Tax Account 063-021-014

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Owners

ANDRE', NEIL & KATHRYN
110 SHALE CLIFF CT
CLAYTON, CA 94517-9726

Account Summary

Account ID	063-021-014
Account Type	Real Estate
Location	0 19TH ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.28
Total	$18.28
Paid	$18.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$18.28	$0.00	$18.28	$18.28	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.28	$1.64	$19.92	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$4.02	$22.30	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.50	$0.00	$19.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.28	$0.00	$19.28	$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	$3.56	$19.76	$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
08/09/2024	PAYMENT	"NEIL L ANDRE" ONLINE	$-18.28	$0.00
07/10/2024	BILL	ANDRE', NEIL & KATHRYN	$18.28	$18.28
10/30/2023	PAYMENT	NEIL ANDRE' CHECK OPCC	$-19.92	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.91	$19.92
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.73	$19.01
07/12/2023	BILL	ANDRE', NEIL & KATHRYN	$18.28	$18.28
04/07/2023	PAYMENT	ANDRE', NEIL L & KATHRYN A CHECK NUM: 1484	$-22.30	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$1.28	$22.30
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.10	$21.02
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.91	$19.92
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.73	$19.01
07/12/2022	BILL	ANDRE', NEIL & KATHRYN	$18.28	$18.28
08/27/2021	PAYMENT	ANDRE', KATHRYN A & NAIL L CHECK NUM: 1422	$-19.50	$0.00
07/14/2021	BILL	ANDRE', NEIL & KATHRYN	$19.50	$19.50
07/24/2020	PAYMENT	ANDRE', NEIL L & KATHRYN A CHECK NUM: 1368	$-19.28	$0.00
07/15/2020	BILL	ANDRE', NEIL & KATHRYN	$19.28	$19.28
08/27/2019	PAYMENT	ANDRE', NEIL L & KATHRYN A CHECK NUM: 1227	$-19.28	$0.00
07/10/2019	BILL	ANDRE', NEIL & KATHRYN	$19.28	$19.28
08/23/2018	PAYMENT	ANDRE', KATHRYN A & NEIL L CHECK NUM: 1295	$-18.80	$0.00
07/09/2018	BILL	ANDRE', NEIL & KATHRYN	$18.80	$18.80
04/17/2018	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 1274	$-19.76	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.13	$19.76
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.97	$18.63
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.81	$17.66
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.65	$16.85
07/07/2017	BILL	ANDRE', NEIL & KATHRYN	$16.20	$16.20
07/26/2016	PAYMENT	ANDRE', KATHRYN A & NEIL L CHECK NUM: 1166	$-15.29	$0.00
07/08/2016	BILL	ANDRE', NEIL & KATHRYN	$15.29	$15.29
07/31/2015	PAYMENT	ANDRE', NEIL L & KATHRYN A CHECK NUM: 1207	$-14.38	$0.00
07/08/2015	BILL	ANDRE', NEIL & KATHRYN	$14.38	$14.38
08/26/2014	PAYMENT	ANDRE, NEIL L & KATHRYN A CHECK NUM: 1000	$-13.37	$0.00
07/10/2014	BILL	ANDRE', NEIL & KATHRYN	$13.37	$13.37
09/03/2013	PAYMENT	ANDRE, KATHRYN A & NEIL CHECK NUM: 0174	$-12.39	$0.00
07/16/2013	BILL	ANDRE', NEIL & KATHRYN	$12.39	$12.39
08/06/2012	PAYMENT	ANDRE' INVESTIGATIONS CHECK NUM: 1388	$-11.49	$0.00
07/10/2012	BILL	ANDRE', NEIL & KATHRYN	$11.49	$11.49
08/10/2011	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 14908	$-10.78	$0.00
07/14/2011	BILL	ANDRE', NEIL & KATHRYN	$10.78	$10.78
08/04/2010	PAYMENT	ANDRE INVESTIGATIONS CHECK NUM: 1288	$-10.23	$0.00
07/14/2010	BILL	ANDRE', NEIL & KATHRYN	$10.23	$10.23
08/28/2009	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 14730	$-9.71	$0.00
07/21/2009	BILL	ANDRE', NEIL & KATHRYN	$9.71	$9.71
08/20/2008	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 1140	$-9.02	$0.00
07/14/2008	BILL	ANDRE', NEIL & KATHRYN	$9.02	$9.02
07/20/2007	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 1069	$-9.02	$0.00
07/13/2007	BILL	ANDRE', NEIL & KATHRYN	$9.02	$9.02
09/08/2006	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 1013	$-9.01	$0.00
07/19/2006	BILL	ANDRE', NEIL & KATHRYN	$9.01	$9.01
08/11/2005	PAYMENT	ANDRE', NEIL & KATHRYN CHECK NUM: 14474	$-9.00	$0.00
07/21/2005	BILL	ANDRE', NEIL & KATHRYN	$9.00	$9.00
08/02/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	SPINELLA, CARMEN I @	$9.02	$9.02
08/14/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	SPINELLA, CARMEN I @	$9.02	$9.02