Tax Account TUS18576

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Owners

O'CONNER, JOHN
1073 HUBERT RD
OAKLAND, CA 94610-2520

Account Summary

Account ID	TUS18576
Account Type	Personal Property
Location	1845 THOMAS CANYON PLC LAMOILLE
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	2025/2026 PERSONAL PROPERTY TAXES
Original	$14.70
Total	$14.70
Paid	$14.70
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	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$14.70	$0.00	$0.00	$14.70	$14.70	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 PERSONAL PROPERTY TAXES	$14.70	$0.00	$0.00	$14.70	$0.00	$0.00	2.6770	3.0
2023/2024 PERSONAL PROPERTY TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.6378	2.0
2022/2023 PERSONAL PROPERTY TAXES	$14.48	$0.00	$0.00	$14.48	$0.00	$0.00	2.6378	2.0
2021/2022 PERSONAL PROPERTY TAXES	$15.46	$0.00	$0.00	$15.46	$0.00	$0.00	2.8156	2.0
2020/2021 PERSONAL PROPERTY TAXES	$15.28	$0.00	$0.00	$15.28	$0.00	$0.00	2.7831	2.0
2019/2020 PERSONAL PROPERTY TAXES	$15.28	$0.00	$0.00	$15.28	$0.00	$0.00	2.7831	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	"RONALD BLACKMAN" ONLINE	$-14.70	$0.00
07/11/2025	BILL	O'CONNER, JOHN	$14.70	$14.70
07/17/2024	PAYMENT	RONALD BLACKMAN ONLINE	$-14.70	$0.00
07/10/2024	BILL	O'CONNER, JOHN	$14.70	$14.70
08/07/2023	PAYMENT	RONALD G BLACKM CREDIT: D BANK: WF INTERNET NUM: 023080703088902	$-14.48	$0.00
07/12/2023	BILL	O'CONNER, JOHN	$14.48	$14.48
07/26/2022	PAYMENT	BLACKMAND, RONALD G & NANCY S CHECK NUM: 2151	$-14.48	$0.00
07/13/2022	BILL	O'CONNER, JOHN	$14.48	$14.48
08/13/2021	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 2047	$-15.46	$0.00
07/15/2021	BILL	O'CONNER, JOHN	$15.46	$15.46
07/31/2020	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1946	$-15.28	$0.00
07/13/2020	BILL	O'CONNER, JOHN	$15.28	$15.28
08/21/2019	PAYMENT	BLACKMAN, RONALD G & NANCY S CHECK NUM: 1851	$-15.28	$0.00
07/10/2019	BILL	O'CONNER, JOHN	$15.28	$15.28
09/21/2018	PAYMENT	BLACKMAN, RONALD G & NANCY TR CHECK NUM: 1747	$-16.74	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$1.52	$16.74
07/09/2018	BILL	O'CONNER, JOHN	$15.22	$15.22
08/01/2017	PAYMENT	BLACKMAN, RONALD G & DAVID A CHECK NUM: 206	$-13.85	$0.00
07/07/2017	BILL	O'CONNER, JOHN	$13.85	$13.85
07/25/2016	PAYMENT	BLACKMAN, RONALD G & NANCY S T CHECK NUM: 1546	$-13.85	$0.00
07/08/2016	BILL	O'CONNER, JOHN	$13.85	$13.85
07/08/2015	BILL	Below minimum amount to Bill	$0.00	$0.00
07/08/2014	BILL	Below minimum amount to Bill	$0.00	$0.00
07/16/2013	BILL	Below minimum amount to Bill	$0.00	$0.00
07/10/2012	BILL	Below minimum amount to Bill	$0.00	$0.00
07/14/2011	BILL	Below minimum amount to Bill	$0.00	$0.00