Tax Account 1219-03-001-034
Owners
MASSOUD REV LIVING TRUST 2002
558 ALDEN LN
LIVERMORE, CA 94550
MASSOUD, KARIM L & JUTTA M TTEE
MASSOUD, KARIM LOUIS TTEE
MASSOUD, JUTTA MARIANNE TTEE
Account Summary
| Account ID | 1219-03-001-034 |
|---|---|
| Account Type | Real Estate |
| Location | 225 MOTT CT GEN CO/SFD/CWS/MOSQ |
| Balance | $2,788.68 |
| Currently Due | $929.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,718.53 |
| Total | $3,718.53 |
| Paid | $929.85 |
| Balance | $2,788.68 |
| Due | $929.56 |
| 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 | $3,443.07 | $0.00 | $3,443.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,188.04 | $0.00 | $3,188.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,909.99 | $0.00 | $2,909.99 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,824.57 | $0.00 | $2,824.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,742.24 | $0.00 | $2,742.24 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,662.63 | $0.00 | $2,662.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,622.68 | $0.00 | $2,622.68 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,556.21 | $0.00 | $2,556.21 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,551.11 | $0.00 | $2,551.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,476.80 | $0.00 | $2,476.80 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-929.85 | $2,788.68 |
| 07/15/2024 | BILL | MASSOUD REV LIVING TRUST 2002 | $3,718.53 | $3,718.53 |
| 02/29/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.68 | $0.00 |
| 01/02/2024 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.68 | $860.68 |
| 10/03/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-860.68 | $1,721.36 |
| 08/09/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-861.03 | $2,582.04 |
| 07/14/2023 | BILL | MASSOUD REV LIVING TRUST 2002 | $3,443.07 | $3,443.07 |
| 02/27/2023 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-797.01 | $0.00 |
| 12/27/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-797.01 | $797.01 |
| 10/07/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-797.01 | $1,594.02 |
| 08/12/2022 | PAYMENT | ROCKET MORTGAGE, LLC WT CORE - | $-797.01 | $2,391.03 |
| 07/19/2022 | BILL | MASSOUD, KARIM L & JUTTA M TTE | $3,188.04 | $3,188.04 |
| 08/25/2021 | PAYMENT | HARTUNG, HERMANN & ROBERT CHECK | $-2,182.47 | $0.00 |
| 08/11/2021 | PAYMENT | HARTUNG, HERMANN & ROBERT CHECK | $-727.52 | $2,182.47 |
| 07/14/2021 | BILL | HARTUNG, HERMANN TTEE | $2,909.99 | $2,909.99 |
| 08/19/2020 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-2,824.57 | $0.00 |
| 07/13/2020 | BILL | HARTUNG, HERMANN TTEE | $2,824.57 | $2,824.57 |
| 11/14/2019 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-1,371.12 | $0.00 |
| 08/14/2019 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-1,371.12 | $1,371.12 |
| 07/15/2019 | BILL | HARTUNG, HERMANN TTEE | $2,742.24 | $2,742.24 |
| 09/21/2018 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-1,996.95 | $0.00 |
| 07/24/2018 | PAYMENT | HARTUNG, HERMANN TTEE CHECK | $-665.68 | $1,996.95 |
| 07/12/2018 | BILL | HARTUNG, HERMANN TTEE | $2,662.63 | $2,662.63 |
| 12/08/2017 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-1,311.34 | $0.00 |
| 09/22/2017 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-655.67 | $1,311.34 |
| 08/14/2017 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-655.67 | $1,967.01 |
| 07/14/2017 | BILL | HARTUNG, JUTTA I & HERMANN TTE | $2,622.68 | $2,622.68 |
| 12/09/2016 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-1,278.10 | $0.00 |
| 08/12/2016 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-1,278.11 | $1,278.10 |
| 07/12/2016 | BILL | HARTUNG, JUTTA I & HERMANN TTE | $2,556.21 | $2,556.21 |
| 12/17/2015 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-1,275.54 | $0.00 |
| 09/29/2015 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-637.77 | $1,275.54 |
| 08/14/2015 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-637.80 | $1,913.31 |
| 07/14/2015 | BILL | HARTUNG, JUTTA I & HERMANN TTE | $2,551.11 | $2,551.11 |
| 12/16/2014 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-1,238.40 | $0.00 |
| 10/07/2014 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-619.20 | $1,238.40 |
| 08/25/2014 | PAYMENT | HARTUNG, JUTTA I & HERMANN TTE CHECK | $-619.20 | $1,857.60 |
| 07/17/2014 | BILL | HARTUNG, JUTTA I & HERMANN TTE | $2,476.80 | $2,476.80 |
| 12/30/2013 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,202.32 | $0.00 |
| 08/06/2013 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,202.34 | $1,202.32 |
| 07/16/2013 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,404.66 | $2,404.66 |
| 12/04/2012 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,200.32 | $0.00 |
| 10/02/2012 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-600.16 | $1,200.32 |
| 08/15/2012 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-600.16 | $1,800.48 |
| 07/13/2012 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,400.64 | $2,400.64 |
| 09/29/2011 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,779.06 | $0.00 |
| 08/16/2011 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-593.04 | $1,779.06 |
| 07/15/2011 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,372.10 | $2,372.10 |
| 08/12/2010 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-2,303.01 | $0.00 |
| 07/14/2010 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,303.01 | $2,303.01 |
| 08/17/2009 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-2,235.93 | $0.00 |
| 07/13/2009 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,235.93 | $2,235.93 |
| 03/03/2009 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,107.11 | $0.00 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $21.71 | $1,107.11 |
| 08/05/2008 | PAYMENT | HARTUNG, JUTTA I & HERMANN TRU CHECK | $-1,085.42 | $1,085.40 |
| 07/18/2008 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,170.82 | $2,170.82 |
| 08/17/2007 | PAYMENT | HARTUNG, JUTTA I & H | $-2,040.66 | $0.00 |
| 07/01/2007 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $2,040.66 | $2,040.66 |
| 07/27/2006 | PAYMENT | HARTUNG, JUTTA I & H | $-1,981.36 | $0.00 |
| 07/01/2006 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,981.36 | $1,981.36 |
| 08/04/2005 | PAYMENT | HARTUNG, JUTTA I & H | $-1,923.65 | $0.00 |
| 07/01/2005 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,923.65 | $1,923.65 |
| 08/02/2004 | PAYMENT | HARTUNG, JUTTA I & H | $-1,867.63 | $0.00 |
| 07/01/2004 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,867.63 | $1,867.63 |
| 08/01/2003 | PAYMENT | HARTUNG, JUTTA I & H | $-1,858.18 | $0.00 |
| 07/01/2003 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,858.18 | $1,858.18 |
| 08/01/2002 | PAYMENT | HARTUNG, JUTTA I & H | $-1,728.99 | $0.00 |
| 07/01/2002 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,728.99 | $1,728.99 |
| 07/25/2001 | PAYMENT | HARTUNG, JUTTA I & H | $-1,736.56 | $0.00 |
| 07/01/2001 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,736.56 | $1,736.56 |
| 07/25/2000 | PAYMENT | HARTUNG, JUTTA I & H | $-1,646.43 | $0.00 |
| 07/01/2000 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,646.43 | $1,646.43 |
| 09/20/1999 | PAYMENT | HARTUNG, JUTTA I & H | $-1,232.86 | $0.00 |
| 08/10/1999 | PAYMENT | HARTUNG, JUTTA I & H | $-410.95 | $1,232.86 |
| 07/01/1999 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,643.81 | $1,643.81 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-409.53 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-409.50 | $409.53 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-409.50 | $819.03 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-409.50 | $1,228.53 |
| 07/01/1998 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,638.03 | $1,638.03 |
| 03/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-410.89 | $0.00 |
| 01/05/1998 | PAYMENT | CHASE MANHATTAN MORT | $-410.88 | $410.89 |
| 10/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-410.88 | $821.77 |
| 08/18/1997 | PAYMENT | CHASE MANHATTAN MORT | $-410.88 | $1,232.65 |
| 07/01/1997 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,643.53 | $1,643.53 |
| 03/03/1997 | PAYMENT | CHASE MANHATTAN MORT | $-416.22 | $0.00 |
| 01/06/1997 | PAYMENT | CHASE MANHATTAN MORT | $-416.20 | $416.22 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-416.20 | $832.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-416.20 | $1,248.62 |
| 07/01/1996 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,664.82 | $1,664.82 |
| 03/04/1996 | PAYMENT | $-425.34 | $0.00 | |
| 01/01/1996 | PAYMENT | $-425.33 | $425.34 | |
| 08/21/1995 | PAYMENT | $-850.66 | $850.67 | |
| 07/01/1995 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,701.33 | $1,701.33 |
| 01/02/1995 | PAYMENT | $-736.68 | $0.00 | |
| 08/15/1994 | PAYMENT | $-736.68 | $736.68 | |
| 07/01/1994 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,473.36 | $1,473.36 |
| 01/03/1994 | PAYMENT | $-599.38 | $0.00 | |
| 08/20/1993 | PAYMENT | $-599.36 | $599.38 | |
| 07/01/1993 | BILL | HARTUNG, JUTTA I & HERMANN TRU | $1,198.74 | $1,198.74 |
| 09/11/1992 | PAYMENT | $-1,207.39 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.95 | $1,207.39 |
| 07/01/1992 | BILL | BACON, EDWARD F & ELIZABETH L | $1,195.44 | $1,195.44 |
| 06/25/1992 | PAYMENT | $-656.45 | $0.00 | |
| 06/25/1992 | INTEREST | Interest to date | $54.11 | $656.45 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $38.06 | $602.34 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $11.06 | $564.28 |
| 10/08/1991 | PAYMENT | $-276.60 | $553.22 | |
| 08/20/1991 | PAYMENT | $-276.60 | $829.82 | |
| 07/01/1991 | BILL | BACON, EDWARD F & ELIZABETH L | $1,106.42 | $1,106.42 |
| 02/28/1991 | PAYMENT | $-269.58 | $0.00 | |
| 01/07/1991 | PAYMENT | $-269.57 | $269.58 | |
| 10/18/1990 | PAYMENT | $-280.35 | $539.15 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $10.78 | $819.50 |
| 08/06/1990 | PAYMENT | $-269.57 | $808.72 | |
| 07/01/1990 | BILL | BACON, EDWARD F & ELIZABETH L | $1,078.29 | $1,078.29 |
| 03/20/1990 | PAYMENT | $-67.79 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $2.61 | $67.79 |
| 01/02/1990 | PAYMENT | $-65.16 | $65.18 | |
| 09/28/1989 | PAYMENT | $-65.16 | $130.34 | |
| 08/10/1989 | PAYMENT | $-65.16 | $195.50 | |
| 07/01/1989 | BILL | BACON, EDWARD F & ELIZABETH L | $260.66 | $260.66 |
| 03/07/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/05/1989 | PAYMENT | $-62.81 | $62.84 | |
| 10/04/1988 | PAYMENT | $-62.81 | $125.65 | |
| 07/27/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | ALSTOTT, MURRAY G TRUSTEE | $251.27 | $251.27 |
| 01/15/1988 | PAYMENT | $-122.05 | $0.00 | |
| 09/15/1987 | PAYMENT | $-124.48 | $122.05 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.44 | $246.53 |
| 07/01/1987 | BILL | ALSTOTT, MURRAY G | $244.09 | $244.09 |
| 07/18/1986 | PAYMENT | $-197.59 | $0.00 | |
| 07/01/1986 | BILL | ALSTOTT,MURRAY G | $197.59 | $197.59 |