Tax Account 1121-07-000-035

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Owners

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

UNG, DAVE M

UNG, CAROLINE T

Account Summary

Account ID	1121-07-000-035
Account Type	Real Estate
Location	25 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ
Balance	$296.99
Currently Due	$5.83

Account ID

1121-07-000-035

Account Type

Real Estate

Location

25 CAMINO VISTA MONTANA RD
GEN CO/CWS/MOSQ

Balance

$296.99

Currently Due

$5.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.59
Total	$588.42
Paid	$291.43
Balance	$296.99
Due	$5.83
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

$582.59

Total

$588.42

Paid

$291.43

Balance

$296.99

Due

$5.83

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	$145.85	$5.83	$145.85	$151.68	$0.00
2	10/07/2024	10/17/2024	Due	$145.58	$0.00	$145.58	$139.75	$5.83
3	01/06/2025	01/16/2025	Due	$145.58	$0.00	$145.58	$0.00	$151.41
4	03/03/2025	03/13/2025	Due	$145.58	$0.00	$145.58	$0.00	$296.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.37	$44.97	$607.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$520.71	$5.21	$525.92	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$482.14	$4.82	$486.96	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$482.14	$0.00	$482.14	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$471.06	$0.00	$471.06	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$449.47	$0.00	$449.47	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$431.34	$0.00	$431.34	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$420.42	$0.00	$420.42	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$419.59	$0.00	$419.59	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$406.57	$352.01	$758.58	$0.00	$0.00	2.8699	500
2013/2014 REAL ESTATE TAXES	$394.74	$151.32	$546.06	$0.00	$0.00	2.8699	500
2012/2013 REAL ESTATE TAXES	$378.81	$205.94	$584.75	$0.00	$0.00	2.8136	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	$-291.43	$296.99
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.83	$588.42
07/15/2024	BILL	UNG, DAVE M & CAROLINE T	$582.59	$582.59
04/25/2024	PAYMENT	CHECK ACH - 20003	$-466.59	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.30	$466.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.05	$441.29
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.62	$427.24
08/25/2023	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1536	$-140.75	$421.62
07/14/2023	BILL	UNG, DAVE M & CAROLINE T	$562.37	$562.37
11/10/2022	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1517	$-5.21	$0.00
10/19/2022	PAYMENT	UNG, DAVE M & CAROLINE T CHECK 1505	$-520.71	$5.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.21	$525.92
07/19/2022	BILL	UNG, DAVE M & CAROLINE T	$520.71	$520.71
09/02/2021	PAYMENT	UNG, DAVE M & CAROLINE T CHECK	$-486.96	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$4.82	$486.96
07/14/2021	BILL	UNG, DAVE M & CAROLINE T	$482.14	$482.14
07/21/2020	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-482.14	$0.00
07/13/2020	BILL	FERRANTO, EDWARD & GILLIAN TTE	$482.14	$482.14
07/23/2019	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-471.06	$0.00
07/15/2019	BILL	FERRANTO, EDWARD & GILLIAN TTE	$471.06	$471.06
09/17/2018	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-337.08	$0.00
08/09/2018	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-112.39	$337.08
07/12/2018	BILL	FERRANTO, EDWARD & GILLIAN TTE	$449.47	$449.47
07/26/2017	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-431.34	$0.00
07/14/2017	BILL	FERRANTO, EDWARD & GILLIAN TTE	$431.34	$431.34
08/05/2016	PAYMENT	FERRANTO, EDWARD & GILLIAN TTE CHECK	$-420.42	$0.00
07/12/2016	BILL	FERRANTO, EDWARD & GILLIAN TTE	$420.42	$420.42
11/03/2015	PAYMENT	EDWARD & GILLIAN FERRANTO CHECK	$-419.59	$0.00
11/03/2015	AMENDMENT	waive pen per lmt	$-14.69	$419.59
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.49	$434.28
10/19/2015	PAYMENT	NORTHERN NV TITLE CHECK	$-1,889.39	$423.79
10/16/2015	AMENDMENT	removed interest to post pmt	$-19.68	$2,313.18
10/01/2015	INTEREST	Monthly Interest	$9.84	$2,332.86
09/01/2015	INTEREST	Monthly Interest	$9.84	$2,323.02
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$2,313.18
08/06/2015	AMENDMENT	title search fee added lmt	$250.00	$2,308.98
08/04/2015	INTEREST	Monthly Interest	$9.84	$2,058.98
07/14/2015	BILL	DOUGLAS COUNTY TRUSTEE	$419.59	$2,049.14
07/02/2015	INTEREST	Monthly Interest	$9.84	$1,629.55
06/01/2015	INTEREST	Monthly Interest	$47.11	$1,619.71
04/14/2015	PENALTY	Publication Cost for Delinqncy	$6.48	$1,572.60
04/14/2015	INTEREST	Monthly Interest	$6.45	$1,566.12
04/01/2015	INTEREST	Monthly Interest	$6.45	$1,559.67
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$28.46	$1,553.22
03/02/2015	INTEREST	Monthly Interest	$6.45	$1,524.76
02/02/2015	INTEREST	Monthly Interest	$6.45	$1,518.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$18.30	$1,511.86
01/02/2015	INTEREST	Monthly Interest	$6.45	$1,493.56
12/02/2014	INTEREST	Monthly Interest	$6.45	$1,487.11
11/03/2014	INTEREST	Monthly Interest	$6.45	$1,480.66
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.16	$1,474.21
10/01/2014	INTEREST	Monthly Interest	$6.45	$1,464.05
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.07	$1,457.60
09/03/2014	INTEREST	Monthly Interest	$6.45	$1,453.53
08/01/2014	INTEREST	Monthly Interest	$6.45	$1,447.08
07/17/2014	BILL	NEVADA STATE BANK	$406.57	$1,440.63
07/01/2014	INTEREST	Monthly Interest	$6.45	$1,034.06
06/03/2014	INTEREST	Monthly Interest	$42.63	$1,027.61
05/01/2014	INTEREST	Monthly Interest	$3.16	$984.98
04/01/2014	INTEREST	Monthly Interest	$3.16	$981.82
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$27.63	$978.66
03/03/2014	INTEREST	Monthly Interest	$3.16	$951.03
02/03/2014	INTEREST	Monthly Interest	$3.16	$947.87
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.76	$944.71
01/06/2014	INTEREST	Monthly Interest	$3.16	$926.95
12/02/2013	INTEREST	Monthly Interest	$3.16	$923.79
11/01/2013	INTEREST	Monthly Interest	$3.16	$920.63
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.87	$917.47
10/01/2013	INTEREST	Monthly Interest	$3.16	$907.60
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$904.44
09/03/2013	INTEREST	Monthly Interest	$3.16	$900.49
08/01/2013	INTEREST	Monthly Interest	$3.16	$897.33
07/16/2013	BILL	NEVADA STATE BANK	$394.74	$894.17
07/01/2013	INTEREST	Monthly Interest	$3.16	$499.43
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$496.27
06/03/2013	INTEREST	Monthly Interest	$37.88	$482.27
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$444.39
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$26.52	$435.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$17.05	$409.12
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.47	$392.07
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.79	$382.60
07/13/2012	BILL	NEVADA STATE BANK	$378.81	$378.81
03/01/2012	PAYMENT	ZIONS MGMT SRV CHECK	$-89.01	$0.00
12/29/2011	PAYMENT	ZIONS MGMT SERVICES CHECK	$-89.01	$89.01
10/05/2011	PAYMENT	ZIONS MGMT SERV CHECK	$-89.01	$178.02
08/04/2011	PAYMENT	ZIONS MGMT SERV CHECK	$-89.02	$267.03
07/15/2011	BILL	NEVADA STATE BANK	$356.05	$356.05
05/02/2011	PAYMENT	NEVADA STATE BANK CHECK	$-279.58	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.16	$279.58
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.42	$264.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.37	$256.00
08/10/2010	PAYMENT	ZIONS MGMT SERV CHECK	$-84.23	$252.63
07/20/2010	PAYMENT	ZIONS MGMT SVCS CHECK	$-399.70	$336.86
07/20/2010	AMENDMENT	waive rec & int - tll	$-16.61	$736.56
07/14/2010	BILL	NEVADA STATE BANK	$336.86	$753.17
07/01/2010	INTEREST	Monthly Interest	$2.61	$416.31
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$413.70
06/08/2010	INTEREST	Monthly Interest	$31.34	$399.70
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$368.36
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.94	$360.36
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.10	$338.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.83	$324.32
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.13	$316.49
07/13/2009	BILL	HORTON, LANCE & CHRISTINE	$313.36	$313.36
03/13/2009	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-72.54	$0.00
01/14/2009	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-72.54	$72.54
10/17/2008	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-72.54	$145.08
08/25/2008	PAYMENT	HORTON, LANCE & CHRISTINE CHECK	$-72.54	$217.62
07/18/2008	BILL	HORTON, LANCE & CHRISTINE	$290.16	$290.16
03/13/2008	PAYMENT	HORTON, LANCE & CHRI	$-67.19	$0.00
01/16/2008	PAYMENT	HORTON, LANCE & CHRI	$-67.17	$67.19
10/11/2007	PAYMENT	HORTON, LANCE & CHRI	$-67.17	$134.36
08/22/2007	PAYMENT	HORTON, LANCE & CHRI	$-67.17	$201.53
07/01/2007	BILL	HORTON, LANCE & CHRISTINE	$268.70	$268.70
02/27/2007	PAYMENT	HORTON, LANCE & CHRI	$-62.20	$0.00
01/08/2007	PAYMENT	HORTON, LANCE & CHRI	$-62.20	$62.20
10/06/2006	PAYMENT	HORTON, LANCE & CHRI	$-62.20	$124.40
08/30/2006	PAYMENT	HORTON, LANCE & CHRI	$-62.20	$186.60
07/01/2006	BILL	HORTON, LANCE & CHRISTINE	$248.80	$248.80
10/05/2005	PAYMENT	HAINES, CHRISTOPHER	$-144.65	$0.00
08/18/2005	PAYMENT	HAINES, CHRISTOPHER	$-48.21	$144.65
07/01/2005	BILL	HAINES, CHRISTOPHER B & MARY T	$192.86	$192.86
09/10/2004	PAYMENT	HAINES, CHRISTOPHER	$-345.84	$0.00
07/28/2004	PAYMENT	HAINES, CHRISTOPHER	$-115.27	$345.84
07/01/2004	BILL	HAINES, CHRISTOPHER B & MARY T	$461.11	$461.11
08/15/2003	PAYMENT	PD'S TAX SVC	$-494.07	$0.00
07/01/2003	BILL	NELSON, WILLIAM F TRUST	$494.07	$494.07
08/19/2002	PAYMENT	PDS TAX SERV	$-330.47	$0.00
07/01/2002	BILL	NELSON, WILLIAM F TRUST	$330.47	$330.47
08/22/2001	PAYMENT	ICG	$-330.40	$0.00
07/01/2001	BILL	NELSON, WILLIAM F TRUST	$330.40	$330.40
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-327.19	$0.00
07/01/2000	BILL	NELSON, WILLIAM F TRUST	$327.19	$327.19
08/17/1999	PAYMENT	WELLS FARGO BK	$-325.54	$0.00
07/01/1999	BILL	NELSON, WILLIAM F TRUST	$325.54	$325.54
08/13/1998	PAYMENT	WELLS FARGO	$-330.36	$0.00
07/01/1998	BILL	NELSON, WILLIAM F TRUST	$330.36	$330.36
08/18/1997	PAYMENT	WELLS FARGO BANK	$-332.42	$0.00
07/01/1997	BILL	NELSON, WILLIAM F TRUST	$332.42	$332.42
08/02/1996	PAYMENT	NELSON, WILLIAM F TR	$-339.54	$0.00
07/01/1996	BILL	NELSON, WILLIAM F TRUST	$339.54	$339.54
08/10/1995	PAYMENT		$-353.83	$0.00
07/01/1995	BILL	NELSON, WILLIAM F TRUST	$353.83	$353.83
03/07/1995	PAYMENT		$-89.54	$0.00
12/22/1994	PAYMENT		$-89.53	$89.54
10/11/1994	PAYMENT		$-89.53	$179.07
08/17/1994	PAYMENT		$-89.53	$268.60
07/01/1994	BILL	NELSON, WILLIAM F & JOHANNA W	$358.13	$358.13
02/23/1994	PAYMENT		$-88.64	$0.00
12/29/1993	PAYMENT		$-88.64	$88.64
10/05/1993	PAYMENT		$-88.64	$177.28
08/20/1993	PAYMENT		$-88.64	$265.92
07/01/1993	BILL	NELSON, WILLIAM F & JOHANNA W	$354.56	$354.56
03/02/1993	PAYMENT		$-177.15	$0.00
01/11/1993	PAYMENT		$-177.15	$177.15
10/14/1992	PAYMENT		$-177.15	$354.30
08/14/1992	PAYMENT		$-177.15	$531.45
07/01/1992	BILL	NELSON, WILLIAM F & JOHANNA W	$708.60	$708.60
03/05/1992	PAYMENT		$-164.45	$0.00
01/09/1992	PAYMENT		$-164.44	$164.45
10/10/1991	PAYMENT		$-164.44	$328.89
08/26/1991	PAYMENT		$-164.44	$493.33
07/01/1991	BILL	NELSON, WILLIAM F & JOHANNA W	$657.77	$657.77
03/07/1991	PAYMENT		$-163.39	$0.00
01/11/1991	PAYMENT		$-163.38	$163.39
10/04/1990	PAYMENT		$-163.38	$326.77
08/09/1990	PAYMENT		$-163.38	$490.15
07/01/1990	BILL	NELSON, WILLIAM F & JOHANNA W	$653.53	$653.53
03/08/1990	PAYMENT		$-159.88	$0.00
01/19/1990	PAYMENT		$-159.87	$159.88
01/19/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$319.75
10/03/1989	PAYMENT		$-159.87	$319.75
08/22/1989	PAYMENT		$-159.87	$479.62
07/01/1989	BILL	NELSON, WILLIAM F & JOHANNA W	$639.49	$639.49
03/09/1989	PAYMENT		$-153.05	$0.00
01/05/1989	PAYMENT		$-153.02	$153.05
10/04/1988	PAYMENT		$-153.02	$306.07
08/02/1988	PAYMENT		$-153.02	$459.09
07/01/1988	BILL	NELSON, WILLIAM F & JOHANNA W	$612.11	$612.11
03/08/1988	PAYMENT		$-163.49	$0.00
01/07/1988	PAYMENT		$-163.47	$163.49
10/09/1987	PAYMENT		$-163.47	$326.96
08/12/1987	PAYMENT		$-163.47	$490.43
07/01/1987	BILL	NELSON, WILLIAM F & JOHANNA W	$653.90	$653.90
03/05/1987	PAYMENT		$-133.39	$0.00
01/12/1987	PAYMENT		$-133.39	$133.39
10/09/1986	PAYMENT		$-133.39	$266.78
07/25/1986	PAYMENT		$-133.39	$400.17
07/01/1986	BILL	NELSON,WILLIAM F & JOHANNA W	$533.56	$533.56