Tax Account TU3505AB
Owners
DELGADO, ERICA OR OCTAVIO
3033 RIVERVIEW WAY
HOLLISTER, CA 95023
MCCABE, ROBERT LEWIS & ANNA MAE
Account Summary
| Account ID | TU3505AB |
|---|---|
| Account Type | Personal Property |
| Location | HARTFORD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
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
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 |
