Tax Account 0923-06-000-005

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Owners

BUNCH, R JESSE ESTATE OF
585 SAINT JOHN ST
PLEASANTON, CA 94566

YOUNG, ASHLEY JEANINE EXECUTOR

Account Summary

Account ID	0923-06-000-005
Account Type	Real Estate
Location	0 TOPAZ
Balance	$115.02
Currently Due	$57.51

Account ID

0923-06-000-005

Account Type

Real Estate

Location

0
TOPAZ

Balance

$115.02

Currently Due

$57.51

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$230.27
Total	$230.27
Paid	$115.25
Balance	$115.02
Due	$57.51
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$230.27

Total

$230.27

Paid

$115.25

Balance

$115.02

Due

$57.51

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$57.74	$0.00	$0.00	$57.74	$57.74	$0.00
2	10/06/2025	10/17/2025	Paid	$57.51	$0.00	$0.00	$57.51	$57.51	$0.00
3	01/05/2026	01/16/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$57.51
4	03/02/2026	03/13/2026	Due	$57.51	$0.00	$0.00	$57.51	$0.00	$115.02

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$217.03	$0.00	$0.00	$217.03	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$200.97	$7.05	$0.00	$208.02	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$186.09	$0.00	$0.00	$186.09	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$172.31	$0.00	$0.00	$172.31	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$166.65	$0.00	$0.00	$166.65	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$160.85	$1.61	$0.00	$162.46	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$153.47	$0.00	$0.00	$153.47	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$147.28	$2.94	$0.00	$150.22	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$147.28	$2.94	$0.00	$150.22	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$147.28	$0.00	$0.00	$147.28	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2025	PAYMENT	BUNCH, R JESSE ESTATE OF CHECK ACH - 100129	$-115.25	$115.02
07/16/2025	BILL	BUNCH, R JESSE ESTATE OF	$230.27	$230.27
12/30/2024	PAYMENT	ESTATE OF ROBERT J BUNCH GOVACH ACH - 329456169	$-108.38	$0.00
08/09/2024	PAYMENT	CHECK ACH - 100561	$-108.65	$108.38
07/15/2024	BILL	BUNCH, R JESSE ESTATE OF	$217.03	$217.03
10/18/2023	PAYMENT	ROBERT JESSE BUNCH, ESTATE & ASHLEY J YOUNG EXEC CHECK 99006	$-208.02	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.03	$208.02
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$202.99
07/14/2023	BILL	BUNCH, R JESSE	$200.97	$200.97
08/20/2022	PAYMENT	BUNCH, R JESSE CHECK 2494	$-186.09	$0.00
07/19/2022	BILL	BUNCH, R JESSE	$186.09	$186.09
08/25/2021	PAYMENT	BUNCH, R JESSE CHECK	$-172.31	$0.00
07/14/2021	BILL	BUNCH, R JESSE	$172.31	$172.31
07/30/2020	PAYMENT	BUNCH, R JESSE CHECK	$-166.65	$0.00
07/13/2020	BILL	BUNCH, R JESSE	$166.65	$166.65
01/31/2020	PAYMENT	TICOR TITLE CHECK	$-40.21	$0.00
01/02/2020	PAYMENT	FRICKER, HENRY CREDIT: D	$-40.21	$40.21
11/01/2019	PAYMENT	FRICKER, HENRY CHECK	$-41.82	$80.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.61	$122.24
07/31/2019	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-40.22	$120.63
07/15/2019	BILL	FRICKER, HENRY W & K M ET AL*	$160.85	$160.85
08/02/2018	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-153.47	$0.00
07/12/2018	BILL	FRICKER, HENRY W & K M ET AL*	$153.47	$153.47
12/31/2017	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-73.64	$0.00
10/03/2017	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$73.64
08/01/2017	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$110.46
07/14/2017	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
04/13/2017	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-38.29	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.47	$38.29
01/06/2017	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$36.82
09/09/2016	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-75.11	$73.64
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.47	$148.75
07/12/2016	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
04/04/2016	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-38.29	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.47	$38.29
01/12/2016	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$36.82
10/13/2015	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-75.11	$73.64
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.47	$148.75
07/14/2015	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
10/10/2014	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-110.46	$0.00
09/03/2014	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$110.46
07/17/2014	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
03/07/2014	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$0.00
01/17/2014	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$36.82
10/11/2013	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$73.64
08/23/2013	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$110.46
07/16/2013	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
03/08/2013	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$0.00
01/11/2013	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$36.82
11/02/2012	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-38.29	$73.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.47	$111.93
08/28/2012	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-36.82	$110.46
07/13/2012	BILL	FRICKER, HENRY W & K M ET AL*	$147.28	$147.28
03/09/2012	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-63.03	$0.00
01/13/2012	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-63.03	$63.03
10/13/2011	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-63.03	$126.06
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-63.05	$189.09
07/15/2011	BILL	FRICKER, HENRY W & K M ET AL*	$252.14	$252.14
03/15/2011	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-59.63	$0.00
01/04/2011	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-59.63	$59.63
08/16/2010	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-119.29	$119.26
07/14/2010	BILL	FRICKER, HENRY W & K M ET AL*	$238.55	$238.55
08/24/2009	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-221.92	$0.00
07/13/2009	BILL	FRICKER, HENRY W & K M ET AL*	$221.92	$221.92
03/02/2009	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-51.37	$0.00
02/03/2009	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-53.42	$51.37
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.05	$104.79
10/09/2008	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-51.37	$102.74
08/21/2008	PAYMENT	FRICKER, HENRY W & K M ET AL* CHECK	$-51.38	$154.11
07/18/2008	BILL	FRICKER, HENRY W & K M ET AL*	$205.49	$205.49
09/04/2007	PAYMENT	FRICKER, HENRY W & K	$-190.26	$0.00
07/01/2007	BILL	FRICKER, HENRY W & K M ET AL*	$190.26	$190.26
08/21/2006	PAYMENT	FRICKER, HENRY W & K	$-176.18	$0.00
07/01/2006	BILL	FRICKER, HENRY W & K M ET AL*	$176.18	$176.18
08/24/2005	PAYMENT	FRICKER, HENRY W & K	$-163.13	$0.00
07/01/2005	BILL	FRICKER, HENRY W & KATHLEEN H	$163.13	$163.13
08/17/2004	PAYMENT	FRICKER, HENRY W & K	$-165.35	$0.00
07/01/2004	BILL	FRICKER, HENRY W & KATHLEEN H	$165.35	$165.35