Tax Account 1319-19-611-002

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Owners

SWARTZ, DANIEL D
6839 SHERWICK DR
BERKELEY, CA 94705

Account Summary

Account ID	1319-19-611-002
Account Type	Real Estate
Location	111 TRAMWAY DR KINGSBURY GID/CWS
Balance	$728.25
Currently Due	$242.75

Account ID

1319-19-611-002

Account Type

Real Estate

Location

111 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$728.25

Currently Due

$242.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$971.15
Total	$971.15
Paid	$242.90
Balance	$728.25
Due	$242.75
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$971.15

Total

$971.15

Paid

$242.90

Balance

$728.25

Due

$242.75

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$242.90	$0.00	$242.90	$242.90	$0.00
2	10/07/2024	10/17/2024	Due	$242.75	$0.00	$242.75	$0.00	$242.75
3	01/06/2025	01/16/2025	Due	$242.75	$0.00	$242.75	$0.00	$485.50
4	03/03/2025	03/13/2025	Due	$242.75	$0.00	$242.75	$0.00	$728.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$900.60	$0.00	$900.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$873.33	$0.00	$873.33	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$846.78	$0.00	$846.78	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$822.79	$0.00	$822.79	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$797.42	$0.00	$797.42	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$773.37	$0.00	$773.37	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$751.50	$0.00	$751.50	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$732.21	$0.00	$732.21	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$729.24	$0.00	$729.24	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$707.29	$0.00	$707.29	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	SERVICEMAC, LLC WT CORE -	$-242.90	$728.25
07/15/2024	BILL	SWARTZ, DANIEL D	$971.15	$971.15
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-225.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-225.09	$225.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-222.02	$450.18
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-228.40	$672.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.25	$900.60
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217975. REASON: AMENDMENT TO RE 2024	$228.40	$912.85
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-228.40	$684.45
07/14/2023	BILL	STUART, KATIE S	$912.85	$912.85
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-218.33	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-218.33	$218.33
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-218.33	$436.66
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-218.34	$654.99
07/19/2022	BILL	STUART, KATIE S	$873.33	$873.33
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.69	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.69	$211.69
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.69	$423.38
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-211.71	$635.07
07/14/2021	BILL	STUART, KATIE S	$846.78	$846.78
02/25/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.69	$0.00
12/23/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.69	$205.69
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.69	$411.38
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-205.72	$617.07
07/13/2020	BILL	STUART, KATIE S	$822.79	$822.79
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.35	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.35	$199.35
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.35	$398.70
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-199.37	$598.05
07/15/2019	BILL	STUART, KATIE S	$797.42	$797.42
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.34	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.34	$193.34
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.34	$386.68
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.35	$580.02
07/12/2018	BILL	STUART, KATIE S	$773.37	$773.37
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-187.87	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-187.87	$187.87
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-187.87	$375.74
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-187.89	$563.61
07/14/2017	BILL	KEAVENY, JESSE P	$751.50	$751.50
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.05	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.05	$183.05
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.05	$366.10
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-183.06	$549.15
07/12/2016	BILL	KEAVENY, JESSE P	$732.21	$732.21
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.31	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.31	$182.31
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.31	$364.62
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.31	$546.93
07/14/2015	BILL	KEAVENY, JESSE P	$729.24	$729.24
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.82	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.82	$176.82
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.82	$353.64
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-176.83	$530.46
07/17/2014	BILL	KEAVENY, JESSE P	$707.29	$707.29
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.28	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.28	$171.28
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.28	$342.56
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-171.28	$513.84
07/16/2013	BILL	KEAVENY, JESSE P	$685.12	$685.12
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.37	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.37	$166.37
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-166.37	$332.74
08/16/2012	PAYMENT	BAC TAX SVC CHECK	$-166.38	$499.11
07/13/2012	BILL	KEAVENY, JESSE P	$665.49	$665.49
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-162.33	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-162.33	$162.33
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-162.33	$324.66
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-162.35	$486.99
07/15/2011	BILL	KEAVENY, JESSE P	$649.34	$649.34
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-158.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-158.27	$158.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-158.27	$316.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-158.29	$474.81
07/14/2010	BILL	KEAVENY, JESSE P	$633.10	$633.10
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-154.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-154.93	$154.93
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.93	$309.86
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-154.96	$464.79
07/13/2009	BILL	KEAVENY, JESSE P	$619.75	$619.75
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-144.75	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-144.75	$144.75
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-144.75	$289.50
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-144.76	$434.25
07/18/2008	BILL	KEAVENY, JESSE P	$579.01	$579.01
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-140.55	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-140.54	$140.55
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-140.54	$281.09
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-140.54	$421.63
07/01/2007	BILL	KEAVENY, JESSE P	$562.17	$562.17
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-136.46	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-136.44	$136.46
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-136.44	$272.90
08/08/2006	PAYMENT	33	$-136.44	$409.34
07/01/2006	BILL	MCDONOUGH, GEORGE P & LEAH M	$545.78	$545.78
03/08/2006	PAYMENT	MCDONOUGH, GEORGE P	$-132.47	$0.00
01/06/2006	PAYMENT	MCDONOUGH, GEORGE P	$-132.47	$132.47
09/29/2005	PAYMENT	MCDONOUGH, GEORGE P	$-132.47	$264.94
08/04/2005	PAYMENT	MCDONOUGH, GEORGE P	$-132.47	$397.41
07/01/2005	BILL	MCDONOUGH, GEORGE P & LEAH M	$529.88	$529.88
03/04/2005	PAYMENT	MCDONOUGH, GEORGE P	$-123.48	$0.00
01/06/2005	PAYMENT	MCDONOUGH, GEORGE P	$-123.45	$123.48
10/06/2004	PAYMENT	MCDONOUGH, GEORGE P	$-123.45	$246.93
08/02/2004	PAYMENT	MCDONOUGH, GEORGE P	$-123.45	$370.38
07/01/2004	BILL	MCDONOUGH, GEORGE P & LEAH M	$493.83	$493.83
02/24/2004	PAYMENT	MCDONOUGH, GEORGE P	$-122.10	$0.00
01/12/2004	PAYMENT	MCDONOUGH, GEORGE P	$-249.08	$122.10
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.88	$371.18
07/24/2003	PAYMENT	22	$-122.10	$366.30
07/01/2003	BILL	MCDONOUGH, GEORGE P & LEAH M	$488.40	$488.40
02/28/2003	PAYMENT	RESOURCE BANCSHARES	$-121.49	$0.00
12/30/2002	PAYMENT	22	$-121.46	$121.49
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-121.46	$242.95
08/21/2002	PAYMENT	B OF A	$-121.46	$364.41
07/01/2002	BILL	KIRMANI, FAISAL Z	$485.87	$485.87
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-123.68	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-123.65	$123.68
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-123.65	$247.33
08/21/2001	PAYMENT	B OF A	$-123.65	$370.98
07/01/2001	BILL	KIRMANI, FAISAL Z	$494.63	$494.63
03/01/2001	PAYMENT	9996	$-123.65	$0.00
12/26/2000	PAYMENT	9996	$-123.62	$123.65
09/26/2000	PAYMENT	9996	$-123.62	$247.27
08/08/2000	PAYMENT	9996	$-123.62	$370.89
07/01/2000	BILL	MORRIS, CRAIG C	$494.51	$494.51
02/28/2000	PAYMENT	9996	$-122.89	$0.00
12/29/1999	PAYMENT	9996	$-122.88	$122.89
09/28/1999	PAYMENT	9996	$-122.88	$245.77
08/18/1999	PAYMENT	9996	$-122.88	$368.65
07/01/1999	BILL	ARMENTA, MICHAEL & GILLESPIE,	$491.53	$491.53
02/08/1999	PAYMENT	ARMENTA, MICHAEL & G	$-253.03	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.96	$253.03
12/15/1998	PAYMENT	ARMENTA, MICHAEL & G	$-128.99	$248.07
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.96	$377.06
08/19/1998	PAYMENT	ARMENTA, MICHAEL & G	$-124.03	$372.10
07/01/1998	BILL	ARMENTA, MICHAEL & GILLESPIE,	$496.13	$496.13
03/04/1998	PAYMENT	ARMENTA, MICHAEL & G	$-115.23	$0.00
12/08/1997	PAYMENT	ARMENTA, MICHAEL & G	$-115.23	$115.23
09/10/1997	PAYMENT	ARMENTA, MICHAEL & G	$-115.23	$230.46
08/05/1997	PAYMENT	ARMENTA, MICHAEL & G	$-115.23	$345.69
07/01/1997	BILL	ARMENTA, MICHAEL & GILLESPIE,	$460.92	$460.92
04/09/1997	PAYMENT	ARMENTA, MICHAEL	$-330.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.94	$330.97
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.97	$313.03
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.99	$303.06
09/09/1996	PAYMENT	ARMENTA, MICHAEL	$-625.93	$299.07
09/09/1996	INTEREST	Interest to date	$48.53	$925.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.99	$876.47
07/01/1996	BILL	ARMENTA, MICHAEL	$398.76	$872.48
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$31.65	$473.72
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$18.42	$442.07
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$10.23	$423.65
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$4.09	$413.42
07/01/1995	BILL	ARMENTA, MICHAEL	$409.33	$409.33
03/08/1995	PAYMENT		$-101.68	$0.00
01/04/1995	PAYMENT		$-101.66	$101.68
10/24/1994	PAYMENT		$-105.73	$203.34
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$4.07	$309.07
08/15/1994	PAYMENT		$-101.66	$305.00
07/01/1994	BILL	ARMENTA, MICHAEL	$406.66	$406.66
03/03/1994	PAYMENT		$-99.86	$0.00
01/27/1994	PAYMENT		$-103.83	$99.86
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.99	$203.69
09/24/1993	PAYMENT		$-99.84	$199.70
08/10/1993	PAYMENT		$-99.84	$299.54
07/01/1993	BILL	ARMENTA, MICHAEL	$399.38	$399.38
01/14/1993	PAYMENT		$-196.68	$0.00
10/14/1992	PAYMENT		$-98.33	$196.68
08/31/1992	PAYMENT		$-98.33	$295.01
07/01/1992	BILL	SANTONI, ROBERT-PIERREAN M	$393.34	$393.34
02/14/1992	PAYMENT		$-100.64	$0.00
12/30/1991	PAYMENT		$-100.61	$100.64
10/08/1991	PAYMENT		$-100.61	$201.25
08/16/1991	PAYMENT		$-100.61	$301.86
07/01/1991	BILL	SANTONI, ROBERT-PIERREAN M	$402.47	$402.47
03/04/1991	PAYMENT		$-98.59	$0.00
01/16/1991	PAYMENT		$-98.59	$98.59
10/10/1990	PAYMENT		$-98.59	$197.18
07/24/1990	PAYMENT		$-98.59	$295.77
07/01/1990	BILL	SANTONI, ROBERT-PIERREAN M	$394.36	$394.36
12/18/1989	PAYMENT		$-90.33	$0.00
12/01/1989	PAYMENT		$-90.31	$90.33
10/09/1989	PAYMENT		$-90.31	$180.64
08/31/1989	PAYMENT		$-90.31	$270.95
07/01/1989	BILL	SANTONI, ROBERT-PIERREAN M	$361.26	$361.26
08/08/1988	PAYMENT		$-332.71	$0.00
07/01/1988	BILL	BOSTICK, KENT A	$332.71	$332.71
08/20/1987	PAYMENT		$-340.20	$0.00
07/01/1987	BILL	BOSTICK, KENT A	$340.20	$340.20
08/04/1986	PAYMENT		$-312.79	$0.00
07/01/1986	BILL	BOSTICK,KENT A	$312.79	$312.79