Tax Account 007-220-56

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Owners

OROZCO, JUAN S
2025 ALVARADO ST
SAN LEANDRO, CA 94577

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	007-220-56
Account Type	Real Estate
Location	0 SE4SE4 10/29/44
Balance	$293.90
Currently Due	$293.90

Account ID

007-220-56

Account Type

Real Estate

Location

0 SE4SE4 10/29/44

Balance

$293.90

Currently Due

$293.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$133.95
Paid	$0.00
Balance	$133.95
Due	$293.90
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$133.95

Paid

$0.00

Balance

$133.95

Due

$293.90

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$60.62	$2.42	$60.62	$0.00	$222.99
2	10/07/2024	10/17/2024	Past due	$0.00	$3.03	$0.00	$0.00	$226.02
3	01/06/2025	01/16/2025	Past due	$0.00	$3.64	$0.00	$0.00	$229.66
4	03/03/2025	03/13/2025	Past due	$0.00	$64.24	$0.00	$0.00	$293.90

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$56.13	$12.36	$0.00	$73.66	$159.95
2022/2023 REAL ESTATE TAXES	$51.96	$27.02	$0.00	$86.29	$86.29

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$48.10	$7.22	$55.32	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$80.85	$127.82	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$18.53	$65.50	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$36.21	$83.18	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$4.23	$51.20	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$22.29	$69.26	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$13.34	$60.31	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.90	$293.90
03/17/2025	AMENDMENT	S96 CERTIFIED MAILING FEE*	$60.00	$293.00
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$233.00
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.90	$228.76
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.90	$227.86
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.64	$226.96
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.90	$223.32
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.90	$222.42
11/01/2024	INTEREST	INTEREST FOR 11/2024	$0.90	$221.52
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$220.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.90	$217.59
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$216.69
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.90	$214.27
07/15/2024	BILL	OROZCO, JUAN S	$60.62	$213.37
07/08/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$152.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.90	$151.85
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$150.95
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.43	$150.48
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.43	$150.05
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.43	$149.62
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.93	$149.19
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.43	$145.26
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.43	$144.83
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.37	$144.40
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.43	$141.03
12/11/2023	INTEREST	INTEREST FOR 12/2023	$0.43	$140.60
11/01/2023	INTEREST	Monthly Interest	$0.43	$140.17
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$2.81	$139.74
10/02/2023	INTEREST	Monthly Interest	$0.43	$136.93
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.25	$136.50
09/01/2023	INTEREST	Monthly Interest	$0.43	$134.25
08/01/2023	INTEREST	Monthly Interest	$0.43	$133.82
07/11/2023	BILL	OROZCO, JUAN S	$56.13	$133.39
07/03/2023	INTEREST	Monthly Interest	$0.43	$77.26
06/01/2023	INTEREST	Monthly Interest	$0.43	$76.83
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$76.40
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$69.40
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$66.40
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$3.64	$63.40
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.12	$59.76
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.60	$56.64
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$2.08	$54.04
07/14/2022	BILL	OROZCO, JUAN S	$51.96	$51.96
02/11/2022	PAYMENT	OROZCO, JUAN S CREDIT: D BANK: CC NUM: CC	$-331.82	$0.00
02/01/2022	INTEREST	Monthly Interest	$1.17	$331.82
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.89	$330.65
01/03/2022	INTEREST	Monthly Interest	$1.17	$327.76
12/01/2021	INTEREST	Monthly Interest	$1.17	$326.59
11/01/2021	INTEREST	Monthly Interest	$1.17	$325.42
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.41	$324.25
10/01/2021	INTEREST	Monthly Interest	$1.17	$321.84
09/01/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$320.67
09/01/2021	INTEREST	Monthly Interest	$1.17	$318.75
08/01/2021	INTEREST	Monthly Interest	$1.17	$317.58
07/19/2021	BILL	LANDER COUNTY TREASURER	$48.10	$316.41
07/12/2021	INTEREST	Monthly Interest	$1.17	$268.31
06/07/2021	PENALTY	RECONVEYANCE RECORDER FEE JJ	$37.00	$267.14
06/01/2021	INTEREST	Monthly Interest	$1.17	$230.14
05/03/2021	INTEREST	Monthly Interest	$0.78	$228.97
04/01/2021	INTEREST	Monthly Interest	$0.78	$228.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.29	$227.41
03/01/2021	INTEREST	Monthly Interest	$0.78	$224.12
02/19/2021	AMENDMENT	3 YEAR CERTIFICATION COST	$30.00	$223.34
02/01/2021	INTEREST	Monthly Interest	$0.78	$193.34
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.82	$192.56
01/04/2021	INTEREST	Monthly Interest	$0.78	$189.74
12/01/2020	INTEREST	Monthly Interest	$0.78	$188.96
11/03/2020	INTEREST	Monthly Interest	$0.78	$188.18
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.35	$187.40
10/01/2020	INTEREST	Monthly Interest	$0.78	$185.05
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.88	$184.27
08/12/2020	INTEREST	Monthly Interest	$0.78	$182.39
08/03/2020	INTEREST	Monthly Interest	$0.78	$181.61
07/08/2020	BILL	OROZCO, JUAN S	$46.97	$180.83
07/01/2020	INTEREST	Monthly Interest	$0.78	$133.86
06/02/2020	INTEREST	Monthly Interest	$0.78	$133.08
05/04/2020	INTEREST	Monthly Interest	$0.39	$132.30
04/01/2020	INTEREST	Monthly Interest	$0.39	$131.91
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.29	$131.52
03/02/2020	INTEREST	Monthly Interest	$0.39	$128.23
02/03/2020	INTEREST	Monthly Interest	$0.39	$127.84
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.82	$127.45
01/06/2020	INTEREST	Monthly Interest	$0.39	$124.63
12/02/2019	INTEREST	Monthly Interest	$0.39	$124.24
11/06/2019	INTEREST	Monthly Interest	$0.39	$123.85
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.35	$123.46
10/01/2019	INTEREST	Monthly Interest	$0.39	$121.11
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.88	$120.72
09/03/2019	INTEREST	Monthly Interest	$0.39	$118.84
08/01/2019	INTEREST	Monthly Interest	$0.39	$118.45
07/14/2019	BILL	OROZCO, JUAN S	$46.97	$118.06
07/02/2019	INTEREST	Monthly Interest	$0.39	$71.09
06/04/2019	INTEREST	Monthly Interest	$0.39	$70.70
05/08/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$70.31
05/08/2019	PENALTY	2nd warning letter	$3.00	$63.31
05/08/2019	PENALTY	1st warning letter	$3.00	$60.31
03/19/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.29	$57.31
01/22/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.82	$54.02
10/16/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.35	$51.20
09/06/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.88	$48.85
07/11/2018	BILL	OROZCO, JUAN S	$46.97	$46.97
11/22/2017	PAYMENT	OROZCO, JUAN S CREDIT: D BANK: CC NUM: CC	$-120.46	$0.00
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.35	$120.46
10/10/2017	INTEREST	Monthly Interest	$0.39	$118.11
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.88	$117.72
09/06/2017	INTEREST	Monthly Interest	$0.39	$115.84
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.45
08/03/2017	INTEREST	Monthly Interest	$0.39	$115.06
07/19/2017	BILL	OROZCO, JUAN S	$46.97	$114.67
06/02/2017	INTEREST	Monthly Interest	$0.39	$67.70
05/03/2017	PENALTY	Publication Cost for Delinqncy	$7.00	$67.31
03/31/2017	PENALTY	Publication Cost for Delinqncy	$3.00	$60.31
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.29	$57.31
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.82	$54.02
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.35	$51.20
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.88	$48.85
07/14/2016	BILL	OROZCO, JUAN S	$46.97	$46.97
05/10/2016	PAYMENT	OROZCO, SALVADOR CREDIT: D BANK: CC NUM: CC	$-60.31	$0.00
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$60.31
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.29	$57.31
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.82	$54.02
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.35	$51.20
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.88	$48.85
07/09/2015	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/20/2014	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 11-35 NUM: 8777	$-46.97	$0.00
07/09/2014	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/16/2013	PAYMENT	MOGAN,MICHAEL W. CHECK BANK: 11-35 NUM: 8295	$-46.97	$0.00
07/11/2013	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/22/2012	PAYMENT	MOGAN, MICHAEL W. CHECK BANK: 16-66 NUM: 7864	$-46.97	$0.00
07/13/2012	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/23/2011	PAYMENT	MOGAN,MICHAEL W CHECK BANK: 16-66 NUM: 7423	$-46.97	$0.00
07/13/2011	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/17/2010	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6977	$-46.97	$0.00
07/08/2010	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/25/2009	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6578	$-46.97	$0.00
07/13/2009	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/21/2008	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6176	$-46.97	$0.00
07/14/2008	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/28/2007	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6454	$-46.97	$0.00
07/13/2007	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/29/2006	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 6003	$-46.97	$0.00
07/16/2006	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/25/2005	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5578	$-46.97	$0.00
07/26/2005	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/26/2004	PAYMENT	MOGAN, MICHAEL W CHECK BANK: 16-66 NUM: 5103	$-46.97	$0.00
07/13/2004	BILL	MOGAN, MICHAEL W & CAROL ANN	$46.97	$46.97
08/21/2003	PAYMENT	BCB INC/BERGERON, BARBARA CHECK BANK: 75-1655 NUM: 1616	$-46.97	$0.00
07/22/2003	BILL	BCB, INC	$46.97	$46.97
08/06/2002	PAYMENT	BERGERON FARMS, BURTON BERGERO CHECK BANK: 76-1655 NUM: 21580	$-44.03	$0.00
07/11/2002	BILL	BERGERON, BURTON & BARBARA	$44.03	$44.03
08/15/2001	PAYMENT	BERGERON FARMS CHECK BANK: 17-1 NUM: 20193	$-44.02	$0.00
07/13/2001	BILL	BERGERON, BURTON & BARBARA	$44.02	$44.02
08/23/2000	PAYMENT	BERGERON FARMS CHECK BANK: 75-1 NUM: 19338	$-44.01	$0.00
07/10/2000	BILL	BERGERON, BURTON & BARBARA	$44.01	$44.01
08/27/1999	PAYMENT	BERGERON, BURTON CHECK BANK: 75-1 NUM: 19027	$-43.94	$0.00
07/17/1999	BILL	BERGERON, BURTON & BARBARA	$43.94	$43.94
08/28/1998	PAYMENT	BERGERON CHECK	$-47.49	$0.00
07/10/1998	BILL	BERGERON, BURTON & BARBARA	$47.49	$47.49
09/02/1997	PAYMENT	BERGERON CHECK	$-47.47	$0.00
07/20/1997	BILL	BERGERON, BURTON & BARBARA	$47.47	$47.47
08/20/1996	PAYMENT	BURTON BERGERON	$-45.29	$0.00
07/15/1996	BILL	BERGERON, BURTON & BARBARA	$45.29	$45.29