Tax Account 1319-30-715-003
Owners
CANNON TRUST 1999
439 MODOC AV
OAKLAND, CA 94618
CANNON, DAVID E & JOAN M TTEE
CANNON, DAVID E TTEE
CANNON, JOAN M TTEE
Account Summary
| Account ID | 1319-30-715-003 |
|---|---|
| Account Type | Real Estate |
| Location | 436 QUAKING ASPEN LN KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,423.27 |
| Total | $1,423.27 |
| Paid | $1,423.27 |
| 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 | $1,382.49 | $0.00 | $1,382.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $1,340.02 | $0.00 | $1,340.02 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,240.43 | $12.41 | $1,252.84 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,205.60 | $0.00 | $1,205.60 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,161.89 | $40.67 | $1,202.56 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,107.45 | $0.00 | $1,107.45 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,064.29 | $0.00 | $1,064.29 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,036.57 | $0.00 | $1,036.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,034.74 | $0.00 | $1,034.74 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,001.60 | $0.00 | $1,001.60 | $0.00 | $0.00 | 3.4074 | 430 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | TRUST 1999 CANNON GOV GOVOLUTION - 323512665 | $-1,423.27 | $0.00 |
| 07/15/2024 | BILL | CANNON TRUST 1999 | $1,423.27 | $1,423.27 |
| 08/24/2023 | PAYMENT | CANNON, DAVID & JOANN CHECK 1839 | $-1,382.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-25.48 | $1,382.49 |
| 07/14/2023 | BILL | CANNON TRUST 1999 | $1,407.97 | $1,407.97 |
| 08/21/2022 | PAYMENT | CANNON, DAVID E & JOAN M CHECK 1796 | $-1,340.02 | $0.00 |
| 07/19/2022 | BILL | CANNON, DAVID E & JOAN M TTEE | $1,340.02 | $1,340.02 |
| 09/22/2021 | PAYMENT | CANNON, DAVID E & JOAN M TTEE CHECK | $-12.41 | $0.00 |
| 09/02/2021 | PAYMENT | CANNON, DAVID E & JOAN M CHECK | $-1,240.43 | $12.41 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $12.41 | $1,252.84 |
| 07/14/2021 | BILL | CANNON, DAVID E & JOAN M TTEE | $1,240.43 | $1,240.43 |
| 02/11/2021 | PAYMENT | FIRST CENTENNIAL TITLE CO NV CHECK | $-301.40 | $0.00 |
| 01/05/2021 | PAYMENT | KIM, SOPHIA CHECK | $-301.40 | $301.40 |
| 10/05/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-301.40 | $602.80 |
| 08/15/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-301.40 | $904.20 |
| 07/13/2020 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,205.60 | $1,205.60 |
| 04/19/2020 | PAYMENT | KIM, SOPHIA J CHECK | $-621.61 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $29.05 | $621.61 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $11.62 | $592.56 |
| 10/09/2019 | PAYMENT | KIM, SOPHIA J CHECK | $-290.47 | $580.94 |
| 08/20/2019 | PAYMENT | KIM, SOPHIA J CHECK | $-290.48 | $871.41 |
| 07/15/2019 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,161.89 | $1,161.89 |
| 03/05/2019 | PAYMENT | KIM J SOPHIA CHECK | $-276.86 | $0.00 |
| 01/09/2019 | PAYMENT | SOPHIA J KIM CHECK | $-276.86 | $276.86 |
| 10/05/2018 | PAYMENT | SOPHIA J KIM CHECK | $-276.86 | $553.72 |
| 08/21/2018 | PAYMENT | KIM, SOPHIA J CHECK | $-276.87 | $830.58 |
| 07/12/2018 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,107.45 | $1,107.45 |
| 03/05/2018 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-266.07 | $0.00 |
| 01/08/2018 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-266.07 | $266.07 |
| 10/02/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-266.07 | $532.14 |
| 08/22/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-266.08 | $798.21 |
| 07/14/2017 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,064.29 | $1,064.29 |
| 02/28/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-259.14 | $0.00 |
| 01/11/2017 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-259.14 | $259.14 |
| 10/03/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-259.14 | $518.28 |
| 08/16/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-259.15 | $777.42 |
| 07/12/2016 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,036.57 | $1,036.57 |
| 03/07/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-248.68 | $0.00 |
| 01/07/2016 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-268.68 | $248.68 |
| 10/13/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-258.68 | $517.36 |
| 08/26/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-258.70 | $776.04 |
| 07/14/2015 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,034.74 | $1,034.74 |
| 03/06/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-250.40 | $0.00 |
| 01/12/2015 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-250.40 | $250.40 |
| 10/07/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-250.40 | $500.80 |
| 08/25/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-250.40 | $751.20 |
| 07/17/2014 | BILL | CHO, JAMES S & KIM, SOPHIA J | $1,001.60 | $1,001.60 |
| 03/04/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-242.15 | $0.00 |
| 01/07/2014 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-242.15 | $242.15 |
| 10/07/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-242.15 | $484.30 |
| 08/21/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-242.16 | $726.45 |
| 07/16/2013 | BILL | CHO, JAMES S & KIM, SOPHIA J | $968.61 | $968.61 |
| 04/25/2013 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-828.20 | $0.00 |
| 04/12/2013 | PAYMENT | SOPHIA KIM CHECK | $-241.95 | $828.20 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $65.14 | $1,070.15 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $41.88 | $1,005.01 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $23.26 | $963.13 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $9.31 | $939.87 |
| 07/13/2012 | BILL | CHO, JAMES S & KIM, SOPHIA J | $930.56 | $930.56 |
| 03/06/2012 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-221.75 | $0.00 |
| 01/11/2012 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-221.75 | $221.75 |
| 10/05/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-221.75 | $443.50 |
| 08/19/2011 | PAYMENT | CHO, JAMES S & KIM, SOPHIA J CHECK | $-221.77 | $665.25 |
| 07/15/2011 | BILL | CHO, JAMES S & KIM, SOPHIA J | $887.02 | $887.02 |
| 05/04/2011 | PAYMENT | SOPHINA KIM CHECK | $-453.17 | $0.00 |
| 05/03/2011 | AMENDMENT | REMOVE PUBLISHING FEES | $-0.10 | $453.17 |
| 05/03/2011 | AMENDMENT | REMOVE PUBLISHING FEE | $-8.15 | $453.27 |
| 05/02/2011 | PENALTY | Publication Cost for Delinqncy | $8.25 | $461.42 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $21.18 | $453.17 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $8.47 | $431.99 |
| 10/13/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-211.76 | $423.52 |
| 08/18/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-211.76 | $635.28 |
| 07/14/2010 | BILL | CARTY, LARRY JOSEPH & MARIA A | $847.04 | $847.04 |
| 03/09/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-200.85 | $0.00 |
| 01/13/2010 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-200.85 | $200.85 |
| 10/13/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-200.85 | $401.70 |
| 08/25/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-200.85 | $602.55 |
| 07/13/2009 | BILL | CARTY, LARRY JOSEPH & MARIA A | $803.40 | $803.40 |
| 03/10/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-173.12 | $0.00 |
| 01/16/2009 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-173.12 | $173.12 |
| 10/22/2008 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-173.12 | $346.24 |
| 10/22/2008 | AMENDMENT | CK FREE PYMT ON TIME LMT | $-6.92 | $519.36 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $6.92 | $526.28 |
| 08/27/2008 | PAYMENT | CARTY, LARRY JOSEPH & MARIA A CHECK | $-173.13 | $519.36 |
| 07/18/2008 | BILL | CARTY, LARRY JOSEPH & MARIA A | $692.49 | $692.49 |
| 03/12/2008 | PAYMENT | CARTY, LARRY JOSEPH | $-160.30 | $0.00 |
| 01/16/2008 | PAYMENT | CARTY, LARRY JOSEPH | $-160.30 | $160.30 |
| 10/10/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-160.30 | $320.60 |
| 08/29/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-160.30 | $480.90 |
| 07/01/2007 | BILL | CARTY, LARRY JOSEPH & MARIA A | $641.20 | $641.20 |
| 03/14/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-148.43 | $0.00 |
| 01/11/2007 | PAYMENT | CARTY, LARRY JOSEPH | $-148.42 | $148.43 |
| 10/11/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-148.42 | $296.85 |
| 08/30/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-148.42 | $445.27 |
| 07/01/2006 | BILL | CARTY, LARRY JOSEPH & MARIA A | $593.69 | $593.69 |
| 03/16/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-137.45 | $0.00 |
| 01/12/2006 | PAYMENT | CARTY, LARRY JOSEPH | $-137.42 | $137.45 |
| 10/14/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-137.42 | $274.87 |
| 08/29/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-137.42 | $412.29 |
| 08/29/2005 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $549.71 |
| 07/01/2005 | BILL | CARTY, LARRY JOSEPH & MARIA A | $549.71 | $549.71 |
| 03/16/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-128.08 | $0.00 |
| 01/13/2005 | PAYMENT | CARTY, LARRY JOSEPH | $-128.07 | $128.08 |
| 10/14/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-128.07 | $256.15 |
| 08/26/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-128.07 | $384.22 |
| 07/01/2004 | BILL | CARTY, LARRY JOSEPH & MARIA A | $512.29 | $512.29 |
| 03/09/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-126.87 | $0.00 |
| 01/15/2004 | PAYMENT | CARTY, LARRY JOSEPH | $-126.84 | $126.87 |
| 11/03/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-131.91 | $253.71 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $5.07 | $385.62 |
| 08/28/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-126.84 | $380.55 |
| 07/01/2003 | BILL | CARTY, LARRY JOSEPH & MARIA A | $507.39 | $507.39 |
| 03/13/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-125.72 | $0.00 |
| 01/13/2003 | PAYMENT | CARTY, LARRY JOSEPH | $-125.71 | $125.72 |
| 10/17/2002 | PAYMENT | CARTY, LARRY JOSEPH | $-125.71 | $251.43 |
| 08/27/2002 | PAYMENT | CARTY, LARRY JOSEPH | $-125.71 | $377.14 |
| 07/01/2002 | BILL | CARTY, LARRY JOSEPH & MARIA A | $502.85 | $502.85 |
| 03/05/2002 | PAYMENT | CARTY, LARRY JOSEPH | $-112.84 | $0.00 |
| 12/17/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-112.81 | $112.84 |
| 10/16/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-112.81 | $225.65 |
| 10/16/2001 | AMENDMENT | 2001-02 Bill was Amended | $0.00 | $338.46 |
| 08/30/2001 | PAYMENT | CARTY, LARRY JOSEPH | $-112.81 | $338.46 |
| 07/01/2001 | BILL | CARTY, LARRY JOSEPH & MARIA A | $451.27 | $451.27 |
| 03/14/2001 | PAYMENT | CARTY, MARIA A | $-112.80 | $0.00 |
| 01/02/2001 | PAYMENT | CARTY, MARIA A | $-112.79 | $112.80 |
| 10/02/2000 | PAYMENT | LARRY CARTY | $-112.79 | $225.59 |
| 08/15/2000 | PAYMENT | CARTY, MARIA A | $-112.79 | $338.38 |
| 07/01/2000 | BILL | CARTY, MARIA A | $451.17 | $451.17 |
| 04/04/2000 | PAYMENT | 22 | $-515.71 | $0.00 |
| 03/14/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $31.39 | $515.71 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $20.18 | $484.32 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $11.21 | $464.14 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $4.48 | $452.93 |
| 07/01/1999 | BILL | NAVIN, TODD C & DEBRA A | $448.45 | $448.45 |
| 04/02/1999 | PAYMENT | NAVIN, TODD C & DEBR | $-117.90 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $4.53 | $117.90 |
| 01/12/1999 | PAYMENT | NAVIN, TODD C & DEBR | $-113.37 | $113.37 |
| 11/06/1998 | PAYMENT | NAVIN, TODD C & DEBR | $-117.90 | $226.74 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $4.53 | $344.64 |
| 08/25/1998 | PAYMENT | NAVIN, TODD C & DEBR | $-113.37 | $340.11 |
| 07/01/1998 | BILL | NAVIN, TODD C & DEBRA A | $453.48 | $453.48 |
| 03/03/1998 | PAYMENT | NAVIN, TODD C & DEBR | $-105.53 | $0.00 |
| 11/10/1997 | PAYMENT | NAVIN, TODD C & DEBR | $-105.52 | $105.53 |
| 10/08/1997 | PAYMENT | NAVIN, TODD C & DEBR | $-105.52 | $211.05 |
| 10/01/1997 | PAYMENT | NAVIN, TODD C & DEBR | $-109.74 | $316.57 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $4.22 | $426.31 |
| 07/01/1997 | BILL | NAVIN, TODD C & DEBRA A | $422.09 | $422.09 |
| 03/05/1997 | PAYMENT | NAVIN, TODD C & DEBR | $-114.39 | $0.00 |
| 01/13/1997 | PAYMENT | NAVIN, TODD C & DEBR | $-114.36 | $114.39 |
| 10/10/1996 | PAYMENT | NAVIN, TODD C & DEBR | $-114.36 | $228.75 |
| 08/19/1996 | PAYMENT | NAVIN, TODD C & DEBR | $-114.36 | $343.11 |
| 07/01/1996 | BILL | NAVIN, TODD C & DEBRA A | $457.47 | $457.47 |
| 02/27/1996 | PAYMENT | $-507.76 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $21.16 | $507.76 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.75 | $486.60 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $4.70 | $474.85 |
| 07/01/1995 | BILL | KNOX, SAM H TRUSTEE | $470.15 | $470.15 |
| 01/02/1995 | PAYMENT | $-234.02 | $0.00 | |
| 08/15/1994 | PAYMENT | $-234.02 | $234.02 | |
| 07/01/1994 | BILL | KLINE, RICHARD D | $468.04 | $468.04 |
| 01/03/1994 | PAYMENT | $-229.90 | $0.00 | |
| 08/20/1993 | PAYMENT | $-229.90 | $229.90 | |
| 07/01/1993 | BILL | KLINE, RICHARD D | $459.80 | $459.80 |
| 01/04/1993 | PAYMENT | $-226.45 | $0.00 | |
| 08/13/1992 | PAYMENT | $-226.42 | $226.45 | |
| 07/01/1992 | BILL | KLINE, RICHARD D | $452.87 | $452.87 |
| 01/06/1992 | PAYMENT | $-231.40 | $0.00 | |
| 08/20/1991 | PAYMENT | $-231.38 | $231.40 | |
| 07/01/1991 | BILL | KLINE, RICHARD D | $462.78 | $462.78 |
| 01/07/1991 | PAYMENT | $-226.80 | $0.00 | |
| 08/06/1990 | PAYMENT | $-226.78 | $226.80 | |
| 07/01/1990 | BILL | KLINE, RICHARD D | $453.58 | $453.58 |
| 01/02/1990 | PAYMENT | $-208.02 | $0.00 | |
| 08/28/1989 | PAYMENT | $-208.02 | $208.02 | |
| 07/01/1989 | BILL | KLINE, RICHARD D | $416.04 | $416.04 |
| 01/03/1989 | PAYMENT | $-191.59 | $0.00 | |
| 08/10/1988 | PAYMENT | $-191.58 | $191.59 | |
| 07/01/1988 | BILL | KLINE, RICHARD D | $383.17 | $383.17 |
| 01/04/1988 | PAYMENT | $-195.76 | $0.00 | |
| 12/29/1987 | PAYMENT | $-209.47 | $195.76 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $9.79 | $405.23 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $3.92 | $395.44 |
| 07/01/1987 | BILL | KLINE, RICHARD D | $391.52 | $391.52 |
| 12/01/1986 | PAYMENT | $-163.23 | $0.00 | |
| 07/15/1986 | PAYMENT | $-163.22 | $163.23 | |
| 07/01/1986 | BILL | WESTERN FINANCIAL SER | $326.45 | $326.45 |