Tax Account 1420-07-411-057

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Owners

BIRCH, MARTHA A
3 ADMIRAL DR UNIT 459
EMERYVILLE, CA 94608

Account Summary

Account ID	1420-07-411-057
Account Type	Real Estate
Location	892 GRANITE CT GEN CO/SFD/CWS/RD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-411-057

Account Type

Real Estate

Location

892 GRANITE CT
GEN CO/SFD/CWS/RD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$940.94
Total	$940.94
Paid	$940.94
Balance	$0.00
Due	$0.00
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

$940.94

Total

$940.94

Paid

$940.94

Balance

$0.00

Due

$0.00

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	$235.43	$0.00	$235.43	$235.43	$0.00
2	10/07/2024	10/17/2024	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
3	01/06/2025	01/16/2025	Paid	$235.17	$0.00	$235.17	$235.17	$0.00
4	03/03/2025	03/13/2025	Paid	$235.17	$0.00	$235.17	$235.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$871.24	$0.00	$871.24	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$806.71	$0.00	$806.71	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$746.94	$0.00	$746.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$722.37	$7.22	$729.59	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$697.27	$0.00	$697.27	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$665.34	$0.00	$665.34	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$638.52	$0.00	$638.52	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$622.34	$0.00	$622.34	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$621.11	$0.00	$621.11	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$601.84	$0.00	$601.84	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	506.74	506.74	.00	.00
2016-2017	S05	Redevelopment 1	493.21	493.21	.00	.00
2015-2016	S05	Redevelopment	491.87	491.87	.00	.00
2014-2015	S05	Redevelopment	485.36	485.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 300040	$-940.94	$0.00
07/15/2024	BILL	BIRCH, MARTHA A	$940.94	$940.94
08/04/2023	PAYMENT	BIRCH, MARTHA A CHECK 83255820	$-871.24	$0.00
07/14/2023	BILL	BIRCH, MARTHA A	$871.24	$871.24
07/29/2022	PAYMENT	BIRCH, MARTHA CHECK 0008749166	$-806.71	$0.00
07/19/2022	BILL	BIRCH, MARTHA A	$806.71	$806.71
12/02/2021	PAYMENT	BIRCH, MARTHA A CHECK	$-346.94	$0.00
07/19/2021	PAYMENT	BIRCH, MARTHA CHECK	$-400.00	$346.94
07/14/2021	BILL	BIRCH, MARTHA A	$746.94	$746.94
03/31/2021	PAYMENT	BIRCH, MARTHA A CREDIT: D	$-7.22	$0.00
03/29/2021	PAYMENT	BIRCH, MARTHA A CHECK	$-180.59	$7.22
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$7.22	$187.81
12/29/2020	PAYMENT	BIRCH, MARTHA CHECK	$-180.59	$180.59
09/28/2020	PAYMENT	BIRCH, MARTHA A CHECK	$-180.59	$361.18
08/03/2020	PAYMENT	BIRCH, MARTHA A CHECK	$-180.60	$541.77
07/13/2020	BILL	BIRCH, MARTHA A	$722.37	$722.37
02/27/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 188961	$-174.31	$0.00
01/03/2020	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 184101	$-174.31	$174.31
10/01/2019	PAYMENT	BARRINGTON BANK & TRUST COMPAN CHECK NUM: 168186	$-165.66	$348.62
08/20/2019	PAYMENT	ELEVATED TITLE COMPANY CHECK	$-182.99	$514.28
07/15/2019	BILL	BAILEY, HOMER	$697.27	$697.27
02/28/2019	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-166.33	$0.00
12/31/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-166.33	$166.33
09/28/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-166.33	$332.66
08/16/2018	PAYMENT	EVERGREEN - RENO BRANCH CHECK	$-166.35	$498.99
07/12/2018	BILL	BAILEY, HOMER	$665.34	$665.34
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-159.62	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-159.62	$159.62
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-159.62	$319.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-159.66	$478.86
07/14/2017	BILL	SNYDER, DAVID O & WENDY W	$638.52	$638.52
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-155.58	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-155.58	$155.58
10/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000057428	$-155.58	$311.16
08/15/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000054894	$-155.60	$466.74
07/12/2016	BILL	SNYDER, DAVID O & WENDY W	$622.34	$622.34
03/04/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000045131	$-155.27	$0.00
01/05/2016	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000041250	$-155.27	$155.27
10/07/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000035872	$-155.27	$310.54
08/18/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000033474	$-155.30	$465.81
07/14/2015	BILL	SNYDER, DAVID O & WENDY W	$621.11	$621.11
03/02/2015	PAYMENT	SENECA MORTGAGE SERVICING, LLC CHECK NUM: 000021351	$-150.46	$0.00
01/06/2015	PAYMENT	PROVIDENT FUNDING CHECK	$-150.46	$150.46
10/03/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-150.46	$300.92
08/18/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-150.46	$451.38
07/17/2014	BILL	SNYDER, DAVID O & WENDY W	$601.84	$601.84
03/04/2014	PAYMENT	PROVIDENT FUNDING CHECK	$-146.07	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.07	$146.07
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.07	$292.14
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-146.10	$438.21
07/16/2013	BILL	SNYDER, DAVID O & WENDY W	$584.31	$584.31
02/21/2013	PAYMENT	HOMEWARD RESIDENTIAL CHECK BANK: 000000000647	$-149.88	$0.00
01/07/2013	PAYMENT	HOMEWARD RES MTG CHECK BANK: 000000000647 NUM: 1794861	$-149.88	$149.88
09/19/2012	PAYMENT	JP MORGAN CHASE CHECK	$-149.88	$299.76
08/17/2012	PAYMENT	CHASE CHECK	$-149.88	$449.64
07/13/2012	BILL	SNYDER, DAVID O & WENDY W	$599.52	$599.52
03/02/2012	PAYMENT	CHASE CHECK	$-191.88	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-191.88	$191.88
10/03/2011	PAYMENT	CHASE CHECK	$-191.88	$383.76
08/13/2011	PAYMENT	CHASE CHECK	$-191.91	$575.64
07/15/2011	BILL	SNYDER, DAVID O & WENDY W	$767.55	$767.55
03/08/2011	PAYMENT	CHASE CHECK	$-212.02	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.02	$212.02
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.02	$424.04
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-212.04	$636.06
07/14/2010	BILL	SNYDER, DAVID O & WENDY W	$848.10	$848.10
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.57	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-220.57	$220.57
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-220.57	$441.14
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-220.60	$661.71
07/13/2009	BILL	SNYDER, DAVID O & WANG, ZHIPIN	$882.31	$882.31
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-214.15	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-214.15	$214.15
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-214.15	$428.30
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-214.17	$642.45
07/18/2008	BILL	SNYDER, DAVID O & WANG, ZHIPIN	$856.62	$856.62
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$207.69
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$415.38
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-207.69	$623.07
07/01/2007	BILL	SNYDER, DAVID O & WANG, ZHIPIN	$830.76	$830.76
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-126.33	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$126.33
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$252.65
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-126.32	$378.97
07/01/2006	BILL	SNYDER, DAVID O & WANG, ZHIPIN	$505.29	$505.29
02/21/2006	PAYMENT	33	$-190.30	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.66	$190.30
10/27/2005	PAYMENT	PULLIAM, ELIZABETH &	$-91.49	$186.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.66	$278.13
08/24/2005	PAYMENT	PULLIAM, ELIZABETH &	$-91.49	$274.47
07/01/2005	BILL	PULLIAM, ELIZABETH & KATHERINE	$365.96	$365.96
01/03/2005	PAYMENT	COLLIER, BUFORD & PU	$-77.74	$0.00
12/10/2004	PAYMENT	COLLIER, BUFORD & PU	$-77.74	$77.74
11/16/2004	PAYMENT	COLLIER, BUFORD & PU	$-166.36	$155.48
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.77	$321.84
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.11	$314.07
07/01/2004	BILL	COLLIER, BUFORD & PULLIAM, E	$310.96	$310.96
01/02/2004	PAYMENT	COLLIER, BUFORD & PU	$-81.04	$0.00
11/26/2003	PAYMENT	COLLIER, BUFORD & PU	$-81.04	$81.04
09/16/2003	PAYMENT	COLLIER, BUFORD & PU	$-81.04	$162.08
07/28/2003	PAYMENT	COLLIER, BUFORD & PU	$-81.04	$243.12
07/01/2003	BILL	COLLIER, BUFORD & PULLIAM, E	$324.16	$324.16
01/09/2003	PAYMENT	COLLIER, BUFORD & PU	$-86.01	$0.00
11/12/2002	PAYMENT	COLLIER, BUFORD & PU	$-85.99	$86.01
08/09/2002	PAYMENT	COLLIER, BUFORD & PU	$-85.99	$172.00
07/23/2002	PAYMENT	COLLIER, BUFORD & PU	$-85.99	$257.99
07/01/2002	BILL	COLLIER, BUFORD & PULLIAM, E	$343.98	$343.98
11/19/2001	PAYMENT	COLLIER, BUFORD & PU	$-97.28	$0.00
10/16/2001	PAYMENT	COLLIER, BUFORD & PU	$-97.26	$97.28
09/07/2001	PAYMENT	COLLIER, BUFORD & PU	$-97.26	$194.54
07/23/2001	PAYMENT	COLLIER, BUFORD & PU	$-97.26	$291.80
07/01/2001	BILL	COLLIER, BUFORD & PULLIAM, E	$389.06	$389.06
11/07/2000	PAYMENT	COLLIER, BUFORD & PU	$-202.38	$0.00
10/13/2000	PAYMENT	COLLIER, BUFORD & PU	$-101.19	$202.38
07/25/2000	PAYMENT	COLLIER, BUFORD & PU	$-101.19	$303.57
07/01/2000	BILL	COLLIER, BUFORD & PULLIAM, E	$404.76	$404.76
02/14/2000	PAYMENT	COLLIER, BUFORD & PU	$-101.91	$0.00
12/16/1999	PAYMENT	COLLIER, BUFORD & PU	$-101.89	$101.91
09/14/1999	PAYMENT	COLLIER, BUFORD & PU	$-101.89	$203.80
08/06/1999	PAYMENT	COLLIER, BUFORD & PU	$-101.89	$305.69
07/01/1999	BILL	COLLIER, BUFORD & PULLIAM, E	$407.58	$407.58
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/05/1998	PAYMENT	COLLIER, BUFORD & PU	$-405.90	$0.00
07/01/1998	BILL	COLLIER, BUFORD & PULLIAM, E	$405.90	$405.90
08/04/1997	PAYMENT	COLLIER, BUFORD & PU	$-424.10	$0.00
07/01/1997	BILL	COLLIER, BUFORD & PULLIAM, E	$424.10	$424.10
08/12/1996	PAYMENT	COLLIER, BUFORD	$-469.90	$0.00
07/01/1996	BILL	COLLIER, BUFORD	$469.90	$469.90
07/25/1995	PAYMENT		$-233.85	$0.00
07/01/1995	BILL	COLLIER, BUFORD	$233.85	$233.85
07/27/1994	PAYMENT		$-207.76	$0.00
07/01/1994	BILL	CLAPPER, LYLE J & L	$207.76	$207.76
07/27/1993	PAYMENT		$-203.65	$0.00
07/01/1993	BILL	CLAPPER, LYLE J & L	$203.65	$203.65
07/15/1992	PAYMENT		$-203.08	$0.00
07/01/1992	BILL	CLAPPER, LYLE J & L	$203.08	$203.08
07/30/1991	PAYMENT		$-190.67	$0.00
07/01/1991	BILL	CLAPPER, LYLE J & L	$190.67	$190.67
07/17/1990	PAYMENT		$-187.82	$0.00
07/01/1990	BILL	CLAPPER, LYLE J & L	$187.82	$187.82
08/10/1989	PAYMENT		$-183.92	$0.00
07/01/1989	BILL	CLAPPER, LYLE J & L	$183.92	$183.92
07/18/1988	PAYMENT		$-177.33	$0.00
07/01/1988	BILL	CLAPPER, LYLE J & L	$177.33	$177.33
08/05/1987	PAYMENT		$-172.26	$0.00
07/01/1987	BILL	CLAPPER, LYLE J & L	$172.26	$172.26
07/18/1986	PAYMENT		$-146.75	$0.00
07/01/1986	BILL	CLAPPER,LYLE J & L	$146.75	$146.75