Tax Account 1221-19-001-002

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Owners

WILANCO INC
PO BOX 8117
BERKELEY, CA 94707

Account Summary

Account ID	1221-19-001-002
Account Type	Real Estate
Location	770 BUCKSKIN LN GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-19-001-002

Account Type

Real Estate

Location

770 BUCKSKIN LN
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,872.86
Total	$7,953.59
Paid	$7,953.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,872.86

Total

$7,953.59

Paid

$7,953.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,968.44	$0.00	$1,968.44	$1,968.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,968.14	$0.00	$1,968.14	$1,968.14	$0.00
3	01/06/2025	01/16/2025	Paid	$1,968.14	$0.00	$1,968.14	$1,968.14	$0.00
4	03/03/2025	03/13/2025	Paid	$1,968.14	$80.73	$1,968.14	$2,048.87	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,643.56	$0.00	$7,643.56	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$7,420.94	$74.21	$7,495.15	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$7,204.80	$0.00	$7,204.80	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$6,994.96	$0.00	$6,994.96	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$6,791.22	$0.00	$6,791.22	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$6,593.41	$65.93	$6,659.34	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$6,401.36	$0.00	$6,401.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$6,209.51	$0.00	$6,209.51	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$6,197.13	$0.00	$6,197.13	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$6,016.63	$0.00	$6,016.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/21/2025	PAYMENT	WILANCO INC. GOVACH ACH - 334426963	$-2,048.87	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$2,048.87
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$78.73	$2,046.87
08/29/2024	PAYMENT	WILANCO INC. GOVACH ACH - 325085309	$-5,904.72	$1,968.14
07/15/2024	BILL	WILANCO INC	$7,872.86	$7,872.86
08/18/2023	PAYMENT	WILANCO INC. GOVACH ACH - 309580692	$-7,643.56	$0.00
07/14/2023	BILL	WILANCO INC	$7,643.56	$7,643.56
03/10/2023	PAYMENT	WILANCO INC. GOVACH ACH - 302210961	$-1,855.23	$0.00
01/03/2023	PAYMENT	WILANCO INC. GOVACH ACH - 299260358	$-1,855.23	$1,855.23
11/15/2022	PAYMENT	WILANCO INC. GOVACH ACH - 297466709	$-1,929.44	$3,710.46
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$74.21	$5,639.90
08/18/2022	PAYMENT	WILANCO INC. GOVACH ACH - 293901239	$-1,855.25	$5,565.69
07/19/2022	BILL	WILANCO INC	$7,420.94	$7,420.94
02/25/2022	PAYMENT	WILANCO INC CREDIT: D	$-1,801.20	$0.00
01/11/2022	PAYMENT	WALTER, ARIANE S CHECK	$-1,801.20	$1,801.20
10/12/2021	PAYMENT	WALTER, ARIANE CHECK	$-1,801.20	$3,602.40
08/25/2021	PAYMENT	WALTER, MICHAEL CHECK	$-1,801.20	$5,403.60
07/14/2021	BILL	WALTER, M & A S TTEE	$7,204.80	$7,204.80
03/11/2021	PAYMENT	WALTER & WALTER CONSTRUSTION CHECK	$-1,748.74	$0.00
01/11/2021	PAYMENT	WALTER, MICHAEL CHECK	$-1,748.74	$1,748.74
10/13/2020	PAYMENT	WALTER, ARIANE CHECK	$-1,748.74	$3,497.48
08/26/2020	PAYMENT	WALTER, M & A S CHECK	$-1,748.74	$5,246.22
07/13/2020	BILL	WALTER, M & A S TTEE	$6,994.96	$6,994.96
03/05/2020	PAYMENT	WALTER, MICHAEL CHECK	$-1,697.80	$0.00
01/03/2020	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,697.80	$1,697.80
10/10/2019	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,697.80	$3,395.60
08/29/2019	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,697.82	$5,093.40
07/15/2019	BILL	WALTER, M & A S TTEE	$6,791.22	$6,791.22
03/14/2019	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,648.35	$0.00
01/11/2019	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,648.35	$1,648.35
10/05/2018	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,648.35	$3,296.70
09/06/2018	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,714.29	$4,945.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$65.93	$6,659.34
07/12/2018	BILL	WALTER, M & A S TTEE	$6,593.41	$6,593.41
03/06/2018	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,600.34	$0.00
01/11/2018	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,600.34	$1,600.34
10/04/2017	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,600.34	$3,200.68
08/23/2017	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,600.34	$4,801.02
07/14/2017	BILL	WALTER, M & A S TTEE	$6,401.36	$6,401.36
03/08/2017	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,552.37	$0.00
01/06/2017	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,552.37	$1,552.37
10/06/2016	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,552.37	$3,104.74
08/21/2016	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,552.40	$4,657.11
07/12/2016	BILL	WALTER, M & A S TTEE	$6,209.51	$6,209.51
03/15/2016	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,549.28	$0.00
01/06/2016	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,549.28	$1,549.28
10/07/2015	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,549.28	$3,098.56
08/25/2015	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,549.29	$4,647.84
07/14/2015	BILL	WALTER, M & A S TTEE	$6,197.13	$6,197.13
03/06/2015	PAYMENT	WALTER & WALTER CONST CHECK	$-1,504.15	$0.00
01/05/2015	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,504.15	$1,504.15
10/08/2014	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,504.15	$3,008.30
07/30/2014	PAYMENT	WALTER, M & A S TTEE CHECK	$-1,504.18	$4,512.45
07/17/2014	BILL	WALTER, M & A S TTEE	$6,016.63	$6,016.63
03/06/2014	PAYMENT	WALTER AND WALTER CONST CHECK	$-1,460.34	$0.00
01/10/2014	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,460.34	$1,460.34
10/08/2013	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,460.34	$2,920.68
08/26/2013	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,460.37	$4,381.02
07/16/2013	BILL	WALTER, M & A S TTEES	$5,841.39	$5,841.39
03/11/2013	PAYMENT	WALTER & WALTER CONST CHECK	$-1,427.38	$0.00
01/11/2013	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,427.38	$1,427.38
10/01/2012	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,427.38	$2,854.76
08/28/2012	PAYMENT	WALTER, M & A S TTEES CHECK	$-1,427.38	$4,282.14
07/13/2012	BILL	WALTER, M & A S TTEES	$5,709.52	$5,709.52
03/19/2012	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,327.19	$0.00
01/10/2012	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,327.19	$1,327.19
10/12/2011	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,327.19	$2,654.38
08/22/2011	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,327.22	$3,981.57
07/15/2011	BILL	WALTER, M & A S TRUSTEES	$5,308.79	$5,308.79
03/14/2011	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,288.58	$0.00
01/11/2011	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,288.58	$1,288.58
10/11/2010	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,288.58	$2,577.16
08/23/2010	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,288.60	$3,865.74
07/14/2010	BILL	WALTER, M & A S TRUSTEES	$5,154.34	$5,154.34
03/10/2010	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,251.06	$0.00
01/15/2010	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,251.06	$1,251.06
10/14/2009	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,251.06	$2,502.12
08/21/2009	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,251.08	$3,753.18
07/13/2009	BILL	WALTER, M & A S TRUSTEES	$5,004.26	$5,004.26
03/09/2009	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,214.62	$0.00
01/13/2009	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,214.62	$1,214.62
10/13/2008	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,214.62	$2,429.24
08/19/2008	PAYMENT	WALTER, M & A S TRUSTEES CHECK	$-1,214.64	$3,643.86
07/18/2008	BILL	WALTER, M & A S TRUSTEES	$4,858.50	$4,858.50
03/11/2008	PAYMENT	WALTER, M & A S TRUS	$-1,179.25	$0.00
01/11/2008	PAYMENT	WALTER, M & A S TRUS	$-1,179.25	$1,179.25
10/11/2007	PAYMENT	WALTER & WALTER CONS	$-1,179.25	$2,358.50
08/20/2007	PAYMENT	WALTER, M & A S TRUS	$-1,179.25	$3,537.75
07/01/2007	BILL	WALTER, M & A S TRUSTEES	$4,717.00	$4,717.00
03/07/2007	PAYMENT	WALTER, M & A S TRUS	$-858.60	$0.00
01/10/2007	PAYMENT	WALTER, M & A S TRUS	$-858.58	$858.60
10/11/2006	PAYMENT	WALTER, M & A S TRUS	$-858.58	$1,717.18
08/21/2006	PAYMENT	WALTER, M & A S TRUS	$-858.58	$2,575.76
07/01/2006	BILL	WALTER, M & A S TRUSTEES	$3,434.34	$3,434.34
03/07/2006	PAYMENT	WALTER, M & A S TRUS	$-833.60	$0.00
01/12/2006	PAYMENT	WALTER, M & A S TRUS	$-833.57	$833.60
10/06/2005	PAYMENT	WALTER, M & A S TRUS	$-833.57	$1,667.17
08/15/2005	PAYMENT	WALTER & WALTER CONS	$-833.57	$2,500.74
07/01/2005	BILL	WALTER, M & A S TRUSTEES	$3,334.31	$3,334.31
03/10/2005	PAYMENT	WALTER, M & A S TRUS	$-841.93	$0.00
01/07/2005	PAYMENT	WALTER, M & A S TRUS	$-841.92	$841.93
10/11/2004	PAYMENT	WALTER, M & A S TRUS	$-841.92	$1,683.85
08/17/2004	PAYMENT	WALTER, M & A S TRUS	$-841.92	$2,525.77
07/01/2004	BILL	WALTER, M & A S TRUSTEES	$3,367.69	$3,367.69
03/09/2004	PAYMENT	WALTER, M & A S TRUS	$-760.21	$0.00
01/08/2004	PAYMENT	WALTER, M & A S TRUS	$-760.20	$760.21
10/08/2003	PAYMENT	WALTER, M & A S TRUS	$-760.20	$1,520.41
09/02/2003	PAYMENT	WALTER & WALTER	$-790.61	$2,280.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.41	$3,071.22
07/01/2003	BILL	WALTER, M & A S TRUSTEES	$3,040.81	$3,040.81
12/26/2002	PAYMENT	22	$-1,485.64	$0.00
10/16/2002	PAYMENT	WALTER, MICHAEL W &	$-742.81	$1,485.64
08/26/2002	PAYMENT	WALTER & WALTER CONS	$-742.81	$2,228.45
07/01/2002	BILL	WALTER, MICHAEL W & ARIANE	$2,971.26	$2,971.26
02/27/2002	PAYMENT	22	$-706.96	$0.00
02/04/2002	PAYMENT	WALTER, MICHAEL W &	$-735.23	$706.96
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.28	$1,442.19
10/10/2001	PAYMENT	WALTER, MICHAEL W &	$-706.95	$1,413.91
08/21/2001	PAYMENT	WALTER, MICHAEL W &	$-706.95	$2,120.86
07/01/2001	BILL	WALTER, MICHAEL W & ARIANE	$2,827.81	$2,827.81
03/09/2001	PAYMENT	WALTER, MICHAEL W &	$-135.99	$0.00
12/11/2000	PAYMENT	WALTER, MICHAEL W &	$-135.99	$135.99
10/09/2000	PAYMENT	WALTER, MICHAEL W &	$-135.99	$271.98
08/16/2000	PAYMENT	WALTER, MICHAEL W &	$-135.99	$407.97
07/01/2000	BILL	WALTER, MICHAEL W & ARIANE	$543.96	$543.96
03/03/2000	PAYMENT	11	$-135.32	$0.00
01/03/2000	PAYMENT	SLOAN, DIAMOND M & C	$-135.32	$135.32
09/09/1999	PAYMENT	SLOAN, DIAMOND M & C	$-135.32	$270.64
08/13/1999	PAYMENT	SLOAN, DIAMOND M & C	$-135.32	$405.96
07/01/1999	BILL	SLOAN, DIAMOND M & CAROLYN S	$541.28	$541.28
03/08/1999	PAYMENT	SLOAN, DIAMOND M & C	$-126.75	$0.00
01/07/1999	PAYMENT	SLOAN, DIAMOND M & C	$-126.75	$126.75
10/06/1998	PAYMENT	SLOAN, DIAMOND M & C	$-126.75	$253.50
08/12/1998	PAYMENT	SLOAN, DIAMOND M & C	$-126.75	$380.25
07/01/1998	BILL	SLOAN, DIAMOND M & CAROLYN S	$507.00	$507.00
03/02/1998	PAYMENT	SLOAN, DIAMOND M & C	$-115.96	$0.00
01/08/1998	PAYMENT	SLOAN, DIAMOND M & C	$-115.94	$115.96
10/07/1997	PAYMENT	SLOAN, DIAMOND M & C	$-115.94	$231.90
08/19/1997	PAYMENT	SLOAN, DIAMOND M & C	$-115.94	$347.84
07/01/1997	BILL	SLOAN, DIAMOND M & CAROLYN S	$463.78	$463.78
02/12/1997	PAYMENT	SLOAN, DIAMOND M & C	$-118.44	$0.00
01/06/1997	PAYMENT	SLOAN, DIAMOND M & C	$-118.43	$118.44
10/09/1996	PAYMENT	SLOAN, DIAMOND M & C	$-118.43	$236.87
09/03/1996	PAYMENT	SLOAN, DIAMOND M & C	$-118.43	$355.30
07/01/1996	BILL	SLOAN, DIAMOND M & CAROLYN S	$473.73	$473.73
02/14/1996	PAYMENT		$-123.42	$0.00
01/03/1996	PAYMENT		$-123.41	$123.42
10/05/1995	PAYMENT		$-123.41	$246.83
08/07/1995	PAYMENT		$-123.41	$370.24
07/01/1995	BILL	SLOAN, DIAMOND M & CAROLYN S	$493.65	$493.65
03/08/1995	PAYMENT		$-124.94	$0.00
01/11/1995	PAYMENT		$-124.91	$124.94
10/05/1994	PAYMENT		$-124.91	$249.85
08/09/1994	PAYMENT		$-124.91	$374.76
07/01/1994	BILL	SLOAN, D M & CAROLYN SUE	$499.67	$499.67
03/09/1994	PAYMENT		$-148.47	$0.00
01/11/1994	PAYMENT		$-148.46	$148.47
10/06/1993	PAYMENT		$-148.46	$296.93
08/13/1993	PAYMENT		$-148.46	$445.39
07/01/1993	BILL	SLOAN, D M & CAROLYN SUE	$593.85	$593.85
03/04/1993	PAYMENT		$-101.69	$0.00
01/05/1993	PAYMENT		$-101.69	$101.69
10/14/1992	PAYMENT		$-101.69	$203.38
08/20/1992	PAYMENT		$-101.69	$305.07
07/01/1992	BILL	SLOAN, D M & CAROLYN SUE	$406.76	$406.76
03/06/1992	PAYMENT		$-82.08	$0.00
02/05/1992	PAYMENT		$-175.65	$82.08
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$8.21	$257.73
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.28	$249.52
08/16/1991	PAYMENT		$-82.08	$246.24
07/01/1991	BILL	SLOAN, D M & CAROLYN SUE	$328.32	$328.32
03/05/1991	PAYMENT		$-74.17	$0.00
01/09/1991	PAYMENT		$-74.15	$74.17
10/03/1990	PAYMENT		$-74.15	$148.32
08/14/1990	PAYMENT		$-74.15	$222.47
07/01/1990	BILL	SLOAN, D M & CAROLYN SUE	$296.62	$296.62
08/22/1989	PAYMENT		$-290.22	$0.00
07/01/1989	BILL	LEE, WALT LEE CONSTRUCTION CO	$290.22	$290.22
07/20/1988	PAYMENT		$-274.36	$0.00
07/01/1988	BILL	LEE, WALT LEE CONSTRUCTION CO	$274.36	$274.36
08/14/1987	PAYMENT		$-249.02	$0.00
07/01/1987	BILL	LEE, WALTER M	$249.02	$249.02
03/03/1987	PAYMENT		$-115.14	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$2.26	$115.14
09/23/1986	PAYMENT		$-56.44	$112.88
07/24/1986	PAYMENT		$-56.44	$169.32
07/01/1986	BILL	LEE,WALTER M	$225.76	$225.76