Tax Account 1318-26-101-022

Print Page · · Payments Cart · New Search

Owners

SAENZ, LEOMA CISNEROS-
910 POLK ST
ALBANY, CA 94706

CISNEROS, LUKE ANDREW

CISNEROS, MARIO TOBIAS

Account Summary

Account ID	1318-26-101-022
Account Type	Real Estate
Location	124 SEQUOIA DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-101-022

Account Type

Real Estate

Location

124 SEQUOIA DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,885.93
Total	$1,885.93
Paid	$1,885.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,885.93

Total

$1,885.93

Paid

$1,885.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$471.70	$0.00	$471.70	$471.70	$0.00
2	10/07/2024	10/17/2024	Paid	$471.41	$0.00	$471.41	$471.41	$0.00
3	01/06/2025	01/16/2025	Paid	$471.41	$0.00	$471.41	$471.41	$0.00
4	03/03/2025	03/13/2025	Paid	$471.41	$0.00	$471.41	$471.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,832.80	$0.00	$1,832.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,776.16	$0.00	$1,776.16	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,723.83	$0.00	$1,723.83	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,673.16	$0.00	$1,673.16	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,621.93	$0.00	$1,621.93	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,574.04	$0.00	$1,574.04	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,530.36	$0.00	$1,530.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,492.65	$0.00	$1,492.65	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,488.71	$0.00	$1,488.71	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,384.89	$0.00	$1,384.89	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 10023	$-1,885.93	$0.00
07/15/2024	BILL	SAENZ, LEOMA CISNEROS-	$1,885.93	$1,885.93
08/14/2023	PAYMENT	CISNEROS, MANUEL SYS 2008450085 ORIG: CHECK	$-1,832.80	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.89	$1,832.80
08/14/2023	ADJUSTMENT	CISNEROS, MANUEL CHECK 2008450085 VOIDED PAYMENT: 1190482. REASON: AMENDMENT TO RE 2024	$1,858.69	$1,858.69
08/07/2023	PAYMENT	CISNEROS, MANUEL CHECK 2008450085	$-1,858.69	$0.00
07/14/2023	BILL	CISNEROS, MANUEL A TRUST	$1,858.69	$1,858.69
08/04/2022	PAYMENT	SAENZ, LEOMA CHECK 2008398820	$-1,776.16	$0.00
07/19/2022	BILL	CISNEROS, MANUEL A TRUSTEE	$1,776.16	$1,776.16
08/10/2021	PAYMENT	SAENZ, LEOMA M CHECK	$-1,723.83	$0.00
07/14/2021	BILL	CISNEROS, MANUEL A TRUSTEE	$1,723.83	$1,723.83
07/24/2020	PAYMENT	SAENZ, LEOMA M CHECK	$-1,673.16	$0.00
07/13/2020	BILL	CISNEROS, MANUEL A TRUSTEE	$1,673.16	$1,673.16
08/02/2019	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,621.93	$0.00
07/15/2019	BILL	CISNEROS, MANUEL A TRUSTEE	$1,621.93	$1,621.93
07/25/2018	PAYMENT	CISNEROS, LEOMA CHECK	$-1,574.04	$0.00
07/12/2018	BILL	CISNEROS, MANUEL A TRUSTEE	$1,574.04	$1,574.04
07/25/2017	PAYMENT	LEOMA M SAENZ CHECK	$-1,530.36	$0.00
07/14/2017	BILL	CISNEROS, MANUEL A TRUSTEE	$1,530.36	$1,530.36
08/01/2016	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,492.65	$0.00
07/12/2016	BILL	CISNEROS, MANUEL A TRUSTEE	$1,492.65	$1,492.65
08/20/2015	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,488.71	$0.00
07/14/2015	BILL	CISNEROS, MANUEL A TRUSTEE	$1,488.71	$1,488.71
07/31/2014	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,384.89	$0.00
07/17/2014	BILL	CISNEROS, MANUEL A TRUSTEE	$1,384.89	$1,384.89
01/16/2014	PAYMENT	CHASE CHECK	$-1,391.68	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$33.62	$1,391.68
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.45	$1,358.06
07/16/2013	BILL	CISNEROS, MANUEL A TRUSTEE	$1,344.61	$1,344.61
08/06/2012	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,305.80	$0.00
07/13/2012	BILL	CISNEROS, MANUEL A TRUSTEE	$1,305.80	$1,305.80
07/22/2011	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,269.23	$0.00
07/15/2011	BILL	CISNEROS, MANUEL A TRUSTEE	$1,269.23	$1,269.23
07/28/2010	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,236.77	$0.00
07/14/2010	BILL	CISNEROS, MANUEL A TRUSTEE	$1,236.77	$1,236.77
07/30/2009	PAYMENT	CISNEROS, MANUEL A TRUSTEE CHECK	$-1,203.34	$0.00
07/13/2009	BILL	CISNEROS, MANUEL A TRUSTEE	$1,203.34	$1,203.34
07/28/2008	PAYMENT	CISNEROS, MANUEL A CHECK	$-1,175.28	$0.00
07/18/2008	BILL	CISNEROS, MANUEL A	$1,175.28	$1,175.28
08/09/2007	PAYMENT	CISNEROS, MANUEL A	$-1,141.08	$0.00
07/01/2007	BILL	CISNEROS, MANUEL A	$1,141.08	$1,141.08
08/03/2006	PAYMENT	CISNEROS, MANUEL A	$-1,107.84	$0.00
07/01/2006	BILL	CISNEROS, MANUEL A	$1,107.84	$1,107.84
08/05/2005	PAYMENT	CISNEROS, MANUEL A	$-1,075.57	$0.00
07/01/2005	BILL	CISNEROS, MANUEL A	$1,075.57	$1,075.57
08/02/2004	PAYMENT	CISNEROS, MANUEL A	$-1,044.22	$0.00
07/01/2004	BILL	CISNEROS, MANUEL A	$1,044.22	$1,044.22
08/14/2003	PAYMENT	CISNEROS, MANUEL A	$-1,036.41	$0.00
07/01/2003	BILL	CISNEROS, MANUEL A	$1,036.41	$1,036.41
08/19/2002	PAYMENT	9996	$-1,021.03	$0.00
07/01/2002	BILL	CISNEROS, MANUEL A	$1,021.03	$1,021.03
08/23/2001	PAYMENT	CISNEROS, MANUEL A	$-816.35	$0.00
07/01/2001	BILL	CISNEROS, MANUEL A	$816.35	$816.35
08/24/2000	PAYMENT	WAHINGTON MUTUAL	$-816.14	$0.00
07/01/2000	BILL	CISNEROS, MANUEL A	$816.14	$816.14
08/18/1999	PAYMENT	WASHINGTON MUTUAL BK	$-811.15	$0.00
07/01/1999	BILL	CISNEROS, MANUEL A	$811.15	$811.15
08/19/1998	PAYMENT	CISNEROS, MANUEL A	$-823.37	$0.00
07/01/1998	BILL	CISNEROS, MANUEL A	$823.37	$823.37
08/20/1997	PAYMENT	CISNEROS, MANUEL A	$-768.45	$0.00
07/01/1997	BILL	CISNEROS, MANUEL A	$768.45	$768.45
08/22/1996	PAYMENT	CISNEROS, MANUEL A	$-694.55	$0.00
07/01/1996	BILL	CISNEROS, MANUEL A	$694.55	$694.55
08/03/1995	PAYMENT		$-601.78	$0.00
07/01/1995	BILL	CISNEROS, MANUEL A	$601.78	$601.78
08/02/1994	PAYMENT		$-549.45	$0.00
07/01/1994	BILL	CISNEROS, MANUEL A	$549.45	$549.45
08/17/1993	PAYMENT		$-540.14	$0.00
07/01/1993	BILL	CISNEROS, MANUEL A & ARCENIA	$540.14	$540.14
07/17/1992	PAYMENT		$-531.88	$0.00
07/01/1992	BILL	CISNEROS, MANUEL A & ARCENIA	$531.88	$531.88
08/07/1991	PAYMENT		$-471.22	$0.00
07/01/1991	BILL	CISNEROS, MANUEL A & ARCENIA	$471.22	$471.22
07/17/1990	PAYMENT		$-462.85	$0.00
07/01/1990	BILL	CISNEROS, MANUEL A & ARCENIA	$462.85	$462.85
08/15/1989	PAYMENT		$-427.45	$0.00
07/01/1989	BILL	CISNEROS, MANUEL A & ARCENIA	$427.45	$427.45
08/08/1988	PAYMENT		$-393.55	$0.00
07/01/1988	BILL	CISNEROS, MANUEL A & ARCENIA	$393.55	$393.55
08/14/1987	PAYMENT		$-401.05	$0.00
07/01/1987	BILL	CISNEROS, MANUEL A & ARCENIA	$401.05	$401.05
07/23/1986	PAYMENT		$-351.52	$0.00
07/01/1986	BILL	CISNEROS,MANUEL A & ARCENIA	$351.52	$351.52