Tax Account 1319-30-627-002

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Owners

HOSKINS, BRIAN
1212 HIGH ST
ALAMEDA, CA 94501

Account Summary

Account ID	1319-30-627-002
Account Type	Real Estate
Location	339 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,329.78
Currently Due	$443.26

Account ID

1319-30-627-002

Account Type

Real Estate

Location

339 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,329.78

Currently Due

$443.26

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,773.31
Total	$1,773.31
Paid	$443.53
Balance	$1,329.78
Due	$443.26
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,773.31

Total

$1,773.31

Paid

$443.53

Balance

$1,329.78

Due

$443.26

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$443.53	$0.00	$443.53	$443.53	$0.00
2	10/07/2024	10/17/2024	Due	$443.26	$0.00	$443.26	$0.00	$443.26
3	01/06/2025	01/16/2025	Due	$443.26	$0.00	$443.26	$0.00	$886.52
4	03/03/2025	03/13/2025	Due	$443.26	$0.00	$443.26	$0.00	$1,329.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,720.92	$0.00	$1,720.92	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,670.08	$0.00	$1,670.08	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,620.57	$0.00	$1,620.57	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,568.44	$0.00	$1,568.44	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,513.30	$89.65	$1,602.95	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,443.53	$100.98	$1,544.51	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,386.66	$13.87	$1,400.53	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,351.63	$13.52	$1,365.15	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,345.04	$0.00	$1,345.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,302.56	$13.03	$1,315.59	$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	BANK OF AMERICA WT CORE -	$-443.53	$1,329.78
07/15/2024	BILL	HOSKINS, BRIAN	$1,773.31	$1,773.31
02/29/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-430.16	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA WT CORE -	$-426.09	$430.16
10/14/2023	PAYMENT	BANK OF AMERICA SYS CORE - ORIG: WT	$-432.22	$856.25
10/14/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-432.45	$1,288.47
10/14/2023	AMENDMENT	2023/24 TD FIRE ABATEMENT CORRECTION	$-8.19	$1,720.92
10/14/2023	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1206799. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$432.45	$1,729.11
10/14/2023	ADJUSTMENT	BANK OF AMERICA WT CORE - VOIDED PAYMENT: 1259475. REASON: 2023/24 TD FIRE ABATEMENT CORRECTION	$432.22	$1,296.66
10/03/2023	PAYMENT	BANK OF AMERICA WT CORE -	$-432.22	$864.44
08/09/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-432.45	$1,296.66
07/14/2023	BILL	HOSKINS, BRIAN	$1,729.11	$1,729.11
02/27/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-795.29	$0.00
11/02/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-437.39	$795.29
11/02/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 SYS CORE - ORIG: WT	$-437.40	$1,232.68
11/02/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-79.49	$1,670.08
11/02/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1042045. REASON: BILL AMENDMENT	$437.40	$1,749.57
11/02/2022	ADJUSTMENT	BANK OF AMERICA MSP EAGLE1 WT CORE - VOIDED PAYMENT: 1093955. REASON: BILL AMENDMENT	$437.39	$1,312.17
10/07/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-437.39	$874.78
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 WT CORE -	$-437.40	$1,312.17
07/19/2022	BILL	HOSKINS, BRIAN	$1,749.57	$1,749.57
03/01/2022	PAYMENT	CHASE CHECK	$-405.14	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-405.14	$405.14
10/01/2021	PAYMENT	CHASE CHECK	$-405.14	$810.28
08/17/2021	PAYMENT	CHASE CHECK	$-405.15	$1,215.42
07/14/2021	BILL	BIRRELL, MARY	$1,620.57	$1,620.57
09/11/2020	PAYMENT	MARY BIRRELL CREDIT: D	$-1,176.33	$0.00
08/13/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-392.11	$1,176.33
07/13/2020	BILL	BIRRELL, MARY	$1,568.44	$1,568.44
04/29/2020	PAYMENT	CORELOGIC TAX SERVICES CHECK	$-551.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$25.83	$551.51
03/12/2020	PAYMENT	CALIBER HOME LOANS CREDIT: D	$-378.32	$525.68
01/29/2020	AMENDMENT	3rd installment on time MT	$-26.06	$904.00
01/29/2020	PAYMENT	CALIBER HOME LOANS CHECK	$-378.32	$930.06
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$51.09	$1,308.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$23.66	$1,257.29
10/17/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-378.32	$1,233.63
09/30/2019	INTEREST	Monthly Interest	$0.54	$1,611.95
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$15.13	$1,611.41
09/03/2019	INTEREST	Monthly Interest	$0.54	$1,596.28
08/30/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-378.34	$1,595.74
08/01/2019	INTEREST	Monthly Interest	$3.01	$1,974.08
07/15/2019	BILL	BIRRELL, MARY	$1,513.30	$1,971.07
07/01/2019	INTEREST	Monthly Interest	$3.01	$457.77
06/04/2019	PENALTY	Lien Fees Added 1st yr delinq	$35.00	$454.76
06/04/2019	INTEREST	Monthly Interest	$36.09	$419.76
05/08/2019	PENALTY	Publication Cost for Delinqncy	$8.35	$383.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$14.44	$375.32
01/14/2019	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-360.88	$360.88
10/10/2018	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-360.88	$721.76
08/28/2018	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-360.89	$1,082.64
07/12/2018	BILL	HEALY, BRIAN M & MICHAELA	$1,443.53	$1,443.53
03/05/2018	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-346.66	$0.00
12/31/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-346.66	$346.66
11/15/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-13.87	$693.32
11/01/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-346.66	$707.19
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$13.87	$1,053.85
08/25/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-346.68	$1,039.98
07/14/2017	BILL	HEALY, BRIAN M & MICHAELA	$1,386.66	$1,386.66
04/04/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-13.52	$0.00
03/23/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-337.90	$13.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.52	$351.42
01/06/2017	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-337.90	$337.90
10/17/2016	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-337.90	$675.80
08/09/2016	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-337.93	$1,013.70
07/12/2016	BILL	HEALY, BRIAN M & MICHAELA	$1,351.63	$1,351.63
03/07/2016	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-336.26	$0.00
01/06/2016	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-336.26	$336.26
10/07/2015	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-336.26	$672.52
08/21/2015	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-336.26	$1,008.78
07/14/2015	BILL	HEALY, BRIAN M & MICHAELA	$1,345.04	$1,345.04
04/10/2015	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-338.67	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$13.03	$338.67
01/05/2015	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-325.64	$325.64
10/01/2014	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-325.64	$651.28
08/07/2014	PAYMENT	HEALY, BRIAN M & MICHAELA CHECK	$-325.64	$976.92
07/17/2014	BILL	HEALY, BRIAN M & MICHAELA	$1,302.56	$1,302.56
03/28/2014	PAYMENT	MICHAELA HEALY CHECK	$-675.64	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.57	$675.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$12.63	$644.07
09/17/2013	PAYMENT	PLACER TITLE CO CHECK	$-315.72	$631.44
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-315.74	$947.16
07/16/2013	BILL	JAMIESON, JENNIFER	$1,262.90	$1,262.90
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-327.25	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-327.25	$327.25
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-327.25	$654.50
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-327.28	$981.75
07/13/2012	BILL	JAMIESON, JENNIFER	$1,309.03	$1,309.03
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-361.18	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-361.18	$361.18
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-361.18	$722.36
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-361.21	$1,083.54
07/15/2011	BILL	JAMIESON, JENNIFER	$1,444.75	$1,444.75
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-342.95	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-342.95	$342.95
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.95	$685.90
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-342.95	$1,028.85
07/14/2010	BILL	JAMIESON, JENNIFER	$1,371.80	$1,371.80
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.93	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-320.93	$320.93
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-320.93	$641.86
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-320.93	$962.79
07/13/2009	BILL	JAMIESON, JENNIFER	$1,283.72	$1,283.72
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-289.45	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-289.45	$289.45
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-289.45	$578.90
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-289.45	$868.35
07/18/2008	BILL	JAMIESON, JENNIFER	$1,157.80	$1,157.80
02/26/2008	PAYMENT	COUNTRYWIDE	$-268.00	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-268.00	$268.00
09/25/2007	PAYMENT	COUNTRYWIDE	$-268.00	$536.00
08/13/2007	PAYMENT	COUNTRYWIDE	$-268.00	$804.00
07/01/2007	BILL	JAMIESON, JENNIFER	$1,072.00	$1,072.00
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-248.17	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.15	$248.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.15	$496.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-248.15	$744.47
07/01/2006	BILL	CHANDLER, GARY A	$992.62	$992.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-229.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.77	$229.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.77	$459.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-229.77	$689.32
07/01/2005	BILL	CHANDLER, GARY A	$919.09	$919.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-214.14	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.14	$214.14
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.14	$428.28
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-214.14	$642.42
07/01/2004	BILL	CHANDLER, GARY A	$856.56	$856.56
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-211.75	$0.00
10/29/2003	PAYMENT	11	$-211.72	$211.75
10/03/2003	PAYMENT	CHANDLER, GARY A	$-211.72	$423.47
08/06/2003	PAYMENT	CHANDLER, GARY A	$-211.72	$635.19
07/01/2003	BILL	CHANDLER, GARY A	$846.91	$846.91
11/07/2002	PAYMENT	CHANDLER, GARY A	$-210.80	$0.00
10/04/2002	PAYMENT	CHANDLER, GARY A	$-210.80	$210.80
09/06/2002	PAYMENT	CHANDLER, GARY A	$-210.80	$421.60
08/06/2002	PAYMENT	CHANDLER, GARY A	$-210.80	$632.40
07/01/2002	BILL	CHANDLER, GARY A	$843.20	$843.20
11/05/2001	PAYMENT	CHANDLER, GARY ET AL	$-363.10	$0.00
10/03/2001	PAYMENT	CHANDLER, GARY ET AL	$-181.55	$363.10
08/09/2001	PAYMENT	CHANDLER, GARY ET AL	$-181.55	$544.65
07/01/2001	BILL	CHANDLER, GARY ET AL*	$726.20	$726.20
12/05/2000	PAYMENT	CHANDLER, GARY A ET	$-181.51	$0.00
11/09/2000	PAYMENT	CHANDLER, GARY A ET	$-181.50	$181.51
09/25/2000	PAYMENT	CHANDLER, GARY A ET	$-181.50	$363.01
08/14/2000	PAYMENT	CHANDLER, GARY A ET	$-181.50	$544.51
07/01/2000	BILL	CHANDLER, GARY A ET AL*	$726.01	$726.01
12/08/1999	PAYMENT	CHANDLER, GARY A ET	$-180.43	$0.00
11/02/1999	PAYMENT	CHANDLER, GARY A ET	$-180.40	$180.43
10/05/1999	PAYMENT	CHANDLER, GARY A ET	$-180.40	$360.83
08/10/1999	PAYMENT	CHANDLER, GARY A ET	$-180.40	$541.23
07/01/1999	BILL	CHANDLER, GARY A ET AL*	$721.63	$721.63
12/07/1998	PAYMENT	CHANDLER, GARY A ET	$-363.66	$0.00
10/02/1998	PAYMENT	CHANDLER, GARY A ET	$-181.83	$363.66
08/10/1998	PAYMENT	CHANDLER, GARY A ET	$-181.83	$545.49
07/01/1998	BILL	CHANDLER, GARY A ET AL*	$727.32	$727.32
12/03/1997	PAYMENT	CHANDLER, GARY A ET	$-337.32	$0.00
10/08/1997	PAYMENT	CHANDLER, GARY A ET	$-168.66	$337.32
08/05/1997	PAYMENT	CHANDLER, GARY A ET	$-168.66	$505.98
07/01/1997	BILL	CHANDLER, GARY A ET AL*	$674.64	$674.64
12/04/1996	PAYMENT	CHANDLER FAMILY TRUS	$-167.00	$0.00
11/04/1996	PAYMENT	CHANDLER FAMILY TRUS	$-166.97	$167.00
10/02/1996	PAYMENT	CHANDLER FAMILY TRUS	$-166.97	$333.97
08/08/1996	PAYMENT	CHANDLER FAMILY TRUS	$-166.97	$500.94
07/01/1996	BILL	CHANDLER FAMILY TRUST	$667.91	$667.91
12/11/1995	PAYMENT		$-171.14	$0.00
11/13/1995	PAYMENT		$-171.11	$171.14
10/02/1995	PAYMENT		$-171.11	$342.25
08/17/1995	PAYMENT		$-171.11	$513.36
07/01/1995	BILL	CHANDLER FAMILY TRUST	$684.47	$684.47
12/13/1994	PAYMENT		$-339.08	$0.00
10/07/1994	PAYMENT		$-169.54	$339.08
08/11/1994	PAYMENT		$-169.54	$508.62
07/01/1994	BILL	CHANDLER, GARY	$678.16	$678.16
12/15/1993	PAYMENT		$-332.80	$0.00
08/17/1993	PAYMENT		$-332.78	$332.80
07/01/1993	BILL	CHANDLER, GARY & PATRICIA TRUS	$665.58	$665.58
12/14/1992	PAYMENT		$-327.76	$0.00
10/15/1992	PAYMENT		$-163.88	$327.76
08/21/1992	PAYMENT		$-163.88	$491.64
07/01/1992	BILL	CHANDLER, GARY & PATRICIA TRUS	$655.52	$655.52
12/09/1991	PAYMENT		$-299.52	$0.00
10/04/1991	PAYMENT		$-149.76	$299.52
08/06/1991	PAYMENT		$-149.76	$449.28
07/01/1991	BILL	CHANDLER, GARY A	$599.04	$599.04
08/08/1990	PAYMENT		$-586.41	$0.00
07/01/1990	BILL	CHANDLER, GARY A	$586.41	$586.41
01/03/1990	PAYMENT		$-554.20	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.39	$554.20
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.35	$540.81
07/01/1989	BILL	BENNETT, RICHARD A & BONITA E	$535.46	$535.46
12/20/1988	PAYMENT		$-246.58	$0.00
07/27/1988	PAYMENT		$-246.58	$246.58
07/01/1988	BILL	BENNETT, RICHARD A & BONITA E	$493.16	$493.16
12/16/1987	PAYMENT		$-126.23	$0.00
12/07/1987	PAYMENT		$-126.23	$126.23
08/19/1987	PAYMENT		$-252.46	$252.46
07/01/1987	BILL	BENNETT, RICHARD A & BONITA E	$504.92	$504.92
01/13/1987	PAYMENT		$-220.13	$0.00
07/29/1986	PAYMENT		$-220.12	$220.13
07/01/1986	BILL	BENNETT,RICHARD A & BONITA E	$440.25	$440.25