Tax Account 020-016-003

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

Current Year

Description 2024/2025 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 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$27.52$0.00$27.52$27.52$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$27.52$0.00$27.52$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$27.52$2.48$30.00$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$29.35$0.00$29.35$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$29.01$0.00$29.01$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$29.01$0.00$29.01$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$33.59$1.34$34.93$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$24.51$0.00$24.51$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$23.14$0.00$23.14$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$21.76$0.00$21.76$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$20.24$0.00$20.24$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2018-2019S49Mary's River Wtr5.125.12.00.00

Tax Bill and Payment History

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