Tax Account 1420-07-613-003
Owners
SHORT REVOCABLE TRUST
4641 SEQUOYAH RD
OAKLAND, CA 94605
SAHAGON, JASON ANTHONY ET AL*
MARTIN, KIMBERLY SUC TTEE
Account Summary
| Account ID | 1420-07-613-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1007 SHADOW LN INDIAN HILLS GID/EFD |
| Balance | $2,380.05 |
| Currently Due | $793.35 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,173.70 |
| Total | $3,173.70 |
| Paid | $793.65 |
| Balance | $2,380.05 |
| Due | $793.35 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,938.63 | $29.38 | $2,968.01 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,720.95 | $0.00 | $2,720.95 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $2,519.41 | $0.00 | $2,519.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,436.59 | $0.00 | $2,436.59 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,351.92 | $23.52 | $2,375.44 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,244.19 | $22.44 | $2,266.63 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,153.74 | $0.00 | $2,153.74 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,099.14 | $0.00 | $2,099.14 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,094.94 | $0.00 | $2,094.94 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,029.97 | $0.00 | $2,029.97 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 10039 | $-793.65 | $2,380.05 |
| 07/15/2024 | BILL | SHORT REVOCABLE TRUST | $3,173.70 | $3,173.70 |
| 03/20/2024 | PAYMENT | CHECK ACH - 10005 | $-763.95 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $29.38 | $763.95 |
| 01/09/2024 | PAYMENT | REVOCABLE TRUST OF SHARON C SHORT CHECK 479 | $-734.57 | $734.57 |
| 08/02/2023 | PAYMENT | SHORT, SHARON C REVOCABLE TRUST CHECK 469 | $-1,469.49 | $1,469.14 |
| 07/14/2023 | BILL | SHORT REVOCABLE TRUST | $2,938.63 | $2,938.63 |
| 03/21/2023 | PAYMENT | SAHAGON, JASON ANTHONY TRUST OF SHARON C SHORT CHECK 466 | $-680.23 | $0.00 |
| 01/15/2023 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK 458 | $-680.23 | $680.23 |
| 10/14/2022 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK 453 | $-680.23 | $1,360.46 |
| 08/25/2022 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK 448 | $-680.26 | $2,040.69 |
| 07/19/2022 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,720.95 | $2,720.95 |
| 03/09/2022 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-629.85 | $0.00 |
| 01/11/2022 | PAYMENT | REVOCABLE TRUST OF SHARON C SH CHECK | $-629.85 | $629.85 |
| 10/11/2021 | PAYMENT | REVOCABLE TRUST OF SHARON C SH CHECK | $-629.85 | $1,259.70 |
| 08/21/2021 | PAYMENT | SAHAGON, JASON A CHECK | $-629.86 | $1,889.55 |
| 07/14/2021 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,519.41 | $2,519.41 |
| 08/15/2020 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-2,436.59 | $0.00 |
| 07/13/2020 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,436.59 | $2,436.59 |
| 10/04/2019 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-2,375.44 | $0.00 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $23.52 | $2,375.44 |
| 07/15/2019 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,351.92 | $2,351.92 |
| 09/10/2018 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-2,266.63 | $0.00 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $22.44 | $2,266.63 |
| 07/12/2018 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,244.19 | $2,244.19 |
| 12/31/2017 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-1,076.86 | $0.00 |
| 10/02/2017 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-538.43 | $1,076.86 |
| 08/25/2017 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-538.45 | $1,615.29 |
| 07/14/2017 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,153.74 | $2,153.74 |
| 03/13/2017 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-524.78 | $0.00 |
| 01/12/2017 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-524.78 | $524.78 |
| 10/06/2016 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-524.78 | $1,049.56 |
| 08/17/2016 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-524.80 | $1,574.34 |
| 07/12/2016 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,099.14 | $2,099.14 |
| 03/09/2016 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-523.73 | $0.00 |
| 01/08/2016 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-523.73 | $523.73 |
| 10/06/2015 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-523.73 | $1,047.46 |
| 08/12/2015 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-523.75 | $1,571.19 |
| 07/14/2015 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,094.94 | $2,094.94 |
| 03/09/2015 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-507.49 | $0.00 |
| 01/20/2015 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-507.49 | $507.49 |
| 10/03/2014 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-507.49 | $1,014.98 |
| 08/12/2014 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-507.50 | $1,522.47 |
| 07/17/2014 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,029.97 | $2,029.97 |
| 08/23/2013 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-1,970.84 | $0.00 |
| 07/16/2013 | BILL | SAHAGON, JASON ANTHONY ET AL* | $1,970.84 | $1,970.84 |
| 02/08/2013 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-492.02 | $0.00 |
| 01/07/2013 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-492.02 | $492.02 |
| 07/30/2012 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-984.05 | $984.04 |
| 07/13/2012 | BILL | SAHAGON, JASON ANTHONY ET AL* | $1,968.09 | $1,968.09 |
| 09/14/2011 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-2,153.98 | $0.00 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $21.33 | $2,153.98 |
| 07/15/2011 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,132.65 | $2,132.65 |
| 01/10/2011 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-1,151.88 | $0.00 |
| 10/12/2010 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-575.94 | $1,151.88 |
| 08/02/2010 | PAYMENT | SAHAGON, JASON ANTHONY ET AL* CHECK | $-575.97 | $1,727.82 |
| 07/14/2010 | BILL | SAHAGON, JASON ANTHONY ET AL* | $2,303.79 | $2,303.79 |
| 03/05/2010 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-563.72 | $0.00 |
| 11/06/2009 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-563.72 | $563.72 |
| 09/04/2009 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-563.72 | $1,127.44 |
| 08/03/2009 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-563.73 | $1,691.16 |
| 07/13/2009 | BILL | SHORT, SHARON CECELIA TRUSTEE | $2,254.89 | $2,254.89 |
| 11/04/2008 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-1,043.96 | $0.00 |
| 08/08/2008 | PAYMENT | SHORT, SHARON CECELIA TRUSTEE CHECK | $-1,043.96 | $1,043.96 |
| 07/18/2008 | BILL | SHORT, SHARON CECELIA TRUSTEE | $2,087.92 | $2,087.92 |
| 11/05/2007 | PAYMENT | SHORT, SHARON CECELI | $-966.61 | $0.00 |
| 07/27/2007 | PAYMENT | SHORT, SHARON CECELI | $-966.58 | $966.61 |
| 07/01/2007 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,933.19 | $1,933.19 |
| 11/02/2006 | PAYMENT | SHORT, SHARON CECELI | $-895.04 | $0.00 |
| 08/03/2006 | PAYMENT | SHORT, SHARON CECELI | $-895.02 | $895.04 |
| 07/01/2006 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,790.06 | $1,790.06 |
| 10/11/2005 | PAYMENT | SHORT, SHARON CECELI | $-828.74 | $0.00 |
| 08/15/2005 | PAYMENT | SHORT, SHARON CECELI | $-828.72 | $828.74 |
| 07/01/2005 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,657.46 | $1,657.46 |
| 01/03/2005 | PAYMENT | SHORT, SHARON CECELI | $-772.36 | $0.00 |
| 08/09/2004 | PAYMENT | SHORT, SHARON CECELI | $-772.34 | $772.36 |
| 07/01/2004 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,544.70 | $1,544.70 |
| 08/14/2003 | PAYMENT | SHORT, SHARON CECELI | $-1,564.64 | $0.00 |
| 07/01/2003 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,564.64 | $1,564.64 |
| 08/26/2002 | PAYMENT | SHORT, SHARON CECELI | $-1,156.57 | $0.00 |
| 08/12/2002 | PAYMENT | SHORT, SHARON CECELI | $-385.52 | $1,156.57 |
| 07/01/2002 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,542.09 | $1,542.09 |
| 08/07/2001 | PAYMENT | SHORT, SHARON CECELI | $-1,503.73 | $0.00 |
| 07/01/2001 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,503.73 | $1,503.73 |
| 08/22/2000 | PAYMENT | SHORT, SHARON CECELI | $-1,492.78 | $0.00 |
| 07/01/2000 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,492.78 | $1,492.78 |
| 08/09/1999 | PAYMENT | SHORT, SHARON CECELI | $-1,448.43 | $0.00 |
| 07/01/1999 | BILL | SHORT, SHARON CECELIA TRUSTEE | $1,448.43 | $1,448.43 |
| 08/13/1998 | PAYMENT | SHORT, SHARON | $-1,453.49 | $0.00 |
| 07/01/1998 | BILL | SHORT, SHARON | $1,453.49 | $1,453.49 |
| 03/02/1998 | PAYMENT | SEASONS MTGE GROUP | $-340.84 | $0.00 |
| 01/02/1998 | PAYMENT | SEASONS MTG | $-340.83 | $340.84 |
| 10/06/1997 | PAYMENT | SEASONS MTG | $-340.83 | $681.67 |
| 08/15/1997 | PAYMENT | VETERANS AFFAIRS, SE | $-340.83 | $1,022.50 |
| 07/01/1997 | BILL | VETERANS AFFAIRS, SECRETARY OF | $1,363.33 | $1,363.33 |
| 02/26/1997 | PAYMENT | NORWEST MORTGAGE INC | $-346.59 | $0.00 |
| 01/06/1997 | PAYMENT | NORWEST MORTGAGE INC | $-346.58 | $346.59 |
| 10/07/1996 | PAYMENT | NORWEST MORTGAGE, IN | $-346.58 | $693.17 |
| 08/19/1996 | PAYMENT | RAMEY, DOUGLAS A JR | $-346.58 | $1,039.75 |
| 07/01/1996 | BILL | RAMEY, DOUGLAS A JR & KATHY JO | $1,386.33 | $1,386.33 |
| 03/04/1996 | PAYMENT | $-356.60 | $0.00 | |
| 01/01/1996 | PAYMENT | $-356.60 | $356.60 | |
| 10/02/1995 | PAYMENT | $-356.60 | $713.20 | |
| 08/21/1995 | PAYMENT | $-356.60 | $1,069.80 | |
| 07/01/1995 | BILL | RAMEY, DOUGLAS A JR & KATHY JO | $1,426.40 | $1,426.40 |
| 01/02/1995 | PAYMENT | $-637.79 | $0.00 | |
| 08/15/1994 | PAYMENT | $-637.76 | $637.79 | |
| 07/01/1994 | BILL | RAMEY, DOUGLAS A JR & KATHY JO | $1,275.55 | $1,275.55 |
| 07/28/1993 | PAYMENT | $-295.40 | $0.00 | |
| 07/01/1993 | BILL | RAMEY, DOUGLAS A JR & KATHY JO | $295.40 | $295.40 |
| 02/19/1993 | PAYMENT | $-70.17 | $0.00 | |
| 01/06/1993 | PAYMENT | $-70.15 | $70.17 | |
| 09/21/1992 | PAYMENT | $-70.15 | $140.32 | |
| 08/25/1992 | PAYMENT | $-70.15 | $210.47 | |
| 07/01/1992 | BILL | COUSTE, GENE & SARA | $280.62 | $280.62 |
| 04/22/1992 | PAYMENT | $-632.29 | $0.00 | |
| 04/22/1992 | INTEREST | Interest to date | $64.99 | $632.29 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $13.46 | $567.30 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $8.65 | $553.84 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $4.81 | $545.19 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.92 | $540.38 |
| 07/01/1991 | BILL | LAWRENCE, JOHN NEVADA INC | $192.32 | $538.46 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $13.21 | $346.14 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $8.49 | $332.93 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $4.72 | $324.44 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.89 | $319.72 |
| 07/01/1990 | BILL | LAWRENCE, JOHN NEVADA INC | $188.69 | $317.83 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $15.57 | $129.14 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $2.23 | $113.57 |
| 10/05/1989 | PAYMENT | $-55.66 | $111.34 | |
| 09/07/1989 | PAYMENT | $-55.66 | $167.00 | |
| 07/01/1989 | BILL | LAWRENCE, JOHN NEVADA INC | $222.66 | $222.66 |
| 03/16/1989 | PAYMENT | $-0.84 | $0.00 | |
| 03/08/1989 | PAYMENT | $-0.81 | $0.84 | |
| 11/07/1988 | PAYMENT | $-0.84 | $1.65 | |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $0.03 | $2.49 |
| 08/05/1988 | PAYMENT | $-0.81 | $2.46 | |
| 07/29/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $3.27 |
| 07/01/1988 | BILL | LAWRENCE, JOHN NEVADA INC. | $3.27 | $3.27 |