Tax Account 066-010-007
Owners
FOY, MARY E ET AL
14837 HAROLD AVE
SAN LEANDRO, CA 94578-4406
MOSS, HERCULES JR ET AL
MOSS, ALVIN TYRONE ET AL
MOSS, DAVID LEE ET AL
MOSS, LEATHIA FAYE ET AL
MOSS, LOUIS EDWARD ET AL
Account Summary
| Account ID | 066-010-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 CASSIAR ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11.35 |
| Total | $11.35 |
| Paid | $11.35 |
| 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 | $11.35 | $0.00 | $11.35 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $11.36 | $0.00 | $11.36 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $11.95 | $0.00 | $11.95 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $11.17 | $0.00 | $11.17 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $10.88 | $0.00 | $10.88 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $10.83 | $0.00 | $10.83 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $9.97 | $0.03 | $10.00 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $9.94 | $2.20 | $12.14 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $8.97 | $0.00 | $8.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $9.97 | $0.00 | $9.97 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK 00335 | $-11.35 | $0.00 |
| 07/10/2024 | BILL | FOY, MARY E ET AL | $11.35 | $11.35 |
| 08/10/2023 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 324 | $-11.35 | $0.00 |
| 07/12/2023 | BILL | FOY, MARY E ET AL | $11.35 | $11.35 |
| 08/05/2022 | PAYMENT | MOSS SHELTON,LEATHIA F CHECK NUM: 00355 | $-11.36 | $0.00 |
| 07/12/2022 | BILL | FOY, MARY E ET AL | $11.36 | $11.36 |
| 08/23/2021 | PAYMENT | MOSS SHELTON, LEATHIA F CHECK NUM: 00270 | $-11.95 | $0.00 |
| 07/14/2021 | BILL | FOY, MARY E ET AL | $11.95 | $11.95 |
| 08/19/2020 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 250 | $-11.17 | $0.00 |
| 07/15/2020 | BILL | FOY, MARY E ET AL | $11.17 | $11.17 |
| 08/09/2019 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 306 | $-10.88 | $0.00 |
| 07/10/2019 | BILL | FOY, MARY E ET AL | $10.88 | $10.88 |
| 08/02/2018 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 409 | $-10.83 | $0.00 |
| 07/09/2018 | BILL | FOY, MARY E ET AL | $10.83 | $10.83 |
| 08/01/2017 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 384 | $-10.00 | $0.00 |
| 08/01/2017 | AMENDMENT | Adjusted to amount paid | $0.03 | $10.00 |
| 07/07/2017 | BILL | FOY, MARY E ET AL | $9.97 | $9.97 |
| 04/07/2017 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 297 | $-12.14 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $0.70 | $12.14 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $0.60 | $11.44 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $0.50 | $10.84 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $0.40 | $10.34 |
| 07/08/2016 | BILL | FOY, MARY E ET AL | $9.94 | $9.94 |
| 07/21/2015 | PAYMENT | SHELTON, LEATHIA F MOSS CHECK NUM: 521 | $-8.97 | $0.00 |
| 07/08/2015 | BILL | FOY, MARY E ET AL | $8.97 | $8.97 |
| 08/19/2014 | PAYMENT | MCGOVERN, MICHELLE CREDIT: D BANK: OP INTERNET NUM: 901999 | $-9.97 | $0.00 |
| 07/10/2014 | BILL | FOY, MARY E ET AL | $9.97 | $9.97 |
| 08/27/2013 | PAYMENT | SHELTON, BRUCE CHECK NUM: 0349 | $-8.97 | $0.00 |
| 07/16/2013 | BILL | FOY, MARY E ET AL | $8.97 | $8.97 |
| 04/18/2013 | PAYMENT | SHELTON, BRUCE CHECK NUM: 331 | $-9.95 | $0.00 |
| 04/18/2013 | AMENDMENT | AMT TOO SMALL TO REFUND | $0.17 | $9.95 |
| 04/01/2013 | AMENDMENT | Additional pen added in error | $-1.97 | $9.78 |
| 04/01/2013 | ADJUSTMENT | Taxpayer paid in error-notes NUM: 978 | $11.75 | $11.75 |
| 09/27/2012 | VOID | BATHKE, BARBARA J CHECK NUM: 978 | $-11.75 | $0.00 |
| 09/27/2012 | AMENDMENT | AMT TOO SMALL TO REFUND | $2.42 | $11.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.36 | $9.33 |
| 07/10/2012 | BILL | FOY, MARY E ET AL | $8.97 | $8.97 |
| 08/25/2011 | PAYMENT | SHELTON, BRUCE CHECK NUM: 229 | $-8.97 | $0.00 |
| 07/14/2011 | BILL | FOY, MARY E ET AL | $8.97 | $8.97 |
| 08/27/2010 | PAYMENT | SHELTON, BRUCE CHECK NUM: 127 | $-9.02 | $0.00 |
| 07/14/2010 | BILL | FOY, MARY E ET AL | $9.02 | $9.02 |
| 08/28/2009 | PAYMENT | SHELTON, BRUCE CHECK NUM: 1031 | $-8.69 | $0.00 |
| 07/21/2009 | BILL | FOY, MARY E ET AL | $8.69 | $8.69 |
| 08/27/2008 | PAYMENT | LEATHIA SHELTON CHECK NUM: 1134 | $-8.06 | $0.00 |
| 07/14/2008 | BILL | FOY, MARY E ET AL | $8.06 | $8.06 |
| 08/01/2007 | PAYMENT | LEATHIA SHELTON CHECK NUM: 1016 | $-7.59 | $0.00 |
| 07/13/2007 | BILL | FOY, MARY E ET AL | $7.59 | $7.59 |
| 08/30/2006 | PAYMENT | L FAYE SHELTON CHECK NUM: 1223 | $-7.14 | $0.00 |
| 07/19/2006 | BILL | FOY, MARY E ET AL | $7.14 | $7.14 |
| 10/12/2005 | PAYMENT | FOY, MARY E ET AL CHECK NUM: 1128 | $-0.27 | $0.00 |
| 09/21/2005 | PAYMENT | L FAYE SHELTON CHECK NUM: 1110 | $-6.69 | $0.27 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.27 | $6.96 |
| 07/21/2005 | BILL | FOY, MARY E ET AL | $6.69 | $6.69 |
| 08/26/2004 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2004 | BILL | FOY, MARY E ET AL @ | $6.70 | $6.70 |
| 09/11/2003 | PAYMENT | @ | $-6.70 | $0.00 |
| 07/01/2003 | BILL | FOY, MARY E ET AL @ | $6.70 | $6.70 |
