Tax Account 1219-22-001-034

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Owners

ORION PROPERTIES LLC
30593 UNION CITY BL STE 110
UNION CITY, CA 94587

Account Summary

Account ID	1219-22-001-034
Account Type	Real Estate
Location	126 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-034

Account Type

Real Estate

Location

126 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,671.67
Total	$2,671.67
Paid	$2,671.67
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

$2,671.67

Total

$2,671.67

Paid

$2,671.67

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	$668.18	$0.00	$668.18	$668.18	$0.00
2	10/07/2024	10/17/2024	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
3	01/06/2025	01/16/2025	Paid	$667.83	$0.00	$667.83	$667.83	$0.00
4	03/03/2025	03/13/2025	Paid	$667.83	$0.00	$667.83	$667.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,473.76	$0.00	$2,473.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,290.53	$0.00	$2,290.53	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,192.88	$0.00	$2,192.88	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,051.13	$0.00	$2,051.13	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,979.85	$0.00	$1,979.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,889.18	$0.00	$1,889.18	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,813.03	$0.00	$1,813.03	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,813.12	$0.00	$1,813.12	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,812.94	$0.00	$1,812.94	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100219	$-2,671.67	$0.00
07/15/2024	BILL	ORION PROPERTIES LLC	$2,671.67	$2,671.67
08/16/2023	PAYMENT	ORION PROPERTIES LLC CHECK 1488	$-2,473.76	$0.00
07/14/2023	BILL	ORION PROPERTIES LLC	$2,473.76	$2,473.76
02/23/2023	PAYMENT	ORION PROPERTIES LLC CHECK 1423	$-572.63	$0.00
01/10/2023	PAYMENT	ORION PROPERTIES LLC CHECK 1396	$-572.63	$572.63
10/06/2022	PAYMENT	ORION PROPERTIES LLC CHECK 1358	$-572.63	$1,145.26
08/13/2022	PAYMENT	ORION PROPERTIES LLC CHECK 1332	$-572.64	$1,717.89
07/19/2022	BILL	ORION PROPERTIES LLC	$2,290.53	$2,290.53
08/06/2021	PAYMENT	RENZ, DAVID CREDIT: D	$-2,192.88	$0.00
07/14/2021	BILL	RENZ, DAVID W & MANZIE, A*	$2,192.88	$2,192.88
07/23/2020	PAYMENT	RENZ, DAVID W CREDIT: D	$-2,051.13	$0.00
07/13/2020	BILL	RENZ, DAVID W & MANZIE, A*	$2,051.13	$2,051.13
08/02/2019	PAYMENT	RENZ, DAVID W CHECK	$-1,979.85	$0.00
07/15/2019	BILL	RENZ, DAVID W & MANZIE, A*	$1,979.85	$1,979.85
08/06/2018	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-1,889.18	$0.00
07/12/2018	BILL	RENZ, DAVID W & MANZIE, A*	$1,889.18	$1,889.18
12/11/2017	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-906.50	$0.00
09/28/2017	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.25	$906.50
07/24/2017	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$1,359.75
07/14/2017	BILL	RENZ, DAVID W & MANZIE, A*	$1,813.03	$1,813.03
03/01/2017	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.25	$0.00
12/22/2016	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.25	$453.25
10/03/2016	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.25	$906.50
08/13/2016	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$1,359.75
07/12/2016	BILL	RENZ, DAVID W & MANZIE, A*	$1,813.03	$1,813.03
03/03/2016	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$0.00
12/23/2015	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$453.28
09/30/2015	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$906.56
08/18/2015	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.28	$1,359.84
07/14/2015	BILL	RENZ, DAVID W & MANZIE, A*	$1,813.12	$1,813.12
03/02/2015	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.23	$0.00
01/13/2015	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.23	$453.23
09/29/2014	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.23	$906.46
08/12/2014	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.25	$1,359.69
07/17/2014	BILL	RENZ, DAVID W & MANZIE, A*	$1,812.94	$1,812.94
02/25/2014	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.16	$0.00
12/11/2013	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.16	$453.16
09/27/2013	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.16	$906.32
07/31/2013	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-453.18	$1,359.48
07/16/2013	BILL	RENZ, DAVID W & MANZIE, A*	$1,812.66	$1,812.66
02/27/2013	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-478.32	$0.00
02/20/2013	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-497.45	$478.32
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$19.13	$975.77
11/20/2012	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-497.45	$956.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.13	$1,454.09
08/23/2012	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-478.32	$1,434.96
07/13/2012	BILL	RENZ, DAVID W & MANZIE, A*	$1,913.28	$1,913.28
03/09/2012	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-503.86	$0.00
12/23/2011	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-503.86	$503.86
10/13/2011	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-503.86	$1,007.72
08/12/2011	PAYMENT	RENZ, DAVID W & MANZIE, A* CHECK	$-503.89	$1,511.58
07/15/2011	BILL	RENZ, DAVID W & MANZIE, A*	$2,015.47	$2,015.47
03/10/2011	PAYMENT	1ST AMERICAN CHECK	$-617.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-617.70	$617.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-617.70	$1,235.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-617.73	$1,853.10
07/14/2010	BILL	RENZ, DAVID W & MANZIE, A*	$2,470.83	$2,470.83
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.25	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-676.25	$676.25
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-676.25	$1,352.50
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-676.26	$2,028.75
07/13/2009	BILL	RENZ, DAVID & MANZIE, A E*	$2,705.01	$2,705.01
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-1,027.92	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-1,027.92	$1,027.92
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-1,027.92	$2,055.84
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-1,027.92	$3,083.76
07/18/2008	BILL	RENZ, DAVID & MANZIE, A E*	$4,111.68	$4,111.68
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-949.64	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-949.64	$949.64
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-949.64	$1,899.28
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-949.64	$2,848.92
07/01/2007	BILL	RENZ, DAVID & MANZIE, A E*	$3,798.56	$3,798.56
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-879.26	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-879.25	$879.26
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-879.25	$1,758.51
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-879.25	$2,637.76
07/01/2006	BILL	RENZ, DAVID & MANZIE, A E*	$3,517.01	$3,517.01
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-814.13	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-814.12	$814.13
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-814.12	$1,628.25
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-814.12	$2,442.37
07/01/2005	BILL	RENZ, DAVID & MANZIE, A E*	$3,256.49	$3,256.49
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-824.92	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-824.90	$824.92
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-824.90	$1,649.82
08/04/2004	PAYMENT	22	$-824.90	$2,474.72
07/01/2004	BILL	FIVE CREEK LIMITED LIABILITY C	$3,299.62	$3,299.62