Tax Account 1121-07-000-027

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Owners

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

UNG, DAVE M

UNG, CAROL T

Account Summary

Account ID	1121-07-000-027
Account Type	Real Estate
Location	151 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$108.32
Currently Due	$54.16

Account ID

1121-07-000-027

Account Type

Real Estate

Location

151 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$108.32

Currently Due

$54.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.87
Total	$219.05
Paid	$110.73
Balance	$108.32
Due	$54.16
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

$216.87

Total

$219.05

Paid

$110.73

Balance

$108.32

Due

$54.16

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	$54.39	$2.18	$54.39	$56.57	$0.00
2	10/07/2024	10/17/2024	Paid	$54.16	$0.00	$54.16	$54.16	$0.00
3	01/06/2025	01/16/2025	Past due	$54.16	$0.00	$54.16	$0.00	$54.16
4	03/03/2025	03/13/2025	Due	$54.16	$0.00	$54.16	$0.00	$108.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.82	$16.06	$216.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$185.94	$1.86	$187.80	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$172.17	$0.00	$172.17	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$166.50	$1.67	$168.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$160.71	$1.61	$162.32	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$160.71	$5.63	$166.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$160.71	$0.00	$160.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$160.71	$5.63	$166.34	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$605.22	$90.79	$696.01	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2014-2015	S37	Delinquent Pers Prop	444.51	444.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2024	PAYMENT	UNG, DAVE M & CAROL T ACH OV/SH OCT	$-2.18	$108.32
09/16/2024	PAYMENT	UNG, DAVE M & CAROL T CHECK 121	$-108.55	$110.50
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.18	$219.05
07/15/2024	BILL	UNG, DAVE M & CAROL T	$216.87	$216.87
04/25/2024	PAYMENT	CHECK ACH - 20002	$-166.54	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.03	$166.54
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.02	$157.51
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.01	$152.49
08/25/2023	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1536	$-50.34	$150.48
07/14/2023	BILL	UNG, DAVE M & CAROL T	$200.82	$200.82
11/29/2022	PAYMENT	UNDERAGE FORGIVENESS ACH LTETER - UNDERAGE FORGIVENESS	$-1.86	$0.00
10/19/2022	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1505	$-185.94	$1.86
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.86	$187.80
07/19/2022	BILL	UNG, DAVE M & CAROL T	$185.94	$185.94
08/23/2021	PAYMENT	UNG, DAVE M & CAROL T CHECK	$-172.17	$0.00
07/14/2021	BILL	UNG, DAVE M & CAROL T	$172.17	$172.17
10/13/2020	PAYMENT	UNG, DAVE M & CAROL T CHECK	$-168.17	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.67	$168.17
07/13/2020	BILL	UNG, DAVE M & CAROL T	$166.50	$166.50
08/27/2019	PAYMENT	UNG, DAVE M & CAROL T CHECK	$-160.71	$0.00
07/15/2019	BILL	UNG, DAVE M & CAROL T	$160.71	$160.71
10/12/2018	PAYMENT	FATCO CHECK	$-162.32	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$162.32
07/12/2018	BILL	AVIS, M SCOTT & SHERI L	$160.71	$160.71
11/13/2017	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-166.34	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$166.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.61	$162.32
07/14/2017	BILL	AVIS, M SCOTT & SHERI L	$160.71	$160.71
08/29/2016	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-160.71	$0.00
07/12/2016	BILL	AVIS, M SCOTT & SHERI L	$160.71	$160.71
01/13/2016	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-166.34	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.02	$166.34
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.61	$162.32
07/14/2015	BILL	AVIS, M SCOTT & SHERI L	$160.71	$160.71
04/01/2015	PAYMENT	BOURNE, SHERI L CHECK	$-696.01	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.37	$696.01
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.24	$653.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.13	$626.40
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.05	$611.27
07/17/2014	BILL	AVIS, M SCOTT & SHERI L	$605.22	$605.22
12/02/2013	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-122.12	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.61	$122.12
08/20/2013	PAYMENT	S H BOURNE CHECK	$-40.20	$120.51
07/16/2013	BILL	AVIS, M SCOTT & SHERI L	$160.71	$160.71
10/01/2012	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-160.18	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.59	$160.18
07/13/2012	BILL	AVIS, M SCOTT & SHERI L	$158.59	$158.59
12/02/2011	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-154.28	$0.00
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.73	$154.28
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.49	$150.55
07/15/2011	BILL	AVIS, M SCOTT & SHERI L	$149.06	$149.06
09/29/2010	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-142.43	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.41	$142.43
07/14/2010	BILL	AVIS, M SCOTT & SHERI L	$141.02	$141.02
05/03/2010	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-150.85	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.18	$150.85
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.90	$141.67
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.28	$135.77
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.31	$132.49
07/13/2009	BILL	AVIS, M SCOTT & SHERI L	$131.18	$131.18
07/30/2008	PAYMENT	AVIS, M SCOTT & SHERI L CHECK	$-121.46	$0.00
07/18/2008	BILL	AVIS, M SCOTT & SHERI L	$121.46	$121.46
04/18/2008	PAYMENT	AVIS, M SCOTT & SHER	$-129.33	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.87	$129.33
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.06	$121.46
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.81	$116.40
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.12	$113.59
07/01/2007	BILL	AVIS, M SCOTT & SHERI L	$112.47	$112.47
12/05/2006	PAYMENT	AVIS, M SCOTT & SHER	$-107.78	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.60	$107.78
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.04	$105.18
07/01/2006	BILL	AVIS, M SCOTT & SHERI L	$104.14	$104.14
12/14/2005	PAYMENT	AVIS, M SCOTT & SHER	$-105.11	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.68	$105.11
07/01/2005	BILL	AVIS, M SCOTT & SHERI L	$96.43	$96.43
11/16/2004	PAYMENT	AVIS, M SCOTT & SHER	$-106.53	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.80	$106.53
07/01/2004	BILL	AVIS, M SCOTT & SHERI L	$97.73	$97.73
03/30/2004	PAYMENT	AVIS, M SCOTT & SHER	$-132.39	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.06	$132.39
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.18	$124.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.88	$119.15
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$116.27
07/01/2003	BILL	AVIS, M SCOTT & SHERI L	$115.12	$115.12
08/06/2002	PAYMENT	EDDY, PATRICIA K	$-76.85	$0.00
07/01/2002	BILL	EDDY, PATRICIA K	$76.85	$76.85
07/25/2001	PAYMENT	EDDY, PATRICIA K	$-76.83	$0.00
07/01/2001	BILL	EDDY, PATRICIA K	$76.83	$76.83
08/01/2000	PAYMENT	EDDY, PATRICIA K	$-76.09	$0.00
07/01/2000	BILL	EDDY, PATRICIA K	$76.09	$76.09
07/27/1999	PAYMENT	EDDY, PATRICIA K	$-75.72	$0.00
07/01/1999	BILL	EDDY, PATRICIA K	$75.72	$75.72
08/06/1998	PAYMENT	EDDY, PATRICIA K	$-76.83	$0.00
07/01/1998	BILL	EDDY, PATRICIA K	$76.83	$76.83
08/14/1997	PAYMENT	EDDY, PATRICIA K	$-77.29	$0.00
07/01/1997	BILL	EDDY, PATRICIA K	$77.29	$77.29
08/19/1996	PAYMENT	EDDY, PATRICIA K	$-78.97	$0.00
07/01/1996	BILL	EDDY, PATRICIA K	$78.97	$78.97
08/01/1995	PAYMENT		$-82.29	$0.00
07/01/1995	BILL	EDDY, PATRICIA K	$82.29	$82.29
08/05/1994	PAYMENT		$-83.29	$0.00
07/01/1994	BILL	EDDY, PATRICIA K	$83.29	$83.29
08/04/1993	PAYMENT		$-82.46	$0.00
07/01/1993	BILL	EDDY, PATRICIA K	$82.46	$82.46
08/05/1992	PAYMENT		$-82.44	$0.00
07/01/1992	BILL	EDDY, PATRICIA K	$82.44	$82.44
08/06/1991	PAYMENT		$-76.55	$0.00
07/01/1991	BILL	EDDY, PATRICIA K	$76.55	$76.55
08/07/1990	PAYMENT		$-76.05	$0.00
07/01/1990	BILL	EDDY, PATRICIA K	$76.05	$76.05
08/31/1989	PAYMENT		$-74.43	$0.00
07/01/1989	BILL	EDDY, PATRICIA K	$74.43	$74.43
08/02/1988	PAYMENT		$-71.23	$0.00
07/01/1988	BILL	EDDY, PATRICIA K	$71.23	$71.23
01/06/1988	PAYMENT		$-38.05	$0.00
08/12/1987	PAYMENT		$-38.04	$38.05
07/01/1987	BILL	EDDY, PATRICIA K	$76.09	$76.09
07/29/1986	PAYMENT		$-62.11	$0.00
07/01/1986	BILL	EDDY,PATRICIA K	$62.11	$62.11