Tax Account 1318-23-812-002

Print Page · · Payments Cart · New Search

Owners

REALBAY PROPERTY LLC
3320 BLACKHAWK MEADOW DR
DANVILLE, CA 94506

Account Summary

Account ID	1318-23-812-002
Account Type	Real Estate
Location	172 HALL CT KINGSBURY GID
Balance	$2,472.74
Currently Due	$0.00

Account ID

1318-23-812-002

Account Type

Real Estate

Location

172 HALL CT
KINGSBURY GID

Balance

$2,472.74

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,945.82
Total	$4,945.82
Paid	$2,473.08
Balance	$2,472.74
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,945.82

Total

$4,945.82

Paid

$2,473.08

Balance

$2,472.74

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,236.71	$0.00	$1,236.71	$1,236.71	$0.00
2	10/07/2024	10/17/2024	Paid	$1,236.37	$0.00	$1,236.37	$1,236.37	$0.00
3	01/06/2025	01/16/2025	Due	$1,236.37	$0.00	$1,236.37	$0.00	$1,236.37
4	03/03/2025	03/13/2025	Due	$1,236.37	$0.00	$1,236.37	$0.00	$2,472.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,803.69	$0.00	$4,803.69	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,659.03	$0.00	$4,659.03	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,522.30	$0.00	$4,522.30	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,374.32	$0.00	$4,374.32	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,221.15	$0.00	$4,221.15	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,096.15	$0.00	$4,096.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,131.73	$0.00	$4,131.73	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,029.37	$0.00	$4,029.37	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,020.87	$0.00	$4,020.87	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,896.95	$0.00	$3,896.95	$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	1.15	.59	.56	.00
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
09/24/2024	PAYMENT	CHECK ACH - 30004	$-1,236.37	$2,472.74
08/09/2024	PAYMENT	CHECK ACH - 30026	$-1,236.71	$3,709.11
07/15/2024	BILL	REALBAY PROPERTY LLC	$4,945.82	$4,945.82
02/22/2024	PAYMENT	REALBAY PROPERTY LLC CHECK 149530825	$-1,200.85	$0.00
12/28/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 148812584	$-1,200.85	$1,200.85
09/20/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147694950	$-1,200.85	$2,401.70
08/30/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 147338533	$-1,201.14	$3,602.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.16	$4,803.69
07/14/2023	BILL	REALBAY PROPERTY LLC	$4,804.85	$4,804.85
03/01/2023	PAYMENT	REALBAY PROPERTY LLC CHECK 145031034	$-1,164.75	$0.00
12/21/2022	PAYMENT	REALBAY PROPERTY LLC CHECK 144232433	$-1,164.75	$1,164.75
09/20/2022	PAYMENT	REALBAY PROPERTY LLC CHECK 143001784	$-1,164.75	$2,329.50
08/08/2022	PAYMENT	REALBAY PROPERTY LLC GOVACH ACH - 293412237	$-1,164.78	$3,494.25
07/19/2022	BILL	REALBAY PROPERTY LLC	$4,659.03	$4,659.03
02/25/2022	PAYMENT	REAL BAY PROPERTY LLC CHECK	$-1,130.57	$0.00
12/10/2021	PAYMENT	CITIBANK CHECK	$-1,130.57	$1,130.57
10/01/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 954435	$-1,130.57	$2,261.14
08/16/2021	PAYMENT	FAY SERVICING, LLC CHECK NUM: 933259	$-1,130.59	$3,391.71
07/14/2021	BILL	SINOW, IRENE R & JACOB H TTEE	$4,522.30	$4,522.30
02/25/2021	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,093.57	$0.00
12/23/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,093.57	$1,093.57
09/30/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,093.57	$2,187.14
08/13/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,093.61	$3,280.71
07/13/2020	BILL	SINOW, IRENE R & JACOB H TTEE	$4,374.32	$4,374.32
02/28/2020	PAYMENT	SHELLPOINT MORTGAGE SERVICES CHECK	$-1,055.28	$0.00
11/13/2019	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-1,055.28	$1,055.28
10/07/2019	PAYMENT	CHASE CHECK	$-1,055.28	$2,110.56
08/16/2019	PAYMENT	CHASE CHECK	$-1,055.31	$3,165.84
07/15/2019	BILL	SINOW, IRENE R & JACOB H TTEE	$4,221.15	$4,221.15
02/28/2019	PAYMENT	CHASE CHECK	$-1,024.03	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-1,024.03	$1,024.03
09/28/2018	PAYMENT	CHASE CHECK	$-1,024.03	$2,048.06
08/16/2018	PAYMENT	CHASE CHECK	$-1,024.06	$3,072.09
07/12/2018	BILL	SINOW, IRENE R & JACOB H TTEE	$4,096.15	$4,096.15
02/22/2018	PAYMENT	CHASE CHECK	$-1,032.93	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-1,032.93	$1,032.93
09/29/2017	PAYMENT	CHASE CHECK	$-1,032.93	$2,065.86
08/23/2017	PAYMENT	CHASE CHECK	$-1,032.94	$3,098.79
07/14/2017	BILL	SINOW, IRENE R & JACOB H TTEE	$4,131.73	$4,131.73
03/07/2017	PAYMENT	CHASE CHECK	$-1,007.34	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-1,007.34	$1,007.34
09/30/2016	PAYMENT	CHASE CHECK	$-1,007.34	$2,014.68
08/16/2016	PAYMENT	CHASE CHECK	$-1,007.35	$3,022.02
07/12/2016	BILL	SINOW, IRENE R & JACOB H TTEE	$4,029.37	$4,029.37
03/08/2016	PAYMENT	CHASE CHECK	$-1,005.21	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-1,005.21	$1,005.21
10/07/2015	PAYMENT	CHASE CHECK	$-1,005.21	$2,010.42
08/17/2015	PAYMENT	CHASE CHECK	$-1,005.24	$3,015.63
07/14/2015	BILL	SINOW, IRENE R & JACOB H TTEE	$4,020.87	$4,020.87
03/03/2015	PAYMENT	CHASE CHECK	$-974.23	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-974.23	$974.23
10/03/2014	PAYMENT	CHASE CHECK	$-974.23	$1,948.46
08/18/2014	PAYMENT	CHASE CHECK	$-974.26	$2,922.69
07/17/2014	BILL	SINOW, IRENE R & JACOB H TTEE	$3,896.95	$3,896.95
03/04/2014	PAYMENT	CHASE CHECK	$-945.96	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-945.96	$945.96
10/03/2013	PAYMENT	CHASE CHECK	$-945.96	$1,891.92
08/16/2013	PAYMENT	CHASE CHECK	$-945.98	$2,837.88
07/16/2013	BILL	SINOW, IRENE R & JACOB H TTEES	$3,783.86	$3,783.86
03/04/2013	PAYMENT	CHASE CHECK	$-908.48	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-908.48	$908.48
10/03/2012	PAYMENT	CHASE CHECK	$-908.48	$1,816.96
08/17/2012	PAYMENT	CHASE CHECK	$-908.48	$2,725.44
07/13/2012	BILL	SINOW, IRENE R & JACOB H TTEES	$3,633.92	$3,633.92
03/02/2012	PAYMENT	CHASE CHECK	$-855.17	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-855.17	$855.17
10/03/2011	PAYMENT	CHASE CHECK	$-855.17	$1,710.34
08/13/2011	PAYMENT	CHASE CHECK	$-855.19	$2,565.51
07/15/2011	BILL	SINOW, IRENE R & JACOB H TTEES	$3,420.70	$3,420.70
03/08/2011	PAYMENT	CHASE CHECK	$-811.43	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-811.43	$811.43
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-811.43	$1,622.86
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-811.46	$2,434.29
07/14/2010	BILL	SINOW, IRENE R & JACOB H TTEES	$3,245.75	$3,245.75
06/18/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-5,640.53	$0.00
06/08/2010	INTEREST	Monthly Interest	$314.41	$5,640.53
05/03/2010	INTEREST	Monthly Interest	$11.40	$5,326.12
04/01/2010	INTEREST	Monthly Interest	$11.40	$5,314.72
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$212.11	$5,303.32
03/01/2010	INTEREST	Monthly Interest	$11.40	$5,091.21
02/02/2010	INTEREST	Monthly Interest	$11.40	$5,079.81
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$136.36	$5,068.41
01/06/2010	INTEREST	Monthly Interest	$11.40	$4,932.05
12/11/2009	INTEREST	Monthly Interest	$11.40	$4,920.65
11/02/2009	INTEREST	Monthly Interest	$11.40	$4,909.25
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$75.75	$4,897.85
10/02/2009	INTEREST	Monthly Interest	$11.40	$4,822.10
09/01/2009	INTEREST	Monthly Interest	$11.40	$4,810.70
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$30.30	$4,799.30
08/05/2009	INTEREST	Monthly Interest	$11.40	$4,769.00
07/13/2009	BILL	SINOW, IRENE R & JACOB H TTEES	$3,030.11	$4,757.60
07/13/2009	INTEREST	Monthly Interest	$11.40	$1,727.49
06/02/2009	INTEREST	Monthly Interest	$136.80	$1,716.09
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,579.29
05/05/2009	PAYMENT	SINOW, IRENE R & JACOB H TTEES CHECK	$-711.37	$1,565.29
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,276.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$123.12	$2,270.91
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$68.40	$2,147.79
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$27.36	$2,079.39
10/14/2008	PAYMENT	SINOW, IRENE R & JACOB H TTEES CHECK	$-711.37	$2,052.03
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$27.36	$2,763.40
07/18/2008	BILL	SINOW, IRENE R & JACOB H TTEES	$2,736.04	$2,736.04
03/12/2008	PAYMENT	SINOW, IRENE R & JAC	$-633.35	$0.00
01/14/2008	PAYMENT	SINOW, IRENE R & JAC	$-633.35	$633.35
10/08/2007	PAYMENT	SINOW, IRENE R & JAC	$-633.35	$1,266.70
08/27/2007	PAYMENT	SINOW, IRENE R & JAC	$-633.35	$1,900.05
07/01/2007	BILL	SINOW, IRENE R & JACOB H TTEES	$2,533.40	$2,533.40
03/12/2007	PAYMENT	SINOW, IRENE R & JAC	$-586.45	$0.00
01/10/2007	PAYMENT	SINOW, IRENE R & JAC	$-586.42	$586.45
10/09/2006	PAYMENT	SINOW, IRENE R & JAC	$-586.42	$1,172.87
08/25/2006	PAYMENT	SINOW, IRENE R & JAC	$-586.42	$1,759.29
07/01/2006	BILL	SINOW, IRENE R & JACOB H TTEES	$2,345.71	$2,345.71
03/13/2006	PAYMENT	SINOW, JACK H & IREN	$-543.01	$0.00
01/12/2006	PAYMENT	SINOW, JACK H & IREN	$-542.98	$543.01
10/11/2005	PAYMENT	SINOW, JACK H & IREN	$-542.98	$1,085.99
08/24/2005	PAYMENT	SINOW, JACK H & IREN	$-542.98	$1,628.97
07/01/2005	BILL	SINOW, JACK H & IRENE R	$2,171.95	$2,171.95
03/14/2005	PAYMENT	SINOW, IRENE R & JAC	$-506.06	$0.00
01/11/2005	PAYMENT	SINOW, IRENE R & JAC	$-506.05	$506.06
10/11/2004	PAYMENT	SINOW, IRENE R & JAC	$-506.05	$1,012.11
08/23/2004	PAYMENT	SINOW, IRENE R & JAC	$-506.05	$1,518.16
07/01/2004	BILL	SINOW, IRENE R & JACOB H	$2,024.21	$2,024.21
03/09/2004	PAYMENT	SINOW, IRENE R & JAC	$-500.47	$0.00
01/12/2004	PAYMENT	SINOW, IRENE R & JAC	$-500.47	$500.47
10/13/2003	PAYMENT	SINOW, IRENE R & JAC	$-500.47	$1,000.94
08/25/2003	PAYMENT	SINOW, IRENE R & JAC	$-500.47	$1,501.41
07/01/2003	BILL	SINOW, IRENE R & JACOB H	$2,001.88	$2,001.88
03/10/2003	PAYMENT	SINOW, IRENE R & JAC	$-497.71	$0.00
01/13/2003	PAYMENT	SINOW, IRENE R & JAC	$-497.69	$497.71
10/14/2002	PAYMENT	SINOW, IRENE R & JAC	$-497.69	$995.40
08/26/2002	PAYMENT	SINOW, IRENE R & JAC	$-497.69	$1,493.09
07/01/2002	BILL	SINOW, IRENE R & JACOB H	$1,990.78	$1,990.78
03/08/2002	PAYMENT	SINOW, JACOB H & IRE	$-437.23	$0.00
01/14/2002	PAYMENT	SINOW, JACOB H & IRE	$-437.23	$437.23
09/17/2001	PAYMENT	WESTERN TITLE	$-437.23	$874.46
08/27/2001	PAYMENT	SINOW, JACOB H & IRE	$-437.23	$1,311.69
07/01/2001	BILL	SINOW, JACOB H & IRENE R	$1,748.92	$1,748.92
03/09/2001	PAYMENT	SINOW, JACOB H & IRE	$-437.12	$0.00
01/09/2001	PAYMENT	SINOW, JACOB H & IRE	$-437.12	$437.12
10/10/2000	PAYMENT	SINOW, JACOB H & IRE	$-437.12	$874.24
08/28/2000	PAYMENT	SINOW, JACOB H & IRE	$-437.12	$1,311.36
07/01/2000	BILL	SINOW, JACOB H & IRENE R	$1,748.48	$1,748.48
03/13/2000	PAYMENT	SINOW, JACOB H & IRE	$-434.47	$0.00
01/07/2000	PAYMENT	SINOW, JACOB H & IRE	$-434.44	$434.47
10/07/1999	PAYMENT	11	$-434.44	$868.91
08/24/1999	PAYMENT	SINOW, JACOB H & IRE	$-434.44	$1,303.35
07/01/1999	BILL	SINOW, JACOB H & IRENE R	$1,737.79	$1,737.79
03/09/1999	PAYMENT	SINOW, JACOB H & IRE	$-438.25	$0.00
01/12/1999	PAYMENT	SINOW, JACOB H & IRE	$-438.22	$438.25
10/09/1998	PAYMENT	SINOW, JACOB H & IRE	$-438.22	$876.47
08/19/1998	PAYMENT	SINOW, JACOB H & IRE	$-438.22	$1,314.69
07/01/1998	BILL	SINOW, JACOB H & IRENE R	$1,752.91	$1,752.91
03/05/1998	PAYMENT	SINOW, JACOB H & IRE	$-406.46	$0.00
01/09/1998	PAYMENT	SINOW, JACOB H & IRE	$-406.45	$406.46
10/10/1997	PAYMENT	SINOW, JACOB H & IRE	$-406.45	$812.91
08/20/1997	PAYMENT	SINOW, JACOB H & IRE	$-406.45	$1,219.36
07/01/1997	BILL	SINOW, JACOB H & IRENE R	$1,625.81	$1,625.81
02/24/1997	PAYMENT	9998	$-360.60	$0.00
12/23/1996	PAYMENT	9998	$-360.57	$360.60
09/26/1996	PAYMENT	SOURCE ONE	$-360.57	$721.17
08/09/1996	PAYMENT	SINOW, JACOB H & IRE	$-360.57	$1,081.74
07/01/1996	BILL	SINOW, JACOB H & IRENE R	$1,442.31	$1,442.31
02/23/1996	PAYMENT		$-369.56	$0.00
12/26/1995	PAYMENT		$-369.54	$369.56
09/25/1995	PAYMENT		$-369.54	$739.10
08/14/1995	PAYMENT		$-369.54	$1,108.64
07/01/1995	BILL	SINOW, JACOB H & IRENE R	$1,478.18	$1,478.18
12/23/1994	PAYMENT		$-705.57	$0.00
08/19/1994	PAYMENT		$-705.56	$705.57
07/01/1994	BILL	SINOW, JACOB H & IRENE R	$1,411.13	$1,411.13
12/21/1993	PAYMENT		$-692.18	$0.00
08/10/1993	PAYMENT		$-692.18	$692.18
07/01/1993	BILL	SINOW, JACOB H & IRENE R	$1,384.36	$1,384.36
01/04/1993	PAYMENT		$-681.61	$0.00
08/14/1992	PAYMENT		$-681.60	$681.61
07/01/1992	BILL	SINOW, JACOB H & IRENE R	$1,363.21	$1,363.21
01/06/1992	PAYMENT		$-647.03	$0.00
08/16/1991	PAYMENT		$-647.00	$647.03
07/01/1991	BILL	SINOW, JACOB H & IRENE R	$1,294.03	$1,294.03
01/07/1991	PAYMENT		$-632.89	$0.00
08/08/1990	PAYMENT		$-632.88	$632.89
07/01/1990	BILL	SINOW, JACOB H & IRENE R	$1,265.77	$1,265.77
12/27/1989	PAYMENT		$-576.24	$0.00
09/06/1989	PAYMENT		$-576.24	$576.24
07/01/1989	BILL	SINOW, JACOB H & IRENE R	$1,152.48	$1,152.48
01/02/1989	PAYMENT		$-530.52	$0.00
08/01/1988	PAYMENT		$-530.50	$530.52
07/01/1988	BILL	SINOW, JACOB H & IRENE R	$1,061.02	$1,061.02
01/04/1988	PAYMENT		$-544.07	$0.00
08/14/1987	PAYMENT		$-544.06	$544.07
07/01/1987	BILL	SINOW, JACOB H & IRENE R	$1,088.13	$1,088.13
01/05/1987	PAYMENT		$-464.28	$0.00
07/16/1986	PAYMENT		$-464.26	$464.28
07/01/1986	BILL	SINOW,JACOB H & IRENE R	$928.54	$928.54