Tax Account 1219-10-002-014

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Owners

BERLINER 2025 TRUST
1653 CERVATO CIR
ALAMO, CA 94507

BERLINER, HAL STUART & SIU-LING TTEE

Account Summary

Account ID	1219-10-002-014
Account Type	Real Estate
Location	1101 SIERRA COUNTRY CT GEN CO/SFD/CWS/MOSQ
Balance	$2,659.73
Currently Due	$0.00

Account ID

1219-10-002-014

Account Type

Real Estate

Location

1101 SIERRA COUNTRY CT
GEN CO/SFD/CWS/MOSQ

Balance

$2,659.73

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$10,639.20
Total	$10,639.20
Paid	$7,979.47
Balance	$2,659.73
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$10,639.20

Total

$10,639.20

Paid

$7,979.47

Balance

$2,659.73

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,660.01	$0.00	$0.00	$2,660.01	$2,660.01	$0.00
2	10/06/2025	10/17/2025	Paid	$2,659.73	$0.00	$0.00	$2,659.73	$2,659.73	$0.00
3	01/05/2026	01/16/2026	Paid	$2,659.73	$0.00	$0.00	$2,659.73	$2,659.73	$0.00
4	03/02/2026	03/13/2026	Due	$2,659.73	$0.00	$0.00	$2,659.73	$0.00	$2,659.73

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,329.31	$0.00	$0.00	$10,329.31	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$10,028.46	$0.00	$0.00	$10,028.46	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$9,736.37	$0.00	$0.00	$9,736.37	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$9,452.80	$0.00	$0.00	$9,452.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$9,177.49	$0.00	$0.00	$9,177.49	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$8,910.17	$0.00	$0.00	$8,910.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$8,650.65	$0.00	$0.00	$8,650.65	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$8,485.01	$0.00	$0.00	$8,485.01	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$8,270.00	$0.00	$0.00	$8,270.00	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$8,253.50	$0.00	$0.00	$8,253.50	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$8,013.11	$0.00	$0.00	$8,013.11	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,659.73	$2,659.73
09/26/2025	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377437906	$-2,659.73	$5,319.46
08/18/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,660.01	$7,979.19
07/16/2025	BILL	HUDSON, DAVID C & JEANNINE M	$10,639.20	$10,639.20
02/28/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,582.26	$0.00
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,582.26	$2,582.26
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,582.26	$5,164.52
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,582.53	$7,746.78
07/15/2024	BILL	HUDSON, DAVID C & JEANNINE M	$10,329.31	$10,329.31
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,507.04	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,507.04	$2,507.04
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,507.04	$5,014.08
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,507.34	$7,521.12
07/14/2023	BILL	HUDSON, DAVID C & JEANNINE M	$10,028.46	$10,028.46
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,434.09	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,434.09	$2,434.09
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,434.09	$4,868.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-2,434.10	$7,302.27
07/19/2022	BILL	HUDSON, DAVID C & JEANNINE M	$9,736.37	$9,736.37
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,363.20	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,363.20	$2,363.20
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,363.20	$4,726.40
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,363.20	$7,089.60
07/14/2021	BILL	HUDSON, DAVID C & JEANNINE M	$9,452.80	$9,452.80
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,294.37	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,294.37	$2,294.37
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,294.37	$4,588.74
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,294.38	$6,883.11
07/13/2020	BILL	HUDSON, DAVID C & JEANNINE M	$9,177.49	$9,177.49
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,227.54	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,227.54	$2,227.54
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,227.54	$4,455.08
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,227.55	$6,682.62
07/15/2019	BILL	HUDSON, DAVID C & JEANNINE M	$8,910.17	$8,910.17
02/28/2019	PAYMENT	PHH MORTGAGE CHECK	$-2,162.66	$0.00
12/31/2018	PAYMENT	PHH MORTGAGE CHECK	$-2,162.66	$2,162.66
09/28/2018	PAYMENT	PHH MORTGAGE CHECK	$-2,162.66	$4,325.32
08/16/2018	PAYMENT	PHH MORTGAGE CHECK	$-2,162.67	$6,487.98
07/12/2018	BILL	HUDSON, DAVID C & JEANNINE M	$8,650.65	$8,650.65
02/22/2018	PAYMENT	PHH MORTGAGE CHECK	$-2,121.25	$0.00
12/29/2017	PAYMENT	PHH MORTGAGE CHECK	$-2,121.25	$2,121.25
09/06/2017	PAYMENT	PHH MORTGAGE CHECK	$-2,121.25	$4,242.50
08/16/2017	PAYMENT	WESTERN TITLE CHECK	$-2,121.26	$6,363.75
07/14/2017	BILL	HUDSON, DAVID C & JEANNINE M	$8,485.01	$8,485.01
03/10/2017	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,067.50	$0.00
01/06/2017	ADJUSTMENT	keyed in error	$2,067.50	$2,067.50
01/06/2017	VOID	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,067.50	$0.00
01/06/2017	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,067.50	$2,067.50
10/05/2016	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,067.50	$4,135.00
08/17/2016	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,067.50	$6,202.50
07/12/2016	BILL	GLOGAUER, LENNARD & NANCI TTEE	$8,270.00	$8,270.00
03/08/2016	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,063.37	$0.00
01/05/2016	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,063.37	$2,063.37
10/02/2015	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,063.37	$4,126.74
08/20/2015	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,063.39	$6,190.11
07/14/2015	BILL	GLOGAUER, LENNARD & NANCI TTEE	$8,253.50	$8,253.50
03/05/2015	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,003.27	$0.00
01/05/2015	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,003.27	$2,003.27
10/08/2014	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,003.27	$4,006.54
08/22/2014	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,003.30	$6,009.81
07/17/2014	BILL	GLOGAUER, LENNARD & NANCI TTEE	$8,013.11	$8,013.11
03/05/2014	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,944.93	$0.00
01/07/2014	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,944.93	$1,944.93
10/04/2013	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,944.93	$3,889.86
08/19/2013	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,944.93	$5,834.79
07/16/2013	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,779.72	$7,779.72
03/06/2013	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,999.41	$0.00
01/11/2013	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,999.41	$1,999.41
09/27/2012	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,999.41	$3,998.82
08/24/2012	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,999.44	$5,998.23
07/13/2012	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,997.67	$7,997.67
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-2,031.06	$0.00
01/05/2012	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,031.06	$2,031.06
10/04/2011	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,031.06	$4,062.12
08/16/2011	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-2,031.09	$6,093.18
07/15/2011	BILL	GLOGAUER, LENNARD & NANCI TTEE	$8,124.27	$8,124.27
03/09/2011	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,971.84	$0.00
01/07/2011	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,971.84	$1,971.84
10/06/2010	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,971.84	$3,943.68
08/19/2010	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,971.85	$5,915.52
07/14/2010	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,887.37	$7,887.37
02/25/2010	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,914.47	$0.00
01/07/2010	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,914.47	$1,914.47
10/01/2009	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,914.47	$3,828.94
08/20/2009	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,914.48	$5,743.41
07/13/2009	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,657.89	$7,657.89
03/02/2009	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,858.71	$0.00
01/06/2009	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,858.71	$1,858.71
10/03/2008	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,858.71	$3,717.42
08/14/2008	PAYMENT	GLOGAUER, LENNARD & NANCI TTEE CHECK	$-1,858.71	$5,576.13
07/18/2008	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,434.84	$7,434.84
02/15/2008	PAYMENT	GLOGAUER, LENNARD &	$-1,759.12	$0.00
01/04/2008	PAYMENT	GLOGAUER, LENNARD &	$-1,759.12	$1,759.12
09/19/2007	PAYMENT	GLOGAUER, LENNARD &	$-1,759.12	$3,518.24
08/08/2007	PAYMENT	GLOGAUER, LENNARD &	$-1,759.12	$5,277.36
07/01/2007	BILL	GLOGAUER, LENNARD & NANCI TTEE	$7,036.48	$7,036.48
02/22/2007	PAYMENT	GLOGAUER, LENNARD &	$-1,707.99	$0.00
12/21/2006	PAYMENT	GLOGAUER, LENNARD &	$-1,707.96	$1,707.99
09/27/2006	PAYMENT	FOUNDERS TITLE CO	$-1,707.96	$3,415.95
08/08/2006	PAYMENT	GLOGAUER, LENNARD &	$-1,707.96	$5,123.91
07/01/2006	BILL	GLOGAUER, LENNARD & NANCI TTEE	$6,831.87	$6,831.87
02/27/2006	PAYMENT	GLOGAUER, LENNARD &	$-1,658.22	$0.00
12/23/2005	PAYMENT	GLOGAUER, LENNARD &	$-1,658.22	$1,658.22
09/28/2005	PAYMENT	GLOGAUER, LENNARD &	$-1,658.22	$3,316.44
08/03/2005	PAYMENT	GLOGAUER, LENNARD &	$-1,658.22	$4,974.66
07/01/2005	BILL	GLOGAUER, LENNARD & NANCI TTEE	$6,632.88	$6,632.88
03/01/2005	PAYMENT	GLOGAUER, LENNARD &	$-1,660.28	$0.00
12/29/2004	PAYMENT	GLOGAUER, LENNARD &	$-1,660.25	$1,660.28
09/20/2004	PAYMENT	GLOGAUER, LENNARD &	$-1,660.25	$3,320.53
08/03/2004	PAYMENT	GLOGAUER, LENNARD &	$-1,660.25	$4,980.78
07/01/2004	BILL	GLOGAUER, LENNARD & NANCI	$6,641.03	$6,641.03
02/18/2004	PAYMENT	GLOGAUER, LENNARD &	$-1,650.23	$0.00
12/17/2003	PAYMENT	GLOGAUER, LENNARD &	$-1,650.22	$1,650.23
10/03/2003	PAYMENT	GLOGAUER, LENNARD &	$-1,650.22	$3,300.45
08/13/2003	PAYMENT	GLOGAUER, LENNARD &	$-1,650.22	$4,950.67
07/01/2003	BILL	GLOGAUER, LENNARD & NANCI	$6,600.89	$6,600.89
02/07/2003	PAYMENT	GLOGAUER, LENNARD &	$-447.26	$0.00
12/24/2002	PAYMENT	GLOGAUER, LENNARD &	$-447.26	$447.26
09/10/2002	PAYMENT	GLOGAUER, LENNARD &	$-447.26	$894.52
07/25/2002	PAYMENT	GLOGAUER, LENNARD &	$-447.26	$1,341.78
07/01/2002	BILL	GLOGAUER, LENNARD & NANCI	$1,789.04	$1,789.04
02/13/2002	PAYMENT	GLOGAUER, LENNARD &	$-453.24	$0.00
01/15/2002	PAYMENT	GLOGAUER, LENNARD &	$-453.21	$453.24
09/18/2001	PAYMENT	GLOGAUER, LENNARD &	$-453.21	$906.45
08/16/2001	PAYMENT	GLOGAUER, LENNARD &	$-453.21	$1,359.66
07/01/2001	BILL	GLOGAUER, LENNARD & NANCI	$1,812.87	$1,812.87
02/21/2001	PAYMENT	GLOGAUER, LENNARD &	$-450.94	$0.00
12/28/2000	PAYMENT	GLOGAUER, LENNARD &	$-450.92	$450.94
09/21/2000	PAYMENT	GLOGAUER, LENNARD &	$-450.92	$901.86
08/22/2000	PAYMENT	GLOGAUER, LENNARD &	$-450.92	$1,352.78
07/01/2000	BILL	GLOGAUER, LENNARD & NANCI	$1,803.70	$1,803.70