Tax Account 1121-07-000-043
Owners
UNG, DAVE M & CAROLINE T
2096 STRANG AV
SAN LEANDRO, CA 94578
UNG, DAVE M
UNG, CAROLINE T
Account Summary
| Account ID | 1121-07-000-043 |
|---|---|
| Account Type | Real Estate |
| Location | 85 CAMINO VISTA MONTANA RD GEN CO/CWS/MOSQ |
| Balance | $471.15 |
| Currently Due | $9.25 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $924.11 |
| Total | $933.36 |
| Paid | $462.21 |
| Balance | $471.15 |
| Due | $9.25 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $902.13 | $72.15 | $974.28 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $835.32 | $8.35 | $843.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $773.44 | $0.00 | $773.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $279.65 | $0.00 | $279.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $270.97 | $0.00 | $270.97 | $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 | $-462.21 | $471.15 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $9.25 | $933.36 |
| 07/15/2024 | BILL | UNG, DAVE M & CAROLINE T | $924.11 | $924.11 |
| 04/25/2024 | PAYMENT | CHECK ACH - 20004 | $-748.56 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $40.58 | $748.56 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $22.55 | $707.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $9.02 | $685.43 |
| 08/25/2023 | PAYMENT | UNG, DAVE M & CAROLINE T CHECK 1536 | $-225.72 | $676.41 |
| 07/14/2023 | BILL | UNG, DAVE M & CAROLINE T | $902.13 | $902.13 |
| 11/10/2022 | PAYMENT | UNG, DAVE M & CAROLINE T CHECK 1517 | $-8.35 | $0.00 |
| 10/19/2022 | PAYMENT | UNG, DAVE M & CAROLINE T CHECK 1505 | $-835.32 | $8.35 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $8.35 | $843.67 |
| 07/19/2022 | BILL | UNG, DAVE M & CAROLINE T | $835.32 | $835.32 |
| 08/23/2021 | PAYMENT | UNG, DAVE M & CAROLINE T CHECK | $-773.44 | $0.00 |
| 07/14/2021 | BILL | UNG, DAVE M & CAROLINE T | $773.44 | $773.44 |
| 07/21/2020 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTE CHECK | $-773.44 | $0.00 |
| 07/13/2020 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $773.44 | $773.44 |
| 07/23/2019 | PAYMENT | EDWARD & GILLIAN FERRANTO CHECK | $-773.44 | $0.00 |
| 07/15/2019 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $773.44 | $773.44 |
| 09/17/2018 | PAYMENT | EDWARD & GILLIAN FERRANTO CHECK | $-580.08 | $0.00 |
| 08/09/2018 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTE CHECK | $-193.36 | $580.08 |
| 07/12/2018 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $773.44 | $773.44 |
| 07/26/2017 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTE CHECK | $-773.44 | $0.00 |
| 07/14/2017 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $773.44 | $773.44 |
| 08/05/2016 | PAYMENT | FERRANTO, EDWARD & GILLIAN TTE CHECK | $-773.44 | $0.00 |
| 07/12/2016 | BILL | FERRANTO, EDWARD & GILLIAN TTE | $773.44 | $773.44 |
| 09/23/2015 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-209.73 | $0.00 |
| 08/26/2015 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-69.92 | $209.73 |
| 07/14/2015 | BILL | HAINES, CHRISTOPHER B & MARY T | $279.65 | $279.65 |
| 03/06/2015 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-67.74 | $0.00 |
| 01/12/2015 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-67.74 | $67.74 |
| 10/07/2014 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-67.74 | $135.48 |
| 08/25/2014 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-67.75 | $203.22 |
| 07/17/2014 | BILL | HAINES, CHRISTOPHER B & MARY T | $270.97 | $270.97 |
| 03/04/2014 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-65.76 | $0.00 |
| 01/07/2014 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-65.76 | $65.76 |
| 10/29/2013 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-65.76 | $131.52 |
| 10/29/2013 | AMENDMENT | under writeoff amt waive pen l | $-2.63 | $197.28 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $2.63 | $199.91 |
| 08/21/2013 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-65.79 | $197.28 |
| 07/16/2013 | BILL | HAINES, CHRISTOPHER B & MARY T | $263.07 | $263.07 |
| 04/16/2013 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-65.63 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $2.52 | $65.63 |
| 02/05/2013 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-63.11 | $63.11 |
| 02/05/2013 | AMENDMENT | under write off amt w 3rd p lt | $-2.52 | $126.22 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $2.52 | $128.74 |
| 10/04/2012 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-63.11 | $126.22 |
| 08/22/2012 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-63.14 | $189.33 |
| 07/13/2012 | BILL | HAINES, CHRISTOPHER B & MARY T | $252.47 | $252.47 |
| 03/06/2012 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-59.32 | $0.00 |
| 01/11/2012 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-59.32 | $59.32 |
| 10/05/2011 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-59.32 | $118.64 |
| 08/24/2011 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-59.33 | $177.96 |
| 07/15/2011 | BILL | HAINES, CHRISTOPHER B & MARY T | $237.29 | $237.29 |
| 03/08/2011 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-56.12 | $0.00 |
| 01/10/2011 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-56.12 | $56.12 |
| 10/07/2010 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-56.12 | $112.24 |
| 08/18/2010 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-56.14 | $168.36 |
| 07/14/2010 | BILL | HAINES, CHRISTOPHER B & MARY T | $224.50 | $224.50 |
| 08/20/2009 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-208.85 | $0.00 |
| 07/13/2009 | BILL | HAINES, CHRISTOPHER B & MARY T | $208.85 | $208.85 |
| 03/03/2009 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-48.34 | $0.00 |
| 01/13/2009 | PAYMENT | HAINES, CHRISTOPHER B & MARY T CHECK | $-151.81 | $48.34 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $4.84 | $200.15 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.93 | $195.31 |
| 07/18/2008 | BILL | HAINES, CHRISTOPHER B & MARY T | $193.38 | $193.38 |
| 03/21/2008 | PAYMENT | HAINES, CHRISTOPHER | $-148.65 | $0.00 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $8.06 | $148.65 |
| 01/14/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.48 | $140.59 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.79 | $136.11 |
| 08/16/2007 | PAYMENT | HAINES, CHRISTOPHER | $-44.77 | $134.32 |
| 07/01/2007 | BILL | HAINES, CHRISTOPHER B & MARY T | $179.09 | $179.09 |
| 12/01/2006 | PAYMENT | HAINES, CHRISTOPHER | $-171.65 | $0.00 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.15 | $171.65 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.66 | $167.50 |
| 07/01/2006 | BILL | HAINES, CHRISTOPHER B & MARY T | $165.84 | $165.84 |
| 10/05/2005 | PAYMENT | HAINES, CHRISTOPHER | $-187.58 | $0.00 |
| 08/18/2005 | PAYMENT | HAINES, CHRISTOPHER | $-62.52 | $187.58 |
| 07/01/2005 | BILL | HAINES, CHRISTOPHER B & MARY T | $250.10 | $250.10 |