Tax Account 024-032-005

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Owners

THOMAS, JACKIE & ELLALOUISE
24222 HARRINGTON LN
HAYWARD, CA 94541-5441

Account Summary

Account ID	024-032-005
Account Type	Real Estate
Location	0 5TH 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	$44.22
Total	$44.22
Paid	$44.22
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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.22	$0.00	$44.22	$44.22	$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	$38.86	$0.02	$38.88	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$35.99	$0.01	$36.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$31.55	$0.00	$31.55	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$30.44	$0.00	$30.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$28.95	$0.00	$28.95	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$24.94	$0.00	$24.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$23.56	$0.00	$23.56	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$22.15	$0.00	$22.15	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$20.60	$0.00	$20.60	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.24	$0.00
08/30/2024	PAYMENT	THOMAS, JACKIE SYS 1099 ORIG: CHECK	$-41.98	$2.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.24	$44.22
08/30/2024	ADJUSTMENT	THOMAS, JACKIE CHECK 1099 VOIDED PAYMENT: 914930. REASON: AMENDMENT TO RE 2025	$41.98	$41.98
07/25/2024	PAYMENT	THOMAS, JACKIE CHECK 1099	$-41.98	$0.00
07/10/2024	BILL	THOMAS, JACKIE & ELLALOUISE	$41.98	$41.98
07/24/2023	PAYMENT	THOMAS, JACKIE CHECK NUM: 437	$-38.88	$0.00
07/24/2023	AMENDMENT	3dj to amount paid	$0.02	$38.88
07/12/2023	BILL	THOMAS, JACKIE & ELLALOUISE	$38.86	$38.86
07/29/2022	PAYMENT	THOMAS, JACKIE CHECK NUM: 0320	$-36.00	$0.00
07/29/2022	AMENDMENT	ADJUST TO AMOUNT PAID	$0.01	$36.00
07/12/2022	BILL	THOMAS, JACKIE & ELLALOUISE	$35.99	$35.99
08/04/2021	PAYMENT	THOMAS, JACKIE CHECK NUM: 245	$-33.32	$0.00
07/14/2021	BILL	THOMAS, JACKIE & ELLALOUISE	$33.32	$33.32
07/24/2020	PAYMENT	THOMAS, JACKIE CHECK NUM: 154	$-31.55	$0.00
07/15/2020	BILL	THOMAS, JACKIE & ELLALOUISE	$31.55	$31.55
08/22/2019	PAYMENT	THOMAS, ELLA CHECK NUM: 2311	$-30.44	$0.00
07/10/2019	BILL	THOMAS, JACKIE & ELLALOUISE	$30.44	$30.44
08/03/2018	PAYMENT	THOMAS, JACKIE ET AL CHECK NUM: 1542	$-28.95	$0.00
07/09/2018	BILL	THOMAS, JACKIE & ELLALOUISE	$28.95	$28.95
08/15/2017	PAYMENT	THOMAS, ELLA CHECK NUM: 2176	$-24.94	$0.00
07/07/2017	BILL	THOMAS, JACKIE & ELLALOUISE	$24.94	$24.94
08/17/2016	PAYMENT	THOMAS, ELLA CHECK NUM: 2121	$-23.56	$0.00
07/08/2016	BILL	THOMAS, JACKIE & ELLALOUISE	$23.56	$23.56
08/04/2015	PAYMENT	THOMAS, ELLA CHECK NUM: 2037	$-22.15	$0.00
07/08/2015	BILL	THOMAS, JACKIE & ELLALOUISE	$22.15	$22.15
08/06/2014	PAYMENT	THOMAS, ELLA CHECK NUM: 1853	$-20.60	$0.00
07/10/2014	BILL	THOMAS, JACKIE & ELLALOUISE	$20.60	$20.60
06/03/2014	PAYMENT	THOMAS, ELLA CHECK NUM: 1813	$-30.48	$0.00
06/02/2014	INTEREST	Monthly Interest	$0.16	$30.48
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$30.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.34	$23.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.15	$21.98
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.96	$20.83
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$19.87
07/16/2013	BILL	THOMAS, JACKIE & ELLALOUISE	$19.11	$19.11
10/03/2012	PAYMENT	THOMAS, ELLA CHECK NUM: 1393	$-7.71	$0.00
09/10/2012	PAYMENT	THOMAS, ELLA CASH	$-17.29	$7.71
09/10/2012	AMENDMENT	RETURNED CHECK FEE	$25.00	$25.00
08/28/2012	PAYMENT	THOMAS, ELLA CHECK NUM: 1377	$-17.71	$0.00
07/10/2012	BILL	THOMAS, JACKIE & ELLALOUISE	$17.71	$17.71
08/24/2011	PAYMENT	THOMAS, ELLA CHECK NUM: 1251	$-16.62	$0.00
07/14/2011	BILL	THOMAS, JACKIE & ELLALOUISE	$16.62	$16.62
04/18/2011	PAYMENT	THOMAS, ELLALOUISE CHECK NUM: 1144	$-19.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.10	$19.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.95	$18.15
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.79	$17.20
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.63	$16.41
07/14/2010	BILL	THOMAS, JACKIE & ELLALOUISE	$15.78	$15.78
11/23/2009	PAYMENT	THOMAS, JACKIE & ELLALOUISE CHECK NUM: 843	$-16.33	$0.00
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.75	$16.33
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.60	$15.58
07/21/2009	BILL	THOMAS, JACKIE & ELLALOUISE	$14.98	$14.98
08/13/2008	PAYMENT	THOMAS, JACKIE & ELLALOUISE CHECK NUM: 512	$-13.91	$0.00
07/14/2008	BILL	THOMAS, JACKIE & ELLALOUISE	$13.91	$13.91
10/24/2007	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 239	$-19.98	$0.00
10/24/2007	AMENDMENT	W/O REMAINING 2 CENTS	$-0.02	$19.98
10/24/2007	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 239	$19.98	$20.00
10/24/2007	VOID	THOMAS, JACKIE & ELLALOUISE CHECK NUM: 239	$-19.98	$0.02
10/24/2007	ADJUSTMENT	CORRECTING ERROR ON APP2 NUM: 239	$20.00	$20.00
09/10/2007	VOID	THOMAS, ELLA CHECK NUM: 239	$-20.00	$0.00
09/10/2007	AMENDMENT	O/P AMT UNDER MIN FUND	$5.53	$20.00
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.56	$14.47
07/13/2007	BILL	THOMAS, JACKIE & ELLALOUISE	$13.91	$13.91
08/28/2006	PAYMENT	THOMAS, JACKIE & ELLALOUISE CHECK NUM: 1062	$-13.91	$0.00
07/19/2006	BILL	THOMAS, JACKIE & ELLALOUISE	$13.91	$13.91
08/22/2005	PAYMENT	THOMAS, JACKIE & ELLALOUISE CHECK NUM: MO	$-13.89	$0.00
07/21/2005	BILL	THOMAS, JACKIE & ELLALOUISE	$13.89	$13.89
08/02/2004	PAYMENT	@	$-13.91	$0.00
07/01/2004	BILL	THOMAS, JACKIE & ELLA @	$13.91	$13.91
08/14/2003	PAYMENT	@	$-13.91	$0.00
07/01/2003	BILL	THOMAS, JACKIE & ELLA @	$13.91	$13.91