Tax Account TU3505AB

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Owners

DELGADO, ERICA OR OCTAVIO
3033 RIVERVIEW WAY
HOLLISTER, CA 95023-8949

Account Summary

Account ID	TU3505AB
Account Type	Personal Property
Location	HARTFORD 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 PERSONAL PROPERTY TAXES
Original	$654.85
Total	$654.85
Paid	$654.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$163.96	$0.00	$163.96	$163.96	$0.00
2	10/07/2024	10/17/2024	Paid	$163.63	$0.00	$163.63	$163.63	$0.00
3	01/06/2025	01/16/2025	Paid	$163.63	$0.00	$163.63	$163.63	$0.00
4	03/03/2025	03/13/2025	Paid	$163.63	$0.00	$163.63	$163.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$665.50	$0.00	$665.50	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$845.97	$0.00	$845.97	$0.00	$0.00	3.6100	23.0
2021/2022 PERSONAL PROPERTY TAXES	$871.34	$0.00	$871.34	$0.00	$0.00	3.6600	23.0
2020/2021 PERSONAL PROPERTY TAXES	$905.67	$0.00	$905.67	$0.00	$0.00	3.6600	23.0
2019/2020 PERSONAL PROPERTY TAXES	$920.23	$0.00	$920.23	$0.00	$0.00	3.6600	23.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2024	PAYMENT	DELGADO, ERICA ET AL CARD	$-654.85	$0.00
07/10/2024	BILL	DELGADO, ERICA OR OCTAVIO	$654.85	$654.85
07/20/2023	PAYMENT	DELGADO, OCTAVIO CHECK BANK: OP INTERNET NUM: Y51K1J2QA	$-665.50	$0.00
07/12/2023	BILL	DELGADO, ERICA OR OCTAVIO	$665.50	$665.50
08/05/2022	PAYMENT	DELGADO, ERICA CREDIT: D	$-145.97	$0.00
08/05/2022	PAYMENT	DELGADO, ERICA CASH	$-700.00	$145.97
07/13/2022	BILL	MCCABE, LEWIS ROBERT AND	$845.97	$845.97
08/23/2021	PAYMENT	SANTIAGO CAPITAL GROUP CHECK NUM: 003220	$-871.34	$0.00
07/15/2021	BILL	MCCABE, LEWIS ROBERT AND	$871.34	$871.34
08/06/2020	PAYMENT	SANTIAGO CAPITAL GROUP FOUR LL CHECK NUM: 003057	$-905.67	$0.00
07/13/2020	BILL	MCCABE, LEWIS ROBERT AND	$905.67	$905.67
08/21/2019	PAYMENT	SANTIAGO CAPITAL GROUP FOUR CHECK NUM: 003020	$-920.23	$0.00
07/10/2019	BILL	MCCABE, LEWIS ROBERT AND	$920.23	$920.23