Tax Account 024-033-007

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Owners

LEESON-BINGHAM, JULIA
1025 MINNESOTA AVE APT 2
SAN JOSE, CA 95125-2428

Account Summary

Account ID	024-033-007
Account Type	Real Estate
Location	0 KINGS RIVER BLVD
Balance	$120.19
Currently Due	$120.19

$120.19 is due by
October 06, 2025.

Pay this amount

You can pay any amount up to $120.19 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$52.84
Paid	$0.00
Balance	$52.84
Due	$120.19
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	Pay Now
1	08/18/2025	08/28/2025	Past due	$48.48	$1.94	$0.00	$48.48	$0.00	$117.77	Pay $117.77 Now
2	10/06/2025	10/16/2025	Past due	$0.00	$2.42	$0.00	$0.00	$0.00	$120.19	Pay $120.19 Now
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$120.19
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$120.19

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$48.48	$19.12	$2.29	$2.54	$67.35	$67.35

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.53	$3.83	$0.00	$46.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$16.66	$0.66	$56.70	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$3.28	$0.00	$39.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$3.11	$0.00	$37.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$1.33	$0.00	$34.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$0.00	$0.00	$27.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$12.32	$0.00	$36.53	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$0.00	$0.00	$22.51	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2025	INTEREST	INTEREST FOR 09/2025	$0.38	$120.19
10/31/2025	INTEREST	INTEREST FOR 10/2025	$0.38	$119.81
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.42	$119.43
08/31/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$117.01
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.94	$116.63
08/01/2025	INTEREST	INTEREST FOR 08/2025	$0.38	$114.69
07/11/2025	BILL	LEESON-BINGHAM, JULIA	$48.48	$114.31
07/03/2025	INTEREST	INTEREST FOR 07/2025	$0.77	$65.83
05/01/2025	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$65.06
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$58.06
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$56.06
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.76	$52.84
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.30	$50.08
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	LEESON-BINGHAM, JULIA	$45.94	$45.94
10/17/2023	PAYMENT	JULIA LEESON CHECK OPCC	$-103.06	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.13	$103.06
09/29/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.93
09/06/2023	INTEREST	INTEREST FOR 09/2023	$0.33	$100.60
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.70	$100.27
08/01/2023	INTEREST	Monthly Interest	$0.33	$98.57
07/12/2023	BILL	LEESON-BINGHAM, JULIA	$42.53	$98.24
07/03/2023	INTEREST	Monthly Interest	$0.33	$55.71
06/01/2023	INTEREST	Monthly Interest	$0.33	$55.38
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$55.05
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$2.76	$48.05
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$2.36	$45.29
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$1.97	$42.93
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.58	$40.96
07/12/2022	BILL	LEESON-BINGHAM, JULIA	$39.38	$39.38
11/24/2021	PAYMENT	LEESON, JULIA CREDIT: D BANK: OP INTERNET NUM: OPVISA 03428D	$-39.73	$0.00
11/24/2021	ADJUSTMENT	Will accept larger pymt instea BANK: OP INTERNET NUM: 07529D	$37.91	$39.73
11/24/2021	VOID	LEESON, JULIA CREDIT: D BANK: OP INTERNET NUM: 07529D	$-37.91	$1.82
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.82	$39.73
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.46	$37.91
07/14/2021	BILL	LEESON-BINGHAM, JULIA	$36.45	$36.45
03/30/2021	PAYMENT	ECT CASH	$-1.73	$0.00
11/23/2020	PAYMENT	JULIA LEESON CHECK NUM: ACH	$-35.91	$1.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$1.73	$37.64
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.38	$35.91
07/15/2020	BILL	LEESON-BINGHAM, JULIA	$34.53	$34.53
09/16/2019	PAYMENT	LEESON-BINGHAM, JULIA CATHERIN CREDIT: D BANK: OP INTERNET NUM: 03765D	$-34.65	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.33	$34.65
07/10/2019	BILL	LEESON-BINGHAM, JULIA	$33.32	$33.32
07/16/2018	PAYMENT	LEESON, JULIA CATHERINE CREDIT: D BANK: OP INTERNET NUM: 08504B	$-31.66	$0.00
07/09/2018	BILL	LEESON-BINGHAM, JULIA	$31.66	$31.66
07/19/2017	PAYMENT	LEESON, JULIA CREDIT: D BANK: OP INTERNET NUM: 02786B	$-27.27	$0.00
07/07/2017	BILL	LEESON-BINGHAM, JULIA	$27.27	$27.27
07/13/2016	PAYMENT	LEESON 234, JULIA CREDIT: D BANK: OP INTERNET NUM: 00539B	$-25.76	$0.00
07/08/2016	BILL	LEESON-BINGHAM, JULIA	$25.76	$25.76
05/24/2016	PAYMENT	LEESON 234, JULIA CREDIT: D BANK: OP INTERNET NUM: 00939B	$-36.53	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$36.53
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.69	$29.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.45	$27.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.21	$26.39
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.97	$25.18
07/08/2015	BILL	LEESON-BINGHAM, JULIA	$24.21	$24.21
07/29/2014	PAYMENT	LEESON-BINGHAM, JULIA CHECK NUM: 1019	$-22.51	$0.00
07/10/2014	BILL	LEESON-BINGHAM, JULIA	$22.51	$22.51
08/07/2013	PAYMENT	BINGHAM, JULIA C CHECK NUM: 622	$-0.88	$0.00
08/07/2013	PAYMENT	BINGHAM, JULIA C CHECK NUM: 261389855	$-20.00	$0.88
07/16/2013	BILL	LEESON-BINGHAM, JULIA	$20.88	$20.88
05/01/2013	PAYMENT	LEESON-BINGHAM, JULIA CATHERIN CREDIT: D BANK: OP INTERNET NUM: 020812	$-23.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.35	$23.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.16	$22.25
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.97	$21.09
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.77	$20.12
07/10/2012	BILL	LEESON-BINGHAM, JULIA	$19.35	$19.35
08/03/2011	PAYMENT	BINGHAM, JULIA C CHECK NUM: 149124855	$-20.00	$0.00
08/03/2011	AMENDMENT	Adjusted to amount paid	$1.83	$20.00
07/14/2011	BILL	LEESON-BINGHAM, JULIA	$18.17	$18.17
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 321	$-17.24	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.76	$17.24
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 321	$17.24	$18.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.04	$0.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.72
09/02/2010	VOID	LEESON-BINGHAM, JULIA CHECK NUM: 321	$-17.24	$0.69
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.69	$17.93
07/14/2010	BILL	LEESON-BINGHAM, JULIA	$17.24	$17.24
12/29/2009	PAYMENT	LEESON-BINGHAM, JULIA CHECK NUM: 351	$-23.11	$0.00
12/29/2009	AMENDMENT	remove pen to small	$-1.47	$23.11
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.82	$24.58
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.65	$23.76
07/21/2009	BILL	LEESON-BINGHAM, JULIA	$16.37	$23.11
05/14/2009	PAYMENT	LEESON-BINGHAM, JULIA CHECK NUM: 245	$-18.80	$6.74
05/05/2009	PENALTY	Publication Cost for Delinqncy	$7.00	$25.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.06	$18.54
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.91	$17.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.76	$16.57
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.61	$15.81
07/14/2008	BILL	LEESON-BINGHAM, JULIA	$15.20	$15.20
08/02/2007	PAYMENT	WORLDWIDE BUSINESS ALLIANCE CHECK NUM: 1001	$-15.20	$0.00
07/13/2007	BILL	AHMED, BORHAN	$15.20	$15.20
08/18/2006	PAYMENT	AHMED, BORHAN U & FARZANA I CHECK NUM: 2091	$-15.20	$0.00
07/19/2006	BILL	AHMED, BORHAN	$15.20	$15.20
08/24/2005	PAYMENT	BORHAN U AHMED CHECK NUM: 1145	$-15.18	$0.00
07/21/2005	BILL	AHMED, BORHAN	$15.18	$15.18
07/30/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	KIRBY, WILLIAM @	$15.20	$15.20
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00