Tax Account 025-023-005
Owners
CORTEZ, FABIO R TR
407 RADCLIFFE CT
VALLEJO, CA 94589-1816
(FABIO R CORTEZ & BELEN P
CORTEZ 1993 LIVING TRUST)
082600876
Account Summary
| Account ID | 025-023-005 |
|---|---|
| Account Type | Real Estate |
| Location | 0 12TH ST/JACKSON AVE |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $18.74 |
| Total | $18.74 |
| Paid | $18.74 |
| 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 | $18.74 | $0.00 | $18.74 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $18.74 | $4.12 | $22.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $19.98 | $4.40 | $24.38 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $19.76 | $0.00 | $19.76 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $18.80 | $0.00 | $18.80 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $16.20 | $0.00 | $16.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $15.29 | $3.36 | $18.65 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $14.38 | $0.00 | $14.38 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $13.37 | $0.00 | $13.37 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK 00109 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | CORTEZ, FABIO R TR | $18.74 | $18.74 |
| 08/17/2023 | PAYMENT | CORTEZ, FABIO R TR CHECK NUM: 465 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | CORTEZ, FABIO R TR | $18.74 | $18.74 |
| 04/11/2023 | PAYMENT | CORTEZ, FABIO R & GERRY F CHECK NUM: 449 | $-22.86 | $0.00 |
| 03/17/2023 | PENALTY | Instlmnt 4 Penalty for 2022-23 | $1.31 | $22.86 |
| 01/13/2023 | PENALTY | Instlmnt 3 Penalty for 2022-23 | $1.12 | $21.55 |
| 10/14/2022 | PENALTY | Instlmnt 2 Penalty for 2022-23 | $0.94 | $20.43 |
| 08/29/2022 | PENALTY | Instlmnt 1 Penalty for 2022-23 | $0.75 | $19.49 |
| 07/12/2022 | BILL | CORTEZ, FABIO R TR | $18.74 | $18.74 |
| 04/11/2022 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 419 | $-24.38 | $0.00 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $1.40 | $24.38 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.20 | $22.98 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.00 | $21.78 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $0.80 | $20.78 |
| 07/14/2021 | BILL | CORTEZ, FABIO R JR & BELEN P T | $19.98 | $19.98 |
| 08/13/2020 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 00408 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | CORTEZ, FABIO R JR & BELEN P T | $19.76 | $19.76 |
| 08/20/2019 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 403 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | CORTEZ, FABIO R JR & BELEN P T | $19.76 | $19.76 |
| 08/14/2018 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 400 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | CORTEZ, FABIO R JR & BELEN P T | $18.80 | $18.80 |
| 08/24/2017 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 393 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | CORTEZ, FABIO R JR & BELEN P T | $16.20 | $16.20 |
| 04/04/2017 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 383 | $-18.65 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.07 | $18.65 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.92 | $17.58 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.76 | $16.66 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.61 | $15.90 |
| 07/08/2016 | BILL | CORTEZ, FABIO R JR & BELEN P T | $15.29 | $15.29 |
| 07/21/2015 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 240 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | CORTEZ, FABIO R JR & BELEN P T | $14.38 | $14.38 |
| 07/29/2014 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 203 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | CORTEZ, FABIO R JR & BELEN P T | $13.37 | $13.37 |
| 07/26/2013 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 0150 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | CORTEZ, FABIO R JR & BELEN P T | $12.39 | $12.39 |
| 07/20/2012 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 1445 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | CORTEZ, FABIO R JR & BELEN P T | $11.49 | $11.49 |
| 08/03/2011 | PAYMENT | CORTEZ, FABIO R JR & GERRY F CHECK NUM: 1395 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | CORTEZ, FABIO R JR & BELEN P T | $10.78 | $10.78 |
| 07/27/2010 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1344 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | CORTEZ, FABIO R JR & BELEN P T | $10.23 | $10.23 |
| 08/04/2009 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1299 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | CORTEZ, FABIO R JR & BELEN P T | $9.71 | $9.71 |
| 07/29/2008 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1252 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | CORTEZ, FABIO R JR & BELEN P T | $9.02 | $9.02 |
| 08/24/2007 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1215 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | CORTEZ, FABIO R JR & BELEN P T | $9.02 | $9.02 |
| 09/05/2006 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1175 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | CORTEZ, FABIO R JR & BELEN P T | $9.01 | $9.01 |
| 08/02/2005 | PAYMENT | CORTEZ, FABIO R JR & BELEN P T CHECK NUM: 1119 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | CORTEZ, FABIO R JR & BELEN P T | $9.00 | $9.00 |
| 08/24/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | CORTEZ, FABIO R JR & B @ | $9.02 | $9.02 |
| 08/08/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | CORTEZ, FABIO R JR & B @ | $9.02 | $9.02 |
