Tax Account 027-022-003

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Owners

GARCIA, SERGIO D ET AL
220 COVEY LN
TRACY, CA 95376-4662

SANTILLAN, MARILU ET AL

792016

Account Summary

Account ID	027-022-003
Account Type	Real Estate
Location	1240 PICKERING AVE
Balance	$0.00
Currently Due	$0.00

Account ID

027-022-003

Account Type

Real Estate

Location

1240 PICKERING AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.65
Total	$107.65
Paid	$107.65
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$107.65

Total

$107.65

Paid

$107.65

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$99.10	$0.00	$99.10	$99.10	$0.00
2	10/07/2024	10/17/2024	Paid	$2.85	$0.00	$2.85	$2.85	$0.00
3	01/06/2025	01/16/2025	Paid	$2.85	$0.00	$2.85	$2.85	$0.00
4	03/03/2025	03/13/2025	Paid	$2.85	$0.00	$2.85	$2.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$91.93	$20.24	$112.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$85.31	$3.41	$88.72	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$67.68	$0.00	$67.68	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$64.05	$364.08	$428.13	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$63.39	$32.99	$96.38	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$63.17	$26.20	$89.37	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$59.25	$30.82	$90.07	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$56.50	$0.00	$56.50	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$56.50	$2.26	$58.76	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$57.76	$0.00	$57.76	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	GOMEZ, JUAN CARD	$-107.65	$0.00
09/16/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE AS 1X COURTESY	$-3.96	$107.65
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$8.55	$111.61
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.96	$103.06
07/10/2024	BILL	GARCIA, SERGIO D ET AL	$99.10	$99.10
04/12/2024	PAYMENT	GOMEZ, JUAN CARD	$-112.17	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.44	$112.17
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$105.73
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.60	$100.21
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$95.61
07/12/2023	BILL	GARCIA, SERGIO D ET AL	$91.93	$91.93
09/15/2022	PAYMENT	ABARCA, EDITH CREDIT: D BANK: OP INTERNET NUM: 067557	$-88.72	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$3.41	$88.72
07/12/2022	BILL	GARCIA, SERGIO D ET AL	$85.31	$85.31
07/19/2021	PAYMENT	WALTERS, KARI CREDIT: D BANK: OP INTERNET NUM: 087111	$-67.68	$0.00
07/14/2021	BILL	HAAS, KARI M WALTERS & WADE D	$67.68	$67.68
05/25/2021	PAYMENT	HAAS, KARI M WALTERS & HAAS, W CHECK NUM: ACH	$-703.95	$0.00
04/30/2021	INTEREST	Monthly Interest	$1.55	$703.95
03/31/2021	INTEREST	Monthly Interest	$1.55	$702.40
03/29/2021	AMENDMENT	Auction Cost	$100.00	$700.85
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$4.48	$600.85
02/26/2021	INTEREST	Monthly Interest	$1.55	$596.37
01/29/2021	INTEREST	Monthly Interest	$1.55	$594.82
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$3.84	$593.27
01/13/2021	AMENDMENT	Certified Cost	$6.90	$589.43
01/13/2021	AMENDMENT	Certified Cost	$6.90	$582.53
01/13/2021	AMENDMENT	Certified Cost	$6.90	$575.63
01/13/2021	AMENDMENT	Certified Cost	$6.90	$568.73
01/13/2021	AMENDMENT	Certified Cost	$6.90	$561.83
12/31/2020	INTEREST	Monthly Interest	$1.55	$554.93
11/30/2020	INTEREST	Monthly Interest	$1.55	$553.38
10/29/2020	INTEREST	Monthly Interest	$1.55	$551.83
10/15/2020	AMENDMENT	Title Search $200	$200.00	$550.28
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$3.20	$350.28
09/30/2020	INTEREST	Monthly Interest	$1.55	$347.08
08/31/2020	INTEREST	Monthly Interest	$1.55	$345.53
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.56	$343.98
07/15/2020	BILL	ELKO CO TREAS TR	$64.05	$341.42
07/15/2020	INTEREST	Monthly Interest	$1.55	$277.37
06/30/2020	INTEREST	Monthly Interest	$1.55	$275.82
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$0.53	$274.27
05/29/2020	INTEREST	Monthly Interest	$1.02	$273.74
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$272.72
04/30/2020	INTEREST	Monthly Interest	$1.02	$265.72
03/31/2020	INTEREST	Monthly Interest	$1.02	$264.70
03/30/2020	ADJUSTMENT	Cost Adjustment	$6.90	$263.68
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.44	$256.78
02/28/2020	INTEREST	Monthly Interest	$1.02	$252.34
01/31/2020	INTEREST	Monthly Interest	$1.02	$251.32
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$250.30
01/02/2020	INTEREST	Monthly Interest	$1.02	$246.50
12/02/2019	INTEREST	Monthly Interest	$1.02	$245.48
11/01/2019	INTEREST	Monthly Interest	$1.02	$244.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$243.44
10/01/2019	INTEREST	Monthly Interest	$1.02	$240.27
09/03/2019	INTEREST	Monthly Interest	$1.02	$239.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$238.23
08/01/2019	INTEREST	Monthly Interest	$1.02	$235.69
07/10/2019	BILL	CTGC TR	$63.39	$234.67
07/01/2019	INTEREST	Monthly Interest	$1.02	$171.28
06/03/2019	INTEREST	Monthly Interest	$1.02	$170.26
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$169.24
05/01/2019	INTEREST	Monthly Interest	$0.49	$162.24
04/01/2019	INTEREST	Monthly Interest	$0.49	$161.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.42	$161.26
03/01/2019	INTEREST	Monthly Interest	$0.49	$156.84
02/01/2019	INTEREST	Monthly Interest	$0.49	$156.35
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.79	$155.86
01/10/2019	INTEREST	Monthly Interest	$0.49	$152.07
01/10/2019	INTEREST	Monthly Interest	$0.49	$151.58
11/01/2018	INTEREST	Monthly Interest	$0.49	$151.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.16	$150.60
10/01/2018	INTEREST	Monthly Interest	$0.49	$147.44
09/04/2018	INTEREST	Monthly Interest	$0.49	$146.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.53	$146.46
08/01/2018	INTEREST	Monthly Interest	$0.49	$143.93
07/09/2018	BILL	CTGC TR	$63.17	$143.44
07/02/2018	INTEREST	Monthly Interest	$0.49	$80.27
06/01/2018	INTEREST	Monthly Interest	$0.49	$79.78
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$79.29
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.15	$72.29
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.56	$68.14
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.96	$64.58
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.37	$61.62
07/07/2017	BILL	CTGC TR	$59.25	$59.25
08/25/2016	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 158	$-56.50	$0.00
07/08/2016	BILL	CTGC TR	$56.50	$56.50
10/08/2015	PAYMENT	THE PRATT HOLDING CO INC CHECK NUM: 0102	$-58.76	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.26	$58.76
07/08/2015	BILL	CTGC TR	$56.50	$56.50
08/26/2014	PAYMENT	CATTLEMENTS TITLE GUARANTEE CO CHECK NUM: 13380	$-57.76	$0.00
07/10/2014	BILL	CTGC TR	$57.76	$57.76
08/20/2013	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 1141	$-56.50	$0.00
07/16/2013	BILL	CTGC TR	$56.50	$56.50
08/27/2012	PAYMENT	CTGC TR CHECK NUM: 12907	$-56.50	$0.00
07/10/2012	BILL	CTGC TR	$56.50	$56.50
08/23/2011	PAYMENT	CATTLEMEN'S TITLE GUARANTEE CO CHECK NUM: 12611	$-56.50	$0.00
07/14/2011	BILL	CTGC TR	$56.50	$56.50
08/17/2010	PAYMENT	CTGC TR/12330/1838/303654 CHECK NUM: VARIOUS	$-56.82	$0.00
07/14/2010	BILL	CTGC TR	$56.82	$56.82
09/11/2009	PAYMENT	THE PARTT HOLDING, CO. CHECK NUM: 303230	$-58.08	$0.00
07/21/2009	BILL	CTGC TR	$58.08	$58.08
08/06/2008	PAYMENT	CTGC/PRATT HOLDING/AREA WEST CHECK NUM: VARIOUS	$-58.08	$0.00
07/14/2008	BILL	CTGC TR	$58.08	$58.08
08/17/2007	PAYMENT	CTGC TR/PRATT HOLDING (302174) CHECK NUM: 11410	$-56.82	$0.00
07/13/2007	BILL	CTGC TR	$56.82	$56.82
08/29/2006	PAYMENT	CTGC TR CHECK NUM: 301620	$-56.79	$0.00
07/19/2006	BILL	CTGC TR	$56.79	$56.79
03/31/2006	PAYMENT	CATTLEMENS TITLE GUAR.--LUCKY CHECK NUM: 301376	$-92.91	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.33	$92.91
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$87.58
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.81	$83.01
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.05	$79.20
07/21/2005	BILL	CTGC TR	$76.15	$76.15
08/17/2004	PAYMENT	@	$-76.27	$0.00
07/01/2004	BILL	CTGC TR @	$76.27	$76.27
08/22/2003	PAYMENT	@	$-76.26	$0.00
07/01/2003	BILL	CTGC TR @	$76.26	$76.26