Tax Account 1319-30-543-002

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Owners

SALEH LIVING TRUST 2018
15255 CENTRAL AVE
SAN LEANDRO, CA 94578

SALEH, AHMED TTEE

Account Summary

Account ID	1319-30-543-002
Account Type	Real Estate
Location	261 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$1,382.01
Currently Due	$460.67

Account ID

1319-30-543-002

Account Type

Real Estate

Location

261 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$1,382.01

Currently Due

$460.67

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,843.00
Total	$1,843.00
Paid	$460.99
Balance	$1,382.01
Due	$460.67
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

$1,843.00

Total

$1,843.00

Paid

$460.99

Balance

$1,382.01

Due

$460.67

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	$460.99	$0.00	$460.99	$460.99	$0.00
2	10/07/2024	10/17/2024	Due	$460.67	$0.00	$460.67	$0.00	$460.67
3	01/06/2025	01/16/2025	Due	$460.67	$0.00	$460.67	$0.00	$921.34
4	03/03/2025	03/13/2025	Due	$460.67	$0.00	$460.67	$0.00	$1,382.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,708.36	$0.00	$1,708.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,581.89	$0.00	$1,581.89	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,464.48	$0.00	$1,464.48	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,417.38	$0.00	$1,417.38	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,366.89	$0.00	$1,366.89	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,303.53	$0.00	$1,303.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,252.16	$0.00	$1,252.16	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,220.39	$0.00	$1,220.39	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,218.25	$0.00	$1,218.25	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,179.09	$0.00	$1,179.09	$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	LOANDEPOT WT CORE -	$-460.99	$1,382.01
07/15/2024	BILL	SALEH LIVING TRUST 2018	$1,843.00	$1,843.00
02/29/2024	PAYMENT	LOANDEPOT WT CORE -	$-427.03	$0.00
01/02/2024	PAYMENT	LOANDEPOT WT CORE -	$-427.03	$427.03
10/03/2023	PAYMENT	LOANDEPOT WT CORE -	$-423.88	$854.06
08/14/2023	PAYMENT	LOANDEPOT SYS CORE - ORIG: WT	$-430.42	$1,277.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-12.72	$1,708.36
08/14/2023	ADJUSTMENT	LOANDEPOT WT CORE - VOIDED PAYMENT: 1208260. REASON: AMENDMENT TO RE 2024	$430.42	$1,721.08
08/09/2023	PAYMENT	LOANDEPOT WT CORE -	$-430.42	$1,290.66
07/14/2023	BILL	SALEH LIVING TRUST 2018	$1,721.08	$1,721.08
02/27/2023	PAYMENT	LOANDEPOT WT CORE -	$-395.47	$0.00
12/27/2022	PAYMENT	LOANDEPOT WT CORE -	$-395.47	$395.47
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-395.47	$790.94
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-395.48	$1,186.41
07/19/2022	BILL	SALEH, AHMED TTEE	$1,581.89	$1,581.89
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-366.12	$0.00
01/04/2022	PAYMENT	LOANDEPOT CHECK	$-366.12	$366.12
10/01/2021	PAYMENT	LOANDEPOT CHECK	$-366.12	$732.24
08/30/2021	PAYMENT	LOANDEPOT CHECK	$-366.12	$1,098.36
07/14/2021	BILL	SALEH, AHMED TTEE	$1,464.48	$1,464.48
08/23/2020	PAYMENT	SALEH, AHMED CREDIT: D	$-1,417.38	$0.00
07/13/2020	BILL	SALEH, AHMED TTEE	$1,417.38	$1,417.38
08/20/2019	PAYMENT	AHMED SALEH CHECK	$-1,366.89	$0.00
07/15/2019	BILL	SALEH, AHMED TTEE	$1,366.89	$1,366.89
11/16/2018	PAYMENT	SPINE AND AMP: SPORTMED INC CHECK	$-651.76	$0.00
09/21/2018	PAYMENT	FIRST AMERICAN TITLE CHECK	$-325.88	$651.76
07/27/2018	PAYMENT	M & M VACATION RENTALS CHECK	$-325.89	$977.64
07/12/2018	BILL	ENGELMAN, MARK	$1,303.53	$1,303.53
12/31/2017	PAYMENT	M & M VACATION RENTALS CHECK	$-313.04	$0.00
12/15/2017	PAYMENT	M AND M VACATION RENTALS CHECK	$-313.04	$313.04
10/06/2017	PAYMENT	M & M VACATION RENTALS CHECK	$-313.04	$626.08
08/29/2017	PAYMENT	M & M VACATIONS CHECK	$-313.04	$939.12
07/14/2017	BILL	ENGELMAN, MARK	$1,252.16	$1,252.16
02/23/2017	PAYMENT	M & M VACATION RENTALS CHECK	$-305.09	$0.00
12/14/2016	PAYMENT	ENGELMAN, MARK CHECK	$-305.09	$305.09
09/28/2016	PAYMENT	M & M VACATIONS RENTALS CHECK	$-305.09	$610.18
07/26/2016	PAYMENT	M & M VACATION RENTALS CHECK	$-305.12	$915.27
07/12/2016	BILL	ENGELMAN, MARK	$1,220.39	$1,220.39
03/09/2016	PAYMENT	M & M VACATION RENTALS CHECK	$-304.56	$0.00
01/08/2016	PAYMENT	M & M VACATION RENTALS CHECK	$-304.56	$304.56
10/07/2015	PAYMENT	M & M VACATION RENTALS CHECK	$-304.56	$609.12
08/20/2015	PAYMENT	ENGELMAN, MARK CHECK	$-304.57	$913.68
07/14/2015	BILL	ENGELMAN, MARK	$1,218.25	$1,218.25
03/06/2015	PAYMENT	M & M VACATION RENTALS CHECK	$-294.77	$0.00
01/08/2015	PAYMENT	M & M VACATION RENTALS CHECK	$-294.77	$294.77
09/29/2014	PAYMENT	ENGELMAN, MARK CHECK	$-294.77	$589.54
07/31/2014	PAYMENT	ENGELMAN, MARK CHECK	$-294.78	$884.31
07/17/2014	BILL	ENGELMAN, MARK	$1,179.09	$1,179.09
02/24/2014	PAYMENT	M AND M VACATION RENTALS CHECK	$-285.59	$0.00
12/12/2013	PAYMENT	ENGELMAN, MARK CHECK	$-285.59	$285.59
10/08/2013	PAYMENT	M & M VACATION RENTALS CHECK	$-285.59	$571.18
08/15/2013	PAYMENT	M & M VACATION CHECK	$-285.62	$856.77
07/16/2013	BILL	ENGELMAN, MARK	$1,142.39	$1,142.39
03/06/2013	PAYMENT	M & M VACATION RENTALS CHECK	$-274.28	$0.00
01/02/2013	PAYMENT	M & M VACATION RENTALS CHECK	$-274.28	$274.28
10/03/2012	PAYMENT	M&M VACATION RENTALS CHECK	$-274.28	$548.56
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-274.29	$822.84
07/13/2012	BILL	ENGELMAN, MARK	$1,097.13	$1,097.13
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-258.19	$0.00
01/09/2012	PAYMENT	M & M VACATION RENTALS CHECK	$-258.19	$258.19
09/29/2011	PAYMENT	M & M VACATION RENTALS CHECK	$-258.19	$516.38
08/19/2011	PAYMENT	M & M VACATION RENTALS CHECK	$-258.19	$774.57
07/15/2011	BILL	ENGELMAN, MARK	$1,032.76	$1,032.76
03/09/2011	PAYMENT	M & M VACATION RENTALS CHECK	$-245.40	$0.00
01/03/2011	PAYMENT	M & M VACATION RENTALS CHECK	$-245.40	$245.40
10/19/2010	PAYMENT	M & M VACATION RENTALS CHECK	$-500.62	$490.80
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-24.54	$991.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.54	$1,015.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.82	$991.42
07/14/2010	BILL	ENGELMAN, MARK	$981.60	$981.60
02/16/2010	PAYMENT	ENGELMAN, MARK CHECK	$-230.08	$0.00
12/29/2009	PAYMENT	M & M VACATION RENTALS CHECK	$-230.08	$230.08
10/07/2009	PAYMENT	M & M VACATION RENTALS CHECK	$-230.08	$460.16
08/17/2009	PAYMENT	M & M VACATION RENTALS CHECK	$-230.11	$690.24
07/13/2009	BILL	ENGELMAN, MARK	$920.35	$920.35
02/26/2009	PAYMENT	M & M VACATION RENTALS CHECK	$-205.88	$0.00
02/03/2009	PAYMENT	ENGELMAN, MARK CHECK	$-214.12	$205.88
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.24	$420.00
12/30/2008	ADJUSTMENT	reverse 3rd - bad check - tll	$205.88	$411.76
12/09/2008	VOID	ENGELMAN, MARK CHECK	$-205.88	$205.88
10/08/2008	PAYMENT	ENGELMAN, MARK CHECK	$-205.88	$411.76
08/07/2008	PAYMENT	ENGELMAN, MARK CHECK	$-205.90	$617.64
07/18/2008	BILL	ENGELMAN, MARK	$823.54	$823.54
02/21/2008	PAYMENT	ENGELMAN, MARK	$-190.64	$0.00
12/17/2007	PAYMENT	ENGELMAN, MARK	$-190.64	$190.64
09/26/2007	PAYMENT	ENGELMAN, MARK	$-190.64	$381.28
07/30/2007	PAYMENT	ENGELMAN, MARK	$-190.64	$571.92
07/01/2007	BILL	ENGELMAN, MARK	$762.56	$762.56
12/05/2006	PAYMENT	ENGELMAN, MARK	$-353.05	$0.00
09/27/2006	PAYMENT	ENGELMAN, MARK	$-176.51	$353.05
08/07/2006	PAYMENT	ENGELMAN, MARK	$-176.51	$529.56
07/01/2006	BILL	ENGELMAN, MARK	$706.07	$706.07
08/23/2005	PAYMENT	ENGELMAN, MARK & MIC	$-653.77	$0.00
07/01/2005	BILL	ENGELMAN, MARK & MICHELLE	$653.77	$653.77
12/21/2004	PAYMENT	ENGELMAN, MARK & MIC	$-304.65	$0.00
08/06/2004	PAYMENT	ENGELMAN, MARK & MIC	$-304.64	$304.65
07/01/2004	BILL	ENGELMAN, MARK & MICHELLE	$609.29	$609.29
08/11/2003	PAYMENT	ENGELMAN, MARK & MIC	$-602.95	$0.00
07/01/2003	BILL	ENGELMAN, MARK & MICHELLE	$602.95	$602.95
03/13/2003	PAYMENT	ENGELMAN, MARK & MIC	$-305.45	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.99	$305.45
09/24/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-149.73	$299.46
08/12/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-149.73	$449.19
07/01/2002	BILL	ENGELMAN, MARK & MICHELLE	$598.92	$598.92
02/21/2002	PAYMENT	ABN AMRO MORTGAGE GR	$-138.81	$0.00
12/14/2001	PAYMENT	ABN MTG	$-138.81	$138.81
09/20/2001	PAYMENT	COUNTRYWIDE	$-138.81	$277.62
08/17/2001	PAYMENT	COUNTRYWIDE	$-138.81	$416.43
07/01/2001	BILL	MOYER, JAMES & KOETHER, PATRIC	$555.24	$555.24
02/13/2001	PAYMENT	COUNTRYWIDE	$-138.79	$0.00
12/28/2000	PAYMENT	9997	$-138.77	$138.79
10/13/2000	PAYMENT	9997	$-138.77	$277.56
08/23/2000	PAYMENT	9997	$-138.77	$416.33
07/01/2000	BILL	MOYER, JAMES & KOETHER, PATRIC	$555.10	$555.10
03/08/2000	PAYMENT	9997	$-137.96	$0.00
12/01/1999	PAYMENT	11	$-137.93	$137.96
10/12/1999	PAYMENT	PERENNIAL VAC	$-281.38	$275.89
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.52	$557.27
07/01/1999	BILL	WORLD CLASS RESORTS INT INC	$551.75	$551.75
02/26/1999	PAYMENT	WORLD CLASS RESORTS	$-139.26	$0.00
01/06/1999	PAYMENT	WORLD CLASS RESORTS	$-139.25	$139.26
12/16/1998	PAYMENT	WORLD CLASS RESORTS	$-144.82	$278.51
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.57	$423.33
08/20/1998	PAYMENT	WORLD CLASS RESORTS	$-139.25	$417.76
07/01/1998	BILL	WORLD CLASS RESORTS INT INC	$557.01	$557.01
03/02/1998	PAYMENT	WORLD CLASS RESORTS	$-129.37	$0.00
01/09/1998	PAYMENT	WORLD CLASS RESORTS	$-129.37	$129.37
10/08/1997	PAYMENT	WORLD CLASS RESORTS	$-129.37	$258.74
08/14/1997	PAYMENT	WORLD CLASS RESORTS	$-129.37	$388.11
07/01/1997	BILL	WORLD CLASS RESORTS INT INC	$517.48	$517.48
02/27/1997	PAYMENT	WORLD CLASS RESORTS	$-127.70	$0.00
01/13/1997	PAYMENT	WORLD CLASS RESORTS	$-127.68	$127.70
10/21/1996	PAYMENT	WORLD CLASS RESORTS	$-127.68	$255.38
08/08/1996	PAYMENT	WORLD CLASS RESORTS	$-127.68	$383.06
07/01/1996	BILL	WORLD CLASS RESORTS INT INC	$510.74	$510.74
03/08/1996	PAYMENT		$-130.98	$0.00
01/10/1996	PAYMENT		$-130.96	$130.98
10/06/1995	PAYMENT		$-130.96	$261.94
09/08/1995	PAYMENT		$-130.96	$392.90
09/08/1995	AMENDMENT	1995-96 Bill was Amended	$0.00	$523.86
07/01/1995	BILL	WORLD CLASS RESORTS INT INC	$523.86	$523.86
03/09/1995	PAYMENT		$-129.96	$0.00
01/05/1995	PAYMENT		$-129.94	$129.96
10/10/1994	PAYMENT		$-129.94	$259.90
08/16/1994	PAYMENT		$-129.94	$389.84
07/01/1994	BILL	WORLD CLASS RESORTS INT INC	$519.78	$519.78
03/10/1994	PAYMENT		$-127.58	$0.00
01/11/1994	PAYMENT		$-127.57	$127.58
10/14/1993	PAYMENT		$-127.57	$255.15
08/20/1993	PAYMENT		$-127.57	$382.72
07/01/1993	BILL	WORLD CLASS RESORTS INT INC	$510.29	$510.29
03/10/1993	PAYMENT		$-125.67	$0.00
02/12/1993	PAYMENT		$-130.67	$125.67
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$5.03	$256.34
10/19/1992	PAYMENT		$-125.64	$251.31
08/28/1992	PAYMENT		$-125.64	$376.95
07/01/1992	BILL	WORLD CLASS RESORTS INT INC	$502.59	$502.59
03/10/1992	PAYMENT		$-125.03	$0.00
01/14/1992	PAYMENT		$-125.02	$125.03
10/10/1991	PAYMENT		$-125.02	$250.05
08/19/1991	PAYMENT		$-125.02	$375.07
07/01/1991	BILL	WORLD CLASS RESORTS INT INC	$500.09	$500.09
03/15/1991	PAYMENT		$-122.45	$0.00
01/14/1991	PAYMENT		$-122.45	$122.45
10/10/1990	PAYMENT		$-122.45	$244.90
08/09/1990	PAYMENT		$-122.45	$367.35
07/01/1990	BILL	WORLD CLASS RESORTS INT INC	$489.80	$489.80
03/26/1990	PAYMENT		$-116.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.48	$116.53
01/09/1990	PAYMENT		$-112.03	$112.05
10/10/1989	PAYMENT		$-112.03	$224.08
08/29/1989	PAYMENT		$-112.03	$336.11
07/01/1989	BILL	WORLD CLASS RESORTS INT INC	$448.14	$448.14
03/07/1989	PAYMENT		$-103.20	$0.00
01/10/1989	PAYMENT		$-103.18	$103.20
10/13/1988	PAYMENT		$-103.18	$206.38
08/02/1988	PAYMENT		$-103.18	$309.56
07/01/1988	BILL	WORLD CLASS RESORTS INT INC	$412.74	$412.74
03/02/1988	PAYMENT		$-105.57	$0.00
01/08/1988	PAYMENT		$-105.55	$105.57
10/21/1987	PAYMENT		$-105.55	$211.12
10/21/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$316.67
08/19/1987	PAYMENT		$-105.55	$316.67
07/01/1987	BILL	WORLD CLASS RESORTS INT INC	$422.22	$422.22
03/09/1987	PAYMENT		$-75.02	$0.00
01/14/1987	PAYMENT		$-75.01	$75.02
10/09/1986	PAYMENT		$-75.01	$150.03
07/30/1986	PAYMENT		$-75.01	$225.04
07/01/1986	BILL	WORLD CLASS RESORTS INT INC	$300.05	$300.05