Tax Account 1319-30-627-009

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Owners

TOUNGER LIMITED PARTNERSHIP
ONE PINE HILL CT
OAKLAND, CA 94611

Account Summary

Account ID	1319-30-627-009
Account Type	Real Estate
Location	355 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,383.46
Currently Due	$0.00

Account ID

1319-30-627-009

Account Type

Real Estate

Location

355 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,383.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,767.18
Total	$2,767.18
Paid	$1,383.72
Balance	$1,383.46
Due	$0.00
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

$2,767.18

Total

$2,767.18

Paid

$1,383.72

Balance

$1,383.46

Due

$0.00

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	$691.99	$0.00	$691.99	$691.99	$0.00
2	10/07/2024	10/17/2024	Paid	$691.73	$0.00	$691.73	$691.73	$0.00
3	01/06/2025	01/16/2025	Due	$691.73	$0.00	$691.73	$0.00	$691.73
4	03/03/2025	03/13/2025	Due	$691.73	$0.00	$691.73	$0.00	$1,383.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,564.22	$0.00	$2,564.22	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,374.66	$0.00	$2,374.66	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,198.84	$0.00	$2,198.84	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,127.80	$0.00	$2,127.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,052.82	$0.00	$2,052.82	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,958.36	$0.00	$1,958.36	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,880.92	$0.00	$1,880.92	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,833.52	$0.00	$1,833.52	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,830.37	$0.00	$1,830.37	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,772.16	$0.00	$1,772.16	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 100173	$-1,383.72	$1,383.46
07/15/2024	BILL	TOUNGER LIMITED PARTNERSHIP	$2,767.18	$2,767.18
01/08/2024	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK 2806	$-1,280.00	$0.00
08/14/2023	PAYMENT	TOUNGER LIMITED PARTNERSHIP SYS 3796 ORIG: CHECK	$-1,284.22	$1,280.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.06	$2,564.22
08/14/2023	ADJUSTMENT	TOUNGER LIMITED PARTNERSHIP CHECK 3796 VOIDED PAYMENT: 1221318. REASON: AMENDMENT TO RE 2024	$1,284.22	$2,568.28
08/14/2023	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK 3796	$-1,284.22	$1,284.06
07/14/2023	BILL	TOUNGER LIMITED PARTNERSHIP	$2,568.28	$2,568.28
01/12/2023	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK 3769	$-1,187.32	$0.00
08/22/2022	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK 3753	$-1,187.34	$1,187.32
07/19/2022	BILL	TOUNGER LIMITED PARTNERSHIP	$2,374.66	$2,374.66
01/08/2022	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,099.42	$0.00
08/23/2021	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,099.42	$1,099.42
07/14/2021	BILL	TOUNGER LIMITED PARTNERSHIP	$2,198.84	$2,198.84
01/13/2021	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,063.90	$0.00
08/07/2020	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,063.90	$1,063.90
07/13/2020	BILL	TOUNGER LIMITED PARTNERSHIP	$2,127.80	$2,127.80
01/15/2020	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,026.40	$0.00
08/22/2019	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-1,026.42	$1,026.40
07/15/2019	BILL	TOUNGER LIMITED PARTNERSHIP	$2,052.82	$2,052.82
01/14/2019	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-979.18	$0.00
08/15/2018	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-979.18	$979.18
07/12/2018	BILL	TOUNGER LIMITED PARTNERSHIP	$1,958.36	$1,958.36
12/31/2017	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-940.46	$0.00
08/08/2017	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-940.46	$940.46
07/14/2017	BILL	TOUNGER LIMITED PARTNERSHIP	$1,880.92	$1,880.92
01/04/2017	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-916.76	$0.00
08/05/2016	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-916.76	$916.76
07/12/2016	BILL	TOUNGER LIMITED PARTNERSHIP	$1,833.52	$1,833.52
01/12/2016	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-915.18	$0.00
07/30/2015	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-915.19	$915.18
07/14/2015	BILL	TOUNGER LIMITED PARTNERSHIP	$1,830.37	$1,830.37
01/02/2015	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-886.08	$0.00
08/07/2014	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-886.08	$886.08
07/17/2014	BILL	TOUNGER LIMITED PARTNERSHIP	$1,772.16	$1,772.16
01/02/2014	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-859.08	$0.00
10/04/2013	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-429.54	$859.08
08/07/2013	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-429.54	$1,288.62
07/16/2013	BILL	TOUNGER LIMITED PARTNERSHIP	$1,718.16	$1,718.16
01/02/2013	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-852.70	$0.00
07/27/2012	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-852.70	$852.70
07/13/2012	BILL	TOUNGER LIMITED PARTNERSHIP	$1,705.40	$1,705.40
01/05/2012	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-814.36	$0.00
09/27/2011	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-407.18	$814.36
07/22/2011	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-407.18	$1,221.54
07/15/2011	BILL	TOUNGER LIMITED PARTNERSHIP	$1,628.72	$1,628.72
01/10/2011	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-773.12	$0.00
09/29/2010	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-386.56	$773.12
08/06/2010	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-386.56	$1,159.68
07/14/2010	BILL	TOUNGER LIMITED PARTNERSHIP	$1,546.24	$1,546.24
03/03/2010	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-361.55	$0.00
01/06/2010	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-361.55	$361.55
10/02/2009	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-361.55	$723.10
08/12/2009	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-361.57	$1,084.65
07/13/2009	BILL	TOUNGER LIMITED PARTNERSHIP	$1,446.22	$1,446.22
02/25/2009	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-326.40	$0.00
01/07/2009	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-326.40	$326.40
09/29/2008	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-326.40	$652.80
08/15/2008	PAYMENT	TOUNGER LIMITED PARTNERSHIP CHECK	$-326.40	$979.20
07/18/2008	BILL	TOUNGER LIMITED PARTNERSHIP	$1,305.60	$1,305.60
02/26/2008	PAYMENT	TOUNGER LIMITED PART	$-302.23	$0.00
01/07/2008	PAYMENT	TOUNGER LIMITED PART	$-302.22	$302.23
09/27/2007	PAYMENT	TOUNGER LIMITED PART	$-302.22	$604.45
08/13/2007	PAYMENT	TOUNGER LIMITED PART	$-302.22	$906.67
07/01/2007	BILL	TOUNGER LIMITED PARTNERSHIP	$1,208.89	$1,208.89
01/05/2007	PAYMENT	TOUNGER LIMITED PART	$-559.67	$0.00
09/27/2006	PAYMENT	TOUNGER LIMITED PART	$-279.83	$559.67
08/14/2006	PAYMENT	TOUNGER LIMITED PART	$-279.83	$839.50
07/01/2006	BILL	TOUNGER LIMITED PARTNERSHIP	$1,119.33	$1,119.33
02/16/2006	PAYMENT	TOUNGER LIMITED PART	$-259.12	$0.00
01/11/2006	PAYMENT	TOUNGER LIMITED PART	$-259.10	$259.12
10/05/2005	PAYMENT	TOUNGER LIMITED PART	$-259.10	$518.22
08/16/2005	PAYMENT	TOUNGER LIMITED PART	$-259.10	$777.32
07/01/2005	BILL	TOUNGER LIMITED PARTNERSHIP	$1,036.42	$1,036.42
02/16/2005	PAYMENT	TOUNGER LIMITED PART	$-241.51	$0.00
01/10/2005	PAYMENT	TOUNGER LIMITED PART	$-241.48	$241.51
10/07/2004	PAYMENT	TOUNGER LIMITED PART	$-241.48	$482.99
08/09/2004	PAYMENT	TOUNGER LIMITED PART	$-241.48	$724.47
07/01/2004	BILL	TOUNGER LIMITED PARTNERSHIP	$965.95	$965.95
02/17/2004	PAYMENT	TOUNGER LIMITED PART	$-238.78	$0.00
01/07/2004	PAYMENT	TOUNGER LIMITED PART	$-238.75	$238.78
09/24/2003	PAYMENT	TOUNGER LIMITED PART	$-238.75	$477.53
08/26/2003	PAYMENT	TOUNGER LIMITED PART	$-238.75	$716.28
07/01/2003	BILL	TOUNGER LIMITED PARTNERSHIP	$955.03	$955.03
12/30/2002	PAYMENT	TOUNGER LIMITED PART	$-475.45	$0.00
10/07/2002	PAYMENT	TOUNGER LIMITED PART	$-237.71	$475.45
08/08/2002	PAYMENT	TOUNGER LIMITED PART	$-237.71	$713.16
07/01/2002	BILL	TOUNGER LIMITED PARTNERSHIP	$950.87	$950.87
01/03/2002	PAYMENT	TOUNGER LIMITED PART	$-386.74	$0.00
09/17/2001	PAYMENT	TOUNGER LIMITED PART	$-193.37	$386.74
08/01/2001	PAYMENT	TOUNGER LIMITED PART	$-193.37	$580.11
07/01/2001	BILL	TOUNGER LIMITED PARTNERSHIP	$773.48	$773.48
12/29/2000	PAYMENT	TOUNGER LIMITED PART	$-386.64	$0.00
10/05/2000	PAYMENT	TOUNGER LIMITED PART	$-193.32	$386.64
08/08/2000	PAYMENT	TOUNGER LIMITED PART	$-193.32	$579.96
07/01/2000	BILL	TOUNGER LIMITED PARTNERSHIP	$773.28	$773.28
12/20/1999	PAYMENT	TOUNGER LIMITED PART	$-384.31	$0.00
10/07/1999	PAYMENT	TOUNGER LIMITED PART	$-192.15	$384.31
08/05/1999	PAYMENT	TOUNGER LIMITED PART	$-192.15	$576.46
07/01/1999	BILL	TOUNGER LIMITED PARTNERSHIP	$768.61	$768.61
01/05/1999	PAYMENT	TOUNGER LIMITED PART	$-387.09	$0.00
09/23/1998	PAYMENT	TOUNGER LIMITED PART	$-193.53	$387.09
08/17/1998	PAYMENT	TOUNGER LIMITED PART	$-193.53	$580.62
07/01/1998	BILL	TOUNGER LIMITED PARTNERSHIP	$774.15	$774.15
02/19/1998	PAYMENT	TOUNGER LIMITED PART	$-366.09	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.18	$366.09
10/02/1997	PAYMENT	TOUNGER LIMITED PART	$-179.45	$358.91
08/04/1997	PAYMENT	TOUNGER LIMITED PART	$-179.45	$538.36
07/01/1997	BILL	TOUNGER LIMITED PARTNERSHIP	$717.81	$717.81
01/08/1997	PAYMENT	TOUNGER LIMITED PART	$-360.48	$0.00
10/09/1996	PAYMENT	TOUNGER LIMITED PART	$-180.23	$360.48
08/12/1996	PAYMENT	TOUNGER LIMITED PART	$-180.23	$540.71
07/01/1996	BILL	TOUNGER LIMITED PARTNERSHIP	$720.94	$720.94
01/02/1996	PAYMENT		$-369.10	$0.00
10/16/1995	PAYMENT		$-184.54	$369.10
08/17/1995	PAYMENT		$-184.54	$553.64
07/01/1995	BILL	TOUNGER, JOHN S & DENA TRUST	$738.18	$738.18
01/06/1995	PAYMENT		$-365.20	$0.00
10/10/1994	PAYMENT		$-182.59	$365.20
07/28/1994	PAYMENT		$-182.59	$547.79
07/01/1994	BILL	TOUNGER, JOHN S & DENA TRUST	$730.38	$730.38
01/03/1994	PAYMENT		$-358.34	$0.00
10/07/1993	PAYMENT		$-179.17	$358.34
08/18/1993	PAYMENT		$-179.17	$537.51
07/01/1993	BILL	TOUNGER, JOHN S & DENA TRUST	$716.68	$716.68
12/21/1992	PAYMENT		$-352.95	$0.00
10/09/1992	PAYMENT		$-176.46	$352.95
08/14/1992	PAYMENT		$-176.46	$529.41
07/01/1992	BILL	TOUNGER, JOHN S & DENA TRUST	$705.87	$705.87
01/02/1992	PAYMENT		$-279.46	$0.00
10/11/1991	PAYMENT		$-139.73	$279.46
08/19/1991	PAYMENT		$-139.73	$419.19
07/01/1991	BILL	TOUNGER, JOHN S & DENA TRUST	$558.92	$558.92
12/17/1990	PAYMENT		$-273.52	$0.00
10/09/1990	PAYMENT		$-136.76	$273.52
08/09/1990	PAYMENT		$-136.76	$410.28
07/01/1990	BILL	TOUNGER, JOHN S & DENA TRUST	$547.04	$547.04
03/12/1990	PAYMENT		$-124.82	$0.00
01/03/1990	PAYMENT		$-124.82	$124.82
10/03/1989	PAYMENT		$-124.82	$249.64
09/05/1989	PAYMENT		$-124.82	$374.46
07/01/1989	BILL	TOUNGER, JOHN S & DENA TRUST	$499.28	$499.28
03/07/1989	PAYMENT		$-114.98	$0.00
01/11/1989	PAYMENT		$-114.95	$114.98
10/04/1988	PAYMENT		$-114.95	$229.93
08/03/1988	PAYMENT		$-114.95	$344.88
07/01/1988	BILL	TOUNGER, JOHN S & DENA TRUST	$459.83	$459.83
01/08/1988	PAYMENT		$-235.46	$0.00
10/09/1987	PAYMENT		$-117.72	$235.46
08/04/1987	PAYMENT		$-117.72	$353.18
07/01/1987	BILL	TOUNGER, JOHN S & DENA	$470.90	$470.90
10/06/1986	PAYMENT		$-324.75	$0.00
07/18/1986	PAYMENT		$-108.25	$324.75
07/01/1986	BILL	TOUNGER,JOHN S & DENA	$433.00	$433.00