Tax Account 1319-30-516-004

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Owners

WOOTTON, ALEXANDRA & FAILOR, JARED WILLIAM
6315 ROCKY POINT CT
OAKLAND, CA 94605

Account Summary

Account ID	1319-30-516-004
Account Type	Real Estate
Location	267 TRAMWAY DR KINGSBURY GID/CWS
Balance	$2,565.54
Currently Due	$855.18

Account ID

1319-30-516-004

Account Type

Real Estate

Location

267 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$2,565.54

Currently Due

$855.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,421.04
Total	$3,421.04
Paid	$855.50
Balance	$2,565.54
Due	$855.18
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

$3,421.04

Total

$3,421.04

Paid

$855.50

Balance

$2,565.54

Due

$855.18

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	$855.50	$0.00	$855.50	$855.50	$0.00
2	10/07/2024	10/17/2024	Due	$855.18	$0.00	$855.18	$0.00	$855.18
3	01/06/2025	01/16/2025	Due	$855.18	$0.00	$855.18	$0.00	$1,710.36
4	03/03/2025	03/13/2025	Due	$855.18	$0.00	$855.18	$0.00	$2,565.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,321.78	$0.00	$3,321.78	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,222.02	$0.00	$3,222.02	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,126.41	$0.00	$3,126.41	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,025.06	$0.00	$3,025.06	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,919.03	$0.00	$2,919.03	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,785.12	$0.00	$2,785.12	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,674.97	$0.00	$2,674.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,607.76	$0.00	$2,607.76	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,602.66	$0.00	$2,602.66	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,525.18	$0.00	$2,525.18	$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	PENNYMAC WT CORE -	$-855.50	$2,565.54
07/15/2024	BILL	HUGHES, WILLIAM R & OXANA W	$3,421.04	$3,421.04
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-830.39	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-830.39	$830.39
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-828.70	$1,660.78
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-832.30	$2,489.48
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.64	$3,321.78
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211812. REASON: AMENDMENT TO RE 2024	$832.30	$3,328.42
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-832.30	$2,496.12
07/14/2023	BILL	HUGHES, WILLIAM R & OXANA W	$3,328.42	$3,328.42
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-805.50	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-805.50	$805.50
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-805.50	$1,611.00
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-805.52	$2,416.50
07/19/2022	BILL	HUGHES, WILLIAM R & OXANA W	$3,222.02	$3,222.02
08/07/2021	PAYMENT	HAWKS-DELUCA, PAULA CHECK	$-3,126.41	$0.00
07/14/2021	BILL	DELUCA, FRANCIS N & PAULA HAWK	$3,126.41	$3,126.41
08/06/2020	PAYMENT	HAWKS-DELUCA, PAULA CHECK	$-3,025.06	$0.00
07/13/2020	BILL	DELUCA, FRANCIS N & PAULA HAWK	$3,025.06	$3,025.06
08/06/2019	PAYMENT	DELUCA, PAULA HAWKS- CHECK	$-2,919.03	$0.00
07/15/2019	BILL	DELUCA, FRANCIS N & PAULA HAWK	$2,919.03	$2,919.03
08/22/2018	PAYMENT	DELUCA, PAULA HAWK CHECK	$-2,785.12	$0.00
07/12/2018	BILL	DELUCA, FRANCIS N & PAULA HAWK	$2,785.12	$2,785.12
08/11/2017	PAYMENT	SKI SALOON LLC CHECK	$-2,674.97	$0.00
07/14/2017	BILL	SKI SALOON LLC	$2,674.97	$2,674.97
08/03/2016	PAYMENT	SKI SALOON LLC CHECK	$-2,607.76	$0.00
07/12/2016	BILL	SKI SALOON LLC	$2,607.76	$2,607.76
02/18/2016	PAYMENT	FRANCIS DELUCA CHECK	$-650.66	$0.00
12/18/2015	PAYMENT	SKI SALOON LLC CHECK	$-650.66	$650.66
10/16/2015	PAYMENT	SKI SALOON LLC CHECK	$-650.66	$1,301.32
08/04/2015	PAYMENT	SKI SALOON LLC CHECK	$-650.68	$1,951.98
07/14/2015	BILL	SKI SALOON LLC	$2,602.66	$2,602.66
02/20/2015	PAYMENT	FRANCIS DELUCA AND PAULA HAWKS CHECK	$-631.29	$0.00
01/02/2015	PAYMENT	SKI SALOON LLC CHECK	$-631.29	$631.29
09/29/2014	PAYMENT	SKI SALOON LLC CHECK	$-631.29	$1,262.58
08/06/2014	PAYMENT	FRANCIS & PAULA DELUCA CHECK	$-631.31	$1,893.87
07/17/2014	BILL	SKI SALOON LLC	$2,525.18	$2,525.18
02/20/2014	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-574.80	$0.00
01/03/2014	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-574.80	$574.80
10/08/2013	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-574.80	$1,149.60
07/30/2013	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-574.82	$1,724.40
07/16/2013	BILL	DELUCA, FRANCIS N & PAULA HAWK	$2,299.22	$2,299.22
02/27/2013	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-558.82	$0.00
01/10/2013	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-558.82	$558.82
09/27/2012	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-558.82	$1,117.64
08/22/2012	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-558.85	$1,676.46
07/13/2012	BILL	DELUCA, FRANCIS N & PAULA HAWK	$2,235.31	$2,235.31
03/02/2012	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-475.65	$0.00
12/23/2011	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-475.65	$475.65
09/27/2011	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-475.65	$951.30
08/16/2011	PAYMENT	DELUCA, FRANCIS N & PAULA HAWK CHECK	$-475.66	$1,426.95
07/15/2011	BILL	DELUCA, FRANCIS N & PAULA HAWK	$1,902.61	$1,902.61
02/24/2011	PAYMENT	NATIONAL REAL ESTATE SERVICES CHECK	$-451.51	$0.00
12/28/2010	PAYMENT	NATIONAL REAL ESTATE SERVICES CHECK	$-451.51	$451.51
08/11/2010	PAYMENT	NATIONAL REAL ESTATE SERVICES CHECK	$-903.02	$903.02
07/14/2010	BILL	NATIONAL REAL ESTATE SERVICES	$1,806.04	$1,806.04
04/26/2010	PAYMENT	NAT'L R E SVCS CHECK	$-1,403.37	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.09	$1,403.37
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.27	$1,327.28
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.91	$1,285.01
08/13/2009	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-422.73	$1,268.10
07/13/2009	BILL	TAYLOR, BRUCE E JR	$1,690.83	$1,690.83
03/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-381.04	$0.00
01/02/2009	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-381.04	$381.04
10/06/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-381.04	$762.08
08/20/2008	PAYMENT	INDYMAC HOME LOAN SERVICING CHECK	$-381.07	$1,143.12
07/18/2008	BILL	TAYLOR, BRUCE E JR	$1,524.19	$1,524.19
03/21/2008	PAYMENT	INDYMAC BANK	$-1,622.98	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$98.79	$1,622.98
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$63.51	$1,524.19
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$35.28	$1,460.68
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$14.11	$1,425.40
07/01/2007	BILL	TAYLOR, BRUCE E JR	$1,411.29	$1,411.29
03/05/2007	PAYMENT	INDYMAC HOME LOAN SE	$-326.70	$0.00
12/27/2006	PAYMENT	INDYMAC HOME LOAN SE	$-326.69	$326.70
09/19/2006	PAYMENT	SPECIALIZED LOAN	$-326.69	$653.39
08/07/2006	PAYMENT	11	$-326.69	$980.08
07/01/2006	BILL	TAYLOR, BRUCE E JR	$1,306.77	$1,306.77
02/23/2006	PAYMENT	EMC MORTGAGE CORPORA	$-302.50	$0.00
12/22/2005	PAYMENT	EMC MORTGAGE CORPORA	$-302.49	$302.50
09/30/2005	PAYMENT	EMC MORTGAGE CORPORA	$-302.49	$604.99
08/12/2005	PAYMENT	EMC MORTGAGE CORPORA	$-302.49	$907.48
07/01/2005	BILL	TAYLOR, BRUCE E JR	$1,209.97	$1,209.97
03/01/2005	PAYMENT	EMC MORTGAGE CORPORA	$-281.93	$0.00
12/27/2004	PAYMENT	EMC MORTGAGE CORPORA	$-281.91	$281.93
09/28/2004	PAYMENT	EMC MORTGAGE CORPORA	$-281.91	$563.84
08/12/2004	PAYMENT	EMC MORTGAGE CORPORA	$-281.91	$845.75
07/01/2004	BILL	TAYLOR, BRUCE E JR	$1,127.66	$1,127.66
04/12/2004	PAYMENT	ERICK SCHENKHUIZEN	$-596.79	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$27.89	$596.79
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$11.15	$568.90
12/11/2003	PAYMENT	PATRICIA MCCAIN	$-596.78	$557.75
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$27.89	$1,154.53
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.15	$1,126.64
07/01/2003	BILL	HOPS, HANNEKE M TRUSTEE	$1,115.49	$1,115.49
02/18/2003	PAYMENT	HOPS, HANNEKE M TRUS	$-277.28	$0.00
01/13/2003	PAYMENT	22	$-277.27	$277.28
10/02/2002	PAYMENT	HANNEKE HOPS	$-277.27	$554.55
07/26/2002	PAYMENT	HOPS, HANNEKE M TRUS	$-277.27	$831.82
07/01/2002	BILL	HOPS, HANNEKE M TRUSTEE	$1,109.09	$1,109.09
03/14/2002	PAYMENT	HOPS, HANNEKE	$-208.66	$0.00
12/26/2001	PAYMENT	HOPS & ASSOC	$-655.17	$208.66
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.87	$863.83
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.35	$842.96
07/01/2001	BILL	HOPS, HANNEKE	$834.61	$834.61
03/05/2001	PAYMENT	HOPS & ASSOC	$-654.99	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.86	$654.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.34	$634.13
08/10/2000	PAYMENT	HOPS & ASSOC	$-208.59	$625.79
07/01/2000	BILL	HOPS, HANNEKE	$834.38	$834.38
04/12/2000	PAYMENT	HOPS HANNEKE	$-215.64	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.29	$215.64
12/29/1999	PAYMENT	FIDELITY NAT'L TITLE	$-207.33	$207.35
07/22/1999	PAYMENT	MANELLI, JAMES A	$-414.66	$414.68
07/01/1999	BILL	MANELLI, JAMES A	$829.34	$829.34
01/05/1999	PAYMENT	MANELLI, JAMES A	$-417.51	$0.00
08/06/1998	PAYMENT	MANELLI, JAMES A	$-417.50	$417.51
07/01/1998	BILL	MANELLI, JAMES A	$835.01	$835.01
03/02/1998	PAYMENT	MANELLI, JAMES A	$-193.45	$0.00
12/01/1997	PAYMENT	MANELLI, JAMES A	$-193.44	$193.45
10/03/1997	PAYMENT	MANELLI, JAMES A	$-193.44	$386.89
08/21/1997	PAYMENT	MANELLI, JAMES A	$-193.44	$580.33
07/01/1997	BILL	MANELLI, JAMES A	$773.77	$773.77
02/04/1997	PAYMENT	MANELLI, JAMES A	$-200.48	$0.00
09/11/1996	PAYMENT	MANELLI, JAMES A	$-200.48	$200.48
07/26/1996	PAYMENT	MANELLI, JAMES A	$-400.96	$400.96
07/01/1996	BILL	MANELLI, JAMES A	$801.92	$801.92
03/05/1996	PAYMENT		$-205.23	$0.00
01/02/1996	PAYMENT		$-205.20	$205.23
10/03/1995	PAYMENT		$-205.20	$410.43
08/18/1995	PAYMENT		$-205.20	$615.63
07/01/1995	BILL	FUDGE, RON	$820.83	$820.83
03/07/1995	PAYMENT		$-202.90	$0.00
12/27/1994	PAYMENT		$-202.90	$202.90
10/05/1994	PAYMENT		$-202.90	$405.80
08/11/1994	PAYMENT		$-202.90	$608.70
07/01/1994	BILL	FUDGE, RON	$811.60	$811.60
03/09/1994	PAYMENT		$-199.09	$0.00
01/07/1994	PAYMENT		$-199.06	$199.09
10/06/1993	PAYMENT		$-199.06	$398.15
08/11/1993	PAYMENT		$-199.06	$597.21
07/01/1993	BILL	FUDGE, RON	$796.27	$796.27
03/05/1993	PAYMENT		$-196.07	$0.00
01/07/1993	PAYMENT		$-196.06	$196.07
10/13/1992	PAYMENT		$-196.06	$392.13
07/30/1992	PAYMENT		$-196.06	$588.19
07/01/1992	BILL	FUDGE, RON	$784.25	$784.25
03/31/1992	PAYMENT		$-190.38	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.51	$190.38
01/10/1992	PAYMENT		$-177.84	$177.87
09/27/1991	PAYMENT		$-177.84	$355.71
09/05/1991	PAYMENT		$-184.95	$533.55
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$7.11	$718.50
07/01/1991	BILL	MICK, STEVEN L	$711.39	$711.39
02/26/1991	PAYMENT		$-173.99	$0.00
01/09/1991	PAYMENT		$-173.96	$173.99
09/25/1990	PAYMENT		$-173.96	$347.95
07/30/1990	PAYMENT		$-173.96	$521.91
07/01/1990	BILL	MICK, STEVEN L ETAL	$695.87	$695.87
02/27/1990	PAYMENT		$-158.45	$0.00
12/19/1989	PAYMENT		$-158.44	$158.45
09/26/1989	PAYMENT		$-158.44	$316.89
08/31/1989	PAYMENT		$-158.44	$475.33
07/01/1989	BILL	MICK, STEVEN L ETAL	$633.77	$633.77
03/07/1989	PAYMENT		$-145.92	$0.00
12/29/1988	PAYMENT		$-145.92	$145.92
09/27/1988	PAYMENT		$-145.92	$291.84
08/02/1988	PAYMENT		$-145.92	$437.76
07/01/1988	BILL	MICK, STEVEN L ETAL	$583.68	$583.68
03/08/1988	PAYMENT		$-149.57	$0.00
12/29/1987	PAYMENT		$-149.57	$149.57
10/06/1987	PAYMENT		$-149.57	$299.14
08/14/1987	PAYMENT		$-149.57	$448.71
07/01/1987	BILL	MICK, STEVEN L ETAL	$598.28	$598.28
02/26/1987	PAYMENT		$-126.29	$0.00
12/29/1986	PAYMENT		$-126.26	$126.29
10/09/1986	PAYMENT		$-126.26	$252.55
07/23/1986	PAYMENT		$-126.26	$378.81
07/01/1986	BILL	MICK,STEVEN L ETAL	$505.07	$505.07