Tax Account 1320-34-002-005

Print Page · · Payments Cart · New Search

Owners

DUNN, ALEXANDER WILLIAM
1531 HIGHLAND BLVD
HAYWARD, CA 94542

Account Summary

Account ID	1320-34-002-005
Account Type	Real Estate
Location	1442 ORCHARD RD GEN CO/CWS/MOSQ
Balance	$3,411.57
Currently Due	$1,137.19

Account ID

1320-34-002-005

Account Type

Real Estate

Location

1442 ORCHARD RD
GEN CO/CWS/MOSQ

Balance

$3,411.57

Currently Due

$1,137.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,549.02
Total	$4,549.02
Paid	$1,137.45
Balance	$3,411.57
Due	$1,137.19
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,549.02

Total

$4,549.02

Paid

$1,137.45

Balance

$3,411.57

Due

$1,137.19

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,137.45	$0.00	$1,137.45	$1,137.45	$0.00
2	10/07/2024	10/17/2024	Due	$1,137.19	$0.00	$1,137.19	$0.00	$1,137.19
3	01/06/2025	01/16/2025	Due	$1,137.19	$0.00	$1,137.19	$0.00	$2,274.38
4	03/03/2025	03/13/2025	Due	$1,137.19	$0.00	$1,137.19	$0.00	$3,411.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,861.66	$0.00	$3,861.66	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,749.18	$0.00	$3,749.18	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,471.46	$121.51	$3,592.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,370.34	$117.96	$3,488.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,272.17	$0.00	$3,272.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,176.86	$0.00	$3,176.86	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,045.42	$0.00	$3,045.42	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,026.44	$69.55	$3,095.99	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,021.40	$30.21	$3,051.61	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,932.97	$58.66	$2,991.63	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	KAREN MAXINE LEVY GOV GOVOLUTION - 323957189	$-1,137.45	$3,411.57
07/15/2024	BILL	QUEVEDO, JAIME	$4,549.02	$4,549.02
07/31/2023	PAYMENT	QUEVEDO, JAIME CHECK 1163	$-3,861.66	$0.00
07/14/2023	BILL	QUEVEDO, JAIME	$3,861.66	$3,861.66
09/13/2022	PAYMENT	FIRST CENTENNIAL CHECK 089752	$-2,811.87	$0.00
08/22/2022	PAYMENT	ELEVATE INVESTMENT GROUP CHECK 24730	$-937.31	$2,811.87
07/19/2022	BILL	CLAN ALPINE LLC	$3,749.18	$3,749.18
12/14/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-3,592.97	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$86.79	$3,592.97
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$34.72	$3,506.18
07/14/2021	BILL	STEVENS, BAYNE GUARDIAN	$3,471.46	$3,471.46
03/09/2021	PAYMENT	LERETA TAX CHECK	$-842.58	$0.00
01/19/2021	PAYMENT	REVERSE MORTGAGE SERVICING CHECK	$-842.58	$842.58
11/23/2020	PAYMENT	LERETA CHECK	$-926.84	$1,685.16
11/23/2020	PAYMENT	LERETA CHECK	$-876.30	$2,612.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$84.26	$3,488.30
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.70	$3,404.04
07/13/2020	BILL	STEVENS, BAYNE GUARDIAN	$3,370.34	$3,370.34
03/16/2020	PAYMENT	STEVENS, BAYNE & BRUCE CHECK	$-818.04	$0.00
01/17/2020	PAYMENT	BRYCE JENKINS CREDIT: D	$-818.04	$818.04
10/18/2019	PAYMENT	BRYCE JENKINS CHECK	$-818.04	$1,636.08
08/30/2019	PAYMENT	BRYCE JENKINS CHECK	$-818.05	$2,454.12
07/15/2019	BILL	STEVENS, BAYNE GUARDIAN	$3,272.17	$3,272.17
03/12/2019	PAYMENT	BRYCE JENKINS CHECK	$-794.21	$0.00
01/15/2019	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-794.21	$794.21
10/01/2018	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-794.21	$1,588.42
07/27/2018	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-794.23	$2,382.63
07/12/2018	BILL	STEVENS, BAYNE GUARDIAN	$3,176.86	$3,176.86
03/30/2018	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-761.35	$0.00
03/30/2018	AMENDMENT	Wife Passed March 1,no pen DA	$-30.45	$761.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.45	$791.80
12/31/2017	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-761.35	$761.35
10/10/2017	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-761.35	$1,522.70
08/15/2017	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-761.37	$2,284.05
07/14/2017	BILL	STEVENS, BAYNE GUARDIAN	$3,045.42	$3,045.42
01/27/2017	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-756.61	$0.00
12/05/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-826.16	$756.61
10/21/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-756.61	$1,582.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$39.29	$2,339.38
09/15/2016	PAYMENT	STEVENS, BAYNE GUARDIAN CHECK	$-756.61	$2,300.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$30.26	$3,056.70
07/12/2016	BILL	STEVENS, BAYNE GUARDIAN	$3,026.44	$3,026.44
03/01/2016	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-755.35	$0.00
01/08/2016	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-755.35	$755.35
11/24/2015	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-785.56	$1,510.70
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$30.21	$2,296.26
08/18/2015	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-755.35	$2,266.05
07/14/2015	BILL	STEVENS, BAYNE L & FRANCES G	$3,021.40	$3,021.40
02/04/2015	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-733.24	$0.00
01/23/2015	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-762.57	$733.24
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$29.33	$1,495.81
12/01/2014	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-762.57	$1,466.48
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$29.33	$2,229.05
08/28/2014	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-733.25	$2,199.72
07/17/2014	BILL	STEVENS, BAYNE L & FRANCES G	$2,932.97	$2,932.97
03/04/2014	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-711.65	$0.00
11/04/2013	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-711.65	$711.65
10/02/2013	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-711.65	$1,423.30
07/29/2013	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-711.65	$2,134.95
07/16/2013	BILL	STEVENS, BAYNE L & FRANCES G	$2,846.60	$2,846.60
03/08/2013	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-742.47	$0.00
01/07/2013	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-742.47	$742.47
10/03/2012	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-742.47	$1,484.94
07/30/2012	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-742.50	$2,227.41
07/13/2012	BILL	STEVENS, BAYNE L & FRANCES G	$2,969.91	$2,969.91
02/08/2012	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-722.58	$0.00
01/13/2012	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-722.58	$722.58
11/23/2011	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-751.48	$1,445.16
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$28.90	$2,196.64
08/17/2011	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-722.59	$2,167.74
07/15/2011	BILL	STEVENS, BAYNE L & FRANCES G	$2,890.33	$2,890.33
03/10/2011	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-702.31	$0.00
03/09/2011	ADJUSTMENT	reverse bad check - tll	$702.31	$702.31
02/24/2011	VOID	STEVENS, BAYNE L & FRANCES G CHECK	$-702.31	$0.00
01/04/2011	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-702.31	$702.31
09/29/2010	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-702.31	$1,404.62
08/17/2010	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-702.34	$2,106.93
07/14/2010	BILL	STEVENS, BAYNE L & FRANCES G	$2,809.27	$2,809.27
12/14/2009	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-1,362.34	$0.00
10/06/2009	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-681.17	$1,362.34
08/10/2009	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-681.18	$2,043.51
07/13/2009	BILL	STEVENS, BAYNE L & FRANCES G	$2,724.69	$2,724.69
12/05/2008	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-1,323.20	$0.00
10/15/2008	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-661.60	$1,323.20
08/20/2008	PAYMENT	STEVENS, BAYNE L & FRANCES G CHECK	$-661.63	$1,984.80
07/18/2008	BILL	STEVENS, BAYNE L & FRANCES G	$2,646.43	$2,646.43
10/08/2007	PAYMENT	STEVENS, BAYNE L & F	$-1,926.93	$0.00
08/06/2007	PAYMENT	LENDLESS 1ST CHOICE	$-642.30	$1,926.93
07/01/2007	BILL	STEVENS, BAYNE L & FRANCES G	$2,569.23	$2,569.23
03/05/2007	PAYMENT	GREATER NEVADA MORTG	$-635.11	$0.00
12/27/2006	PAYMENT	GREATER NEVADA MORTG	$-635.08	$635.11
09/27/2006	PAYMENT	GREATER NEVADA MORTG	$-635.08	$1,270.19
08/09/2006	PAYMENT	GREATER NEVADA MORTG	$-635.08	$1,905.27
07/01/2006	BILL	STEVENS, BAYNE L & FRANCES G	$2,540.35	$2,540.35
02/28/2006	PAYMENT	GREATER NEVADA MORTG	$-605.51	$0.00
12/28/2005	PAYMENT	GREATER NEVADA CREDI	$-605.48	$605.51
09/28/2005	PAYMENT	GREATER NEVADA CREDI	$-605.48	$1,210.99
08/12/2005	PAYMENT	GREATER NEVADA CREDI	$-605.48	$1,816.47
07/01/2005	BILL	STEVENS, BAYNE L & FRANCES G	$2,421.95	$2,421.95
03/24/2005	PAYMENT	STEVENS, BAYNE L & F	$-2,703.52	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$164.56	$2,703.52
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$105.79	$2,538.96
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.77	$2,433.17
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$23.51	$2,374.40
07/01/2004	BILL	STEVENS, BAYNE L & FRANCES G	$2,350.89	$2,350.89
03/11/2004	PAYMENT	STEVENS, BAYNE L & F	$-588.53	$0.00
01/08/2004	PAYMENT	STEVENS, BAYNE L & F	$-588.52	$588.53
10/03/2003	PAYMENT	STEVENS, BAYNE L & F	$-588.52	$1,177.05
08/06/2003	PAYMENT	STEVENS, BAYNE L & F	$-588.52	$1,765.57
07/01/2003	BILL	STEVENS, BAYNE L & FRANCES G	$2,354.09	$2,354.09
05/19/2003	PAYMENT	STEVENS, BAYNE L & F	$-627.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.46	$627.44
01/14/2003	PAYMENT	STEVENS, BAYNE L & F	$-599.98	$599.98
11/15/2002	PAYMENT	STEVENS, BAYNE L & F	$-599.98	$1,199.96
11/13/2002	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,799.94
08/22/2002	PAYMENT	STEVENS, BAYNE L & F	$-599.98	$1,799.94
07/01/2002	BILL	STEVENS, BAYNE L & FRANCES G	$2,399.92	$2,399.92
03/08/2002	PAYMENT	STEVENS, BAYNE L & F	$-532.11	$0.00
01/14/2002	PAYMENT	STEVENS, BAYNE L & F	$-532.09	$532.11
10/17/2001	PAYMENT	STEVENS, BAYNE L & F	$-532.09	$1,064.20
10/17/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,596.29
08/29/2001	PAYMENT	STEVENS, BAYNE L & F	$-532.09	$1,596.29
07/01/2001	BILL	STEVENS, BAYNE L & FRANCES G	$2,128.38	$2,128.38
01/02/2001	PAYMENT	STEVENS, BAYNE L & F	$-1,003.50	$0.00
10/04/2000	PAYMENT	STEVENS, BAYNE L & F	$-501.74	$1,003.50
08/24/2000	PAYMENT	STEVENS, BAYNE L & F	$-501.74	$1,505.24
07/01/2000	BILL	STEVENS, BAYNE L & FRANCES G	$2,006.98	$2,006.98
12/28/1999	PAYMENT	STEVENS, BAYNE L & F	$-998.53	$0.00
10/05/1999	PAYMENT	STEVENS, BAYNE L & F	$-499.25	$998.53
08/19/1999	PAYMENT	STEVENS, BAYNE L & F	$-499.25	$1,497.78
07/01/1999	BILL	STEVENS, BAYNE L & FRANCES G	$1,997.03	$1,997.03
02/18/1999	PAYMENT	STEVENS, BAYNE L & F	$-501.14	$0.00
12/10/1998	PAYMENT	STEVENS, BAYNE L & F	$-501.13	$501.14
09/25/1998	PAYMENT	BAYNE STEVENS	$-501.13	$1,002.27
08/10/1998	PAYMENT	STEVENS, BAYNE L & F	$-501.13	$1,503.40
07/01/1998	BILL	STEVENS, BAYNE L & FRANCES G	$2,004.53	$2,004.53
10/06/1997	PAYMENT	STEVENS, BAYNE L & F	$-1,496.34	$0.00
07/28/1997	PAYMENT	STEVENS, BAYNE L & F	$-498.78	$1,496.34
07/01/1997	BILL	STEVENS, BAYNE L & FRANCES G	$1,995.12	$1,995.12
12/18/1996	PAYMENT	STEVENS, BAYNE L & F	$-938.61	$0.00
10/03/1996	PAYMENT	STEVENS, BAYNE L & F	$-469.29	$938.61
08/06/1996	PAYMENT	STEVENS, BAYNE L & F	$-469.29	$1,407.90
07/01/1996	BILL	STEVENS, BAYNE L & FRANCES G	$1,877.19	$1,877.19
03/11/1996	PAYMENT		$-493.76	$0.00
02/15/1996	PAYMENT		$-513.51	$493.76
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$19.75	$1,007.27
10/12/1995	PAYMENT		$-493.76	$987.52
08/21/1995	PAYMENT		$-493.76	$1,481.28
07/01/1995	BILL	STEVENS, BAYNE L & FRANCES G	$1,975.04	$1,975.04
03/09/1995	PAYMENT		$-490.88	$0.00
01/10/1995	PAYMENT		$-490.88	$490.88
10/12/1994	PAYMENT		$-490.88	$981.76
08/24/1994	PAYMENT		$-490.88	$1,472.64
07/01/1994	BILL	STEVENS, BAYNE L & FRANCES G	$1,963.52	$1,963.52
03/09/1994	PAYMENT		$-482.68	$0.00
01/06/1994	PAYMENT		$-482.67	$482.68
10/15/1993	PAYMENT		$-482.67	$965.35
08/20/1993	PAYMENT		$-482.67	$1,448.02
07/01/1993	BILL	STEVENS, BAYNE L & FRANCES G	$1,930.69	$1,930.69
03/04/1993	PAYMENT		$-482.67	$0.00
01/13/1993	PAYMENT		$-482.67	$482.67
10/13/1992	PAYMENT		$-482.67	$965.34
08/12/1992	PAYMENT		$-482.67	$1,448.01
07/01/1992	BILL	STEVENS, BAYNE L & FRANCES G	$1,930.68	$1,930.68
02/25/1992	PAYMENT		$-427.20	$0.00
12/30/1991	PAYMENT		$-427.19	$427.20
10/11/1991	PAYMENT		$-427.19	$854.39
08/21/1991	PAYMENT		$-427.19	$1,281.58
07/01/1991	BILL	STEVENS, BAYNE L & FRANCES G	$1,708.77	$1,708.77
03/05/1991	PAYMENT		$-407.78	$0.00
01/03/1991	PAYMENT		$-407.76	$407.78
10/09/1990	PAYMENT		$-407.76	$815.54
08/07/1990	PAYMENT		$-407.76	$1,223.30
07/01/1990	BILL	STEVENS, BAYNE L & FRANCES G	$1,631.06	$1,631.06
03/05/1990	PAYMENT		$-404.01	$0.00
01/02/1990	PAYMENT		$-404.01	$404.01
10/03/1989	PAYMENT		$-404.01	$808.02
08/24/1989	PAYMENT		$-404.01	$1,212.03
07/01/1989	BILL	STEVENS, BAYNE L & FRANCES G	$1,616.04	$1,616.04
12/02/1988	PAYMENT		$-773.45	$0.00
10/05/1988	PAYMENT		$-386.72	$773.45
08/08/1988	PAYMENT		$-386.72	$1,160.17
07/01/1988	BILL	HETTRICK FAMILY TRUST	$1,546.89	$1,546.89
12/22/1987	PAYMENT		$-759.13	$0.00
10/09/1987	PAYMENT		$-379.55	$759.13
08/10/1987	PAYMENT		$-379.55	$1,138.68
07/01/1987	BILL	HETTRICK FAMILY TRUST	$1,518.23	$1,518.23
03/05/1987	PAYMENT		$-76.21	$0.00
01/14/1987	PAYMENT		$-76.19	$76.21
10/03/1986	PAYMENT		$-76.19	$152.40
07/18/1986	PAYMENT		$-76.19	$228.59
07/01/1986	BILL	HETTRICK FAMILY TRUST	$304.78	$304.78