Tax Account 063-023-008

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Owners

LIAL, MANUEL
1528 S FAIRMONT AVE
LODI, CA 95240-6000

793003

Account Summary

Account ID	063-023-008
Account Type	Real Estate
Location	0 20TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

063-023-008

Account Type

Real Estate

Location

0 20TH ST

Balance

$0.00

Currently Due

$0.00

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%

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	$0.00	$18.28	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.28	$0.00	$18.28	$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	$0.77	$20.05	$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	$4.14	$22.94	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$2.43	$18.63	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$1.37	$16.66	$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	$10.27	$23.64	$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	"MANUEL LIAL" ONLINE	$-18.28	$0.00
07/10/2024	BILL	LIAL, MANUEL	$18.28	$18.28
08/21/2023	PAYMENT	LIAL, MANUEL CREDIT: D BANK: OP INTERNET NUM: 01983B	$-18.28	$0.00
07/12/2023	BILL	LIAL, MANUEL	$18.28	$18.28
07/18/2022	PAYMENT	LIAL, MANUEL CREDIT: D BANK: OP INTERNET NUM: 33161B	$-18.28	$0.00
07/12/2022	BILL	LIAL, MANUEL	$18.28	$18.28
08/03/2021	PAYMENT	MEADORS, BRADYN CREDIT: D BANK: OP INTERNET NUM: 000023	$-19.50	$0.00
07/14/2021	BILL	FILLIP, KURT B & CATHERINE R	$19.50	$19.50
10/14/2020	PAYMENT	KURT FILLIP CHECK NUM: ACH	$-20.05	$0.00
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.77	$20.05
07/15/2020	BILL	FILLIP, KURT B & CATHERINE R	$19.28	$19.28
08/22/2019	PAYMENT	FILLIP, KURT B & CATHERINE R CHECK BANK: OP INTERNET NUM: EBC 134564556	$-19.28	$0.00
07/10/2019	BILL	FILLIP, KURT B & CATHERINE R	$19.28	$19.28
03/26/2019	PAYMENT	FILLIP, KURT CHECK BANK: OP INTERNET NUM: 132997839	$-22.94	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$22.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.13	$21.62
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.94	$20.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.75	$19.55
07/09/2018	BILL	GARCIA, ADAN	$18.80	$18.80
03/07/2018	PAYMENT	GARCIA, ADAN CREDIT: D BANK: OP INTERNET NUM: 864467	$-18.63	$0.00
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	GARCIA, ADAN	$16.20	$16.20
11/10/2016	PAYMENT	GARCIA, ADAN CREDIT: D BANK: OP INTERNET NUM: 233444	$-16.66	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.76	$16.66
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.61	$15.90
07/08/2016	BILL	GARCIA, ADAN	$15.29	$15.29
08/25/2015	PAYMENT	GARCIA, ADAN CREDIT: D BANK: OP INTERNET NUM: 161660	$-38.02	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.11	$38.02
07/08/2015	BILL	GARCIA, ADAN	$14.38	$37.91
07/01/2015	INTEREST	Monthly Interest	$0.11	$23.53
06/01/2015	INTEREST	Monthly Interest	$0.11	$23.42
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$23.31
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.94	$16.31
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.80	$15.37
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.67	$14.57
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.53	$13.90
07/10/2014	BILL	GARCIA, ADAN	$13.37	$13.37
08/13/2013	PAYMENT	GARCIA, ADAN CREDIT: D BANK: OP INTERNET NUM: 133624	$-12.39	$0.00
07/16/2013	BILL	GARCIA, ADAN	$12.39	$12.39
09/14/2012	PAYMENT	GARCIA, ADAN CHECK NUM: MO	$-11.49	$0.00
09/14/2012	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.46	$11.49
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.46	$11.95
07/10/2012	BILL	GARCIA, ADAN	$11.49	$11.49
08/16/2011	PAYMENT	GARCIA, ADAN CHECK NUM: MO	$-10.78	$0.00
07/14/2011	BILL	GARCIA, ADAN	$10.78	$10.78
08/09/2010	PAYMENT	ADAN GARCIA CREDIT: D BANK: OP INTERNET NUM: 812860	$-10.23	$0.00
07/14/2010	BILL	GARCIA, ADAN	$10.23	$10.23
08/26/2009	PAYMENT	GARCIA, ADAN CHECK NUM: MO	$-9.71	$0.00
07/21/2009	BILL	GARCIA, ADAN	$9.71	$9.71
08/15/2008	PAYMENT	GARCIA, ADAN CREDIT: D	$-9.02	$0.00
07/14/2008	BILL	GARCIA, ADAN	$9.02	$9.02
08/23/2007	PAYMENT	GARCIA, ADAN CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	GARCIA, ADAN	$9.02	$9.02
08/21/2006	PAYMENT	Adan Garcia, CREDIT: D	$-9.01	$0.00
07/19/2006	BILL	GARCIA, ADAN	$9.01	$9.01
08/29/2005	PAYMENT	MATTEA, JUSTIN CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	MATTEA, JUSTIN	$9.00	$9.00
07/01/2004	BILL	ELKO CO TREAS TR @	$0.00	$0.00
07/01/2003	BILL	ELKO CO TREAS TR @	$0.00	$0.00