Tax Account 1318-23-810-052

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Owners

MOREIRA-MURDACH, JOSEPH A & SHIRENE L
4331 OMEGA AVE
CASTRO VALLEY, CA 94546

Account Summary

Account ID	1318-23-810-052
Account Type	Real Estate
Location	184 MEADOW LN KINGSBURY GID
Balance	$2,188.59
Currently Due	$729.53

Account ID

1318-23-810-052

Account Type

Real Estate

Location

184 MEADOW LN
KINGSBURY GID

Balance

$2,188.59

Currently Due

$729.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,918.42
Total	$2,918.42
Paid	$729.83
Balance	$2,188.59
Due	$729.53
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,918.42

Total

$2,918.42

Paid

$729.83

Balance

$2,188.59

Due

$729.53

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$729.83	$0.00	$729.83	$729.83	$0.00
2	10/07/2024	10/17/2024	Due	$729.53	$0.00	$729.53	$0.00	$729.53
3	01/06/2025	01/16/2025	Due	$729.53	$0.00	$729.53	$0.00	$1,459.06
4	03/03/2025	03/13/2025	Due	$729.53	$0.00	$729.53	$0.00	$2,188.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,706.07	$27.06	$2,733.13	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,502.78	$0.00	$2,502.78	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,318.61	$0.00	$2,318.61	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,241.85	$0.00	$2,241.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,161.99	$0.00	$2,161.99	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,063.07	$0.00	$2,063.07	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,982.37	$0.00	$1,982.37	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,933.07	$0.00	$1,933.07	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,928.11	$0.00	$1,928.11	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,868.91	$0.00	$1,868.91	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	JOSEPH A & SHIRENE L MOREIRA-MURDACH GOVACH ACH - 324696136	$-729.83	$2,188.59
07/15/2024	BILL	MOREIRA-MURDACH, JOSEPH A & SHIRENE L	$2,918.42	$2,918.42
04/08/2024	PAYMENT	JOSEPH A & SHIRENE L MOREIRA-MURDACH ACH ACH - 319021687	$-703.52	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.06	$703.52
12/07/2023	PAYMENT	JOSEPH A & SHIRENE L MOREIRA-MURDACH GOVACH ACH - 313980611	$-676.46	$676.46
09/12/2023	PAYMENT	JOSEPH A & SHIRENE L MOREIRA-MURDACH GOVACH ACH - 310577028	$-676.46	$1,352.92
08/21/2023	PAYMENT	JOSEPH A & SHIRENE L MOREIRA-MURDACH GOV GOVOLUTION - 309630057	$-676.69	$2,029.38
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.24	$2,706.07
07/14/2023	BILL	MOREIRA-MURDACH, JOSEPH A & SHIRENE L	$2,717.31	$2,717.31
03/13/2023	PAYMENT	SHIRENE MOREIRA-MURDACH GOVACH ACH - 302279503	$-625.69	$0.00
12/09/2022	PAYMENT	SHIRENE JOSEPH MOREIRA MURDACH GOVACH ACH - 298433132	$-625.69	$625.69
09/09/2022	PAYMENT	SIGNATURE TITLE CHECK 3001605	$-625.69	$1,251.38
08/22/2022	PAYMENT	SCHUERMAN, CHARLETTE A CHECK 6904	$-625.71	$1,877.07
07/19/2022	BILL	SCHUERMAN, CHARLETTE A TTEE	$2,502.78	$2,502.78
08/23/2021	PAYMENT	SCHUERMAN, CHARLETTE & NORBERT CHECK	$-2,318.61	$0.00
07/14/2021	BILL	SCHUERMAN, CHARLETTE A TTEE	$2,318.61	$2,318.61
07/31/2020	PAYMENT	SCHUERMAN, CHARLETTE & NORBERT CHECK	$-2,241.85	$0.00
07/13/2020	BILL	SCHUERMAN, CHARLETTE A TTEE	$2,241.85	$2,241.85
08/14/2019	PAYMENT	SCHUERMAN, CHARLETTE & ROBERT CHECK	$-2,161.99	$0.00
07/15/2019	BILL	SCHUERMAN, CHARLETTE A TTEE	$2,161.99	$2,161.99
08/16/2018	PAYMENT	SCHUERMAN, CHARLETTE A CHECK	$-2,063.07	$0.00
07/12/2018	BILL	SCHUERMAN, CHARLETTE A TTEE	$2,063.07	$2,063.07
08/08/2017	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,982.37	$0.00
07/14/2017	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,982.37	$1,982.37
07/26/2016	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,933.07	$0.00
07/12/2016	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,933.07	$1,933.07
08/17/2015	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,928.11	$0.00
07/14/2015	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,928.11	$1,928.11
08/08/2014	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,868.91	$0.00
07/17/2014	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,868.91	$1,868.91
07/29/2013	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,815.00	$0.00
07/16/2013	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,815.00	$1,815.00
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-1,743.18	$0.00
07/13/2012	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,743.18	$1,743.18
08/05/2011	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,644.15	$0.00
07/15/2011	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,644.15	$1,644.15
07/23/2010	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,561.40	$0.00
07/14/2010	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,561.40	$1,561.40
08/04/2009	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,459.07	$0.00
07/13/2009	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,459.07	$1,459.07
07/30/2008	PAYMENT	SCHUERMAN, CHARLETTE A TTEE CHECK	$-1,306.12	$0.00
07/18/2008	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,306.12	$1,306.12
07/31/2007	PAYMENT	SCHUERMAN, CHARLETTE	$-1,209.39	$0.00
07/01/2007	BILL	SCHUERMAN, CHARLETTE A TTEE	$1,209.39	$1,209.39
08/01/2006	PAYMENT	DETLING, RICHARD D	$-1,119.80	$0.00
07/01/2006	BILL	DETLING, RICHARD D	$1,119.80	$1,119.80
08/11/2005	PAYMENT	DETLING, RICHARD D	$-1,087.18	$0.00
07/01/2005	BILL	DETLING, RICHARD D	$1,087.18	$1,087.18
08/13/2004	PAYMENT	DETLING, RICHARD D	$-1,055.52	$0.00
07/01/2004	BILL	DETLING, RICHARD D	$1,055.52	$1,055.52
08/13/2003	PAYMENT	DETLING, RICHARD D	$-1,046.75	$0.00
07/01/2003	BILL	DETLING, RICHARD D	$1,046.75	$1,046.75
08/07/2002	PAYMENT	DETLING, RICHARD D	$-1,033.51	$0.00
07/01/2002	BILL	DETLING, RICHARD D	$1,033.51	$1,033.51
08/09/2001	PAYMENT	DETLING, RICHARD D	$-830.09	$0.00
07/01/2001	BILL	DETLING, RICHARD D	$830.09	$830.09
08/10/2000	PAYMENT	DETLING, RICHARD D	$-829.87	$0.00
07/01/2000	BILL	DETLING, RICHARD D	$829.87	$829.87
08/05/1999	PAYMENT	DETLING, RICHARD D	$-824.81	$0.00
07/01/1999	BILL	DETLING, RICHARD D	$824.81	$824.81
08/13/1998	PAYMENT	DETLING, RICHARD D	$-835.35	$0.00
07/01/1998	BILL	DETLING, RICHARD D	$835.35	$835.35
08/13/1997	PAYMENT	DETLING, RICHARD D	$-777.95	$0.00
07/01/1997	BILL	DETLING, RICHARD D	$777.95	$777.95
08/16/1996	PAYMENT	DETLING, RICHARD D	$-668.98	$0.00
07/01/1996	BILL	DETLING, RICHARD D	$668.98	$668.98
08/21/1995	PAYMENT		$-663.52	$0.00
07/01/1995	BILL	DETLING, RICHARD D	$663.52	$663.52
02/24/1995	PAYMENT		$-154.41	$0.00
01/04/1995	PAYMENT		$-154.39	$154.41
08/17/1994	PAYMENT		$-308.78	$308.80
07/01/1994	BILL	DETLING, RICHARD D	$617.58	$617.58
12/08/1993	PAYMENT		$-303.22	$0.00
08/18/1993	PAYMENT		$-303.20	$303.22
07/01/1993	BILL	DETLING, RICHARD D	$606.42	$606.42
01/05/1993	PAYMENT		$-310.45	$0.00
08/20/1992	PAYMENT		$-310.42	$310.45
07/01/1992	BILL	DETLING, RICHARD D	$620.87	$620.87
07/30/1991	PAYMENT		$-548.50	$0.00
07/01/1991	BILL	DETLING, RICHARD D	$548.50	$548.50
07/17/1990	PAYMENT		$-537.69	$0.00
07/01/1990	BILL	DETLING, RICHARD D	$537.69	$537.69
08/10/1989	PAYMENT		$-493.26	$0.00
07/01/1989	BILL	DETLING, RICHARD D	$493.26	$493.26
07/20/1988	PAYMENT		$-454.13	$0.00
07/01/1988	BILL	DETLING, RICHARD D	$454.13	$454.13
10/15/1987	PAYMENT		$-348.14	$0.00
08/20/1987	PAYMENT		$-116.04	$348.14
07/01/1987	BILL	DETLING, RICHARD D	$464.18	$464.18
07/25/1986	PAYMENT		$-398.15	$0.00
07/01/1986	BILL	DETLING,RICHARD D	$398.15	$398.15