Tax Account 1420-07-114-007

Print Page · · Payments Cart · New Search

Owners

MARTIN FAMILY ENTERPRISES LLC
1250 67TH ST
EMERYVILLE, CA 94608

Account Summary

Account ID	1420-07-114-007
Account Type	Real Estate
Location	3568 OVERLOOK CT INDIAN HILLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-114-007

Account Type

Real Estate

Location

3568 OVERLOOK CT
INDIAN HILLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,071.63
Total	$3,071.63
Paid	$3,071.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,071.63

Total

$3,071.63

Paid

$3,071.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$768.17	$0.00	$768.17	$768.17	$0.00
2	10/07/2024	10/17/2024	Paid	$767.82	$0.00	$767.82	$767.82	$0.00
3	01/06/2025	01/16/2025	Paid	$767.82	$0.00	$767.82	$767.82	$0.00
4	03/03/2025	03/13/2025	Paid	$767.82	$0.00	$767.82	$767.82	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,844.62	$28.44	$2,873.06	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,634.18	$92.20	$2,726.38	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,439.32	$0.00	$2,439.32	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,357.93	$0.00	$2,357.93	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,276.04	$0.00	$2,276.04	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,171.83	$0.00	$2,171.83	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$2,084.54	$0.00	$2,084.54	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$2,033.79	$0.00	$2,033.79	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$2,026.65	$0.00	$2,026.65	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,963.80	$0.00	$1,963.80	$0.00	$0.00	3.6600	350

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.37	1.37	.00	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1062	$-1,535.64	$0.00
08/12/2024	PAYMENT	CHECK ACH - 2000161	$-1,535.99	$1,535.64
07/15/2024	BILL	MARTIN FAMILY ENTERPRISES LLC	$3,071.63	$3,071.63
02/27/2024	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1059	$-711.08	$0.00
02/06/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1058	$-28.44	$711.08
01/22/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1057	$-711.08	$739.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.44	$1,450.60
08/23/2023	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1053	$-1,422.46	$1,422.16
07/14/2023	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,844.62	$2,844.62
12/20/2022	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1051	$-1,317.08	$0.00
11/23/2022	PAYMENT	MARTIN ENTERPRISES CHECK 1050	$-1,409.30	$1,317.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$65.86	$2,726.38
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.34	$2,660.52
07/19/2022	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,634.18	$2,634.18
03/14/2022	PAYMENT	MARTIN ENTERPROSES CHECK	$-609.82	$0.00
12/23/2021	PAYMENT	MARTIN ENTERPRISES CHECK	$-609.82	$609.82
08/14/2021	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,219.68	$1,219.64
07/14/2021	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,439.32	$2,439.32
12/31/2020	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,178.94	$0.00
08/10/2020	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,178.99	$1,178.94
07/13/2020	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,357.93	$2,357.93
08/01/2019	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,276.04	$0.00
07/15/2019	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,276.04	$2,276.04
08/10/2018	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,171.83	$0.00
07/12/2018	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,171.83	$2,171.83
07/27/2017	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,084.54	$0.00
07/14/2017	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,084.54	$2,084.54
08/15/2016	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,033.79	$0.00
07/12/2016	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,033.79	$2,033.79
07/27/2015	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,026.65	$0.00
07/14/2015	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,026.65	$2,026.65
07/28/2014	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,963.80	$0.00
07/17/2014	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,963.80	$1,963.80
12/02/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-953.30	$0.00
10/01/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-476.65	$953.30
08/06/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-476.65	$1,429.95
07/16/2013	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,906.60	$1,906.60
07/27/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,905.98	$0.00
07/13/2012	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,905.98	$1,905.98
02/13/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-517.74	$0.00
12/19/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-517.74	$517.74
10/03/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-517.74	$1,035.48
07/25/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-517.75	$1,553.22
07/15/2011	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,070.97	$2,070.97
12/21/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,115.24	$0.00
10/01/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-557.62	$1,115.24
07/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-557.65	$1,672.86
07/14/2010	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,230.51	$2,230.51
02/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-563.91	$0.00
12/21/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-563.91	$563.91
10/01/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-563.91	$1,127.82
07/27/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-563.93	$1,691.73
07/13/2009	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,255.66	$2,255.66
02/26/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-522.14	$0.00
12/29/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-522.14	$522.14
11/19/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-543.03	$1,044.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.89	$1,587.31
07/28/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-522.16	$1,566.42
07/18/2008	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,088.58	$2,088.58
02/11/2008	PAYMENT	MARTIN FAMILY ENTERP	$-473.28	$0.00
12/24/2007	PAYMENT	MARTIN FAMILY ENTERP	$-473.26	$473.28
10/29/2007	PAYMENT	MARTIN FAMILY ENTERP	$-492.19	$946.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$18.93	$1,438.73
07/30/2007	PAYMENT	MARTIN FAMILY ENTERP	$-473.26	$1,419.80
07/01/2007	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,893.06	$1,893.06
03/12/2007	PAYMENT	MARTIN FAMILY ENTERP	$-438.22	$0.00
12/26/2006	PAYMENT	MARTIN FAMILY ENTERP	$-438.22	$438.22
09/28/2006	PAYMENT	MARTIN FAMILY ENTERP	$-438.22	$876.44
08/22/2006	PAYMENT	MARTIN FAMILY ENTERP	$-438.22	$1,314.66
07/01/2006	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,752.88	$1,752.88
02/21/2006	PAYMENT	MARTIN FAMILY ENTERP	$-405.76	$0.00
12/27/2005	PAYMENT	MARTIN FAMILY ENTERP	$-405.76	$405.76
10/07/2005	PAYMENT	MARTIN FAMILY ENTERP	$-405.76	$811.52
08/24/2005	PAYMENT	MARTIN FAMILY ENTERP	$-405.76	$1,217.28
07/01/2005	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,623.04	$1,623.04
02/24/2005	PAYMENT	MARTIN, MERRILL & LI	$-378.17	$0.00
12/23/2004	PAYMENT	MARTIN, MERRILL & LI	$-378.17	$378.17
10/05/2004	PAYMENT	MARTIN ENT	$-378.17	$756.34
08/10/2004	PAYMENT	MARTIN ENT	$-378.17	$1,134.51
07/01/2004	BILL	MARTIN, MERRILL & LILLIAN ETAL	$1,512.68	$1,512.68
02/05/2004	PAYMENT	MARTIN, MERRILL & LI	$-381.72	$0.00
12/08/2003	PAYMENT	MARTIN, MERRILL & LI	$-381.71	$381.72
09/22/2003	PAYMENT	MARTIN, MERRILL & LI	$-381.71	$763.43
08/04/2003	PAYMENT	MARTIN, MERRILL & LI	$-381.71	$1,145.14
07/01/2003	BILL	MARTIN, MERRILL & LILLIAN ETAL	$1,526.85	$1,526.85
01/16/2003	PAYMENT	22	$-375.73	$0.00
12/24/2002	PAYMENT	NETS	$-375.72	$375.73
09/20/2002	PAYMENT	NETS	$-375.72	$751.45
08/08/2002	PAYMENT	NETS	$-375.72	$1,127.17
07/01/2002	BILL	JOHNSON, RONALD G & KELLY A	$1,502.89	$1,502.89
02/27/2002	PAYMENT	NETS	$-370.21	$0.00
12/27/2001	PAYMENT	NETS	$-370.19	$370.21
09/20/2001	PAYMENT	NETS	$-370.19	$740.40
08/07/2001	PAYMENT	NETS	$-370.19	$1,110.59
07/01/2001	BILL	JOHNSON, RONALD & SMITH, KELLY	$1,480.78	$1,480.78
02/14/2001	PAYMENT	NETS	$-368.80	$0.00
12/22/2000	PAYMENT	NETS	$-368.78	$368.80
09/20/2000	PAYMENT	NETS	$-368.78	$737.58
08/15/2000	PAYMENT	NETS	$-368.78	$1,106.36
07/01/2000	BILL	JOHNSON, RONALD & SMITH, KELLY	$1,475.14	$1,475.14
02/04/2000	PAYMENT	NETS	$-358.80	$0.00
12/07/1999	PAYMENT	NETS	$-358.80	$358.80
09/13/1999	PAYMENT	NETS	$-358.80	$717.60
07/28/1999	PAYMENT	NETS	$-358.80	$1,076.40
07/01/1999	BILL	JOHNSON, RONALD & SMITH, KELLY	$1,435.20	$1,435.20
02/01/1999	PAYMENT	NETS	$-357.69	$0.00
12/05/1998	PAYMENT	NETS	$-357.68	$357.69
09/15/1998	PAYMENT	NETS	$-357.68	$715.37
08/05/1998	PAYMENT	NETS	$-357.68	$1,073.05
07/01/1998	BILL	JOHNSON, RONALD & SMITH, KELLY	$1,430.73	$1,430.73
02/04/1998	PAYMENT	NETS	$-61.56	$0.00
11/03/1997	PAYMENT	22	$-61.56	$61.56
10/21/1997	PAYMENT	SERPA, JOHN C	$-64.02	$123.12
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.46	$187.14
08/28/1997	PAYMENT	SERPA, JOHN C	$-61.56	$184.68
07/01/1997	BILL	SERPA, JOHN C	$246.24	$246.24
03/10/1997	PAYMENT	SERPA, JOHN C	$-44.44	$0.00
01/15/1997	PAYMENT	SERPA, JOHN C	$-44.41	$44.44
10/11/1996	PAYMENT	SERPA, JOHN C	$-44.41	$88.85
08/26/1996	PAYMENT	SERPA, JOHN C	$-44.41	$133.26
07/01/1996	BILL	SERPA, JOHN C	$177.67	$177.67
03/12/1996	PAYMENT		$-45.53	$0.00
01/09/1996	PAYMENT		$-45.50	$45.53
10/09/1995	PAYMENT		$-45.50	$91.03
08/28/1995	PAYMENT		$-45.50	$136.53
07/01/1995	BILL	SERPA, JOHN C	$182.03	$182.03
03/13/1995	PAYMENT		$-38.12	$0.00
01/06/1995	PAYMENT		$-38.12	$38.12
10/14/1994	PAYMENT		$-38.12	$76.24
08/24/1994	PAYMENT		$-38.12	$114.36
07/01/1994	BILL	SERPA, JOHN C	$152.48	$152.48