Tax Account 025-048-003

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Owners

SOUZA, MARIE
305 N PALO ALTO ST
MOUNTAIN HOUSE, CA 95391-1200

Account Summary

Account ID	025-048-003
Account Type	Real Estate
Location	0 TYLER AVE
Balance	$19.49
Currently Due	$19.49

$19.49 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $19.49 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49	Pay $19.49 Now
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

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	$1.26	$20.00	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.00	$19.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$4.35	$24.11	$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	$0.00	$15.29	$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
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	SOUZA, MARIE	$18.74	$18.74
08/04/2023	PAYMENT	KENNEY, LORI CHECK NUM: 5767	$-18.74	$0.00
07/12/2023	BILL	SOUZA, MARIA	$18.74	$18.74
08/22/2022	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5819	$-20.00	$0.00
08/22/2022	AMENDMENT	adj to amt paid	$1.26	$20.00
07/12/2022	BILL	SOUZA, MARIA	$18.74	$18.74
08/17/2021	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 25880	$-19.98	$0.00
07/14/2021	BILL	SOUZA, MARIA	$19.98	$19.98
04/22/2021	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5864	$-24.11	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.38	$24.11
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$1.19	$22.73
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.99	$21.54
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	SOUZA, MARIA	$19.76	$19.76
08/06/2019	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5762	$-19.76	$0.00
07/10/2019	BILL	SOUZA, MARIA	$19.76	$19.76
08/08/2018	PAYMENT	KENNY, DANIEL G & LORI ANN CHECK NUM: 5644	$-18.80	$0.00
07/09/2018	BILL	SOUZA, MARIA	$18.80	$18.80
08/07/2017	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5524	$-16.20	$0.00
07/07/2017	BILL	SOUZA, MARIA	$16.20	$16.20
08/15/2016	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5356	$-15.29	$0.00
07/08/2016	BILL	SOUZA, MARIA	$15.29	$15.29
07/22/2015	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5305	$-14.38	$0.00
07/08/2015	BILL	SOUZA, MARIA	$14.38	$14.38
08/07/2014	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5091	$-13.37	$0.00
08/06/2014	ADJUSTMENT	Incorrect amt entered NUM: 5091	$13.37	$13.37
08/06/2014	VOID	KENNEY, DANIEL G & LORI ANN CHECK NUM: 5091	$-13.37	$0.00
07/10/2014	BILL	SOUZA, MARIA	$13.37	$13.37
08/14/2013	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 4795	$-12.39	$0.00
07/16/2013	BILL	SOUZA, MARIA	$12.39	$12.39
04/23/2013	PAYMENT	KENNEY, DANIEL & LORI ANN CHECK NUM: 4757	$-14.01	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.80	$14.01
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.69	$13.21
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.57	$12.52
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	SOUZA, MARIA	$11.49	$11.49
01/09/2012	PAYMENT	KENNEY, DANIEL G & LORI ANN CHECK NUM: 4651	$-11.75	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.54	$11.75
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	SOUZA, MARIA	$10.78	$10.78
08/18/2010	PAYMENT	KENNEY, DANIEL & LORI CHECK NUM: 1863	$-10.23	$0.00
07/14/2010	BILL	SOUZA, MARIA	$10.23	$10.23
04/30/2010	PAYMENT	SANDRA CHRISTINE MERCADO MRS CREDIT: D BANK: INTERNET PMT	$-11.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.68	$11.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.58	$11.17
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.49	$10.59
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.39	$10.10
07/21/2009	BILL	SOUZA, MARIA	$9.71	$9.71
08/14/2008	AMENDMENT	amend to amount paid -.16	$-0.16	$0.00
08/14/2008	PAYMENT	LORI A KENNEY CHECK NUM: 1478	$-46.29	$0.16
08/01/2008	INTEREST	Monthly Interest	$0.16	$46.45
07/14/2008	BILL	SOUZA, MARIA	$9.02	$46.29
07/01/2008	INTEREST	Monthly Interest	$0.16	$37.27
06/02/2008	INTEREST	Monthly Interest	$0.16	$37.11
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$36.95
05/02/2008	INTEREST	Monthly Interest	$0.08	$29.95
04/01/2008	INTEREST	Monthly Interest	$0.08	$29.87
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.63	$29.79
03/03/2008	INTEREST	Monthly Interest	$0.08	$29.16
02/01/2008	INTEREST	Monthly Interest	$0.08	$29.08
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.54	$29.00
01/02/2008	INTEREST	Monthly Interest	$0.08	$28.46
12/03/2007	INTEREST	Monthly Interest	$0.08	$28.38
11/01/2007	INTEREST	Monthly Interest	$0.08	$28.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.45	$28.22
10/01/2007	INTEREST	Monthly Interest	$0.08	$27.77
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.36	$27.69
09/04/2007	INTEREST	Monthly Interest	$0.08	$27.33
08/01/2007	INTEREST	Monthly Interest	$0.08	$27.25
07/13/2007	BILL	SOUZA, MARIA	$9.02	$27.17
07/02/2007	INTEREST	Monthly Interest	$0.08	$18.15
06/01/2007	INTEREST	Monthly Interest	$0.08	$18.07
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.99
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	SOUZA, MARIA	$9.01	$9.01
02/21/2006	PAYMENT	SANDRA C MERCADO CHECK NUM: 9275	$-10.35	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.54	$10.35
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.45	$9.81
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.36	$9.36
07/21/2005	BILL	SOUZA, MARIA	$9.00	$9.00
07/29/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SOUZA, MARIA @	$9.02	$9.02
02/23/2004	PAYMENT	@	$-9.74	$0.00
07/01/2003	PENALTY	Penalty 03-04	$0.72	$9.74
07/01/2003	BILL	SOUZA, MARIA @	$9.02	$9.02