Tax Account 1319-30-628-010
Owners
MASCARI LIVING TRUST 2017
5032 BLACK AV
PLEASANTON, CA 94566
MASCARI, MARK S & CHERYL A TTEE
MASCARI, MARK S TTEE
MASCARI, CHERYL A TTEE
Account Summary
| Account ID | 1319-30-628-010 |
|---|---|
| Account Type | Real Estate |
| Location | 331 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,064.31 |
| Total | $1,064.31 |
| Paid | $1,064.31 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,033.60 | $0.00 | $1,033.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,002.47 | $0.00 | $1,002.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $972.17 | $0.00 | $972.17 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $944.53 | $0.00 | $944.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $915.62 | $0.00 | $915.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $888.12 | $0.00 | $888.12 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $862.87 | $0.00 | $862.87 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $840.71 | $0.00 | $840.71 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $836.61 | $0.00 | $836.61 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $811.51 | $0.00 | $811.51 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100335 | $-1,064.31 | $0.00 |
| 07/15/2024 | BILL | MASCARI LIVING TRUST 2017 | $1,064.31 | $1,064.31 |
| 08/14/2023 | PAYMENT | MASCARI, CHERYL SYS 9224 ORIG: CHECK | $-1,033.60 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.99 | $1,033.60 |
| 08/14/2023 | ADJUSTMENT | MASCARI, CHERYL CHECK 9224 VOIDED PAYMENT: 1184879. REASON: AMENDMENT TO RE 2024 | $1,042.59 | $1,042.59 |
| 07/24/2023 | PAYMENT | MASCARI, CHERYL CHECK 9224 | $-1,042.59 | $0.00 |
| 07/14/2023 | BILL | MASCARI LIVING TRUST 2017 | $1,042.59 | $1,042.59 |
| 08/04/2022 | PAYMENT | MASCARI, MARK S & CHERYL A CHECK 8988 | $-1,002.47 | $0.00 |
| 07/19/2022 | BILL | MASCARI, MARK S & CHERYL A TTE | $1,002.47 | $1,002.47 |
| 07/27/2021 | PAYMENT | MASCARI, MARK S & CHERYL A CHECK | $-972.17 | $0.00 |
| 07/14/2021 | BILL | MASCARI, MARK S & CHERYL A TTE | $972.17 | $972.17 |
| 07/24/2020 | PAYMENT | MASCARI, MARK S & CHERYL A CHECK | $-944.53 | $0.00 |
| 07/13/2020 | BILL | MASCARI, MARK S & CHERYL A TTE | $944.53 | $944.53 |
| 07/31/2019 | PAYMENT | MASCARI, MARK S & CHERYL A CHECK | $-915.62 | $0.00 |
| 07/15/2019 | BILL | MASCARI, MARK S & CHERYL A TTE | $915.62 | $915.62 |
| 08/09/2018 | PAYMENT | MASCARI, MARK S & CHERYL A TTE CHECK | $-888.12 | $0.00 |
| 07/12/2018 | BILL | MASCARI, MARK S & CHERYL A TTE | $888.12 | $888.12 |
| 07/27/2017 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-862.87 | $0.00 |
| 07/14/2017 | BILL | MASCARI, MARK S & CHERYL | $862.87 | $862.87 |
| 07/26/2016 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-840.71 | $0.00 |
| 07/12/2016 | BILL | MASCARI, MARK S & CHERYL | $840.71 | $840.71 |
| 07/28/2015 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-836.61 | $0.00 |
| 07/14/2015 | BILL | MASCARI, MARK S & CHERYL | $836.61 | $836.61 |
| 07/25/2014 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-811.51 | $0.00 |
| 07/17/2014 | BILL | MASCARI, MARK S & CHERYL | $811.51 | $811.51 |
| 08/01/2013 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-786.31 | $0.00 |
| 07/16/2013 | BILL | MASCARI, MARK S & CHERYL | $786.31 | $786.31 |
| 01/02/2013 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-419.90 | $0.00 |
| 11/16/2012 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-449.31 | $419.90 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $21.00 | $869.21 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $8.40 | $848.21 |
| 07/13/2012 | BILL | MASCARI, MARK S & CHERYL | $839.81 | $839.81 |
| 09/22/2011 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-594.60 | $0.00 |
| 07/25/2011 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-198.23 | $594.60 |
| 07/15/2011 | BILL | MASCARI, MARK S & CHERYL | $792.83 | $792.83 |
| 07/26/2010 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-753.06 | $0.00 |
| 07/14/2010 | BILL | MASCARI, MARK S & CHERYL | $753.06 | $753.06 |
| 07/27/2009 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-706.25 | $0.00 |
| 07/13/2009 | BILL | MASCARI, MARK S & CHERYL | $706.25 | $706.25 |
| 12/15/2008 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-316.70 | $0.00 |
| 09/23/2008 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-158.35 | $316.70 |
| 07/30/2008 | PAYMENT | MASCARI, MARK S & CHERYL CHECK | $-158.35 | $475.05 |
| 07/18/2008 | BILL | MASCARI, MARK S & CHERYL | $633.40 | $633.40 |
| 02/14/2008 | PAYMENT | MASCARI, MARK S & CH | $-146.62 | $0.00 |
| 12/03/2007 | PAYMENT | MASCARI, MARK S & CH | $-146.60 | $146.62 |
| 09/17/2007 | PAYMENT | MASCARI, MARK S & CH | $-146.60 | $293.22 |
| 08/07/2007 | PAYMENT | MASCARI, MARK S & CH | $-146.60 | $439.82 |
| 07/01/2007 | BILL | MASCARI, MARK S & CHERYL | $586.42 | $586.42 |
| 12/05/2006 | PAYMENT | MASCARI, MARK S & CH | $-271.54 | $0.00 |
| 09/25/2006 | PAYMENT | MASCARI, MARK S & CH | $-135.76 | $271.54 |
| 08/16/2006 | PAYMENT | MASCARI, MARK S & CH | $-135.76 | $407.30 |
| 07/01/2006 | BILL | MASCARI, MARK S & CHERYL | $543.06 | $543.06 |
| 02/13/2006 | PAYMENT | MASCARI, MARK S & CH | $-125.73 | $0.00 |
| 12/05/2005 | PAYMENT | MASCARI, MARK S & CH | $-125.70 | $125.73 |
| 09/26/2005 | PAYMENT | MASCARI, MARK S & CH | $-125.70 | $251.43 |
| 08/08/2005 | PAYMENT | MASCARI, MARK S & CH | $-125.70 | $377.13 |
| 07/01/2005 | BILL | MASCARI, MARK S & CHERYL | $502.83 | $502.83 |
| 03/01/2005 | PAYMENT | MASCARI, MARK S & CH | $-117.18 | $0.00 |
| 12/08/2004 | PAYMENT | MASCARI, MARK S & CH | $-117.15 | $117.18 |
| 09/13/2004 | PAYMENT | MASCARI, MARK S & CH | $-117.15 | $234.33 |
| 08/02/2004 | PAYMENT | MASCARI, MARK S & CH | $-117.15 | $351.48 |
| 07/01/2004 | BILL | MASCARI, MARK S & CHERYL | $468.63 | $468.63 |
| 02/17/2004 | PAYMENT | MASCARI, MARK S & CH | $-116.07 | $0.00 |
| 12/08/2003 | PAYMENT | MASCARI, MARK S & CH | $-116.05 | $116.07 |
| 09/15/2003 | PAYMENT | MASCARI, MARK S & CH | $-116.05 | $232.12 |
| 08/05/2003 | PAYMENT | MASCARI, MARK S & CH | $-116.05 | $348.17 |
| 07/01/2003 | BILL | MASCARI, MARK S & CHERYL | $464.22 | $464.22 |
| 03/03/2003 | PAYMENT | MASCARI, MARK S & CH | $-114.96 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-114.95 | $114.96 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-114.95 | $229.91 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-114.95 | $344.86 |
| 07/01/2002 | BILL | MASCARI, MARK S & CHERYL | $459.81 | $459.81 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.32 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.30 | $101.32 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.30 | $202.62 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.30 | $303.92 |
| 07/01/2001 | BILL | MASCARI, MARK S & CHERYL | $405.22 | $405.22 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.28 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.28 | $101.28 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.28 | $202.56 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-101.28 | $303.84 |
| 07/01/2000 | BILL | MASCARI, MARK S & CHERYL | $405.12 | $405.12 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-100.68 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-100.67 | $100.68 |
| 09/21/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-100.67 | $201.35 |
| 08/05/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-100.67 | $302.02 |
| 07/01/1999 | BILL | MASCARI, MARK S & CHERYL | $402.69 | $402.69 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-101.86 | $0.00 |
| 01/06/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-101.85 | $101.86 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-101.85 | $203.71 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-101.85 | $305.56 |
| 07/01/1998 | BILL | MASCARI, MARK S & CHERYL | $407.41 | $407.41 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-94.81 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-94.80 | $94.81 |
| 07/21/1997 | PAYMENT | STEWART TITLE | $-189.60 | $189.61 |
| 07/01/1997 | BILL | SOLORIO, JES E & URSULA A | $379.21 | $379.21 |
| 01/09/1997 | PAYMENT | SOLORIO, JES E & URS | $-191.69 | $0.00 |
| 08/05/1996 | PAYMENT | SOLORIO, JES E & URS | $-191.68 | $191.69 |
| 07/01/1996 | BILL | SOLORIO, JES E & URSULA A | $383.37 | $383.37 |
| 02/13/1996 | PAYMENT | $-98.55 | $0.00 | |
| 01/04/1996 | PAYMENT | $-98.54 | $98.55 | |
| 09/11/1995 | PAYMENT | $-98.54 | $197.09 | |
| 08/15/1995 | PAYMENT | $-98.54 | $295.63 | |
| 07/01/1995 | BILL | SOLORIO, JES E & URSULA A | $394.17 | $394.17 |
| 03/08/1995 | PAYMENT | $-98.22 | $0.00 | |
| 01/11/1995 | PAYMENT | $-98.19 | $98.22 | |
| 08/26/1994 | PAYMENT | $-196.38 | $196.41 | |
| 07/01/1994 | BILL | SOLORIO, JES E & URSULA A | $392.79 | $392.79 |
| 02/22/1994 | PAYMENT | $-96.50 | $0.00 | |
| 12/07/1993 | PAYMENT | $-96.49 | $96.50 | |
| 09/20/1993 | PAYMENT | $-96.49 | $192.99 | |
| 08/06/1993 | PAYMENT | $-96.49 | $289.48 | |
| 07/01/1993 | BILL | SOLORIO, JES E & URSULA A | $385.97 | $385.97 |
| 03/11/1993 | PAYMENT | $-95.04 | $0.00 | |
| 01/13/1993 | PAYMENT | $-95.03 | $95.04 | |
| 10/08/1992 | PAYMENT | $-95.03 | $190.07 | |
| 08/11/1992 | PAYMENT | $-95.03 | $285.10 | |
| 07/01/1992 | BILL | SOLORIO, JES E & URSULA A | $380.13 | $380.13 |
| 03/04/1992 | PAYMENT | $-88.51 | $0.00 | |
| 01/08/1992 | PAYMENT | $-88.50 | $88.51 | |
| 10/08/1991 | PAYMENT | $-88.50 | $177.01 | |
| 08/20/1991 | PAYMENT | $-88.50 | $265.51 | |
| 07/01/1991 | BILL | SOLORIO, JES E & URSULA A | $354.01 | $354.01 |
| 02/21/1991 | PAYMENT | $-86.83 | $0.00 | |
| 01/10/1991 | PAYMENT | $-86.80 | $86.83 | |
| 09/26/1990 | PAYMENT | $-86.80 | $173.63 | |
| 08/09/1990 | PAYMENT | $-86.80 | $260.43 | |
| 07/01/1990 | BILL | SOLORIO, JES E & URSULA A | $347.23 | $347.23 |
| 03/02/1990 | PAYMENT | $-79.84 | $0.00 | |
| 12/15/1989 | PAYMENT | $-79.81 | $79.84 | |
| 09/21/1989 | PAYMENT | $-79.81 | $159.65 | |
| 08/24/1989 | PAYMENT | $-79.81 | $239.46 | |
| 07/01/1989 | BILL | SOLORIO, JES E & URSULA A | $319.27 | $319.27 |
| 12/28/1988 | PAYMENT | $-147.02 | $0.00 | |
| 10/06/1988 | PAYMENT | $-73.51 | $147.02 | |
| 08/09/1988 | PAYMENT | $-73.51 | $220.53 | |
| 07/01/1988 | BILL | SOLORIO, JES E & URSULA A | $294.04 | $294.04 |
| 03/22/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $0.00 |
| 03/04/1988 | PAYMENT | $-75.05 | $0.00 | |
| 01/08/1988 | PAYMENT | $-75.04 | $75.05 | |
| 10/08/1987 | PAYMENT | $-75.04 | $150.09 | |
| 08/13/1987 | PAYMENT | $-75.04 | $225.13 | |
| 07/01/1987 | BILL | SOLORIO, JES E & URSULA A | $300.17 | $300.17 |
| 03/06/1987 | PAYMENT | $-69.47 | $0.00 | |
| 01/08/1987 | PAYMENT | $-69.46 | $69.47 | |
| 10/07/1986 | PAYMENT | $-69.46 | $138.93 | |
| 07/30/1986 | PAYMENT | $-69.46 | $208.39 | |
| 07/01/1986 | BILL | SOLORIO,JES E & URSULA A | $277.85 | $277.85 |