUM: 8445	$-13.37	$0.00
07/10/2014	BILL	LEAL, ERNEST C & LURA M	$13.37	$13.37
07/29/2013	PAYMENT	LEAL, ERNEST C CHECK NUM: 8322	$-12.39	$0.00
07/16/2013	BILL	LEAL, ERNEST C & LURA M	$12.39	$12.39
07/24/2012	PAYMENT	LEAL, ERNEST C & LILLIAN F CHECK NUM: 8175	$-11.49	$0.00
07/10/2012	BILL	LEAL, ERNEST C & LURA M	$11.49	$11.49
08/16/2011	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 8061	$-10.78	$0.00
07/14/2011	BILL	LEAL, ERNEST C & LURA M	$10.78	$10.78
04/01/2011	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 8023	$-12.48	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.72	$12.48
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.61	$11.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.51	$11.15
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.41	$10.64
07/14/2010	BILL	LEAL, ERNEST C & LURA M	$10.23	$10.23
09/14/2009	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 7837	$-9.71	$0.00
07/21/2009	BILL	LEAL, ERNEST C & LURA M	$9.71	$9.71
07/24/2008	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 7623	$-9.02	$0.00
07/14/2008	BILL	LEAL, ERNEST C & LURA M	$9.02	$9.02
07/23/2007	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 7388	$-9.02	$0.00
07/13/2007	BILL	LEAL, ERNEST C & LURA M	$9.02	$9.02
08/18/2006	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 7143	$-9.01	$0.00
07/19/2006	BILL	LEAL, ERNEST C & LURA M	$9.01	$9.01
08/29/2005	PAYMENT	LEAL, ERNEST C & LURA M CHECK NUM: 6865	$-9.00	$0.00
07/21/2005	BILL	LEAL, ERNEST C & LURA M	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	LEAL, ERNEST C & LURA @	$9.02	$9.02
08/04/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	LEAL, ERNEST C & LURA @	$9.02	$9.02