Tax Account 1219-03-002-016
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 |
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% |
Installments
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 |