Tax Account 1419-34-310-003
Owners
BURNS, JOEL & APRIL
6342 CHELTON DR
OAKLAND, CA 94611
BURNS, JOEL
BURNS, APRIL
Account Summary
| Account ID | 1419-34-310-003 |
|---|---|
| Account Type | Real Estate |
| Location | 2579 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ |
| Balance | $3,425.79 |
| Currently Due | $1,141.93 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,568.02 |
| Total | $4,568.02 |
| Paid | $1,142.23 |
| Balance | $3,425.79 |
| Due | $1,141.93 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,561.39 | $25.61 | $2,587.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,561.39 | $25.61 | $2,587.00 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,464.40 | $0.00 | $2,464.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,383.36 | $0.00 | $2,383.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,300.54 | $0.00 | $2,300.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $805.41 | $8.05 | $813.46 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $772.94 | $0.00 | $772.94 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $753.35 | $26.36 | $779.71 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $753.35 | $226.80 | $980.15 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $753.35 | $229.56 | $982.91 | $0.00 | $0.00 | 2.8699 | 330 |
| 2013/2014 REAL ESTATE TAXES | $753.35 | $169.16 | $922.51 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | JOEL BURNS GOVACH ACH - 324699961 | $-1,142.23 | $3,425.79 |
| 07/15/2024 | BILL | BURNS, JOEL & APRIL | $4,568.02 | $4,568.02 |
| 02/28/2024 | PAYMENT | JOEL & APRIL BURNS GOVACH ACH - 317376572 | $-640.28 | $0.00 |
| 01/30/2024 | PAYMENT | JOEL BURNS GOVACH ACH - 316114555 | $-665.89 | $640.28 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $25.61 | $1,306.17 |
| 08/04/2023 | PAYMENT | STEWART TITLE COMP CHECK 78457 | $-640.28 | $1,280.56 |
| 07/27/2023 | PAYMENT | JOEL & APRIL BURNS GOVACH ACH - 308514036 | $-640.55 | $1,920.84 |
| 07/14/2023 | BILL | BURNS, JOEL & APRIL | $2,561.39 | $2,561.39 |
| 03/07/2023 | PAYMENT | JOEL & APRIL BURNS GOVACH ACH - 302058776 | $-640.34 | $0.00 |
| 12/19/2022 | PAYMENT | JOEL & APRIL BURNS GOVACH ACH - 298768555 | $-640.34 | $640.34 |
| 11/14/2022 | PAYMENT | JOEL BURNS GOVACH ACH - 297377599 | $-665.95 | $1,280.68 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $25.61 | $1,946.63 |
| 08/04/2022 | PAYMENT | JOEL BURNS GOVACH ACH - 293336630 | $-640.37 | $1,921.02 |
| 07/19/2022 | BILL | BURNS, JOEL & APRIL | $2,561.39 | $2,561.39 |
| 03/08/2022 | PAYMENT | BURNS, JOEL CREDIT: D | $-616.10 | $0.00 |
| 01/05/2022 | PAYMENT | BURNS, JOEL CREDIT: D | $-616.10 | $616.10 |
| 10/05/2021 | PAYMENT | BURNS, JOEL CREDIT: D | $-616.10 | $1,232.20 |
| 08/06/2021 | PAYMENT | BURNS, JOEL CREDIT: D | $-616.10 | $1,848.30 |
| 07/14/2021 | BILL | BURNS, JOEL & APRIL | $2,464.40 | $2,464.40 |
| 02/26/2021 | PAYMENT | HEAD HUNTER CHECK | $-595.84 | $0.00 |
| 01/13/2021 | PAYMENT | HEAD HUNTER CHECK | $-595.84 | $595.84 |
| 10/14/2020 | PAYMENT | HEAD HUNTER CHECK | $-595.84 | $1,191.68 |
| 08/26/2020 | PAYMENT | HEAD HUNTER CHECK | $-595.84 | $1,787.52 |
| 07/13/2020 | BILL | DOOD LLC | $2,383.36 | $2,383.36 |
| 03/13/2020 | PAYMENT | HEAD HUNTER CHECK | $-575.13 | $0.00 |
| 01/10/2020 | PAYMENT | HEAD HUNTER CHECK | $-575.13 | $575.13 |
| 10/11/2019 | PAYMENT | HEAD HUNTER CHECK | $-575.13 | $1,150.26 |
| 08/28/2019 | PAYMENT | HEAD HUNTER CHECK | $-575.15 | $1,725.39 |
| 07/15/2019 | BILL | DOOD LLC | $2,300.54 | $2,300.54 |
| 04/09/2019 | PAYMENT | HEAD HUNTER CHECK | $-209.40 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $8.05 | $209.40 |
| 01/17/2019 | PAYMENT | HEAD HUNTER CHECK | $-201.35 | $201.35 |
| 10/10/2018 | PAYMENT | DOOD LLC CHECK | $-201.35 | $402.70 |
| 08/17/2018 | PAYMENT | HEAD HUNTER CHECK | $-201.36 | $604.05 |
| 07/12/2018 | BILL | DOOD LLC | $805.41 | $805.41 |
| 03/13/2018 | PAYMENT | DOOD LLC CHECK | $-193.23 | $0.00 |
| 01/11/2018 | PAYMENT | DOOD LLC CHECK | $-193.23 | $193.23 |
| 10/11/2017 | PAYMENT | DOOD LLC CHECK | $-193.23 | $386.46 |
| 08/29/2017 | PAYMENT | DOOD LLC CHECK | $-193.25 | $579.69 |
| 07/14/2017 | BILL | DOOD LLC | $772.94 | $772.94 |
| 01/17/2017 | PAYMENT | HEAD HUNTER CHECK | $-376.66 | $0.00 |
| 01/13/2017 | PAYMENT | TICOR TITLE CHECK | $-2,177.75 | $376.66 |
| 01/13/2017 | AMENDMENT | pmt ontime waive jan int lmt | $-10.99 | $2,554.41 |
| 01/03/2017 | INTEREST | Monthly Interest | $10.99 | $2,565.40 |
| 12/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,554.41 |
| 11/10/2016 | INTEREST | Monthly Interest | $10.99 | $2,543.42 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $18.83 | $2,532.43 |
| 10/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,513.60 |
| 09/12/2016 | INTEREST | Monthly Interest | $10.99 | $2,502.61 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $7.53 | $2,491.62 |
| 08/01/2016 | INTEREST | Monthly Interest | $10.99 | $2,484.09 |
| 07/12/2016 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $2,473.10 |
| 07/01/2016 | INTEREST | Monthly Interest | $10.99 | $1,719.75 |
| 06/06/2016 | INTEREST | Monthly Interest | $80.05 | $1,708.76 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,628.71 |
| 05/02/2016 | INTEREST | Monthly Interest | $4.71 | $1,623.21 |
| 04/05/2016 | INTEREST | Monthly Interest | $4.71 | $1,618.50 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $52.73 | $1,613.79 |
| 03/03/2016 | INTEREST | Monthly Interest | $4.71 | $1,561.06 |
| 02/01/2016 | INTEREST | Monthly Interest | $4.71 | $1,556.35 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $33.90 | $1,551.64 |
| 01/05/2016 | INTEREST | Monthly Interest | $4.71 | $1,517.74 |
| 12/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,513.03 |
| 11/03/2015 | INTEREST | Monthly Interest | $4.71 | $1,508.32 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $18.83 | $1,503.61 |
| 10/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,484.78 |
| 09/01/2015 | INTEREST | Monthly Interest | $4.71 | $1,480.07 |
| 09/01/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $7.53 | $1,475.36 |
| 08/04/2015 | INTEREST | Monthly Interest | $4.71 | $1,467.83 |
| 07/14/2015 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $1,463.12 |
| 07/02/2015 | INTEREST | Monthly Interest | $4.71 | $709.77 |
| 06/03/2015 | PENALTY | 2015 LIEN FEES | $14.00 | $705.06 |
| 06/01/2015 | INTEREST | Monthly Interest | $56.50 | $691.06 |
| 04/29/2015 | PENALTY | Publication Cost for Delinqncy | $9.31 | $634.56 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $33.90 | $625.25 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $18.83 | $591.35 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $7.53 | $572.52 |
| 08/25/2014 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-914.98 | $564.99 |
| 08/01/2014 | INTEREST | Monthly Interest | $4.71 | $1,479.97 |
| 07/17/2014 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $1,475.26 |
| 07/01/2014 | INTEREST | Monthly Interest | $4.71 | $721.91 |
| 06/03/2014 | PENALTY | Lien Recording fee | $14.00 | $717.20 |
| 06/03/2014 | INTEREST | Monthly Interest | $56.50 | $703.20 |
| 05/05/2014 | PENALTY | Publication Cost for Delinqncy | $10.15 | $646.70 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $33.90 | $636.55 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $18.83 | $602.65 |
| 11/04/2013 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.89 | $583.82 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $18.83 | $779.71 |
| 09/04/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $7.53 | $760.88 |
| 07/16/2013 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 04/10/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-403.02 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $18.83 | $403.02 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $7.53 | $384.19 |
| 01/22/2013 | PAYMENT | CACHE VALLEY BANK CHECK | $-195.86 | $376.66 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $7.53 | $572.52 |
| 10/01/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.89 | $564.99 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $7.53 | $760.88 |
| 07/13/2012 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 03/19/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $0.00 |
| 02/08/2012 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-195.86 | $188.33 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $7.53 | $384.19 |
| 09/29/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.33 | $376.66 |
| 08/12/2011 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-188.36 | $564.99 |
| 07/15/2011 | BILL | EAGLE RIDGE AT GENOA LLC | $753.35 | $753.35 |
| 05/04/2011 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,955.07 | $0.00 |
| 05/04/2011 | AMENDMENT | adj interest May 2011 mw | $-11.68 | $2,955.07 |
| 05/02/2011 | INTEREST | Monthly Interest | $11.68 | $2,966.75 |
| 04/04/2011 | INTEREST | Monthly Interest | $11.68 | $2,955.07 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $69.18 | $2,943.39 |
| 03/02/2011 | INTEREST | Monthly Interest | $11.68 | $2,874.21 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $44.48 | $2,862.53 |
| 01/04/2011 | INTEREST | Monthly Interest | $11.68 | $2,818.05 |
| 12/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,806.37 |
| 11/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,794.69 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $24.71 | $2,783.01 |
| 10/01/2010 | INTEREST | Monthly Interest | $11.68 | $2,758.30 |
| 09/03/2010 | INTEREST | Monthly Interest | $11.68 | $2,746.62 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $9.88 | $2,734.94 |
| 08/03/2010 | INTEREST | Monthly Interest | $11.68 | $2,725.06 |
| 07/14/2010 | BILL | EAGLE RIDGE AT GENOA LLC | $988.33 | $2,713.38 |
| 07/01/2010 | INTEREST | Monthly Interest | $11.68 | $1,725.05 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,713.37 |
| 06/08/2010 | INTEREST | Monthly Interest | $140.17 | $1,699.37 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,559.20 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $84.10 | $1,551.20 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $46.72 | $1,467.10 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $18.69 | $1,420.38 |
| 08/27/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-467.23 | $1,401.69 |
| 07/13/2009 | BILL | EAGLE RIDGE AT GENOA LLC | $1,868.92 | $1,868.92 |
| 03/10/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-640.52 | $0.00 |
| 01/09/2009 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-640.52 | $640.52 |
| 10/15/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-640.52 | $1,281.04 |
| 08/26/2008 | PAYMENT | EAGLE RIDGE AT GENOA LLC CHECK | $-640.53 | $1,921.56 |
| 07/18/2008 | BILL | EAGLE RIDGE AT GENOA LLC | $2,562.09 | $2,562.09 |
| 03/10/2008 | PAYMENT | HOLLY PAINTER | $-909.43 | $0.00 |
| 01/17/2008 | PAYMENT | EAGLE RIDGE AT GENOA | $-909.43 | $909.43 |
| 10/09/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-909.43 | $1,818.86 |
| 08/29/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-909.43 | $2,728.29 |
| 07/01/2007 | BILL | EAGLE RIDGE AT GENOA LLC | $3,637.72 | $3,637.72 |
| 03/06/2007 | PAYMENT | EAGLE RIDGE AT GENOA | $-649.36 | $0.00 |
| 01/11/2007 | PAYMENT | HOLLY PAINTER | $-649.36 | $649.36 |
| 10/10/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-649.36 | $1,298.72 |
| 08/29/2006 | PAYMENT | EAGLE RIDGE AT GENOA | $-649.36 | $1,948.08 |
| 07/01/2006 | BILL | EAGLE RIDGE AT GENOA LLC | $2,597.44 | $2,597.44 |