Tax Account 1121-07-000-022

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Owners

UNG, DAVE M & CAROLINE T
2096 STRANG AVE
SAN LEANDRO, CA 94578

Account Summary

Account ID	1121-07-000-022
Account Type	Real Estate
Location	101 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$342.14
Currently Due	$6.72

Account ID

1121-07-000-022

Account Type

Real Estate

Location

101 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$342.14

Currently Due

$6.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$671.21
Total	$677.93
Paid	$335.79
Balance	$342.14
Due	$6.72
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$671.21

Total

$677.93

Paid

$335.79

Balance

$342.14

Due

$6.72

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$168.08	$6.72	$168.08	$174.80	$0.00
2	10/07/2024	10/17/2024	Due	$167.71	$0.00	$167.71	$160.99	$6.72
3	01/06/2025	01/16/2025	Due	$167.71	$0.00	$167.71	$0.00	$174.43
4	03/03/2025	03/13/2025	Due	$167.71	$0.00	$167.71	$0.00	$342.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$622.48	$49.78	$672.26	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$464.83	$4.65	$469.48	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$430.40	$0.00	$430.40	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$416.25	$4.16	$420.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$401.79	$0.00	$401.79	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$393.66	$0.00	$393.66	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$383.67	$0.00	$383.67	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$382.89	$0.00	$382.89	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$370.99	$0.00	$370.99	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/16/2024	PAYMENT	UNG, DAVE M & CAROL T CHECK 121	$-335.79	$342.14
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.72	$677.93
07/15/2024	BILL	UNG, DAVE M & CAROLINE T	$671.21	$671.21
04/25/2024	PAYMENT	CHECK ACH - 20001	$-516.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.00	$516.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.56	$488.43
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.22	$472.87
08/25/2023	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1536	$-155.83	$466.65
07/14/2023	BILL	UNG, DAVE M & CAROLINE T	$622.48	$622.48
11/10/2022	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1517	$-4.65	$0.00
10/19/2022	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1505	$-464.83	$4.65
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.65	$469.48
07/19/2022	BILL	UNG, DAVE M & CAROLINE T	$464.83	$464.83
08/23/2021	PAYMENT	UNG, DAVE M & CAROLINE T CHECK	$-430.40	$0.00
07/14/2021	BILL	UNG, DAVE M & CAROLINE T	$430.40	$430.40
10/13/2020	PAYMENT	UNG, DAVE M & CAROLINE T CHECK	$-420.41	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.16	$420.41
07/13/2020	BILL	UNG, DAVE M & CAROLINE T	$416.25	$416.25
08/27/2019	PAYMENT	UNG, DAVE M & CAROLINE T CHECK	$-401.79	$0.00
07/15/2019	BILL	UNG, DAVE M & CAROLINE T	$401.79	$401.79
07/25/2018	PAYMENT	VOCHATZER, HERBERT J CHECK	$-401.79	$0.00
07/12/2018	BILL	VOCHATZER, HERBERT J	$401.79	$401.79
08/08/2017	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-393.66	$0.00
07/14/2017	BILL	VOCHATZER, HERBERT J & SANDRA	$393.66	$393.66
08/01/2016	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-383.67	$0.00
07/12/2016	BILL	VOCHATZER, HERBERT J & SANDRA	$383.67	$383.67
07/30/2015	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-382.89	$0.00
07/14/2015	BILL	VOCHATZER, HERBERT J & SANDRA	$382.89	$382.89
07/31/2014	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-370.99	$0.00
07/17/2014	BILL	VOCHATZER, HERBERT J & SANDRA	$370.99	$370.99
07/24/2013	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-360.20	$0.00
07/16/2013	BILL	VOCHATZER, HERBERT J & SANDRA	$360.20	$360.20
08/06/2012	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-345.68	$0.00
07/13/2012	BILL	VOCHATZER, HERBERT J & SANDRA	$345.68	$345.68
08/01/2011	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-324.89	$0.00
07/15/2011	BILL	VOCHATZER, HERBERT J & SANDRA	$324.89	$324.89
08/03/2010	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-307.37	$0.00
07/14/2010	BILL	VOCHATZER, HERBERT J & SANDRA	$307.37	$307.37
07/27/2009	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-285.94	$0.00
07/13/2009	BILL	VOCHATZER, HERBERT J & SANDRA	$285.94	$285.94
07/29/2008	PAYMENT	VOCHATZER, HERBERT J & SANDRA CHECK	$-264.75	$0.00
07/18/2008	BILL	VOCHATZER, HERBERT J & SANDRA	$264.75	$264.75
01/02/2008	PAYMENT	VOCHATZER, HERBERT J	$-253.69	$0.00
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.13	$253.69
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.45	$247.56
07/01/2007	BILL	VOCHATZER, HERBERT J & SANDRA	$245.11	$245.11
08/25/2006	PAYMENT	THOMAS, BRYAN ET AL*	$-226.99	$0.00
07/01/2006	BILL	THOMAS, BRYAN ET AL*	$226.99	$226.99
08/15/2005	PAYMENT	KORTHAS, WILMA TRUST	$-210.18	$0.00
07/01/2005	BILL	KORTHAS, WILMA TRUSTEE	$210.18	$210.18
08/04/2004	PAYMENT	KORTHAS, WILMA TRUST	$-213.03	$0.00
07/01/2004	BILL	KORTHAS, WILMA TRUSTEE	$213.03	$213.03
07/28/2003	PAYMENT	KORTHAS, WILMA TRUST	$-241.66	$0.00
07/01/2003	BILL	KORTHAS, WILMA TRUSTEE	$241.66	$241.66
07/29/2002	PAYMENT	KORTHAS, WILMA TRUST	$-161.40	$0.00
07/01/2002	BILL	KORTHAS, WILMA TRUSTEE	$161.40	$161.40
08/01/2001	PAYMENT	THOMAS, LEROY E	$-161.36	$0.00
07/01/2001	BILL	THOMAS, LEROY E	$161.36	$161.36
08/10/2000	PAYMENT	THOMAS, LEROY E	$-159.78	$0.00
07/01/2000	BILL	THOMAS, LEROY E	$159.78	$159.78
10/06/1999	PAYMENT	THOMAS, LEROY E	$-119.25	$0.00
08/17/1999	PAYMENT	THOMAS, LEROY E	$-39.75	$119.25
07/01/1999	BILL	THOMAS, LEROY E	$159.00	$159.00
09/02/1998	PAYMENT	THOMAS, LEROY E	$-161.34	$0.00
09/02/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$161.34
07/01/1998	BILL	THOMAS, LEROY E	$161.34	$161.34
08/14/1997	PAYMENT	THOMAS, LEROY E	$-610.02	$0.00
08/14/1997	INTEREST	Interest to date	$55.21	$610.02
07/01/1997	BILL	THOMAS, LEROY E	$162.34	$554.81
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.61	$392.47
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.46	$380.86
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.15	$373.40
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.66	$369.25
07/01/1996	BILL	SEYMOUR, DANA F	$165.84	$367.59
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$15.10	$201.75
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.78	$186.65
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.32	$178.87
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.73	$174.55
07/01/1995	BILL	SEYMOUR, DANA F	$172.82	$172.82
05/23/1995	PAYMENT		$-228.75	$0.00
05/23/1995	INTEREST	Interest to date	$15.62	$228.75
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.24	$213.13
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.87	$188.89
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.37	$181.02
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.75	$176.65
07/01/1994	BILL	SEYMOUR, DANA F	$174.90	$174.90
01/27/1994	PAYMENT		$-43.30	$0.00
11/08/1993	PAYMENT		$-88.31	$43.30
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$1.73	$131.61
08/19/1993	PAYMENT		$-43.29	$129.88
07/01/1993	BILL	SEYMOUR, DANA F	$173.17	$173.17
03/22/1993	PAYMENT		$-185.27	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$8.66	$185.27
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.46	$176.61
09/24/1992	PAYMENT		$-596.31	$173.15
09/24/1992	INTEREST	Interest to date	$39.61	$769.46
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.46	$729.85
07/01/1992	BILL	SEYMOUR, DANA F	$346.29	$726.39
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$32.90	$380.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$14.47	$347.20
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$8.04	$332.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.21	$324.69
07/01/1991	BILL	SEYMOUR, DANA F	$321.48	$321.48
01/16/1991	PAYMENT		$-1,723.16	$0.00
01/16/1991	INTEREST	Interest to date	$236.69	$1,723.16
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$7.98	$1,486.47
09/24/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$1,478.49
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.19	$1,478.49
07/01/1990	BILL	DOUGLAS COUNTY	$319.38	$1,475.30
06/30/1990	PENALTY	Miscellaneous Cost for 1989-90	$75.00	$1,155.92
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$21.88	$1,080.92
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.06	$1,059.04
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.81	$1,044.98
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.13	$1,037.17
07/01/1989	BILL	MCPHERRIN, ALEXINE	$312.54	$1,034.04
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$20.94	$721.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$13.46	$700.56
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.48	$687.10
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$2.99	$679.62
07/01/1988	BILL	MCPHERRIN, ALEXINE	$299.14	$676.63
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$32.37	$377.49
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$14.38	$345.12
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$7.99	$330.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.20	$322.75
07/01/1987	BILL	MCPHERRIN, ALEXINE	$319.55	$319.55
02/23/1987	PAYMENT		$-67.79	$0.00
12/26/1986	PAYMENT		$-65.18	$67.79
11/18/1986	PAYMENT		$-65.18	$132.97
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.61	$198.15
08/01/1986	PAYMENT		$-65.18	$195.54
07/01/1986	BILL	MCPHERRIN,ALEXINE	$260.72	$260.72