Tax Account 010-600-07

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Owners

WALLACE, THOMAS J II
132 W LELAND ROAD
PITTSBURG, CA 94565

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

Account Summary

Account ID	010-600-07
Account Type	Real Estate
Location	0 IZZENHOOD ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-600-07

Account Type

Real Estate

Location

0 IZZENHOOD ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$210.91
Total	$210.91
Paid	$210.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$210.91

Total

$210.91

Paid

$210.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	Paid	$54.91	$0.00	$54.91	$54.91	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$200.94	$0.00	$200.94	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	WALLACE, THOMAS J II CHECK 602	$-104.00	$0.00
08/19/2024	PAYMENT	WALLACE, THOMAS J II CHECK 584	$-106.91	$104.00
07/15/2024	BILL	WALLACE, THOMAS J II	$210.91	$210.91
12/26/2023	PAYMENT	WALLACE, THOMAS J II CHECK 543	$-100.00	$0.00
08/18/2023	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 90-78 NUM: 525	$-100.94	$100.00
07/11/2023	BILL	WALLACE, THOMAS J II	$200.94	$200.94
12/19/2022	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 90-78 NUM: 489	$-100.00	$0.00
08/09/2022	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 475	$-100.94	$100.00
07/14/2022	BILL	WALLACE, THOMAS J II	$200.94	$200.94
12/07/2021	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 441	$-100.46	$0.00
08/19/2021	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 424	$-100.48	$100.46
07/19/2021	BILL	WALLACE, THOMAS J II	$200.94	$200.94
12/15/2020	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 392	$-100.46	$0.00
08/12/2020	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 379	$-100.48	$100.46
07/08/2020	BILL	WALLACE, THOMAS J II	$200.94	$200.94
08/19/2019	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 309	$-200.94	$0.00
07/14/2019	BILL	WALLACE, THOMAS J II	$200.94	$200.94
12/19/2018	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 928	$-100.46	$0.00
08/23/2018	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 899	$-100.48	$100.46
07/11/2018	BILL	WALLACE, THOMAS J II	$200.94	$200.94
10/10/2017	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 807	$-100.46	$0.00
08/09/2017	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 9078 NUM: 792	$-100.48	$100.46
07/19/2017	BILL	WALLACE, THOMAS J II	$200.94	$200.94
09/22/2016	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 90-78 NUM: 702	$-100.00	$0.00
08/12/2016	PAYMENT	WALLACE, THOMAS J II CHECK BANK: 90-78 NUM: 692	$-100.94	$100.00
07/14/2016	BILL	WALLACE, THOMAS J II	$200.94	$200.94
08/26/2015	PAYMENT	WALLACE, THOMAS II CHECK BANK: 90-78 NUM: 587	$-200.94	$0.00
07/09/2015	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.94	$200.94
08/19/2014	PAYMENT	WALLACE, THOMAS CHECK BANK: 90-78 NUM: 477	$-200.94	$0.00
07/09/2014	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.94	$200.94
08/07/2013	PAYMENT	WALLACE, TED J. & LAVINA A. CHECK BANK: 90-78 NUM: 4048	$-200.94	$0.00
07/11/2013	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.94	$200.94
10/02/2012	PAYMENT	SHELLEY, JEFFREY CHECK BANK: 73-36 NUM: 2965	$-150.00	$0.00
08/06/2012	PAYMENT	SHELLEY,JEFFREY L. CHECK BANK: 73-36 NUM: 2811	$-50.94	$150.00
07/13/2012	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.94	$200.94
12/20/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2727	$-100.46	$0.00
09/28/2011	PAYMENT	SHELLEY,JEFFREY L CHECK BANK: 73-36 NUM: 2659	$-50.23	$100.46
08/19/2011	PAYMENT	SHELLEY, JEFFREY L & BRIAN C/ CREDIT: D BANK: OFFL PAYMENT NUM: OFFL PAYMENT	$-50.25	$150.69
07/13/2011	BILL	SHELLEY, JEFFREY L & BRIAN C/	$200.94	$200.94
03/18/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1470	$-50.00	$0.00
01/05/2011	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1427	$-50.00	$50.00
10/05/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1345	$-50.00	$100.00
08/19/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1328	$-50.94	$150.00
07/08/2010	BILL	MUTALIB, AHMED A H ETAL	$200.94	$200.94
03/04/2010	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1247	$-50.23	$0.00
12/30/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1216	$-50.23	$50.23
10/07/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1161	$-50.23	$100.46
08/25/2009	PAYMENT	MUTALIB, AHMED ABDUL CHECK BANK: 16-24 NUM: 1137	$-50.25	$150.69
07/13/2009	BILL	MUTALIB, AHMED A H ETAL	$200.94	$200.94