Tax Account 024-015-002

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Owners

LEAL, JESSIE M & CELIA M
318 E 21ST ST
TRACY, CA 95376-2816

Account Summary

Account ID	024-015-002
Account Type	Real Estate
Location	0 OWYHEE RIVER BLVD
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	$15.95
Total	$15.95
Paid	$15.95
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	$15.95	$0.00	$15.95	$15.95	$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	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$15.95	$0.00	$15.95	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$17.01	$0.00	$17.01	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$16.82	$0.00	$16.82	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$16.76	$0.00	$16.76	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$15.27	$0.00	$15.27	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	LEAL, MARCELLA M CHECK 5124	$-15.95	$0.00
09/06/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-0.64	$15.95
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.64	$16.59
07/10/2024	BILL	LEAL, JESSIE M & CELIA M	$15.95	$15.95
08/10/2023	PAYMENT	LEAL, MARCELLA M CHECK NUM: 5061	$-15.95	$0.00
07/12/2023	BILL	LEAL, JESSIE M & CELIA M	$15.95	$15.95
07/29/2022	PAYMENT	LEAL, MARCELLA M CHECK NUM: 4973	$-15.95	$0.00
07/12/2022	BILL	LEAL, JESSIE M & CELIA M	$15.95	$15.95
08/23/2021	PAYMENT	LEAL, MARCELLA M CHECK NUM: 4897	$-17.01	$0.00
07/14/2021	BILL	LEAL, JESSIE M & CELIA M	$17.01	$17.01
08/24/2020	PAYMENT	CELIA LEAL CHECK NUM: ACH	$-16.82	$0.00
07/15/2020	BILL	LEAL, JESSIE M & CELIA M	$16.82	$16.82
08/27/2019	PAYMENT	LEAL, CELIA M CHECK NUM: 3306	$-16.82	$0.00
07/10/2019	BILL	LEAL, JESSIE M & CELIA M	$16.82	$16.82
08/27/2018	PAYMENT	LEAL, CELIA CREDIT: D BANK: OP INTERNET NUM: 017015	$-16.76	$0.00
07/09/2018	BILL	LEAL, JESSIE M & CELIA M	$16.76	$16.76
08/09/2017	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 3102	$-15.27	$0.00
07/07/2017	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/09/2016	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 3040	$-15.27	$0.00
07/08/2016	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/20/2015	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2910	$-15.27	$0.00
07/08/2015	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/12/2014	PAYMENT	LEAL, CELIA M CHECK NUM: 2841	$-15.27	$0.00
07/10/2014	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/15/2013	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2758	$-15.27	$0.00
07/16/2013	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/09/2012	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2654	$-15.27	$0.00
07/10/2012	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/11/2011	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2558	$-15.27	$0.00
07/14/2011	BILL	LEAL, JESSIE M & CELIA M	$15.27	$15.27
08/20/2010	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2437	$-15.36	$0.00
07/14/2010	BILL	LEAL, JESSIE M & CELIA M	$15.36	$15.36
09/04/2009	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2308	$-15.36	$0.00
07/21/2009	BILL	LEAL, JESSIE M & CELIA M	$15.36	$15.36
08/11/2008	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2166	$-15.20	$0.00
07/14/2008	BILL	LEAL, JESSIE M & CELIA M	$15.20	$15.20
08/15/2007	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2146	$-15.20	$0.00
07/13/2007	BILL	LEAL, JESSIE M & CELIA M	$15.20	$15.20
08/30/2006	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2237	$-15.20	$0.00
07/19/2006	BILL	LEAL, JESSIE M & CELIA M	$15.20	$15.20
08/09/2005	PAYMENT	LEAL, JESSIE M & CELIA M CHECK NUM: 2005	$-15.18	$0.00
07/21/2005	BILL	LEAL, JESSIE M & CELIA M	$15.18	$15.18
08/05/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	LEAL, JESSIE M & CELIA @	$15.20	$15.20
08/06/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	LEAL, JESSIE M & CELIA @	$15.20	$15.20