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Tax Account 08-0313-02

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Owners

LEGAN MICHAEL RICHARD
1085 SILVER MAPLE LN
HAYWARD, CA 94544

Account Summary

Account ID 08-0313-02
Account Type Real Estate
Location
GOLCONDA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $15.44
Total $15.44
Paid $15.44
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.2306
Tax District 4.0 (Golconda Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$15.44$0.00$15.44$15.44$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$14.31$0.00$14.31$0.00$0.002.23064.0
2022/2023 SECURED TAXES$13.25$0.00$13.25$0.00$0.002.23064.0
2021/2022 SECURED TAXES$12.26$0.00$12.26$0.00$0.002.23064.0
2020/2021 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2019/2020 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.23064.0
2018/2019 SECURED TAXES$11.71$0.00$11.71$0.00$0.002.19014.0
2017/2018 SECURED TAXES$11.71$0.47$12.18$0.00$0.002.19014.0
2016/2017 SECURED TAXES$15.67$0.00$15.67$0.00$0.002.19014.0
2015/2016 SECURED TAXES$14.74$0.00$14.74$0.00$0.002.23064.0
2014/2015 SECURED TAXES$13.66$0.00$13.66$0.00$0.002.23064.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/19/2024PAYMENTLEGAN, NANCY L & MICHAEL R CHECK 1796$-15.44$0.00
07/05/2024BILLLEGAN MICHAEL RICHARD$15.44$15.44
07/17/2023PAYMENTLEGAN MICHAEL & NANCY CHECK 11251$-14.31$0.00
07/06/2023BILLLEGAN MICHAEL RICHARD$14.31$14.31
07/18/2022PAYMENTLEGAN, NANCY L & MICHAEL R CHECK NUM: 11135$-13.25$0.00
07/07/2022BILLLEGAN MICHAEL RICHARD$13.25$13.25
07/26/2021PAYMENTLEGAN, NANCY L & MICHAEL R CHECK NUM: 11008$-12.26$0.00
07/08/2021BILLLEGAN MICHAEL RICHARD$12.26$12.26
08/06/2020PAYMENTLEGAN MICHAEL & NANCY CHECK NUM: 10862$-11.71$0.00
07/10/2020BILLLEGAN MICHAEL RICHARD$11.71$11.71
07/18/2019PAYMENTLEGAN MICHAEL RICHARD CHECK NUM: 10687$-11.71$0.00
07/08/2019BILLLEGAN MICHAEL RICHARD$11.71$11.71
07/19/2018PAYMENTMICHAEL R LEGAN CHECK NUM: 10535$-11.71$0.00
07/05/2018BILLLEGAN MICHAEL RICHARD$11.71$11.71
09/07/2017PAYMENTMICHAEL R LEGAN CHECK NUM: 10407$-12.18$0.00
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$0.47$12.18
07/11/2017BILLLEGAN MICHAEL RICHARD$11.71$11.71
08/12/2016PAYMENTLEGAN NANCY L & MICHAEL R CHECK NUM: 10258$-15.67$0.00
07/07/2016BILLLEGAN MICHAEL RICHARD$15.67$15.67
08/10/2015PAYMENTLEGAN NANCY L & MICHAEL R CHECK NUM: 10101$-14.74$0.00
07/02/2015BILLLEGAN MICHAEL RICHARD$14.74$14.74
07/18/2014PAYMENTLEGAN, NANCY L & MICHAEL R CHECK NUM: 09837$-13.66$0.00
07/03/2014BILLLEGAN MICHAEL RICHARD$13.66$13.66
08/05/2013PAYMENTLEGAN, MICHAEL R & NANCY L CHECK NUM: 9591$-12.65$0.00
07/02/2013BILLLEGAN MICHAEL RICHARD$12.65$12.65
03/20/2013AMENDMENTremove under $5 balance...pb$-0.01$0.00
09/06/2012PAYMENTLEGAN MICHAEL R & NANCY L CHECK NUM: 9390$-12.17$0.01
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$0.47$12.18
07/10/2012BILLLEGAN MICHAEL RICHARD$11.71$11.71
08/03/2011PAYMENTLEGAN, MICHAEL R & NANCY L CHECK NUM: 9192$-11.71$0.00
07/11/2011BILLLEGAN MICHAEL RICHARD$11.71$11.71
08/05/2010PAYMENTLEGAN MICHAEL CHECK NUM: 8996$-11.71$0.00
07/09/2010BILLLEGAN MICHAEL RICHARD$11.71$11.71
08/05/2009PAYMENTLEGAN MICHAEL CHECK BANK: 11*4288 NUM: 8782$-11.71$0.00
07/10/2009BILLLEGAN MICHAEL RICHARD$11.71$11.71
08/06/2008PAYMENTLEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 8597$-11.71$0.00
07/10/2008BILLLEGAN MICHAEL RICHARD$11.71$11.71
04/04/2008PAYMENTMICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8526$-16.54$0.00
03/27/2008PENALTY1st Year Delq Letters..pb$2.25$16.54
03/14/2008PENALTYInstlmnt 4 Penalty for 2007-08$0.82$14.29
01/18/2008PENALTYInstlmnt 3 Penalty for 2007-08$0.70$13.47
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$0.59$12.77
09/04/2007PENALTYInstlmnt 1 Penalty for 2007-08$0.47$12.18
07/12/2007BILLLEGAN MICHAEL RICHARD$11.71$11.71
07/21/2006PAYMENTMICHAEL LEGAN CHECK BANK: 11*4288 NUM: 8141$-11.77$0.00
07/06/2006BILLLEGAN MICHAEL RICHARD$11.77$11.77
08/04/2005PAYMENTLEGAN, MICHAEL R & NANCY L CHECK BANK: 11 4288 NUM: 7904$-11.77$0.00
07/18/2005BILLLEGAN MICHAEL RICHARD$11.77$11.77
07/20/2004PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7629$-11.70$0.00
07/06/2004BILLLEGAN MICHAEL RICHARD$11.70$11.70
08/14/2003PAYMENTLEGAN MICHAEL R & NANCY L CHECK BANK: 11F4288 NUM: 7388$-10.64$0.00
07/18/2003BILLLEGAN MICHAEL RICHARD$10.64$10.64
08/12/2002PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 7140$-10.06$0.00
07/08/2002BILLLEGAN MICHAEL RICHARD$10.06$10.06
08/09/2001PAYMENTLEGAN MICHAEL R. CHECK BANK: 11-4288 NUM: 6877$-10.22$0.00
07/11/2001BILLLEGAN MICHAEL RICHARD$10.22$10.22
08/08/2000PAYMENTLEGAN MICHAEL R & NANCY L CHECK BANK: 11-4288 NUM: 6624$-10.10$0.00
07/06/2000BILLLEGAN MICHAEL RICHARD$10.10$10.10
08/09/1999PAYMENTMICHAEL LEGAN CHECK BANK: 11-4288 NUM: 6302$-11.13$0.00
07/12/1999BILLLEGAN MICHAEL RICHARD$11.13$11.13
04/23/1999PAYMENTMICHAEL LEGAN CHECK BANK: 91-119 NUM: 6210$-14.07$0.00
03/15/1999PENALTYInstlmnt 4 Penalty for 1998-99$0.81$14.07
01/19/1999PENALTYInstlmnt 3 Penalty for 1998-99$0.69$13.26
10/19/1998PENALTYInstlmnt 2 Penalty for 1998-99$0.58$12.57
08/31/1998PENALTYInstlmnt 1 Penalty for 1998-99$0.46$11.99
07/09/1998BILLLEGAN MICHAEL RICHARD$11.53$11.53
08/11/1997PAYMENTLEGAN, MICHAEL RICHARD$-11.88$0.00
07/23/1997BILLLEGAN MICHAEL RICHARD$11.88$11.88
08/13/1996PAYMENTLEGAN MICHAEL RICHARD$-8.32$0.00
07/11/1996BILLLEGAN MICHAEL RICHARD$8.32$8.32