Tax Account 1219-03-002-016

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Owners

THOMPSON FUSS FAMILY TRST 2021
4415 MORAGA AV
OAKLAND, CA 94611

THOMPSON, ANDREW & FUSS, JILL

THOMPSON, ANDREW WILLARD TTEE

FUSS, JILL OLIVIA TTEE

Account Summary

Account ID	1219-03-002-016
Account Type	Real Estate
Location	1268 KINGSBURY GRADE GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-03-002-016

Account Type

Real Estate

Location

1268 KINGSBURY GRADE
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,039.29
Total	$5,039.29
Paid	$5,039.29
Balance	$0.00
Due	$0.00
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

$5,039.29

Total

$5,039.29

Paid

$5,039.29

Balance

$0.00

Due

$0.00

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	$1,260.04	$0.00	$1,260.04	$1,260.04	$0.00
2	10/07/2024	10/17/2024	Paid	$1,259.75	$0.00	$1,259.75	$1,259.75	$0.00
3	01/06/2025	01/16/2025	Paid	$1,259.75	$0.00	$1,259.75	$1,259.75	$0.00
4	03/03/2025	03/13/2025	Paid	$1,259.75	$0.00	$1,259.75	$1,259.75	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,791.59	$0.00	$4,791.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,436.67	$0.00	$4,436.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,108.03	$0.00	$4,108.03	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,972.96	$0.00	$3,972.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,834.91	$0.00	$3,834.91	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,659.27	$0.00	$3,659.27	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$3,511.78	$0.00	$3,511.78	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$3,422.79	$0.00	$3,422.79	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$3,415.95	$0.00	$3,415.95	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$3,310.04	$0.00	$3,310.04	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	CHECK ACH - 1000329	$-5,039.29	$0.00
07/15/2024	BILL	THOMPSON FUSS FAMILY TRST 2021	$5,039.29	$5,039.29
08/30/2023	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK 605	$-4,791.59	$0.00
07/14/2023	BILL	THOMPSON FUSS FAMILY TRST 2021	$4,791.59	$4,791.59
08/22/2022	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK 589	$-4,436.67	$0.00
07/19/2022	BILL	THOMPSON, ANDREW & FUSS, JILL	$4,436.67	$4,436.67
08/26/2021	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-4,108.03	$0.00
07/14/2021	BILL	THOMPSON, ANDREW & FUSS, JILL	$4,108.03	$4,108.03
08/27/2020	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,972.96	$0.00
07/13/2020	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,972.96	$3,972.96
08/21/2019	PAYMENT	THOMPSON, ANDREW & JILL CHECK	$-3,834.91	$0.00
07/15/2019	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,834.91	$3,834.91
08/23/2018	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,659.27	$0.00
07/12/2018	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,659.27	$3,659.27
08/16/2017	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,511.78	$0.00
07/14/2017	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,511.78	$3,511.78
12/07/2016	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-1,711.38	$0.00
10/04/2016	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-855.69	$1,711.38
08/04/2016	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-855.72	$2,567.07
07/12/2016	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,422.79	$3,422.79
12/18/2015	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-1,707.96	$0.00
09/18/2015	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-853.98	$1,707.96
08/20/2015	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-854.01	$2,561.94
07/14/2015	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,415.95	$3,415.95
08/04/2014	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,310.04	$0.00
07/17/2014	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,310.04	$3,310.04
07/29/2013	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,213.63	$0.00
07/16/2013	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,213.63	$3,213.63
08/20/2012	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,214.00	$0.00
07/13/2012	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,214.00	$3,214.00
01/24/2012	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-1,738.66	$0.00
01/24/2012	AMENDMENT	pd online 1/13 - tll	$-34.77	$1,738.66
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$34.77	$1,773.43
08/18/2011	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-1,738.68	$1,738.66
07/15/2011	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,477.34	$3,477.34
09/30/2010	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,738.40	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$37.01	$3,738.40
07/14/2010	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,701.39	$3,701.39
12/10/2009	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-1,721.50	$0.00
10/09/2009	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-860.75	$1,721.50
08/13/2009	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-860.77	$2,582.25
07/13/2009	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,443.02	$3,443.02
08/07/2008	PAYMENT	THOMPSON, ANDREW & FUSS, JILL CHECK	$-3,188.11	$0.00
07/18/2008	BILL	THOMPSON, ANDREW & FUSS, JILL	$3,188.11	$3,188.11
08/15/2007	PAYMENT	PETER & EVELYN FUSS	$-2,875.59	$0.00
07/01/2007	BILL	THOMPSON, ANDREW & FUSS, JILL	$2,875.59	$2,875.59
08/11/2006	PAYMENT	EVELYN FUSS	$-2,662.73	$0.00
07/01/2006	BILL	THOMPSON, ANDREW & FUSS, JILL	$2,662.73	$2,662.73
08/24/2005	PAYMENT	PETER FUSS	$-2,465.49	$0.00
07/01/2005	BILL	THOMPSON, ANDREW & FUSS, JILL	$2,465.49	$2,465.49
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-574.44	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-574.44	$574.44
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-574.44	$1,148.88
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-574.44	$1,723.32
07/01/2004	BILL	JOHNSON, JAY & JOLAINE	$2,297.76	$2,297.76
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-570.99	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-570.98	$570.99
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-570.98	$1,141.97
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-570.98	$1,712.95
07/01/2003	BILL	JOHNSON, JAY & JOLAINE	$2,283.93	$2,283.93
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-544.20	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-544.20	$544.20
10/02/2002	PAYMENT	NATIONAL CITY MORTGA	$-544.20	$1,088.40
08/15/2002	PAYMENT	NATIONAL CITY MORTGA	$-544.20	$1,632.60
07/01/2002	BILL	JOHNSON, JAY & JOLAINE	$2,176.80	$2,176.80
04/22/2002	PAYMENT	NATIONAL CITY MTG	$-567.65	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$21.83	$567.65
01/09/2002	PAYMENT	JOHNSON, JAY & JOLAI	$-545.81	$545.82
10/03/2001	PAYMENT	JOHNSON, JAY & JOLAI	$-545.81	$1,091.63
08/22/2001	PAYMENT	JOHNSON, JAY & JOLAI	$-545.81	$1,637.44
07/01/2001	BILL	JOHNSON, JAY & JOLAINE	$2,183.25	$2,183.25
03/05/2001	PAYMENT	JOHNSON, JAY & JOLAI	$-543.06	$0.00
12/26/2000	PAYMENT	JOHNSON, JAY & JOLAI	$-543.05	$543.06
10/10/2000	PAYMENT	JOHNSON, JAY & JOLAI	$-543.05	$1,086.11
08/15/2000	PAYMENT	JOHNSON, JAY & JOLAI	$-543.05	$1,629.16
07/01/2000	BILL	JOHNSON, JAY & JOLAINE	$2,172.21	$2,172.21
03/07/2000	PAYMENT	JOHNSON, JAY & JOLAI	$-514.20	$0.00
01/04/2000	PAYMENT	JOHNSON, JAY & JOLAI	$-514.18	$514.20
10/05/1999	PAYMENT	JOHNSON, JAY & JOLAI	$-514.18	$1,028.38
08/10/1999	PAYMENT	JOHNSON, JAY & JOLAI	$-514.18	$1,542.56
07/01/1999	BILL	JOHNSON, JAY & JOLAINE	$2,056.74	$2,056.74
02/23/1999	PAYMENT	JOHNSON, JAY & JOLAI	$-511.46	$0.00
12/30/1998	PAYMENT	JOHNSON, JAY & JOLAI	$-511.44	$511.46
10/27/1998	PAYMENT	JOHNSON, JAY & JOLAI	$-531.90	$1,022.90
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$20.46	$1,554.80
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-511.44	$1,534.34
07/01/1998	BILL	JOHNSON, JAY & JOLAINE	$2,045.78	$2,045.78
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-512.32	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-512.29	$512.32
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-512.29	$1,024.61
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-512.29	$1,536.90
07/01/1997	BILL	JOHNSON, JAY & JOLAINE	$2,049.19	$2,049.19
02/26/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-157.89	$0.00
01/06/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-157.89	$157.89
10/07/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-157.89	$315.78
08/19/1996	PAYMENT	CAPSTEAD MORTGAGE CO	$-157.89	$473.67
07/01/1996	BILL	JOHNSON, JAY & JOLAINE	$631.56	$631.56
03/04/1996	PAYMENT		$-387.18	$0.00
01/02/1996	PAYMENT		$-387.17	$387.18
09/19/1995	PAYMENT		$-387.17	$774.35
08/11/1995	PAYMENT		$-387.17	$1,161.52
07/01/1995	BILL	JOHNSON, JAY & JOLAINE	$1,548.69	$1,548.69
12/14/1994	PAYMENT		$-664.07	$0.00
08/11/1994	PAYMENT		$-664.04	$664.07
07/01/1994	BILL	JOHNSON, JAY & JOLAINE	$1,328.11	$1,328.11
01/13/1994	PAYMENT		$-646.33	$0.00
01/03/1994	PAYMENT		$-691.57	$646.33
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$32.32	$1,337.90
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.93	$1,305.58
07/01/1993	BILL	JOHNSON, JAY & JOLAINE	$1,292.65	$1,292.65
01/04/1993	PAYMENT		$-644.56	$0.00
08/18/1992	PAYMENT		$-644.54	$644.56
07/01/1992	BILL	WHEELER, JOSEPHINE E	$1,289.10	$1,289.10
01/09/1992	PAYMENT		$-596.32	$0.00
08/20/1991	PAYMENT		$-596.30	$596.32
07/01/1991	BILL	SILVA, DOROTHY E	$1,192.62	$1,192.62
01/07/1991	PAYMENT		$-580.99	$0.00
08/06/1990	PAYMENT		$-580.96	$580.99
07/01/1990	BILL	SILVA, DOROTHY E	$1,161.95	$1,161.95
01/02/1990	PAYMENT		$-529.02	$0.00
09/05/1989	PAYMENT		$-529.02	$529.02
07/01/1989	BILL	SILVA, DOROTHY E	$1,058.04	$1,058.04
01/02/1989	PAYMENT		$-510.00	$0.00
08/01/1988	PAYMENT		$-509.98	$510.00
07/01/1988	BILL	SILVA, DOROTHY E	$1,019.98	$1,019.98
01/04/1988	PAYMENT		$-501.07	$0.00
08/21/1987	PAYMENT		$-501.04	$501.07
07/01/1987	BILL	CHALTON, WALTER J	$1,002.11	$1,002.11
01/05/1987	PAYMENT		$-401.07	$0.00
07/31/1986	PAYMENT		$-401.06	$401.07
07/01/1986	BILL	CHALTON,WALTER JR & M	$802.13	$802.13