Tax Account 020-016-003

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Owners

CLETO, EUGENIO C & CLOTILDE G
1275 AILEEN ST
SAN LEANDRO, CA 94577-2506

Account Summary

Account ID	020-016-003
Account Type	Real Estate
Location	0 SCAUP 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	$27.52
Total	$27.52
Paid	$27.52
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	$27.52	$0.00	$0.00	$27.52	$27.52	$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	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$27.52	$0.00	$0.00	$27.52	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$27.52	$2.48	$0.00	$30.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$29.35	$0.00	$0.00	$29.35	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$29.01	$0.00	$0.00	$29.01	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$33.59	$1.34	$0.00	$34.93	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.51	$0.00	$0.00	$24.51	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.14	$0.00	$0.00	$23.14	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$21.76	$0.00	$0.00	$21.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.24	$0.00	$0.00	$20.24	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2025	PAYMENT	CLETO, FALCONERI G CHECK 522	$-27.52	$0.00
07/11/2025	BILL	CLETO, EUGENIO C & CLOTILDE G	$27.52	$27.52
08/23/2024	PAYMENT	CLETO, FALCONERI G CHECK 481	$-27.52	$0.00
07/10/2024	BILL	CLETO, EUGENIO C & CLOTILDE G	$27.52	$27.52
08/08/2023	PAYMENT	CLETO, FALCONERI G CHECK NUM: 461	$-27.52	$0.00
07/12/2023	BILL	CLETO, EUGENIO C & CLOTILDE G	$27.52	$27.52
12/19/2022	PAYMENT	CLETO, FALCONERI G CHECK NUM: 446	$-2.48	$0.00
11/14/2022	PAYMENT	CLETO, FALCONERI G CHECK NUM: 443	$-27.52	$2.48
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.38	$30.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.10	$28.62
07/12/2022	BILL	CLETO, EUGENIO C & CLOTILDE G	$27.52	$27.52
08/25/2021	PAYMENT	CLETO, FALCONERI G CHECK NUM: 315	$-29.35	$0.00
07/14/2021	BILL	CLETO, EUGENIO C & CLOTILDE G	$29.35	$29.35
08/07/2020	PAYMENT	CLETO, FALCONERI G CHECK NUM: 296	$-29.01	$0.00
07/15/2020	BILL	CLETO, EUGENIO C & CLOTILDE G	$29.01	$29.01
08/08/2019	PAYMENT	CLETO, FALCONERI G CHECK NUM: 268	$-29.01	$0.00
07/10/2019	BILL	CLETO, EUGENIO C & CLOTILDE G	$29.01	$29.01
10/11/2018	PAYMENT	CLETO, FALCONERI G CHECK NUM: 229	$-1.34	$0.00
09/14/2018	PAYMENT	CLETO, FALCONERI G CHECK NUM: 224	$-33.59	$1.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$34.93
07/09/2018	BILL	CLETO, EUGENIO C & CLOTILDE G	$33.59	$33.59
08/11/2017	PAYMENT	CLETO, FLACONERI G & LINA N CHECK NUM: 3950	$-24.51	$0.00
07/07/2017	BILL	CLETO, EUGENIO C & CLOTILDE G	$24.51	$24.51
07/26/2016	PAYMENT	CLETO, EUGENIO C & CLOTILDE G CHECK NUM: 3888	$-23.14	$0.00
07/08/2016	BILL	CLETO, EUGENIO C & CLOTILDE G	$23.14	$23.14
07/27/2015	PAYMENT	CLETO, FALCONERI C & LINA N CHECK NUM: 3838	$-21.76	$0.00
07/08/2015	BILL	CLETO, EUGENIO C & CLOTILDE G	$21.76	$21.76
08/22/2014	PAYMENT	CLETO, FLACONERI G & LINA N CHECK NUM: 3768	$-20.24	$0.00
08/22/2014	ADJUSTMENT	DIDNT ENTER CK #	$20.24	$20.24
08/22/2014	VOID	CLETO, FLACONERI G & LINA N CHECK	$-20.24	$0.00
07/10/2014	BILL	CLETO, EUGENIO C & CLOTILDE G	$20.24	$20.24
04/17/2014	PAYMENT	CLETO, FLACONERI G AND LINA N CHECK NUM: 3749	$-22.90	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.31	$22.90
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.13	$21.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.94	$20.46
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.75	$19.52
07/16/2013	BILL	CLETO, EUGENIO C & CLOTILDE G	$18.77	$18.77
08/14/2012	PAYMENT	TADEO, AMELIA CHECK NUM: 3335	$-48.63	$0.00
08/14/2012	AMENDMENT	ADJUSTED TO AMOUNT PAID	$4.00	$48.63
08/14/2012	AMENDMENT	REMOVED PEN TOO SMALL TO BILL	$-0.14	$44.63
08/01/2012	INTEREST	Monthly Interest	$0.14	$44.77
07/10/2012	BILL	CLETO, EUGENIO C & CLOTILDE G	$17.41	$44.63
07/02/2012	INTEREST	Monthly Interest	$0.14	$27.22
06/01/2012	INTEREST	Monthly Interest	$0.14	$27.08
05/01/2012	PENALTY	Publication Cost for Delinqncy	$7.00	$26.94
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.14	$19.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.98	$18.80
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.82	$17.82
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.65	$17.00
07/14/2011	BILL	CLETO, EUGENIO C & CLOTILDE G	$16.35	$16.35
08/30/2010	PAYMENT	TADEO, AMELIA CLETO CHECK NUM: 2991	$-15.50	$0.00
07/14/2010	BILL	CLETO, EUGENIO C & CLOTILDE G	$15.50	$15.50
09/24/2009	PAYMENT	CLETO, AMELIA CHECK NUM: 2829	$-14.71	$0.00
07/21/2009	BILL	CLETO, EUGENIO C & CLOTILDE G	$14.71	$14.71
04/27/2009	PAYMENT	AMELIA CLETO TADEO CHECK NUM: 2783	$-16.47	$0.00
04/27/2009	AMENDMENT	adjust pen to small to rebill	$-0.20	$16.47
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.96	$16.67
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.82	$15.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.68	$14.89
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.55	$14.21
07/14/2008	BILL	CLETO, EUGENIO C & CLOTILDE G	$13.66	$13.66
09/05/2007	PAYMENT	CLETO TADEO, AMELIA CHECK NUM: 2633	$-13.66	$0.00
07/13/2007	BILL	CLETO, EUGENIO C & CLOTILDE G	$13.66	$13.66
09/15/2006	PAYMENT	CLETO, EUGENIO C & CLOTILDE G CHECK NUM: 2433	$-23.10	$0.00
07/19/2006	BILL	CLETO, EUGENIO C & CLOTILDE G	$13.65	$23.10
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$9.45
05/01/2006	PAYMENT	AMELIA TADEO CHECK NUM: 2392	$-14.19	$2.45
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.95	$16.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.82	$15.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.68	$14.87
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.55	$14.19
07/21/2005	BILL	CLETO, EUGENIO C & CLOTILDE G	$13.64	$13.64
08/02/2004	PAYMENT	@	$-13.66	$0.00
07/01/2004	BILL	CLETO, EUGENIO C & CLO @	$13.66	$13.66
03/29/2004	PAYMENT	@	$-15.70	$0.00
07/01/2003	PENALTY	Penalty 03-04	$2.05	$15.70
07/01/2003	BILL	CLETO, EUGENIO C & CLO @	$13.65	$13.65