Tax Account 066-011-009

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Owners

LACY, FREDERICK E & FREDERICK E
1066 61ST ST
OAKLAND, CA 94608-2355

Account Summary

Account ID	066-011-009
Account Type	Real Estate
Location	0 CABINET ST
Balance	$12.37
Currently Due	$12.37

$12.37 is due by
October 07, 2024.

Pay this amount

You can pay any amount up to $12.37 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11.35
Total	$12.37
Paid	$0.00
Balance	$12.37
Due	$12.37
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$11.35	$0.45	$11.35	$0.00	$11.80	Pay $11.80 Now
2	10/07/2024	10/17/2024	Past due	$0.00	$0.57	$0.00	$0.00	$12.37	Pay $12.37 Now
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$12.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11.35	$1.02	$12.37	$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	$3.34	$14.17	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	.00	1.98	1.98
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.57	$12.37
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.45	$11.80
07/10/2024	BILL	LACY, FREDERICK E & FREDERICK E	$11.35	$11.35
12/04/2023	PAYMENT	LACY, GEORGIA M CHECK 02069	$-12.37	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.57	$12.37
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.45	$11.80
07/12/2023	BILL	LACY, FREDERICK E & FREDERICK	$11.35	$11.35
08/29/2022	PAYMENT	LACY, GEORGIA M CHECK NUM: 1913	$-11.36	$0.00
07/12/2022	BILL	LACY, FREDERICK E & FREDERICK	$11.36	$11.36
08/25/2021	PAYMENT	LACY, GEORGIA M CHECK NUM: 1534	$-11.95	$0.00
07/14/2021	BILL	LACY, FREDERICK E & FREDERICK	$11.95	$11.95
08/24/2020	PAYMENT	LACY, GEORGIA M CHECK NUM: 01570	$-11.17	$0.00
07/15/2020	BILL	LACY, FREDERICK E & FREDERICK	$11.17	$11.17
08/02/2019	PAYMENT	LACY, GEORGIA M & JANICE M CHECK NUM: 1200	$-10.88	$0.00
07/10/2019	BILL	LACY, FREDERICK E & FREDERICK	$10.88	$10.88
08/17/2018	PAYMENT	LACY, FREDERICK E & FREDERICK CHECK NUM: MO	$-14.17	$0.00
08/17/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$3.34	$14.17
07/09/2018	BILL	LACY, FREDERICK E & FREDERICK	$10.83	$10.83
08/16/2017	PAYMENT	LACY, GEORGIA M CHECK NUM: 729	$-9.97	$0.00
07/07/2017	BILL	LACY, FREDERICK E & FREDERICK	$9.97	$9.97
07/25/2016	PAYMENT	LACY, FREDERICK E ET AL CHECK NUM: 5768	$-9.94	$0.00
07/08/2016	BILL	LACY, FREDERICK E & FREDERICK	$9.94	$9.94
07/31/2015	PAYMENT	LACY, FREDERICK E & JANELL CHECK	$-8.97	$0.00
07/08/2015	BILL	LACY, FREDERICK E & FREDERICK	$8.97	$8.97
08/01/2014	PAYMENT	LACY, FREDRICK & JANELL FLOREA CHECK NUM: 5548	$-9.97	$0.00
07/10/2014	BILL	LACY, FREDERICK E & FREDERICK	$9.97	$9.97
07/30/2013	PAYMENT	LACY, FREDERICK E & JANELL FLO CHECK NUM: 5449	$-8.97	$0.00
07/16/2013	BILL	LACY, FREDERICK E & FREDERICK	$8.97	$8.97
08/13/2012	PAYMENT	LACY, FREDERICK E & JANELL CHECK NUM: 5356	$-8.97	$0.00
07/10/2012	BILL	LACY, FREDERICK E & FREDERICK	$8.97	$8.97
08/22/2011	PAYMENT	LACY, FREDERICK E & FREDERICK CHECK NUM: 5267	$-8.97	$0.00
07/14/2011	BILL	LACY, FREDERICK E & FREDERICK	$8.97	$8.97
08/24/2010	PAYMENT	LACY, FREDERICK & JANELL CHECK NUM: 5179	$-9.02	$0.00
07/14/2010	BILL	LACY, FREDERICK E & FREDERICK	$9.02	$9.02
09/14/2009	PAYMENT	LACY, FREDERICK E CHECK NUM: 5099	$-8.69	$0.00
07/21/2009	BILL	LACY, FREDERICK E & FREDERICK	$8.69	$8.69
08/15/2008	PAYMENT	FREDRICK LACY CHECK NUM: 5006	$-8.06	$0.00
07/14/2008	BILL	LACY, FREDERICK E & FREDERICK	$8.06	$8.06
08/23/2007	PAYMENT	LACY, FREDERICK E & FREDERICK CHECK NUM: 4919	$-7.59	$0.00
07/13/2007	BILL	LACY, FREDERICK E & FREDERICK	$7.59	$7.59
08/31/2006	PAYMENT	LACY, FREDERICK E & FREDERICK CHECK NUM: 4822	$-7.14	$0.00
07/19/2006	BILL	LACY, FREDERICK E & FREDERICK	$7.14	$7.14
09/02/2005	PAYMENT	FREDERICK LACY CHECK NUM: 4726	$-6.69	$0.00
07/21/2005	BILL	LACY, FREDERICK E & FREDERICK	$6.69	$6.69
08/06/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	LACY, FREDERICK E & FR @	$6.70	$6.70
08/26/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	LACY, FREDERICK E & FR @	$6.70	$6.70