Tax Account 1319-30-628-025
Owners
MARKLEY, LEWIS & NICHOLSON, T G
974 CONCORD ST
PLEASANTON, CA 94566
MARKLEY, LEWIS
NICHOLSON, T G
Account Summary
| Account ID | 1319-30-628-025 |
|---|---|
| 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 | $1,055.21 |
| Total | $1,055.21 |
| Paid | $1,055.21 |
| 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 | $1,024.77 | $0.00 | $1,024.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $993.92 | $0.00 | $993.92 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $963.83 | $0.00 | $963.83 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $936.45 | $0.00 | $936.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $907.74 | $0.00 | $907.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $880.45 | $0.00 | $880.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $855.42 | $0.00 | $855.42 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $833.45 | $0.00 | $833.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $829.36 | $0.00 | $829.36 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $804.49 | $0.00 | $804.49 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/26/2024 | PAYMENT | CHECK ACH - 1003105 | $-1,055.21 | $0.00 |
| 07/15/2024 | BILL | MARKLEY, LEWIS & NICHOLSON, T G | $1,055.21 | $1,055.21 |
| 08/14/2023 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T G SYS 8282 ORIG: CHECK | $-1,024.77 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-8.99 | $1,024.77 |
| 08/14/2023 | ADJUSTMENT | MARKLEY, LEWIS & NICHOLSON, T G CHECK 8282 VOIDED PAYMENT: 1189424. REASON: AMENDMENT TO RE 2024 | $1,033.76 | $1,033.76 |
| 08/04/2023 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T G CHECK 8282 | $-1,033.76 | $0.00 |
| 07/14/2023 | BILL | MARKLEY, LEWIS & NICHOLSON, T G | $1,033.76 | $1,033.76 |
| 08/13/2022 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T G CHECK 8164 | $-993.92 | $0.00 |
| 07/19/2022 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $993.92 | $993.92 |
| 08/06/2021 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-963.83 | $0.00 |
| 07/14/2021 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $963.83 | $963.83 |
| 07/24/2020 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-936.45 | $0.00 |
| 07/13/2020 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $936.45 | $936.45 |
| 08/02/2019 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-907.74 | $0.00 |
| 07/15/2019 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $907.74 | $907.74 |
| 07/25/2018 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-880.45 | $0.00 |
| 07/12/2018 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $880.45 | $880.45 |
| 07/27/2017 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-855.42 | $0.00 |
| 07/14/2017 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $855.42 | $855.42 |
| 07/26/2016 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-833.45 | $0.00 |
| 07/12/2016 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $833.45 | $833.45 |
| 07/30/2015 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-829.36 | $0.00 |
| 07/14/2015 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $829.36 | $829.36 |
| 07/31/2014 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-804.49 | $0.00 |
| 07/17/2014 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $804.49 | $804.49 |
| 07/30/2013 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-779.50 | $0.00 |
| 07/16/2013 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $779.50 | $779.50 |
| 08/02/2012 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-833.09 | $0.00 |
| 07/13/2012 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $833.09 | $833.09 |
| 07/22/2011 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-789.54 | $0.00 |
| 07/15/2011 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $789.54 | $789.54 |
| 07/23/2010 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-749.86 | $0.00 |
| 07/14/2010 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $749.86 | $749.86 |
| 07/28/2009 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-703.26 | $0.00 |
| 07/13/2009 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $703.26 | $703.26 |
| 11/10/2008 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-315.38 | $0.00 |
| 07/28/2008 | PAYMENT | MARKLEY, LEWIS & NICHOLSON, T CHECK | $-315.40 | $315.38 |
| 07/18/2008 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $630.78 | $630.78 |
| 11/26/2007 | PAYMENT | MARKLEY, LEWIS & NIC | $-292.08 | $0.00 |
| 07/30/2007 | PAYMENT | MARKLEY, LEWIS & NIC | $-292.06 | $292.08 |
| 07/01/2007 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $584.14 | $584.14 |
| 11/02/2006 | PAYMENT | MARKLEY, LEWIS & NIC | $-270.43 | $0.00 |
| 08/04/2006 | PAYMENT | MARKLEY, LEWIS & NIC | $-270.40 | $270.43 |
| 07/01/2006 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $540.83 | $540.83 |
| 11/21/2005 | PAYMENT | MARKLEY, LEWIS & NIC | $-250.39 | $0.00 |
| 08/05/2005 | PAYMENT | MARKLEY, LEWIS & NIC | $-250.38 | $250.39 |
| 07/01/2005 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $500.77 | $500.77 |
| 12/02/2004 | PAYMENT | MARKLEY, LEWIS & NIC | $-233.36 | $0.00 |
| 08/02/2004 | PAYMENT | MARKLEY, LEWIS & NIC | $-233.34 | $233.36 |
| 07/01/2004 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $466.70 | $466.70 |
| 12/01/2003 | PAYMENT | MARKLEY, LEWIS & NIC | $-231.18 | $0.00 |
| 08/05/2003 | PAYMENT | MARKLEY, LEWIS & NIC | $-231.16 | $231.18 |
| 07/01/2003 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $462.34 | $462.34 |
| 07/25/2002 | PAYMENT | MARKLEY, LEWIS & NIC | $-457.94 | $0.00 |
| 07/01/2002 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $457.94 | $457.94 |
| 07/24/2001 | PAYMENT | MARKLEY, LEWIS & NIC | $-403.29 | $0.00 |
| 07/01/2001 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $403.29 | $403.29 |
| 08/01/2000 | PAYMENT | MARKLEY, LEWIS & NIC | $-403.19 | $0.00 |
| 07/01/2000 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $403.19 | $403.19 |
| 07/29/1999 | PAYMENT | MARKLEY, LEWIS & NIC | $-400.77 | $0.00 |
| 07/01/1999 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $400.77 | $400.77 |
| 08/04/1998 | PAYMENT | MARKLEY, LEWIS & NIC | $-405.46 | $0.00 |
| 07/01/1998 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $405.46 | $405.46 |
| 07/25/1997 | PAYMENT | MARKLEY, LEWIS & NIC | $-377.60 | $0.00 |
| 07/01/1997 | BILL | MARKLEY, LEWIS & NICHOLSON, T | $377.60 | $377.60 |
| 08/02/1996 | PAYMENT | MARKLEY, LEWIS A | $-381.27 | $0.00 |
| 07/01/1996 | BILL | MARKLEY, LEWIS A | $381.27 | $381.27 |
| 10/26/1995 | PAYMENT | $-196.05 | $0.00 | |
| 10/03/1995 | PAYMENT | $-199.96 | $196.05 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $3.92 | $396.01 |
| 07/01/1995 | BILL | OZNOWICZ, RONALD | $392.09 | $392.09 |
| 03/20/1995 | PAYMENT | $-97.69 | $0.00 | |
| 01/04/1995 | PAYMENT | $-97.67 | $97.69 | |
| 10/03/1994 | PAYMENT | $-97.67 | $195.36 | |
| 08/18/1994 | PAYMENT | $-97.67 | $293.03 | |
| 07/01/1994 | BILL | OZNOWICZ, RONALD | $390.70 | $390.70 |
| 03/02/1994 | PAYMENT | $-95.98 | $0.00 | |
| 01/03/1994 | PAYMENT | $-95.97 | $95.98 | |
| 10/05/1993 | PAYMENT | $-95.97 | $191.95 | |
| 08/16/1993 | PAYMENT | $-95.97 | $287.92 | |
| 07/01/1993 | BILL | OZNOWICZ, RONALD | $383.89 | $383.89 |
| 03/02/1993 | PAYMENT | $-94.52 | $0.00 | |
| 12/31/1992 | PAYMENT | $-94.52 | $94.52 | |
| 10/02/1992 | PAYMENT | $-94.52 | $189.04 | |
| 08/18/1992 | PAYMENT | $-94.52 | $283.56 | |
| 07/01/1992 | BILL | OZNOWICZ, RONALD | $378.08 | $378.08 |
| 02/28/1992 | PAYMENT | $-88.12 | $0.00 | |
| 12/30/1991 | PAYMENT | $-88.10 | $88.12 | |
| 10/01/1991 | PAYMENT | $-88.10 | $176.22 | |
| 08/14/1991 | PAYMENT | $-88.10 | $264.32 | |
| 07/01/1991 | BILL | OZNOWICZ, RONALD | $352.42 | $352.42 |
| 03/01/1991 | PAYMENT | $-86.43 | $0.00 | |
| 01/02/1991 | PAYMENT | $-86.41 | $86.43 | |
| 09/27/1990 | PAYMENT | $-86.41 | $172.84 | |
| 08/16/1990 | PAYMENT | $-86.41 | $259.25 | |
| 07/01/1990 | BILL | OZNOWICZ, RONALD | $345.66 | $345.66 |
| 03/05/1990 | PAYMENT | $-79.49 | $0.00 | |
| 01/02/1990 | PAYMENT | $-79.46 | $79.49 | |
| 10/02/1989 | PAYMENT | $-79.46 | $158.95 | |
| 08/15/1989 | PAYMENT | $-79.46 | $238.41 | |
| 07/01/1989 | BILL | OZNOWICZ, RONALD | $317.87 | $317.87 |
| 03/02/1989 | PAYMENT | $-73.19 | $0.00 | |
| 01/05/1989 | PAYMENT | $-73.19 | $73.19 | |
| 10/03/1988 | PAYMENT | $-73.19 | $146.38 | |
| 07/29/1988 | PAYMENT | $-73.19 | $219.57 | |
| 07/01/1988 | BILL | OZNOWICZ, RONALD | $292.76 | $292.76 |
| 01/08/1988 | PAYMENT | $-149.41 | $0.00 | |
| 10/16/1987 | PAYMENT | $-74.70 | $149.41 | |
| 09/15/1987 | PAYMENT | $-77.69 | $224.11 | |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $2.99 | $301.80 |
| 07/01/1987 | BILL | OZNOWICZ, RONALD | $298.81 | $298.81 |
| 12/30/1986 | PAYMENT | $-129.08 | $0.00 | |
| 10/15/1986 | PAYMENT | $-64.54 | $129.08 | |
| 07/30/1986 | PAYMENT | $-64.54 | $193.62 | |
| 07/01/1986 | BILL | OZNOWICZ,RONALD | $258.16 | $258.16 |