Tax Account 024-049-006
Owners
BARRETO, JOAQUIN TR
1522 DARLENE AVE
SAN JOSE, CA 95125-4749
(JUVANAL BARRETO & MARIA
BARRETO REVOCABLE TRUST DATED
06182002)
731074,731075
Account Summary
| Account ID | 024-049-006 |
|---|---|
| Account Type | Real Estate |
| Location | 0 COLUMBIA RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $48.48 |
| Total | $48.48 |
| Paid | $48.48 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $42.53 | $0.00 | $42.53 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $39.38 | $0.00 | $39.38 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $36.45 | $0.00 | $36.45 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $34.53 | $0.00 | $34.53 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $33.32 | $1.33 | $34.65 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $31.66 | $0.00 | $31.66 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $27.27 | $0.00 | $27.27 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $25.76 | $0.00 | $25.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $24.21 | $0.97 | $25.18 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $22.51 | $2.03 | $24.54 | $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 | $-2.54 | $0.00 |
| 08/30/2024 | PAYMENT | BARRETO, JOAQUIN OR ASHOORINA SYS 3941 ORIG: CHECK | $-45.94 | $2.54 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.54 | $48.48 |
| 08/30/2024 | ADJUSTMENT | BARRETO, JOAQUIN OR ASHOORINA CHECK 3941 VOIDED PAYMENT: 931723. REASON: AMENDMENT TO RE 2025 | $45.94 | $45.94 |
| 08/15/2024 | PAYMENT | BARRETO, JOAQUIN OR ASHOORINA CHECK 3941 | $-45.94 | $0.00 |
| 07/10/2024 | BILL | BARRETO, JOAQUIN TR | $45.94 | $45.94 |
| 07/24/2023 | PAYMENT | BARRETO, JOAQUIN CREDIT: D BANK: OP INTERNET NUM: 261547 | $-42.53 | $0.00 |
| 07/12/2023 | BILL | BARRETO, JOAQUIN TR | $42.53 | $42.53 |
| 08/16/2022 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: C5BXNF0PL | $-39.38 | $0.00 |
| 07/12/2022 | BILL | BARRETO, JOAQUIN TR | $39.38 | $39.38 |
| 07/20/2021 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: MY7RF5VML | $-36.45 | $0.00 |
| 07/14/2021 | BILL | BARRETO, JOAQUIN TR | $36.45 | $36.45 |
| 07/28/2020 | PAYMENT | JOAQUIN BARRETO CHECK NUM: ACH | $-34.53 | $0.00 |
| 07/15/2020 | BILL | BARRETO, JOAQUIN TR | $34.53 | $34.53 |
| 09/13/2019 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: 134770338 | $-34.65 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.33 | $34.65 |
| 07/10/2019 | BILL | BARRETO, JOAQUIN TR | $33.32 | $33.32 |
| 08/06/2018 | PAYMENT | BARRETO, J & M CHECK NUM: 149 | $-31.66 | $0.00 |
| 07/09/2018 | BILL | BARRETO, JOAQUIN TR | $31.66 | $31.66 |
| 08/08/2017 | PAYMENT | BARRETO, JOAQUIN & ASHOORINA CHECK NUM: 3817 | $-27.27 | $0.00 |
| 07/07/2017 | BILL | BARRETO, MARIA E TR | $27.27 | $27.27 |
| 08/01/2016 | PAYMENT | BARRETO, JUAQUIN & ASHOORINA CHECK NUM: 3785 | $-25.76 | $0.00 |
| 07/08/2016 | BILL | BARRETO, MARIA E TR | $25.76 | $25.76 |
| 09/09/2015 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: 115488591 | $-25.18 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $0.97 | $25.18 |
| 07/08/2015 | BILL | BARRETO, MARIA E TR | $24.21 | $24.21 |
| 12/22/2014 | PAYMENT | BARRETO, MARIA E & JOAQUIN A CHECK NUM: 00375 | $-2.03 | $0.00 |
| 12/05/2014 | PAYMENT | BARRETO, MARIA E & JUAQUIN A CHECK NUM: 00363 | $-22.51 | $2.03 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.13 | $24.54 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.90 | $23.41 |
| 07/10/2014 | BILL | BARRETO, MARIA E TR | $22.51 | $22.51 |
| 08/02/2013 | PAYMENT | BARRETO, MARIA CHECK NUM: 3243 | $-20.88 | $0.00 |
| 07/16/2013 | BILL | BARRETO, JUVENAL & MARIA E | $20.88 | $20.88 |
| 08/27/2012 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 3083 | $-19.35 | $0.00 |
| 07/10/2012 | BILL | BARRETO, JUVENAL & MARIA E | $19.35 | $19.35 |
| 08/12/2011 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 2829 | $-18.17 | $0.00 |
| 07/14/2011 | BILL | BARRETO, JUVENAL & MARIA E | $18.17 | $18.17 |
| 08/26/2010 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 2779 | $-17.24 | $0.00 |
| 07/14/2010 | BILL | BARRETO, JUVENAL & MARIA E | $17.24 | $17.24 |
| 09/01/2009 | PAYMENT | BARRETO, JUVENAL & MARIA ELISA CHECK NUM: 2610 | $-16.37 | $0.00 |
| 07/21/2009 | BILL | BARRETO, JUVENAL & MARIA E | $16.37 | $16.37 |
| 08/07/2008 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 2116 | $-15.20 | $0.00 |
| 07/14/2008 | BILL | BARRETO, JUVENAL & MARIA E | $15.20 | $15.20 |
| 08/08/2007 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 1834 | $-15.20 | $0.00 |
| 07/13/2007 | BILL | BARRETO, JUVENAL & MARIA E | $15.20 | $15.20 |
| 08/28/2006 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 1767 | $-15.20 | $0.00 |
| 07/19/2006 | BILL | BARRETO, JUVENAL & MARIA E | $15.20 | $15.20 |
| 08/17/2005 | PAYMENT | JUVENAL BARRETO CHECK NUM: 1654 | $-15.18 | $0.00 |
| 07/21/2005 | BILL | BARRETO, JUVENAL & MARIA E | $15.18 | $15.18 |
| 07/19/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2004 | BILL | BARRETO, JUVENAL & MAR @ | $15.20 | $15.20 |
| 01/20/2004 | PAYMENT | @ | $-15.20 | $0.00 |
| 07/01/2003 | BILL | BARRETO, JUVENAL & MAR @ | $15.20 | $15.20 |
