Tax Account MH009399

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Owners

MORESI, EZIO A ET AL
7691 TOPAZ CR
DUBLIN, CA 94568

MORESI, GALE M

Account Summary

Account ID	MH009399
Account Type	Personal Property
Location	FLOOD ST 2965
Balance	$107.38
Currently Due	$29.38

Account ID

MH009399

Account Type

Personal Property

Location

FLOOD ST 2965

Balance

$107.38

Currently Due

$29.38

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.38
Total	$107.38
Paid	$0.00
Balance	$107.38
Due	$29.38
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.38

Total

$107.38

Paid

$0.00

Balance

$107.38

Due

$29.38

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$29.38	$0.00	$29.38	$0.00	$29.38
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.38
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.38
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$112.96	$7.83	$120.79	$0.00	$0.00	3.4878	8.2
2022/2023 PERSONAL PROPERTY TAXES	$93.13	$0.00	$93.13	$0.00	$0.00	3.2548	8.2
2021/2022 PERSONAL PROPERTY TAXES	$90.48	$0.00	$90.48	$0.00	$0.00	3.2565	8.2
2020/2021 UNSECURED TAXES	$87.81	$0.00	$87.81	$0.00	$0.00	3.2544	8.2
2019/2020 UNSECURED TAXES	$85.24	$0.00	$85.24	$0.00	$0.00	3.2544	8.2
2018/2019 UNSECURED TAXES	$82.76	$0.00	$82.76	$0.00	$0.00	3.2544	8.2
2017/2018 UNSECURED TAXES	$80.34	$0.00	$80.34	$0.00	$0.00	3.2544	8.2
2016/2017 UNSECURED TAXES	$78.31	$0.00	$78.31	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	MORESI, EZIO A ET AL	$107.38	$107.38
05/02/2024	PAYMENT	GALE MORESI PNP PNP - 155546955	$-65.89	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$65.89
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$57.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.60	$54.60
10/02/2023	PAYMENT	EZIO MORESI PNP PNP - 143371857	$-54.90	$52.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$2.63	$106.90
07/14/2023	BILL	MORESI, EZIO A & GALE M	$104.27	$104.27
08/15/2022	PAYMENT	EZIO A GALE M MORESI PNP PNP - 119355749	$-93.13	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.07	$93.13
07/14/2022	BILL	MORESI, EZIO A & GALE M	$93.20	$93.20
09/01/2021	PAYMENT	MORESI, EZIO A CHECK 0299	$-90.48	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$90.48
07/22/2021	BILL	MORESI, EZIO A & GALE M	$90.48	$90.48
08/24/2020	PAYMENT	MORESI, EZIO CORK: D BANK: WF INTERNET NUM: 020082423042320	$-87.81	$0.00
07/07/2020	BILL	MORESI, EZIO A & GALE M	$87.81	$87.81
08/14/2019	PAYMENT	EZIO MORESI CORK: D BANK: WF INTERNET NUM: 019081410022511	$-85.24	$0.00
07/10/2019	BILL	MORESI, EZIO A & GALE M	$85.24	$85.24
08/20/2018	PAYMENT	MORESI, EZIO CORK: D NUM: WF INTERNET	$-82.76	$0.00
07/10/2018	BILL	MORESI, EZIO A & GALE M	$82.76	$82.76
08/21/2017	PAYMENT	MORESI, EZIO CORK: D BANK: WF INTERNET NUM: 017081723050842	$-80.34	$0.00
07/11/2017	BILL	MORESI, EZIO A & GALE M	$80.34	$80.34
08/05/2016	PAYMENT	EZIO A MORESI CORK: D BANK: WF INTERNET NUM: 016080503169099	$-78.31	$0.00
07/14/2016	BILL	MORESI, EZIO A & GALE M	$78.31	$78.31
08/27/2015	PAYMENT	EZIO MORESI CORK: D BANK: PNP INTERNET NUM: 19761554	$-78.16	$0.00
07/08/2015	BILL	MORESI, EZIO A & GALE M	$78.16	$78.16
08/19/2014	PAYMENT	EZIO MORESI CORK: D BANK: PNP INTERNET NUM: 14815920	$-75.89	$0.00
07/10/2014	BILL	MORESI, EZIO A & GALE M	$75.89	$75.89
08/19/2013	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 3667775	$-80.83	$0.00
08/19/2013	ADJUST	POSTED WRONG CK NUM: 3667773	$65.02	$80.83
08/19/2013	VOID	MORESI, EZIO CHECK NUM: 3667773	$-65.02	$15.81
07/11/2013	BILL	MORESI, EZIO A & GALE M	$73.68	$80.83
09/05/2012	PAYMENT	MORESI, EZIO A & GALE M CHECK NUM: 2006697053	$-71.53	$7.15
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$7.15	$78.68
07/12/2012	BILL	MORESI, EZIO A & GALE M	$71.53	$71.53
08/22/2011	PAYMENT	MORESI, EZIO A CHECK NUM: 1081	$-69.45	$0.00
07/13/2011	BILL	MORESI, EZIO A & GALE M	$69.45	$69.45
08/06/2010	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 272	$-69.35	$0.00
07/13/2010	BILL	MORESI, EZIO A & GALE M	$69.35	$69.35
08/20/2009	PAYMENT	MORESI, EZIO CHECK BANK: 90-7683 NUM: 122	$-67.33	$0.00
07/09/2009	BILL	MORESI, EZIO A & GALE M	$67.33	$67.33
08/22/2008	PAYMENT	MORESI, EZIO A & GALE M CHECK BANK: 90-7683 NUM: 5030	$-69.34	$0.00
07/16/2008	BILL	MORESI, EZIO A & GALE M	$69.34	$69.34
08/17/2007	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 4863	$-81.42	$0.00
07/13/2007	BILL	MORESI, EZIO A & GALE M	$81.42	$81.42
08/18/2006	PAYMENT	MORESI, EZIO A CHECK BANK: 90-7683 NUM: 4565	$-93.54	$0.00
07/18/2006	BILL	MORESI, EZIO A & GALE M	$93.54	$93.54
10/12/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 102973	$-104.10	$0.00
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$2.54	$104.10
07/26/2005	BILL	LUNDY, VIVIAN L	$101.56	$101.56
02/18/2005	PAYMENT	LUNDY, VIVIAN L CASH	$-28.55	$0.00
12/07/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 523*	$-28.55	$28.55
09/08/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 496*	$-28.55	$57.10
08/12/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 487*	$-28.58	$85.65
07/08/2004	BILL	LUNDY, VIVIAN L	$114.23	$114.23
02/03/2004	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 432*	$-28.43	$0.00
12/16/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 414*	$-28.43	$28.43
09/19/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 392*	$-28.43	$56.86
08/05/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 380*	$-28.44	$85.29
07/23/2003	BILL	LUNDY, VIVIAN L	$113.73	$113.73
02/05/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 324*	$-32.62	$0.00
01/24/2003	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 319*	$-29.65	$32.62
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$2.97	$62.27
09/12/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 284*	$-29.65	$59.30
08/13/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 273	$-29.99	$88.95
07/10/2002	BILL	LUNDY, VIVIAN L	$118.94	$118.94
02/06/2002	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 229*	$-36.82	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$0.10	$36.82
12/10/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 212*	$-34.72	$36.72
09/04/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 182*	$-35.72	$71.44
08/03/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 174*	$-35.86	$107.16
07/13/2001	BILL	LUNDY, VIVIAN L	$143.02	$143.02
02/07/2001	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 133*	$-36.90	$0.00
12/04/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-77 NUM: 111*	$-36.90	$36.90
09/05/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1370*	$-36.90	$73.80
08/09/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1356*	$-37.07	$110.70
07/14/2000	BILL	LUNDY, VIVIAN L	$147.77	$147.77
02/07/2000	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1303*	$-40.71	$0.00
12/17/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1224*	$-40.71	$40.71
09/08/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1200*	$-40.71	$81.42
08/12/1999	PAYMENT	LUNDY, VIVIAN L CHECK BANK: 94-7074 NUM: 1192*	$-40.97	$122.13
07/20/1999	BILL	LUNDY, VIVIAN L	$163.10	$163.10