Tax Account 1420-08-414-007

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Owners

KEEGAN LIVING TRUST 2023
212 MAITLAND DR
ALAMEDA, CA 94502

KEEGAN, TIMOTHY JOSEPH & MABEL MASIGON TTEE

Account Summary

Account ID	1420-08-414-007
Account Type	Real Estate
Location	3442 LONG DR INDIAN HILLS GID/EFD
Balance	$1,612.82
Currently Due	$0.00

Account ID

1420-08-414-007

Account Type

Real Estate

Location

3442 LONG DR
INDIAN HILLS GID/EFD

Balance

$1,612.82

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,225.92
Total	$3,225.92
Paid	$1,613.10
Balance	$1,612.82
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

$3,225.92

Total

$3,225.92

Paid

$1,613.10

Balance

$1,612.82

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	$806.69	$0.00	$806.69	$806.69	$0.00
2	10/07/2024	10/17/2024	Paid	$806.41	$0.00	$806.41	$806.41	$0.00
3	01/06/2025	01/16/2025	Due	$806.41	$0.00	$806.41	$0.00	$806.41
4	03/03/2025	03/13/2025	Due	$806.41	$0.00	$806.41	$0.00	$1,612.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,986.98	$0.00	$2,986.98	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,765.74	$0.00	$2,765.74	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,560.86	$0.00	$2,560.86	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,476.66	$0.00	$2,476.66	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,390.62	$0.00	$2,390.62	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,281.14	$0.00	$2,281.14	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,189.19	$0.00	$2,189.19	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,133.72	$0.00	$2,133.72	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,129.46	$0.00	$2,129.46	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,063.44	$0.00	$2,063.44	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	CHECK ACH - 1001122	$-1,613.10	$1,612.82
07/15/2024	BILL	KEEGAN LIVING TRUST 2023	$3,225.92	$3,225.92
12/19/2023	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK 1555	$-1,493.38	$0.00
08/25/2023	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK 1546	$-1,493.60	$1,493.38
07/14/2023	BILL	KEEGAN, TIMOTHY J & MABEL	$2,986.98	$2,986.98
08/15/2022	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK 1521	$-2,765.74	$0.00
07/19/2022	BILL	KEEGAN, TIMOTHY J & MABEL	$2,765.74	$2,765.74
08/20/2021	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,560.86	$0.00
07/14/2021	BILL	KEEGAN, TIMOTHY J & MABEL	$2,560.86	$2,560.86
08/18/2020	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,476.66	$0.00
07/13/2020	BILL	KEEGAN, TIMOTHY J & MABEL	$2,476.66	$2,476.66
08/15/2019	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,390.62	$0.00
07/15/2019	BILL	KEEGAN, TIMOTHY J & MABEL	$2,390.62	$2,390.62
08/19/2018	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,281.14	$0.00
07/12/2018	BILL	KEEGAN, TIMOTHY J & MABEL	$2,281.14	$2,281.14
12/31/2017	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,094.58	$0.00
08/18/2017	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,094.61	$1,094.58
07/14/2017	BILL	KEEGAN, TIMOTHY J & MABEL	$2,189.19	$2,189.19
12/14/2016	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,066.86	$0.00
08/11/2016	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,066.86	$1,066.86
07/12/2016	BILL	KEEGAN, TIMOTHY J & MABEL	$2,133.72	$2,133.72
01/08/2016	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,064.72	$0.00
08/20/2015	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,064.74	$1,064.72
07/14/2015	BILL	KEEGAN, TIMOTHY J & MABEL	$2,129.46	$2,129.46
01/07/2015	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,031.72	$0.00
08/08/2014	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,031.72	$1,031.72
07/17/2014	BILL	KEEGAN, TIMOTHY J & MABEL	$2,063.44	$2,063.44
01/08/2014	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,001.66	$0.00
08/07/2013	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,001.68	$1,001.66
07/16/2013	BILL	KEEGAN, TIMOTHY J & MABEL	$2,003.34	$2,003.34
01/09/2013	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-998.76	$0.00
08/16/2012	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-998.79	$998.76
07/13/2012	BILL	KEEGAN, TIMOTHY J & MABEL	$1,997.55	$1,997.55
08/09/2011	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,279.23	$0.00
07/15/2011	BILL	KEEGAN, TIMOTHY J & MABEL	$2,279.23	$2,279.23
08/12/2010	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,460.37	$0.00
07/14/2010	BILL	KEEGAN, TIMOTHY J & MABEL	$2,460.37	$2,460.37
08/12/2009	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-2,769.28	$0.00
07/13/2009	BILL	KEEGAN, TIMOTHY J & MABEL	$2,769.28	$2,769.28
03/30/2009	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,371.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$64.10	$1,371.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.64	$1,307.72
08/15/2008	PAYMENT	KEEGAN, TIMOTHY J & MABEL CHECK	$-1,282.09	$1,282.08
07/18/2008	BILL	KEEGAN, TIMOTHY J & MABEL	$2,564.17	$2,564.17
12/10/2007	PAYMENT	KEEGAN, TIMOTHY J &	$-1,187.08	$0.00
10/04/2007	PAYMENT	KEEGAN, TIMOTHY J &	$-593.54	$1,187.08
08/10/2007	PAYMENT	KEEGAN, TIMOTHY J &	$-593.54	$1,780.62
07/01/2007	BILL	KEEGAN, TIMOTHY J & MABEL	$2,374.16	$2,374.16
12/07/2006	PAYMENT	KEEGAN, TIMOTHY J &	$-1,099.17	$0.00
08/16/2006	PAYMENT	KEEGAN, TIMOTHY J &	$-1,099.16	$1,099.17
07/01/2006	BILL	KEEGAN, TIMOTHY J & MABEL	$2,198.33	$2,198.33
10/07/2005	PAYMENT	PACKARD, JOEL M & CA	$-1,526.62	$0.00
08/08/2005	PAYMENT	33	$-508.87	$1,526.62
07/01/2005	BILL	PACKARD, JOEL M & CAROLYN E	$2,035.49	$2,035.49
02/14/2005	PAYMENT	COUNTRYWIDE	$-494.07	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-494.05	$494.07
09/28/2004	PAYMENT	COUNTRYWIDE	$-494.05	$988.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-494.05	$1,482.17
07/01/2004	BILL	PACKARD, JOEL M & CAROLYN E	$1,976.22	$1,976.22
02/02/2004	PAYMENT	COUNTRYWIDE	$-500.24	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-500.22	$500.24
09/23/2003	PAYMENT	COUNTRYWIDE	$-500.22	$1,000.46
08/12/2003	PAYMENT	COUNTRYWIDE	$-500.22	$1,500.68
07/01/2003	BILL	PACKARD, JOEL M & CAROLYN E	$2,000.90	$2,000.90
03/04/2003	PAYMENT	COUNTRYWIDE	$-508.60	$0.00
11/18/2002	PAYMENT	33	$-508.58	$508.60
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-508.58	$1,017.18
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-508.58	$1,525.76
07/01/2002	BILL	PACKARD, JOEL M & CAROLYN E	$2,034.34	$2,034.34
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-495.78	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-495.77	$495.78
10/08/2001	PAYMENT	1ST UNION MTGE	$-495.77	$991.55
07/18/2001	PAYMENT	22	$-495.77	$1,487.32
07/01/2001	BILL	SYNCON HOMES	$1,983.09	$1,983.09
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33