Tax Account 025-060-003
Owners
SEALS, JAMES H TR
5344 E MARSH ST
STOCKTON, CA 95215-5429
(JAMES H SEALS TRUST UAD
06222012)
660434~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 025-060-003 |
|---|---|
| Account Type | Real Estate |
| Location | 0 PIERCE 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 | $0.00 | $18.74 | $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 | $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 | $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 |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | SEALS, LORI E CHECK 00174 | $-18.74 | $0.00 |
| 07/10/2024 | BILL | SEALS, JAMES H TR | $18.74 | $18.74 |
| 08/01/2023 | PAYMENT | SEALS, HILDRETH & LORI CHECK NUM: 10841 | $-18.74 | $0.00 |
| 07/12/2023 | BILL | SEALS, JAMES H TR | $18.74 | $18.74 |
| 08/02/2022 | PAYMENT | SEALS, HILDRETH & LORI CHECK NUM: 10723 | $-18.74 | $0.00 |
| 07/12/2022 | BILL | SEALS, JAMES H TR | $18.74 | $18.74 |
| 08/11/2021 | PAYMENT | SEALS, HILDRETH HOUSE ACC CHECK NUM: 1022 | $-19.98 | $0.00 |
| 07/14/2021 | BILL | SEALS, JAMES H TR | $19.98 | $19.98 |
| 08/06/2020 | PAYMENT | SEALS, HILDRETH & LORI CHECK NUM: 10452 | $-19.76 | $0.00 |
| 07/15/2020 | BILL | SEALS, JAMES H TR | $19.76 | $19.76 |
| 08/22/2019 | PAYMENT | SEALS, HILDERETH & LORI CHECK NUM: 10329 | $-19.76 | $0.00 |
| 07/10/2019 | BILL | SEALS, JAMES H TR | $19.76 | $19.76 |
| 07/27/2018 | PAYMENT | SEALS, HILDERETH & LORI CHECK NUM: 10173 | $-18.80 | $0.00 |
| 07/09/2018 | BILL | SEALS, JAMES H TR | $18.80 | $18.80 |
| 07/27/2017 | PAYMENT | SEALS, HILDERETH & LORI CHECK NUM: 10023 | $-16.20 | $0.00 |
| 07/07/2017 | BILL | SEALS, JAMES H TR | $16.20 | $16.20 |
| 07/28/2016 | PAYMENT | SEALS, HILDRETH M CHECK NUM: 1009 | $-15.29 | $0.00 |
| 07/08/2016 | BILL | SEALS, JAMES H TR | $15.29 | $15.29 |
| 07/22/2015 | PAYMENT | SEALS, HELDRETH M CHECK NUM: 1007 | $-14.38 | $0.00 |
| 07/08/2015 | BILL | SEALS, JAMES H TR | $14.38 | $14.38 |
| 08/19/2014 | PAYMENT | SEALS, HILDRETH CHECK NUM: 1004 | $-13.37 | $0.00 |
| 07/10/2014 | BILL | SEALS, JAMES H TR | $13.37 | $13.37 |
| 09/03/2013 | PAYMENT | SEALS, HILDRETH M CHECK NUM: 1026 | $-12.39 | $0.00 |
| 07/16/2013 | BILL | SEALS, JAMES H TR | $12.39 | $12.39 |
| 08/07/2012 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 6037 | $-11.49 | $0.00 |
| 07/10/2012 | BILL | SEALS, JAMES H & LOWA E | $11.49 | $11.49 |
| 08/11/2011 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5909 | $-10.78 | $0.00 |
| 07/14/2011 | BILL | SEALS, JAMES H & LOWA E | $10.78 | $10.78 |
| 08/06/2010 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5776 | $-10.23 | $0.00 |
| 07/14/2010 | BILL | SEALS, JAMES H & LOWA E | $10.23 | $10.23 |
| 08/25/2009 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5650 | $-9.71 | $0.00 |
| 07/21/2009 | BILL | SEALS, JAMES H & LOWA E | $9.71 | $9.71 |
| 07/24/2008 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5488 | $-9.02 | $0.00 |
| 07/14/2008 | BILL | SEALS, JAMES H & LOWA E | $9.02 | $9.02 |
| 08/03/2007 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5343 | $-9.02 | $0.00 |
| 07/13/2007 | BILL | SEALS, JAMES H & LOWA E | $9.02 | $9.02 |
| 08/15/2006 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 5180 | $-9.01 | $0.00 |
| 07/19/2006 | BILL | SEALS, JAMES H & LOWA E | $9.01 | $9.01 |
| 08/30/2005 | PAYMENT | SEALS, JAMES H & LOWA E CHECK NUM: 4997 | $-9.00 | $0.00 |
| 07/21/2005 | BILL | SEALS, JAMES H & LOWA E | $9.00 | $9.00 |
| 08/06/2004 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2004 | BILL | SEALS, JAMES H & LOWA @ | $9.02 | $9.02 |
| 08/07/2003 | PAYMENT | @ | $-9.02 | $0.00 |
| 07/01/2003 | BILL | SEALS, JAMES H & LOWA @ | $9.02 | $9.02 |
