Tax Account TU566ABC

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Owners

MUINOS, FRANCES L TR
2694 GILBERTE CT
TRACY, CA 95304-5959

Account Summary

Account ID	TU566ABC
Account Type	Personal Property
Location	361 MEADOW VIEW DR
Balance	$258.94
Currently Due	$64.72

$64.72 is due by
August 19, 2024.

Pay this amount

You can pay any amount up to $258.94 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$253.06
Total	$258.94
Paid	$0.00
Balance	$258.94
Due	$64.72
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	Pay Now
1	08/19/2024	08/29/2024	Past due	$58.84	$5.88	$58.84	$0.00	$64.72	Pay $64.72 Now
2	10/07/2024	10/17/2024	Due	$64.74	$0.00	$64.74	$0.00	$129.46	Pay $129.46 Now
3	01/06/2025	01/16/2025	Due	$64.74	$0.00	$64.74	$0.00	$194.20	Pay $194.20 Now
4	03/03/2025	03/13/2025	Due	$64.74	$0.00	$64.74	$0.00	$258.94	Pay $258.94 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$216.75	$5.42	$222.17	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$200.69	$10.04	$210.73	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$204.15	$10.21	$214.36	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$197.10	$9.86	$206.96	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$190.25	$0.00	$190.25	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$18.96	$258.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 PERSONAL PROPERTY TAXES	$5.88	$239.98
07/10/2024	BILL	MUINOS, FRANCES L TR	$234.10	$234.10
09/13/2023	PAYMENT	SANTISTEVAN, SARAH CARD	$-222.17	$0.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.42	$222.17
07/12/2023	BILL	MUINOS, FRANCES L TR	$216.75	$216.75
12/09/2022	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-210.73	$0.00
10/14/2022	INTEREST	Instlmnt2 Interest for 2022-23	$5.02	$210.73
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$5.02	$205.71
07/13/2022	BILL	MUINOS, FRANCES L TR	$200.69	$200.69
12/28/2021	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-214.36	$0.00
10/15/2021	INTEREST	Instlmnt2 Interest for 2021-22	$5.10	$214.36
08/27/2021	INTEREST	Instlmnt1 Interest for 2021-22	$5.11	$209.26
07/15/2021	BILL	MUINOS, FRANCES L TR	$204.15	$204.15
01/05/2021	PAYMENT	SANTISTEVAN, SARAH C CHECK NUM: ACH	$-206.96	$0.00
10/15/2020	AMENDMENT	INSTLMNT 2 PENALTY	$4.93	$206.96
08/27/2020	AMENDMENT	INSTLMNT 1 PENALTY	$4.93	$202.03
07/13/2020	BILL	MUINOS, FRANCES L TR	$197.10	$197.10
03/03/2020	PAYMENT	SARAH SANTISTEVAN CHECK NUM: ACH	$-47.56	$0.00
01/08/2020	PAYMENT	SANTISTEVAN, SARAH CHECK NUM: VELOCITY PYMT	$-47.56	$47.56
10/07/2019	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-47.56	$95.12
08/19/2019	PAYMENT	SANTISTEVAN, SARAH C CREDIT: D	$-47.57	$142.68
07/10/2019	BILL	MUINOS, FRANCES L TR	$190.25	$190.25
04/10/2019	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-50.67	$0.00
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$4.61	$50.67
01/18/2019	PAYMENT	SANTISTEVEN, MATT & SARAH CHECK NUM: 01655	$-50.67	$46.06
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$4.61	$96.73
10/16/2018	PAYMENT	SANTISTEVAN, SARAH CASH	$-50.67	$92.12
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$4.61	$142.79
08/20/2018	PAYMENT	SANTISTEVEN, SARAH CASH	$-46.08	$138.18
07/09/2018	BILL	MUINOS, FRANCES L TR	$184.26	$184.26
03/05/2018	PAYMENT	SANTISTEVAN, SARAH CREDIT: D	$-41.56	$0.00
01/02/2018	PAYMENT	SANTISTEVAN, SARAH CREDIT: D BANK: OP INTERNET NUM: 001245	$-41.56	$41.56
10/04/2017	PAYMENT	SANTISTEVAN, RONALD CHECK BANK: OP INTERNET NUM: 126083009	$-41.56	$83.12
08/22/2017	PAYMENT	SANTISTEVAN, SARAH CHECK BANK: OP INTERNET NUM: 125573851	$-41.59	$124.68
07/07/2017	BILL	MUINOS, FRANCES L TR	$166.27	$166.27
02/28/2017	PAYMENT	SANTISTEVAN, SARAH CASH	$-86.86	$0.00
01/13/2017	INTEREST	Instlmnt3 Interest for 2016-17	$4.14	$86.86
08/10/2016	PAYMENT	FREITAS, KATHERINE A CREDIT: D BANK: OP INTERNET NUM: 373203	$-82.75	$82.72
07/08/2016	BILL	MUINOS, FRANCES L TR	$165.47	$165.47
03/23/2016	PAYMENT	OROS, MATTHEW JAY CREDIT: D	$-44.17	$0.00
03/18/2016	INTEREST	Instlmnt4 Interest for 2015-16	$4.02	$44.17
01/04/2016	PAYMENT	OROS, MATTHEW CREDIT: D	$-40.15	$40.15
09/25/2015	PAYMENT	OROS, MATTHEW J CREDIT: D	$-84.35	$80.30
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$4.02	$164.65
07/08/2015	BILL	MUINOS, FRANCES L TR	$160.63	$160.63
03/31/2015	PAYMENT	OROS, MATTHEW J CREDIT: D	$-87.02	$0.00
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$3.96	$87.02
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$3.96	$83.06
11/07/2014	PAYMENT	OROS, MATTHEW J CREDIT: D	$-43.51	$79.10
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$3.96	$122.61
08/20/2014	PAYMENT	OROS, KRISTY CREDIT: D NUM: OPVISA 698454	$-39.55	$118.65
07/08/2014	BILL	MUINOS, FRANCES L TR	$158.20	$158.20
08/12/2013	PAYMENT	OROS, KRISTY M CREDIT: D	$-157.40	$0.00
07/16/2013	BILL	MUINOS, FRANCES L TR	$157.40	$157.40
03/01/2013	PAYMENT	OROS, KRISTY CREDIT: D	$-38.74	$0.00
01/04/2013	PAYMENT	OROS, KRISTY CREDIT: D	$-38.74	$38.74
09/27/2012	PAYMENT	OROS, KRISTY CREDIT: D	$-38.74	$77.48
08/17/2012	PAYMENT	MUINOS, FRANCES L CREDIT: D	$-38.75	$116.22
07/10/2012	BILL	MUINOS, FRANCES L TR	$154.97	$154.97
08/04/2011	PAYMENT	MUINOS, FRANCES L TR CREDIT: D	$-148.51	$0.00
07/14/2011	BILL	MUINOS, FRANCES L TR	$148.51	$148.51