Tax Account 1319-30-710-016

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Owners

POMODORO, JUDITH J & CHRISTIAN A
6646 PINE NEEDLE DR
OAKLAND, CA 94611

Account Summary

Account ID	1319-30-710-016
Account Type	Real Estate
Location	495 TRAMWAY DR KINGSBURY GID/CWS
Balance	$1,292.08
Currently Due	$646.04

Account ID

1319-30-710-016

Account Type

Real Estate

Location

495 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$1,292.08

Currently Due

$646.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,584.44
Total	$2,610.29
Paid	$1,318.21
Balance	$1,292.08
Due	$646.04
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

$2,584.44

Total

$2,610.29

Paid

$1,318.21

Balance

$1,292.08

Due

$646.04

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	$646.32	$25.85	$646.32	$672.17	$0.00
2	10/07/2024	10/17/2024	Paid	$646.04	$0.00	$646.04	$646.04	$0.00
3	01/06/2025	01/16/2025	Past due	$646.04	$0.00	$646.04	$0.00	$646.04
4	03/03/2025	03/13/2025	Due	$646.04	$0.00	$646.04	$0.00	$1,292.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,392.60	$0.00	$2,392.60	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,361.74	$0.00	$1,361.74	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,260.77	$12.61	$1,273.38	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,220.80	$97.67	$1,318.47	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,183.35	$0.00	$1,183.35	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,147.11	$0.00	$1,147.11	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,114.93	$0.00	$1,114.93	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,086.08	$0.00	$1,086.08	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,084.28	$0.00	$1,084.28	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,051.38	$0.00	$1,051.38	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2024	PAYMENT	JUDITH POMODORO GOVACH ACH - 326091522	$-1,318.21	$1,292.08
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.85	$2,610.29
07/15/2024	BILL	POMODORO, JUDITH J & CHRISTIAN A	$2,584.44	$2,584.44
03/05/2024	PAYMENT	POMODORO, CHRISTIAN A CHECK 0000995150	$-574.53	$0.00
01/03/2024	PAYMENT	POMODORO, CHRISTIAN A CHECK 995158	$-605.97	$574.53
10/05/2023	PAYMENT	POMODORO, CHRISTIAN A CHECK 995149	$-605.97	$1,180.50
08/14/2023	PAYMENT	JUDITH & CHRISTIAN POMODORO SYS ACH - 309351668 ORIG: GOVACH	$-606.13	$1,786.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.44	$2,392.60
08/14/2023	ADJUSTMENT	JUDITH & CHRISTIAN POMODORO GOVACH ACH - 309351668 VOIDED PAYMENT: 1221409. REASON: AMENDMENT TO RE 2024	$606.13	$2,424.04
08/14/2023	PAYMENT	JUDITH & CHRISTIAN POMODORO GOVACH ACH - 309351668	$-606.13	$1,817.91
07/14/2023	BILL	POMODORO, JUDITH J & CHRISTIAN A	$2,424.04	$2,424.04
12/30/2022	PAYMENT	JUDITH J POMODORO GOVACH ACH - 299164797	$-680.86	$0.00
08/22/2022	PAYMENT	JIMENEZ, JUDITH & POMODORO, CHRISTIAN CHECK 187	$-680.88	$680.86
07/19/2022	BILL	POMODORO, JUDITH J & CHRISTIAN	$1,361.74	$1,361.74
02/28/2022	PAYMENT	POMODORO, JUDITH J CREDIT: D	$-642.99	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.61	$642.99
08/15/2021	PAYMENT	POMODORO, CHRISTIAN & JUMENEZ CHECK	$-630.39	$630.38
07/14/2021	BILL	POMODORO, JUDITH J & CHRISTIAN	$1,260.77	$1,260.77
04/28/2021	PAYMENT	JUDITH JIMENEZ CREDIT: D	$-1,013.27	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$54.94	$1,013.27
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$30.52	$958.33
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.21	$927.81
08/19/2020	PAYMENT	WESTERN TITLE CHECK	$-305.20	$915.60
07/13/2020	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,220.80	$1,220.80
08/21/2019	PAYMENT	COLLINS, JACK & KATHLYNN CHECK	$-1,183.35	$0.00
07/15/2019	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,183.35	$1,183.35
07/27/2018	PAYMENT	COLLINS, JACK & KATHLYNN CHECK	$-1,147.11	$0.00
07/12/2018	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,147.11	$1,147.11
08/11/2017	PAYMENT	JACK & KATHLYNN COLLINS CHECK	$-1,114.93	$0.00
07/14/2017	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,114.93	$1,114.93
03/07/2017	PAYMENT	CIT BANK, N.A. CHECK	$-271.52	$0.00
12/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-271.52	$271.52
09/30/2016	PAYMENT	CIT BANK, N.A. CHECK	$-271.52	$543.04
08/16/2016	PAYMENT	CIT BANK, N.A. CHECK	$-271.52	$814.56
07/12/2016	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,086.08	$1,086.08
03/08/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-271.07	$0.00
01/05/2016	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-271.07	$271.07
10/07/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-271.07	$542.14
08/17/2015	PAYMENT	ONEWEST BANK MTG SERV, DIV OF CHECK	$-271.07	$813.21
07/14/2015	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,084.28	$1,084.28
03/03/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-262.84	$0.00
01/06/2015	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-262.84	$262.84
09/10/2014	PAYMENT	J P MORGAN CHASE CHECK	$-262.84	$525.68
08/18/2014	PAYMENT	CHASE CHECK	$-262.86	$788.52
07/17/2014	BILL	COLLINS, JACK & KATHLYNN TTEE	$1,051.38	$1,051.38
03/04/2014	PAYMENT	CHASE CHECK	$-254.20	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-254.20	$254.20
10/03/2013	PAYMENT	CHASE CHECK	$-254.20	$508.40
08/16/2013	PAYMENT	CHASE CHECK	$-254.22	$762.60
07/16/2013	BILL	COLLINS, JACK & KATHLYNN TTEES	$1,016.82	$1,016.82
03/04/2013	PAYMENT	CHASE CHECK	$-246.98	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-246.98	$246.98
10/03/2012	PAYMENT	CHASE CHECK	$-246.98	$493.96
08/17/2012	PAYMENT	CHASE CHECK	$-247.00	$740.94
07/13/2012	BILL	COLLINS, JACK & KATHLYNN TTEES	$987.94	$987.94
03/02/2012	PAYMENT	CHASE CHECK	$-240.14	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-240.14	$240.14
10/03/2011	PAYMENT	CHASE CHECK	$-240.14	$480.28
08/13/2011	PAYMENT	CHASE CHECK	$-240.16	$720.42
07/15/2011	BILL	COLLINS, JACK & KATHLYNN TTEES	$960.58	$960.58
03/08/2011	PAYMENT	CHASE CHECK	$-234.44	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.44	$234.44
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.44	$468.88
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-234.46	$703.32
07/14/2010	BILL	COLLINS, JACK & KATHLYNN TTEES	$937.78	$937.78
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-230.12	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-230.12	$230.12
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-230.12	$460.24
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-230.15	$690.36
07/13/2009	BILL	COLLINS, JACK & KATHLYNN	$920.51	$920.51
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-212.69	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-212.69	$212.69
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-212.69	$425.38
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-212.72	$638.07
07/18/2008	BILL	COLLINS, JACK & KATHLYNN	$850.79	$850.79
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-206.51	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-206.51	$206.51
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-206.51	$413.02
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-206.51	$619.53
07/01/2007	BILL	COLLINS, JACK & KATHLYNN	$826.04	$826.04
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-200.51	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.48	$200.51
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.48	$400.99
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-200.48	$601.47
07/01/2006	BILL	COLLINS, JACK & KATHLYNN	$801.95	$801.95
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-194.67	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.64	$194.67
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.64	$389.31
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-194.64	$583.95
07/01/2005	BILL	COLLINS, JACK & KATHLYNN	$778.59	$778.59
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-189.00	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-188.98	$189.00
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-188.98	$377.98
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-188.98	$566.96
07/01/2004	BILL	COLLINS, JACK & KATHLYNN	$755.94	$755.94
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-186.84	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-186.83	$186.84
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-186.83	$373.67
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-186.83	$560.50
07/01/2003	BILL	COLLINS, JACK & KATHLYNN	$747.33	$747.33
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-186.05	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.03	$186.05
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.03	$372.08
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-186.03	$558.11
07/01/2002	BILL	COLLINS, JACK & KATHLYNN	$744.14	$744.14
02/25/2002	PAYMENT	9996	$-183.05	$0.00
12/17/2001	PAYMENT	9996	$-183.04	$183.05
09/25/2001	PAYMENT	9996	$-183.04	$366.09
08/07/2001	PAYMENT	9996	$-183.04	$549.13
07/01/2001	BILL	COLLINS, JACK & KATHLYNN	$732.17	$732.17
03/01/2001	PAYMENT	9996	$-183.00	$0.00
12/26/2000	PAYMENT	9996	$-183.00	$183.00
09/25/2000	PAYMENT	9996	$-183.00	$366.00
08/08/2000	PAYMENT	9996	$-183.00	$549.00
07/01/2000	BILL	COLLINS, JACK & KATHLYNN	$732.00	$732.00
02/23/2000	PAYMENT	9996	$-181.91	$0.00
01/06/2000	PAYMENT	9996	$-181.89	$181.91
10/01/1999	PAYMENT	9996	$-181.89	$363.80
08/11/1999	PAYMENT	9996	$-181.89	$545.69
07/01/1999	BILL	COLLINS, JACK & KATHLYNN	$727.58	$727.58
02/23/1999	PAYMENT	9996	$-183.40	$0.00
01/04/1999	PAYMENT	9996	$-183.40	$183.40
09/22/1998	PAYMENT	9996	$-183.40	$366.80
08/11/1998	PAYMENT	9996	$-183.40	$550.20
07/01/1998	BILL	COLLINS, JACK & KATHLYNN	$733.60	$733.60
02/24/1998	PAYMENT	9996	$-170.21	$0.00
12/29/1997	PAYMENT	9996	$-170.21	$170.21
09/25/1997	PAYMENT	9996	$-170.21	$340.42
08/11/1997	PAYMENT	9996	$-170.21	$510.63
07/01/1997	BILL	COLLINS, JACK & KATHLYNN	$680.84	$680.84
02/20/1997	PAYMENT	9996	$-194.53	$0.00
01/02/1997	PAYMENT	9996	$-194.50	$194.53
09/23/1996	PAYMENT	FLEET MTG	$-194.50	$389.03
08/05/1996	PAYMENT	COLLINS, JACK & KATH	$-194.50	$583.53
07/01/1996	BILL	COLLINS, JACK & KATHLYNN	$778.03	$778.03
02/16/1996	PAYMENT		$-199.29	$0.00
12/18/1995	PAYMENT		$-199.28	$199.29
09/19/1995	PAYMENT		$-199.28	$398.57
08/10/1995	PAYMENT		$-199.28	$597.85
07/01/1995	BILL	COLLINS, JACK & KATHLYNN	$797.13	$797.13
01/02/1995	PAYMENT		$-394.76	$0.00
08/17/1994	PAYMENT		$-394.76	$394.76
07/01/1994	BILL	COLLINS, JACK & KATHLYNN	$789.52	$789.52
03/03/1994	PAYMENT		$-193.73	$0.00
01/06/1994	PAYMENT		$-193.70	$193.73
10/07/1993	PAYMENT		$-193.70	$387.43
08/11/1993	PAYMENT		$-193.70	$581.13
07/01/1993	BILL	COLLINS, JACK & KATHLYNN	$774.83	$774.83
03/04/1993	PAYMENT		$-190.80	$0.00
01/07/1993	PAYMENT		$-190.78	$190.80
10/14/1992	PAYMENT		$-190.78	$381.58
08/11/1992	PAYMENT		$-190.78	$572.36
07/01/1992	BILL	COLLINS, JACK & KATHLYNN	$763.14	$763.14
03/10/1992	PAYMENT		$-180.57	$0.00
01/09/1992	PAYMENT		$-180.54	$180.57
10/04/1991	PAYMENT		$-180.54	$361.11
08/27/1991	PAYMENT		$-180.54	$541.65
07/01/1991	BILL	COLLINS, JACK & KATHLYNN	$722.19	$722.19
03/07/1991	PAYMENT		$-176.72	$0.00
01/09/1991	PAYMENT		$-176.69	$176.72
10/08/1990	PAYMENT		$-176.69	$353.41
08/13/1990	PAYMENT		$-176.69	$530.10
07/01/1990	BILL	COLLINS, JACK & KATHLYNN	$706.79	$706.79
03/07/1990	PAYMENT		$-161.21	$0.00
01/10/1990	PAYMENT		$-161.21	$161.21
09/28/1989	PAYMENT		$-161.21	$322.42
09/08/1989	PAYMENT		$-161.21	$483.63
07/01/1989	BILL	COLLINS, JACK & KATHLYNN	$644.84	$644.84
01/11/1989	PAYMENT		$-296.96	$0.00
10/17/1988	PAYMENT		$-148.47	$296.96
10/17/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$445.43
09/27/1988	PAYMENT		$-154.41	$445.43
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.94	$599.84
07/01/1988	BILL	BOWMAN, ANTHONY B	$593.90	$593.90
04/11/1988	PAYMENT		$-330.44	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$20.21	$330.44
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.08	$310.23
08/11/1987	PAYMENT		$-304.14	$304.15
07/01/1987	BILL	TAHOE SAVINGS & LOAN ASSOC	$608.29	$608.29
04/03/1987	PAYMENT		$-250.88	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.49	$250.88
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.60	$234.39
01/09/1987	PAYMENT		$-245.87	$229.79
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.49	$475.66
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.60	$464.17
07/01/1986	BILL	CARGO PROPERTIES INC	$459.57	$459.57