Tax Account 026-017-008
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 | 026-017-008 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CAYUSE DR |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $60.90 |
| Total | $60.90 |
| Paid | $60.90 |
| 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 | $60.90 | $0.00 | $60.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $60.90 | $0.00 | $60.90 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $64.95 | $0.00 | $64.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $64.21 | $0.00 | $64.21 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $64.21 | $2.57 | $66.78 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $63.88 | $0.00 | $63.88 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $55.00 | $0.00 | $55.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $51.93 | $0.00 | $51.93 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $48.81 | $1.95 | $50.76 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $45.41 | $4.09 | $49.50 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | BARRETO, JOAQUIN OR ASHOORINA CHECK 3941 | $-60.90 | $0.00 |
| 07/10/2024 | BILL | BARRETO, JOAQUIN TR | $60.90 | $60.90 |
| 07/24/2023 | PAYMENT | BARRETO, JOAQUIN CREDIT: D BANK: OP INTERNET NUM: 263040 | $-60.90 | $0.00 |
| 07/12/2023 | BILL | BARRETO, JOAQUIN TR | $60.90 | $60.90 |
| 08/16/2022 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: HSLH9MZNL | $-60.90 | $0.00 |
| 07/12/2022 | BILL | BARRETO, JOAQUIN TR | $60.90 | $60.90 |
| 07/20/2021 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: MY7RF5VML | $-64.95 | $0.00 |
| 07/14/2021 | BILL | BARRETO, JOAQUIN TR | $64.95 | $64.95 |
| 07/28/2020 | PAYMENT | JOAQUIN BARRETO CHECK NUM: ACH | $-64.21 | $0.00 |
| 07/15/2020 | BILL | BARRETO, JOAQUIN TR | $64.21 | $64.21 |
| 09/13/2019 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: 134770388 | $-66.78 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $2.57 | $66.78 |
| 07/10/2019 | BILL | BARRETO, JOAQUIN TR | $64.21 | $64.21 |
| 08/06/2018 | PAYMENT | BARRETO, J & M CHECK NUM: 166 | $-63.88 | $0.00 |
| 07/09/2018 | BILL | BARRETO, JOAQUIN TR | $63.88 | $63.88 |
| 08/08/2017 | PAYMENT | BARRETO, JOAQUIN & ASHOORINA CHECK NUM: 3817 | $-55.00 | $0.00 |
| 07/07/2017 | BILL | BARRETO, MARIA E TR | $55.00 | $55.00 |
| 08/01/2016 | PAYMENT | BARRETO, JUAQUIN & ASHOORINA CHECK NUM: 3785 | $-51.93 | $0.00 |
| 07/08/2016 | BILL | BARRETO, MARIA E TR | $51.93 | $51.93 |
| 09/09/2015 | PAYMENT | BARRETO, JOAQUIN CHECK BANK: OP INTERNET NUM: 115488591 | $-50.76 | $0.00 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.95 | $50.76 |
| 07/08/2015 | BILL | BARRETO, MARIA E TR | $48.81 | $48.81 |
| 12/22/2014 | PAYMENT | BARRETO, MARIA E & JOAQUIN A CHECK NUM: 00375 | $-4.09 | $0.00 |
| 12/05/2014 | PAYMENT | BARRETO, MARIA E & JOAQUIN A CHECK NUM: 00364 | $-45.41 | $4.09 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $2.27 | $49.50 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $1.82 | $47.23 |
| 07/10/2014 | BILL | BARRETO, MARIA E TR | $45.41 | $45.41 |
| 08/02/2013 | PAYMENT | BARRETO, MARIA CHECK NUM: 3242 | $-42.13 | $0.00 |
| 07/16/2013 | BILL | BARRETO, JUVENAL & MARIA ELISA | $42.13 | $42.13 |
| 08/27/2012 | PAYMENT | BARRETO, JUVENAL & MARIA ELISA CHECK NUM: 3082 | $-39.05 | $0.00 |
| 07/10/2012 | BILL | BARRETO, JUVENAL & MARIA ELISA | $39.05 | $39.05 |
| 08/12/2011 | PAYMENT | BARRETO, JUVENAL & MARIA ELISA CHECK NUM: 2930 | $-36.67 | $0.00 |
| 07/14/2011 | BILL | BARRETO, JUVENAL & MARIA ELISA | $36.67 | $36.67 |
| 08/26/2010 | PAYMENT | BARRETO, JUVENAL & MARIA ELISA CHECK NUM: 2780 | $-34.79 | $0.00 |
| 07/14/2010 | BILL | BARRETO, JUVENAL & MARIA ELISA | $34.79 | $34.79 |
| 09/01/2009 | PAYMENT | BARRETO, JUVENAL & MARIA ELISA CHECK NUM: 2610 | $-33.02 | $0.00 |
| 07/21/2009 | BILL | BARRETO, JUVENAL & MARIA ELISA | $33.02 | $33.02 |
| 08/07/2008 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 2116 | $-30.66 | $0.00 |
| 07/14/2008 | BILL | BARRETO, JUVENAL & MARIA ELISA | $30.66 | $30.66 |
| 08/08/2007 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 1834 | $-30.66 | $0.00 |
| 07/13/2007 | BILL | BARRETO, JUVENAL & MARIA ELISA | $30.66 | $30.66 |
| 08/28/2006 | PAYMENT | BARRETO, JUVENAL & MARIA E CHECK NUM: 1767 | $-30.65 | $0.00 |
| 07/19/2006 | BILL | BARRETO, JUVENAL & MARIA ELISA | $30.65 | $30.65 |
| 08/17/2005 | PAYMENT | JUVENAL BARRETO CHECK NUM: 1654 | $-30.62 | $0.00 |
| 07/21/2005 | BILL | BARRETO, JUVENAL & MARIA ELISA | $30.62 | $30.62 |
| 07/19/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2004 | BILL | BARRETO, JUVENAL & MAR @ | $30.66 | $30.66 |
| 01/20/2004 | PAYMENT | @ | $-30.66 | $0.00 |
| 07/01/2003 | BILL | BARRETO, JUVENAL & MAR @ | $30.66 | $30.66 |
