Tax Account 1420-07-802-001
Owners
HILL/JONES REVOCABLE TRUSTS
449 66TH ST
OAKLAND, CA 94609
HILL, FRANCES S & JONES, ANN L
HILL, FRANCES S TTEE 50%
JONES, ANN LOUIS TTEE 50%
Account Summary
| Account ID | 1420-07-802-001 |
|---|---|
| Account Type | Real Estate |
| Location | 3421 PRINCETON AV INDIAN HILLS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,164.57 |
| Total | $1,164.57 |
| Paid | $1,164.57 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,130.67 | $39.58 | $1,170.25 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $1,097.76 | $0.00 | $1,097.76 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,065.80 | $0.00 | $1,065.80 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,034.77 | $0.00 | $1,034.77 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,004.65 | $0.00 | $1,004.65 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $975.40 | $0.00 | $975.40 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $946.98 | $33.15 | $980.13 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $922.99 | $0.00 | $922.99 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $921.15 | $0.00 | $921.15 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $901.75 | $0.00 | $901.75 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | ACH ACH - 600011 | $-882.57 | $0.00 |
| 07/31/2024 | PAYMENT | ACH ACH - 60007 | $-282.00 | $882.57 |
| 07/15/2024 | BILL | HILL/JONES REVOCABLE TRUSTS | $1,164.57 | $1,164.57 |
| 03/04/2024 | PAYMENT | HILL, F S & FROST, LARRY K CHECK 0019749450 | $-282.60 | $0.00 |
| 01/04/2024 | PAYMENT | HILL, F S & FROST, LARRY K CHECK 0008871666 | $-282.60 | $282.60 |
| 11/03/2023 | PAYMENT | HILL, F S & FROST, LARRY CHECK 99941556 | $-605.05 | $565.20 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $28.27 | $1,170.25 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $11.31 | $1,141.98 |
| 07/14/2023 | BILL | HILL/JONES REVOCABLE TRUSTS | $1,130.67 | $1,130.67 |
| 03/09/2023 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK 55478965 | $-274.44 | $0.00 |
| 12/30/2022 | PAYMENT | HILL, F S & FOREST, LARRY K CHECK 0043008484 | $-274.44 | $274.44 |
| 10/08/2022 | PAYMENT | HILL, FRANCES S & LARRY FROST CHECK 20311606 | $-274.44 | $548.88 |
| 08/14/2022 | PAYMENT | HILL, F S & FROST, LARRY K CHECK 0011212433 | $-274.44 | $823.32 |
| 07/19/2022 | BILL | HILL, FRANCES S & JONES, ANN L | $1,097.76 | $1,097.76 |
| 03/08/2022 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-266.45 | $0.00 |
| 01/04/2022 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-266.45 | $266.45 |
| 10/01/2021 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-266.45 | $532.90 |
| 08/18/2021 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-266.45 | $799.35 |
| 07/14/2021 | BILL | HILL, FRANCES S & JONES, ANN L | $1,065.80 | $1,065.80 |
| 03/01/2021 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-258.69 | $0.00 |
| 01/05/2021 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-258.69 | $258.69 |
| 10/05/2020 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-258.69 | $517.38 |
| 08/15/2020 | PAYMENT | HILL, F S CHECK | $-258.70 | $776.07 |
| 07/13/2020 | BILL | HILL, FRANCES S & JONES, ANN L | $1,034.77 | $1,034.77 |
| 03/04/2020 | PAYMENT | HILL, F S & FROST, LARRY K CHECK | $-251.16 | $0.00 |
| 01/08/2020 | PAYMENT | HILL, F S & LARRY K FROST CHECK | $-251.16 | $251.16 |
| 10/09/2019 | PAYMENT | HILL, F S & LARRY K FROST CHECK | $-251.16 | $502.32 |
| 08/20/2019 | PAYMENT | HILL, FRANCES S & LARRY FROST CHECK | $-251.17 | $753.48 |
| 07/15/2019 | BILL | HILL, FRANCES S & JONES, ANN L | $1,004.65 | $1,004.65 |
| 03/05/2019 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-243.85 | $0.00 |
| 01/09/2019 | PAYMENT | HILL, F S & LARRY FROST CHECK | $-243.85 | $243.85 |
| 10/04/2018 | PAYMENT | HILL, FRANCES S & FROST, LARRY CHECK | $-243.85 | $487.70 |
| 08/19/2018 | PAYMENT | HILL, FRANCES S CHECK | $-243.85 | $731.55 |
| 07/12/2018 | BILL | HILL, FRANCES S & JONES, ANN L | $975.40 | $975.40 |
| 03/05/2018 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-236.74 | $0.00 |
| 01/08/2018 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-236.74 | $236.74 |
| 10/31/2017 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-506.65 | $473.48 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $23.68 | $980.13 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $9.47 | $956.45 |
| 07/14/2017 | BILL | HILL, FRANCES S & JONES, ANN L | $946.98 | $946.98 |
| 03/07/2017 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.74 | $0.00 |
| 01/11/2017 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.74 | $230.74 |
| 10/05/2016 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.74 | $461.48 |
| 08/16/2016 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.77 | $692.22 |
| 07/12/2016 | BILL | HILL, FRANCES S & JONES, ANN L | $922.99 | $922.99 |
| 03/09/2016 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.28 | $0.00 |
| 01/07/2016 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.28 | $230.28 |
| 10/16/2015 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.28 | $460.56 |
| 08/26/2015 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-230.31 | $690.84 |
| 07/14/2015 | BILL | HILL, FRANCES S & JONES, ANN L | $921.15 | $921.15 |
| 03/06/2015 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-225.43 | $0.00 |
| 01/12/2015 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-225.43 | $225.43 |
| 10/07/2014 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-225.43 | $450.86 |
| 08/06/2014 | PAYMENT | HILL, FRANCES S & JONES, ANN L CHECK | $-225.46 | $676.29 |
| 07/17/2014 | BILL | HILL, FRANCES S & JONES, ANN L | $901.75 | $901.75 |
| 03/04/2014 | PAYMENT | HILL, FRANCES S TRUSTEE* CHECK | $-219.02 | $0.00 |
| 01/03/2014 | PAYMENT | HILL, FRANCES S TRUSTEE* CHECK | $-219.02 | $219.02 |
| 10/07/2013 | PAYMENT | HILL, FRANCES S TRUSTEE* CHECK | $-219.02 | $438.04 |
| 08/22/2013 | PAYMENT | HILL, FRANCES S TRUSTEE* CHECK | $-219.03 | $657.06 |
| 07/16/2013 | BILL | HILL, FRANCES S TRUSTEE* | $876.09 | $876.09 |
| 03/06/2013 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-235.94 | $0.00 |
| 01/09/2013 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-235.94 | $235.94 |
| 10/01/2012 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-235.94 | $471.88 |
| 08/20/2012 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-235.95 | $707.82 |
| 07/13/2012 | BILL | HILL, FRANCES S SUC TRUSTEE* | $943.77 | $943.77 |
| 03/06/2012 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-282.88 | $0.00 |
| 01/05/2012 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-282.88 | $282.88 |
| 10/04/2011 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-282.88 | $565.76 |
| 08/17/2011 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-282.89 | $848.64 |
| 07/15/2011 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,131.53 | $1,131.53 |
| 03/08/2011 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-329.65 | $0.00 |
| 01/10/2011 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-329.65 | $329.65 |
| 10/07/2010 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-329.65 | $659.30 |
| 08/20/2010 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-329.68 | $988.95 |
| 07/14/2010 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,318.63 | $1,318.63 |
| 03/03/2010 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-317.19 | $0.00 |
| 01/06/2010 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-317.19 | $317.19 |
| 10/06/2009 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-317.19 | $634.38 |
| 08/20/2009 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-317.19 | $951.57 |
| 07/13/2009 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,268.76 | $1,268.76 |
| 03/03/2009 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-307.95 | $0.00 |
| 02/05/2009 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-320.27 | $307.95 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $12.32 | $628.22 |
| 10/10/2008 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-307.95 | $615.90 |
| 08/22/2008 | PAYMENT | HILL, FRANCES S SUC TRUSTEE* CHECK | $-307.97 | $923.85 |
| 07/18/2008 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,231.82 | $1,231.82 |
| 12/17/2007 | PAYMENT | HILL, FRANCES S SUC | $-291.21 | $0.00 |
| 10/15/2007 | PAYMENT | HILL, FRANCES S SUC | $-291.19 | $291.21 |
| 08/17/2007 | PAYMENT | HILL, FRANCES S SUC | $-582.38 | $582.40 |
| 07/01/2007 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,164.78 | $1,164.78 |
| 03/14/2007 | PAYMENT | HILL, FRANCES S SUC | $-269.65 | $0.00 |
| 11/08/2006 | PAYMENT | HILL, FRANCES S SUC | $-269.62 | $269.65 |
| 09/13/2006 | PAYMENT | HILL, FRANCES S SUC | $-269.62 | $539.27 |
| 08/10/2006 | PAYMENT | HILL, FRANCES S SUC | $-269.62 | $808.89 |
| 07/01/2006 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,078.51 | $1,078.51 |
| 01/04/2006 | PAYMENT | HILL, FRANCES S SUC | $-523.56 | $0.00 |
| 08/04/2005 | PAYMENT | HILL, FRANCES S SUC | $-523.54 | $523.56 |
| 07/01/2005 | BILL | HILL, FRANCES S SUC TRUSTEE* | $1,047.10 | $1,047.10 |
| 08/06/2004 | PAYMENT | HILL, COWAN SCOTT JR | $-1,016.66 | $0.00 |
| 07/01/2004 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,016.66 | $1,016.66 |
| 09/17/2003 | PAYMENT | HILL, COWAN SCOTT JR | $-494.05 | $0.00 |
| 08/18/2003 | PAYMENT | HILL, COWAN SCOTT JR | $-494.02 | $494.05 |
| 07/01/2003 | BILL | HILL, COWAN SCOTT JR & MARY V | $988.07 | $988.07 |
| 03/20/2003 | PAYMENT | HILL, COWAN SCOTT JR | $-265.03 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $10.19 | $265.03 |
| 12/23/2002 | PAYMENT | HILL, COWAN SCOTT JR | $-254.84 | $254.84 |
| 10/02/2002 | PAYMENT | HILL, COWAN SCOTT JR | $-254.84 | $509.68 |
| 08/15/2002 | PAYMENT | HILL, COWAN SCOTT JR | $-254.84 | $764.52 |
| 07/01/2002 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,019.36 | $1,019.36 |
| 03/08/2002 | PAYMENT | HILL, COWAN SCOTT JR | $-265.55 | $0.00 |
| 12/26/2001 | PAYMENT | HILL, COWAN SCOTT JR | $-265.53 | $265.55 |
| 09/06/2001 | PAYMENT | HILL, COWAN SCOTT JR | $-265.53 | $531.08 |
| 08/15/2001 | PAYMENT | HILL, COWAN SCOTT JR | $-265.53 | $796.61 |
| 07/01/2001 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,062.14 | $1,062.14 |
| 03/08/2001 | PAYMENT | HILL, COWAN SCOTT JR | $-274.08 | $0.00 |
| 01/02/2001 | PAYMENT | HILL, COWAN SCOTT JR | $-274.05 | $274.08 |
| 10/02/2000 | PAYMENT | HILL, COWAN SCOTT JR | $-274.05 | $548.13 |
| 08/15/2000 | PAYMENT | HILL, COWAN SCOTT JR | $-274.05 | $822.18 |
| 07/01/2000 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,096.23 | $1,096.23 |
| 03/07/2000 | PAYMENT | HILL, COWAN SCOTT JR | $-287.52 | $0.00 |
| 12/23/1999 | PAYMENT | HILL, COWAN SCOTT JR | $-287.49 | $287.52 |
| 10/01/1999 | PAYMENT | COWAN SCOTT HILL | $-287.49 | $575.01 |
| 08/12/1999 | PAYMENT | HILL, COWAN SCOTT JR | $-287.49 | $862.50 |
| 07/01/1999 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,149.99 | $1,149.99 |
| 03/05/1999 | PAYMENT | HILL, COWAN SCOTT JR | $-604.84 | $0.00 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $11.86 | $604.84 |
| 10/05/1998 | PAYMENT | HILL, COWAN SCOTT JR | $-296.49 | $592.98 |
| 08/12/1998 | PAYMENT | HILL, COWAN SCOTT JR | $-296.49 | $889.47 |
| 07/01/1998 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,185.96 | $1,185.96 |
| 03/10/1998 | PAYMENT | HILL, COWAN SCOTT JR | $-297.96 | $0.00 |
| 01/12/1998 | PAYMENT | HILL, COWAN SCOTT JR | $-297.95 | $297.96 |
| 10/03/1997 | PAYMENT | HILL, COWAN SCOTT JR | $-297.95 | $595.91 |
| 08/08/1997 | PAYMENT | HILL, COWAN SCOTT JR | $-297.95 | $893.86 |
| 07/01/1997 | BILL | HILL, COWAN SCOTT JR & MARY V | $1,191.81 | $1,191.81 |
| 08/09/1996 | PAYMENT | HILL, COWAN SCOTT JR | $-355.39 | $0.00 |
| 07/01/1996 | BILL | HILL, COWAN SCOTT JR & MARY V | $355.39 | $355.39 |
| 08/01/1995 | PAYMENT | $-364.10 | $0.00 | |
| 07/01/1995 | BILL | HILL, COWAN SCOTT JR & MARY V | $364.10 | $364.10 |
| 07/26/1994 | PAYMENT | $-349.06 | $0.00 | |
| 07/01/1994 | BILL | HILL, COWAN SCOTT JR & MARY V | $349.06 | $349.06 |
| 07/26/1993 | PAYMENT | $-337.23 | $0.00 | |
| 07/01/1993 | BILL | HILL, COWAN SCOTT JR & MARY V | $337.23 | $337.23 |
| 07/21/1992 | PAYMENT | $-305.81 | $0.00 | |
| 07/01/1992 | BILL | HILL, COWAN SCOTT JR & MARY V | $305.81 | $305.81 |