Tax Account 1420-08-210-052

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Owners

OZENBERGER, JOHN R
1041 MCLAUGHLIN
RICHMOND, CA 94805

Account Summary

Account ID	1420-08-210-052
Account Type	Real Estate
Location	991 SUNNYCREST DR INDIAN HILLS GID/EFD
Balance	$717.89
Currently Due	$0.00

Account ID

1420-08-210-052

Account Type

Real Estate

Location

991 SUNNYCREST DR
INDIAN HILLS GID/EFD

Balance

$717.89

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,930.72
Total	$2,930.72
Paid	$2,212.83
Balance	$717.89
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,930.72

Total

$2,930.72

Paid

$2,212.83

Balance

$717.89

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$732.83	$0.00	$732.83	$732.83	$0.00
2	10/07/2024	10/17/2024	Paid	$732.63	$0.00	$732.63	$732.63	$0.00
3	01/06/2025	01/16/2025	Paid	$732.63	$0.00	$732.63	$732.63	$0.00
4	03/03/2025	03/13/2025	Due	$732.63	$0.00	$732.63	$14.74	$717.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,713.64	$38.46	$2,752.10	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,512.64	$50.26	$2,562.90	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,326.52	$0.00	$2,326.52	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,250.03	$0.00	$2,250.03	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,171.84	$21.72	$2,193.56	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,072.37	$1.59	$2,073.96	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,988.85	$0.00	$1,988.85	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,938.44	$0.00	$1,938.44	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,934.57	$0.00	$1,934.57	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,874.57	$0.00	$1,874.57	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/08/2025	PAYMENT	OZENBERGER, JOHN R CHECK 5210	$-700.00	$717.89
10/17/2024	ADJUSTMENT	CHECK ACH - 30008 VOIDED PAYMENT: 1363920. REASON: APPLIED TO WRONG PARCEL 8/9/24	$753.56	$1,417.89
10/10/2024	PAYMENT	OZENBERGER, JOHN R CHECK 5162	$-780.00	$664.33
09/09/2024	PAYMENT	CHECK ACH - 10011	$-732.83	$1,444.33
08/09/2024	PAYMENT	CHECK ACH - 30008	$-753.56	$2,177.16
07/15/2024	BILL	OZENBERGER, JOHN R	$2,930.72	$2,930.72
03/08/2024	PAYMENT	OZENBERGER, JOHN R CHECK 1046	$-588.98	$0.00
01/09/2024	PAYMENT	OZENBERGER, JOHN R CHECK 1045	$-767.70	$588.98
10/23/2023	PAYMENT	OZENBERGER, JOHN R CHECK 5155	$-767.26	$1,356.68
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.44	$2,123.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.02	$2,087.50
08/10/2023	PAYMENT	OZENBERGER, JOHN R CHECK 179	$-628.16	$2,085.48
07/14/2023	BILL	OZENBERGER, JOHN R	$2,713.64	$2,713.64
04/10/2023	PAYMENT	OZENBERGER, JOHN R CHECK 5100	$-653.29	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.13	$653.29
01/09/2023	PAYMENT	OZENBERGER, JOHN R CHECK 5087	$-650.21	$628.16
11/04/2022	PAYMENT	OZENBERGER, JOHN R CHECK 5082	$-631.24	$1,278.37
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.13	$1,909.61
08/25/2022	PAYMENT	OZENBERGER, JOHN R CHECK 5077	$-628.16	$1,884.48
07/19/2022	BILL	OZENBERGER, JOHN R	$2,512.64	$2,512.64
03/14/2022	PAYMENT	OZENBERGER, JOHN R CHECK	$-581.63	$0.00
01/12/2022	PAYMENT	OZENBERGER, JOHN R CHECK	$-581.63	$581.63
10/12/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-581.63	$1,163.26
08/18/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-581.63	$1,744.89
07/14/2021	BILL	OZENBERGER, JOHN R	$2,326.52	$2,326.52
03/03/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-562.50	$0.00
01/15/2021	PAYMENT	OZENBERGER, JOHN R CHECK	$-562.50	$562.50
10/05/2020	PAYMENT	OZENBERGER, MYRIAM CASH	$-562.50	$1,125.00
08/18/2020	PAYMENT	OZENBERGER, JOHN R CHECK	$-562.53	$1,687.50
07/13/2020	BILL	OZENBERGER, JOHN R	$2,250.03	$2,250.03
05/04/2020	PAYMENT	OZENBERGER, JOHN CHECK	$-564.68	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$21.72	$564.68
01/13/2020	PAYMENT	OZENBERGER, JOHN R CHECK	$-542.96	$542.96
10/08/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-542.96	$1,085.92
08/15/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-542.96	$1,628.88
07/15/2019	BILL	OZENBERGER, JOHN R	$2,171.84	$2,171.84
03/13/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-514.34	$0.00
01/28/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-45.00	$514.34
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.59	$559.34
01/14/2019	PAYMENT	OZENBERGER, JOHN R CHECK	$-478.43	$557.75
10/12/2018	PAYMENT	OZENBERGER, JOHN R CHECK	$-518.09	$1,036.18
08/06/2018	PAYMENT	OZENBERGER, JOHN R CHECK	$-518.10	$1,554.27
07/12/2018	BILL	OZENBERGER, JOHN R	$2,072.37	$2,072.37
03/02/2018	PAYMENT	JOHN OZENBERGER CHECK	$-497.21	$0.00
12/31/2017	PAYMENT	JOHN OZENBERGER CHECK	$-497.21	$497.21
10/04/2017	PAYMENT	JOHN OZENBERGER CHECK	$-497.21	$994.42
08/08/2017	PAYMENT	JOHN OZENBERGER CHECK	$-497.22	$1,491.63
07/14/2017	BILL	OZENBERGER, JOHN R	$1,988.85	$1,988.85
03/07/2017	PAYMENT	JOHN OZENBERGER CHECK	$-484.61	$0.00
03/07/2017	ADJUSTMENT	has refund.. re key tt	$484.61	$484.61
03/07/2017	VOID	JOHN OZENBERGER CHECK	$-484.61	$0.00
12/30/2016	PAYMENT	FREMONT BANK CHECK	$-484.61	$484.61
09/30/2016	PAYMENT	FREMONT BANK CHECK	$-484.61	$969.22
08/16/2016	PAYMENT	FREMONT BANK CHECK	$-484.61	$1,453.83
07/12/2016	BILL	OZENBERGER, JOHN R	$1,938.44	$1,938.44
03/08/2016	PAYMENT	FREMONT BANK CHECK	$-483.64	$0.00
01/05/2016	PAYMENT	FREMONT BANK CHECK	$-483.64	$483.64
10/07/2015	PAYMENT	FREMONT BANK CHECK	$-483.64	$967.28
08/17/2015	PAYMENT	FREMONT BANK CHECK	$-483.65	$1,450.92
07/14/2015	BILL	OZENBERGER, JOHN R	$1,934.57	$1,934.57
03/03/2015	PAYMENT	FREMONT BANK CHECK	$-468.64	$0.00
01/06/2015	PAYMENT	FREMONT BANK CHECK	$-468.64	$468.64
10/03/2014	PAYMENT	FREMONT BANK CHECK	$-468.64	$937.28
08/18/2014	PAYMENT	FREMONT BANK CHECK	$-468.65	$1,405.92
07/17/2014	BILL	OZENBERGER, JOHN R	$1,874.57	$1,874.57
03/04/2014	PAYMENT	FREMONT BANK CHECK	$-454.99	$0.00
01/07/2014	PAYMENT	FREMONT BANK CHECK	$-454.99	$454.99
10/03/2013	PAYMENT	FREMONT BANK CHECK	$-454.99	$909.98
08/16/2013	PAYMENT	FREMONT BANK CHECK	$-455.00	$1,364.97
07/16/2013	BILL	OZENBERGER, JOHN R	$1,819.97	$1,819.97
03/04/2013	PAYMENT	FREMONT BANK CHECK	$-454.11	$0.00
01/07/2013	PAYMENT	FREMONT BANK CHECK	$-454.11	$454.11
10/03/2012	PAYMENT	FREMONT BANK CHECK	$-454.11	$908.22
08/17/2012	PAYMENT	FREMONT BANK CHECK	$-454.13	$1,362.33
07/13/2012	BILL	OZENBERGER, JOHN R	$1,816.46	$1,816.46
03/02/2012	PAYMENT	FREMONT BANK CHECK	$-495.12	$0.00
01/04/2012	PAYMENT	FREMONT BANK CHECK	$-495.12	$495.12
10/03/2011	PAYMENT	FREMONT BANK CHECK	$-495.12	$990.24
08/13/2011	PAYMENT	FREMONT BANK CHECK	$-495.14	$1,485.36
07/15/2011	BILL	OZENBERGER, JOHN R	$1,980.50	$1,980.50
03/08/2011	PAYMENT	FREMONT BANK CHECK	$-536.05	$0.00
01/03/2011	PAYMENT	FREMONT BANK CHECK	$-536.05	$536.05
10/01/2010	PAYMENT	FREMONT BANK CHECK	$-536.05	$1,072.10
08/12/2010	PAYMENT	FREMONT BANK CHECK	$-536.05	$1,608.15
07/14/2010	BILL	OZENBERGER, JOHN R	$2,144.20	$2,144.20
03/01/2010	PAYMENT	FREMONT BANK CHECK	$-529.40	$0.00
01/04/2010	PAYMENT	FREMONT BANK CHECK	$-529.40	$529.40
10/01/2009	PAYMENT	FREMONT BANK CHECK	$-529.40	$1,058.80
08/13/2009	PAYMENT	FREMONT BANK CHECK	$-529.42	$1,588.20
07/13/2009	BILL	OZENBERGER, JOHN R	$2,117.62	$2,117.62
03/02/2009	PAYMENT	FREMONT BANK CHECK	$-490.18	$0.00
01/02/2009	PAYMENT	FREMONT BANK CHECK	$-490.18	$490.18
10/06/2008	PAYMENT	FREMONT BANK CHECK	$-490.18	$980.36
08/20/2008	PAYMENT	FREMONT BANK CHECK	$-490.20	$1,470.54
07/18/2008	BILL	OZENBERGER, JOHN R	$1,960.74	$1,960.74
03/03/2008	PAYMENT	FREMONT BANK	$-453.88	$0.00
01/07/2008	PAYMENT	FREMONT BANK	$-453.85	$453.88
10/01/2007	PAYMENT	FREMONT BANK *	$-453.85	$907.73
08/20/2007	PAYMENT	FREMONT BANK	$-453.85	$1,361.58
07/01/2007	BILL	OZENBERGER, JOHN R	$1,815.43	$1,815.43
03/05/2007	PAYMENT	FREMONT BANK	$-420.27	$0.00
12/27/2006	PAYMENT	FREMONT BANK	$-420.25	$420.27
09/27/2006	PAYMENT	FREMONT BANK	$-420.25	$840.52
08/03/2006	PAYMENT	FREMONT BANK	$-420.25	$1,260.77
07/01/2006	BILL	OZENBERGER, JOHN R	$1,681.02	$1,681.02
01/17/2006	PAYMENT	FREEMONT BANK	$-1,610.97	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$38.91	$1,610.97
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$15.56	$1,572.06
07/01/2005	BILL	OZENBERGER, JOHN R	$1,556.50	$1,556.50
03/04/2005	PAYMENT	MYRIAM OZENBERGER	$-2,028.43	$0.00
03/04/2005	INTEREST	Interest to date	$61.40	$2,028.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$65.28	$1,967.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$36.27	$1,901.75
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$14.51	$1,865.48
07/01/2004	BILL	OZENBERGER, JOHN R	$1,450.60	$1,850.97
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$32.95	$400.37
01/05/2004	PAYMENT	BROCK, WALTER E	$-367.41	$367.42
10/09/2003	PAYMENT	BROCK, WALTER E	$-367.41	$734.83
08/19/2003	PAYMENT	BROCK, WALTER E	$-367.41	$1,102.24
07/01/2003	BILL	BROCK, WALTER E	$1,469.65	$1,469.65
03/10/2003	PAYMENT	BROCK, WALTER E	$-361.20	$0.00
01/06/2003	PAYMENT	BROCK, WALTER E	$-361.20	$361.20
10/08/2002	PAYMENT	BROCK, WALTER E	$-361.20	$722.40
08/19/2002	PAYMENT	BROCK, WALTER E	$-361.20	$1,083.60
07/01/2002	BILL	BROCK, WALTER E	$1,444.80	$1,444.80
03/01/2002	PAYMENT	BROCK, WALTER E	$-352.35	$0.00
12/27/2001	PAYMENT	BROCK, WALTER E	$-352.32	$352.35
10/01/2001	PAYMENT	BROCK, WALTER E	$-352.32	$704.67
08/14/2001	PAYMENT	BROCK, WALTER E	$-352.32	$1,056.99
07/01/2001	BILL	BROCK, WALTER E	$1,409.31	$1,409.31
03/06/2001	PAYMENT	L CAULEY REAL EST	$-349.77	$0.00
01/05/2001	PAYMENT	LYNN CAULEY RE MGMT	$-349.76	$349.77
10/10/2000	PAYMENT	L CAULEY REAL	$-349.76	$699.53
08/04/2000	PAYMENT	CAULEY PROP MGMT	$-349.76	$1,049.29
07/01/2000	BILL	BROCK, WALTER E	$1,399.05	$1,399.05
03/03/2000	PAYMENT	LYNN CAULEY MGMT	$-336.30	$0.00
01/06/2000	PAYMENT	L CAULEY MGMT	$-336.30	$336.30
10/07/1999	PAYMENT	CLARK PROP	$-336.30	$672.60
08/03/1999	PAYMENT	CLARK PROP	$-336.30	$1,008.90
07/01/1999	BILL	BROCK, WALTER E	$1,345.20	$1,345.20
03/03/1999	PAYMENT	CENTURY 21	$-337.67	$0.00
01/08/1999	PAYMENT	C-21	$-337.65	$337.67
10/07/1998	PAYMENT	CENTURY 21	$-337.65	$675.32
08/07/1998	PAYMENT	BROCK, WALTER E	$-337.65	$1,012.97
07/01/1998	BILL	BROCK, WALTER E	$1,350.62	$1,350.62
03/05/1998	PAYMENT	CENTURY 21	$-316.82	$0.00
01/06/1998	PAYMENT	CLARK PROP	$-316.79	$316.82
10/06/1997	PAYMENT	CLARK PROPERTIES	$-316.79	$633.61
08/08/1997	PAYMENT	CLARK PROPERTIES	$-316.79	$950.40
07/01/1997	BILL	BROCK, WALTER E	$1,267.19	$1,267.19
03/06/1997	PAYMENT	CLARK PROP	$-322.15	$0.00
01/07/1997	PAYMENT	CLARK PROP	$-322.13	$322.15
10/04/1996	PAYMENT	CLARK PROPERTIES	$-322.13	$644.28
08/09/1996	PAYMENT	BROCK, WALTER E	$-322.13	$966.41
07/01/1996	BILL	BROCK, WALTER E	$1,288.54	$1,288.54
02/29/1996	PAYMENT		$-331.56	$0.00
01/02/1996	PAYMENT		$-331.55	$331.56
10/03/1995	PAYMENT		$-331.55	$663.11
08/08/1995	PAYMENT		$-331.55	$994.66
07/01/1995	BILL	BROCK, WALTER E	$1,326.21	$1,326.21
08/03/1994	PAYMENT		$-305.77	$0.00
07/01/1994	BILL	LAS VEGAS PAVING CORP	$305.77	$305.77