Tax Account 1420-18-113-009

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Owners

CASTANEDA, ARTURO T
4649 DELORES DR
UNION CITY, CA 94587

Account Summary

Account ID	1420-18-113-009
Account Type	Real Estate
Location	3372 VISTA GRANDE BL INDIAN HILLS GID
Balance	$1,189.86
Currently Due	$396.62

Account ID

1420-18-113-009

Account Type

Real Estate

Location

3372 VISTA GRANDE BL
INDIAN HILLS GID

Balance

$1,189.86

Currently Due

$396.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,586.75
Total	$1,586.75
Paid	$396.89
Balance	$1,189.86
Due	$396.62
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,586.75

Total

$1,586.75

Paid

$396.89

Balance

$1,189.86

Due

$396.62

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$396.89	$0.00	$396.89	$396.89	$0.00
2	10/07/2024	10/17/2024	Due	$396.62	$0.00	$396.62	$0.00	$396.62
3	01/06/2025	01/16/2025	Due	$396.62	$0.00	$396.62	$0.00	$793.24
4	03/03/2025	03/13/2025	Due	$396.62	$0.00	$396.62	$0.00	$1,189.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,540.53	$0.00	$1,540.53	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$1,495.66	$0.00	$1,495.66	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$1,384.88	$0.00	$1,384.88	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$1,339.33	$13.39	$1,352.72	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$1,300.34	$0.00	$1,300.34	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$1,240.79	$0.00	$1,240.79	$0.00	$0.00	3.6600	350
2017/2018 REAL ESTATE TAXES	$1,204.66	$0.00	$1,204.66	$0.00	$0.00	3.6600	350
2016/2017 REAL ESTATE TAXES	$1,174.13	$11.74	$1,185.87	$0.00	$0.00	3.6600	350
2015/2016 REAL ESTATE TAXES	$1,172.18	$0.00	$1,172.18	$0.00	$0.00	3.6600	350
2014/2015 REAL ESTATE TAXES	$1,138.03	$0.00	$1,138.03	$0.00	$0.00	3.6600	350

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	CHECK ACH - 1003127	$-396.89	$1,189.86
07/15/2024	BILL	CASTANEDA, ARTURO T	$1,586.75	$1,586.75
02/21/2024	PAYMENT	CASTANEDA, ARTURO T, JEANNETTE M & BARRIENTOS, AIRIKA L CHECK 104	$-385.08	$0.00
12/21/2023	PAYMENT	CASTANEDA, ARTURO T, JEANNETTE M & BARRIENTOS, AIRIKA CHECK 103	$-385.08	$385.08
10/06/2023	PAYMENT	CASTANEDA, ARTURO T & JEANNETTE M & BARRIENTOS, AIRKA L CHECK 102	$-385.08	$770.16
08/24/2023	PAYMENT	CASTANEDA, ARTURO T & JEANNETTE CHECK 101	$-385.29	$1,155.24
07/14/2023	BILL	CASTANEDA, ARTURO T	$1,540.53	$1,540.53
03/09/2023	PAYMENT	CASTANEDA, ARTURO T CHECK 560	$-373.91	$0.00
01/12/2023	PAYMENT	CASTANEDA, ARTURO T, JEANNETTE & AIRIKA CHECK 559	$-373.91	$373.91
10/11/2022	PAYMENT	CASTANEDA, ARTURO T, JEANNETTE, & AIRIKA CHECK 558	$-373.91	$747.82
08/29/2022	PAYMENT	CASTANEDA, ARTURO T CHECK 557	$-373.93	$1,121.73
07/19/2022	BILL	CASTANEDA, ARTURO T	$1,495.66	$1,495.66
03/08/2022	PAYMENT	CASTANEDA, ARTURO,JEANNETTE&AI CHECK	$-346.22	$0.00
01/05/2022	PAYMENT	CASTANEDA, ARTURO T CHECK	$-346.22	$346.22
10/07/2021	PAYMENT	CASTANEDA, ARTURO & JEANNETTE CHECK	$-346.22	$692.44
08/25/2021	PAYMENT	CASTANEDA, ARTURO T & JEANETTE CHECK	$-346.22	$1,038.66
07/14/2021	BILL	CASTANEDA, ARTURO T	$1,384.88	$1,384.88
03/10/2021	PAYMENT	CASTANEDA, ARTURO T & JEANNETT CHECK	$-334.83	$0.00
01/13/2021	PAYMENT	CASTANEDA, ARTURO T & JEANETTE CHECK	$-334.83	$334.83
10/10/2020	PAYMENT	CASTANEDA, A & J & A CHECK	$-334.83	$669.66
09/01/2020	PAYMENT	CASTANEDA, A & J & A CHECK	$-348.23	$1,004.49
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$13.39	$1,352.72
07/13/2020	BILL	CASTANEDA, ARTURO T	$1,339.33	$1,339.33
03/13/2020	PAYMENT	CASTANEDA, ARTURO T CHECK	$-325.08	$0.00
01/10/2020	PAYMENT	CASTANEDA, ARTURO T/J AIRIKA CHECK	$-325.08	$325.08
09/27/2019	PAYMENT	CASTANEDA, ARTURO T & JEANNETT CHECK	$-325.08	$650.16
09/03/2019	PAYMENT	CASTANEDA, ARTURO T CHECK	$-325.10	$975.24
07/15/2019	BILL	CASTANEDA, ARTURO T	$1,300.34	$1,300.34
03/12/2019	PAYMENT	CASTANEDA,ARTURO/JEANNET/AIRKA CHECK	$-310.19	$0.00
01/10/2019	PAYMENT	CASTANEDA, ARTURO T & JEANETTE CHECK	$-310.19	$310.19
10/11/2018	PAYMENT	CASTANEDA, ARTURO T CHECK	$-310.19	$620.38
08/10/2018	PAYMENT	CASTANEDA, ARTURO T CHECK	$-310.22	$930.57
07/12/2018	BILL	CASTANEDA, ARTURO T	$1,240.79	$1,240.79
02/21/2018	PAYMENT	CASTANEDA, ARTURO T CHECK	$-301.16	$0.00
01/10/2018	PAYMENT	CASTANEDA, ARTURO T CHECK	$-301.16	$301.16
10/04/2017	PAYMENT	CASTANEDA, ARTURO T CHECK	$-301.16	$602.32
08/08/2017	PAYMENT	CASTANEDA, ARTURO T CHECK	$-301.18	$903.48
07/14/2017	BILL	CASTANEDA, ARTURO T	$1,204.66	$1,204.66
03/09/2017	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.53	$0.00
01/17/2017	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.53	$293.53
10/08/2016	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.53	$587.06
09/09/2016	PAYMENT	CASTANEDA, ARTURO T CHECK	$-305.28	$880.59
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.74	$1,185.87
07/12/2016	BILL	CASTANEDA, ARTURO T	$1,174.13	$1,174.13
03/04/2016	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.04	$0.00
01/08/2016	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.04	$293.04
10/12/2015	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.04	$586.08
08/28/2015	PAYMENT	CASTANEDA, ARTURO T CHECK	$-293.06	$879.12
07/14/2015	BILL	CASTANEDA, ARTURO T	$1,172.18	$1,172.18
02/13/2015	PAYMENT	CASTANEDA, ARTURO T CHECK	$-284.50	$0.00
01/12/2015	PAYMENT	CASTANEDA, ARTURO T CHECK	$-284.50	$284.50
10/08/2014	PAYMENT	CASTANEDA, ARTURO T CHECK	$-284.50	$569.00
08/25/2014	PAYMENT	CASTANEDA, ARTURO T CHECK	$-284.53	$853.50
07/17/2014	BILL	CASTANEDA, ARTURO T	$1,138.03	$1,138.03
03/05/2014	PAYMENT	CASTANEDA, ARTURO T CHECK	$-276.22	$0.00
01/08/2014	PAYMENT	CASTANEDA, ARTURO T CHECK	$-276.22	$276.22
09/23/2013	PAYMENT	CASTANEDA, ARTURO T CHECK	$-276.22	$552.44
08/22/2013	PAYMENT	CASTANEDA, ARTURO T CHECK	$-276.22	$828.66
07/16/2013	BILL	CASTANEDA, ARTURO T	$1,104.88	$1,104.88
02/26/2013	PAYMENT	CASTANEDA, ARTURO T CHECK	$-277.42	$0.00
01/10/2013	PAYMENT	CASTANEDA, ARTURO T CHECK	$-277.42	$277.42
10/03/2012	PAYMENT	CASTANEDA, ARTURO T CHECK	$-277.42	$554.84
08/28/2012	PAYMENT	CASTANEDA, ARTURO T CHECK	$-277.42	$832.26
07/13/2012	BILL	CASTANEDA, ARTURO T	$1,109.68	$1,109.68
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-316.49	$0.00
01/11/2012	PAYMENT	CASTANEDA, ARTURO T CHECK	$-316.49	$316.49
09/27/2011	PAYMENT	CASTANEDA, ARTURO T CHECK	$-316.49	$632.98
08/09/2011	PAYMENT	CASTANEDA, ARTURO T CHECK	$-316.49	$949.47
07/15/2011	BILL	CASTANEDA, ARTURO T	$1,265.96	$1,265.96
01/20/2011	PAYMENT	CASTANEDA, ARTURO T CHECK	$-317.95	$0.00
01/10/2011	PAYMENT	CASTANEDA, ARTURO T CHECK	$-317.95	$317.95
08/20/2010	PAYMENT	CASTANEDA, ARTURO T CHECK	$-635.93	$635.90
07/14/2010	BILL	CASTANEDA, ARTURO T	$1,271.83	$1,271.83
01/11/2010	PAYMENT	CASTANEDA, ARTURO T CHECK	$-308.69	$0.00
12/29/2009	PAYMENT	CASTANEDA, ARTURO T CHECK	$-308.69	$308.69
10/15/2009	PAYMENT	CASTANEDA, ARTURO T CHECK	$-308.69	$617.38
08/10/2009	PAYMENT	CASTANEDA, ARTURO T CHECK	$-308.70	$926.07
07/13/2009	BILL	CASTANEDA, ARTURO T	$1,234.77	$1,234.77
01/09/2009	PAYMENT	CASTANEDA, ARTURO T CHECK	$-599.40	$0.00
08/21/2008	PAYMENT	CASTANEDA, ARTURO T CHECK	$-599.40	$599.40
07/18/2008	BILL	CASTANEDA, ARTURO T	$1,198.80	$1,198.80
01/09/2008	PAYMENT	CASTANEDA, ARTURO T	$-569.08	$0.00
11/09/2007	PAYMENT	CASTANEDA, ARTURO T	$-295.91	$569.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.38	$864.99
09/07/2007	PAYMENT	CASTANEDA, ARTURO T	$-295.91	$853.61
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.38	$1,149.52
07/01/2007	BILL	CASTANEDA, ARTURO T	$1,138.14	$1,138.14
03/08/2007	PAYMENT	CASTANEDA, ARTURO T	$-276.24	$0.00
01/10/2007	PAYMENT	CASTANEDA, ARTURO T	$-276.24	$276.24
10/05/2006	PAYMENT	CASTANEDA, ARTURO T	$-276.24	$552.48
08/16/2006	PAYMENT	CASTANEDA, ARTURO T	$-276.24	$828.72
07/01/2006	BILL	CASTANEDA, ARTURO T	$1,104.96	$1,104.96
02/27/2006	PAYMENT	CASTANEDA, ARTURO T	$-255.80	$0.00
01/03/2006	PAYMENT	CASTANEDA, ARTURO T	$-255.77	$255.80
09/23/2005	PAYMENT	33	$-255.77	$511.57
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-255.77	$767.34
07/01/2005	BILL	TANZI, STEVEN H & PATRICIA G	$1,023.11	$1,023.11
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-238.40	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-238.37	$238.40
09/30/2004	PAYMENT	NETS	$-238.37	$476.77
08/20/2004	PAYMENT	NETS	$-238.37	$715.14
07/01/2004	BILL	HINDELANG, RUDOLPH J & DANA M	$953.51	$953.51
02/29/2004	PAYMENT	NETS	$-240.76	$0.00
01/05/2004	PAYMENT	NETS	$-240.73	$240.76
09/12/2003	PAYMENT	WELLS	$-240.73	$481.49
08/15/2003	PAYMENT	NETS	$-240.73	$722.22
07/01/2003	BILL	HINDELANG, RUDOLPH J & DANA M	$962.95	$962.95
02/11/2003	PAYMENT	NETS	$-228.32	$0.00
12/24/2002	PAYMENT	NETS	$-228.30	$228.32
09/20/2002	PAYMENT	NETS	$-228.30	$456.62
08/08/2002	PAYMENT	NETS	$-228.30	$684.92
07/01/2002	BILL	HINDELANG, RUDOLPH J & DANA M	$913.22	$913.22
02/27/2002	PAYMENT	NETS	$-225.04	$0.00
12/27/2001	PAYMENT	NETS	$-225.04	$225.04
09/20/2001	PAYMENT	NETS	$-225.04	$450.08
08/07/2001	PAYMENT	NETS	$-225.04	$675.12
07/01/2001	BILL	HINDELANG, RUDOLPH & WALTERS,	$900.16	$900.16
02/14/2001	PAYMENT	NETS	$-224.20	$0.00
12/22/2000	PAYMENT	NETS	$-224.18	$224.20
09/20/2000	PAYMENT	NETS	$-224.18	$448.38
08/15/2000	PAYMENT	NETS	$-224.18	$672.56
07/01/2000	BILL	HINDELANG, RUDOLPH & WALTERS,	$896.74	$896.74
02/04/2000	PAYMENT	NETS	$-230.63	$0.00
12/07/1999	PAYMENT	NETS	$-230.61	$230.63
09/13/1999	PAYMENT	NETS	$-230.61	$461.24
07/28/1999	PAYMENT	NETS	$-230.61	$691.85
07/01/1999	BILL	HINDELANG, RUDOLPH & WALTERS,	$922.46	$922.46
02/01/1999	PAYMENT	NETS	$-230.05	$0.00
12/05/1998	PAYMENT	NETS	$-230.05	$230.05
09/15/1998	PAYMENT	NETS	$-230.05	$460.10
08/05/1998	PAYMENT	NETS	$-230.05	$690.15
07/01/1998	BILL	HINDELANG, RUDOLPH & WALTERS,	$920.20	$920.20
02/04/1998	PAYMENT	NETS	$-217.22	$0.00
12/09/1997	PAYMENT	NETS	$-217.21	$217.22
09/15/1997	PAYMENT	NETS	$-217.21	$434.43
08/25/1997	PAYMENT	5400	$-217.21	$651.64
07/01/1997	BILL	HINDELANG, RUDOLPH & WALTERS,	$868.85	$868.85
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-219.45	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-219.44	$219.45
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-219.44	$438.89
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-219.44	$658.33
07/01/1996	BILL	HINDELANG, RUDOLPH & WALTERS,	$877.77	$877.77
12/11/1995	PAYMENT		$-445.29	$0.00
08/24/1995	PAYMENT		$-445.28	$445.29
07/01/1995	BILL	MCDANIEL, SHAWN R SR	$890.57	$890.57
12/13/1994	PAYMENT		$-420.53	$0.00
08/16/1994	PAYMENT		$-420.50	$420.53
07/01/1994	BILL	MCDANIEL, SHAWN R SR	$841.03	$841.03
01/03/1994	PAYMENT		$-403.44	$0.00
08/18/1993	PAYMENT		$-403.44	$403.44
07/01/1993	BILL	MCDANIEL, SHAWN R SR	$806.88	$806.88
01/04/1993	PAYMENT		$-367.42	$0.00
07/20/1992	PAYMENT		$-367.42	$367.42
07/01/1992	BILL	BERTOCCHI, ERNEST C & BONNIE M	$734.84	$734.84
12/19/1991	PAYMENT		$-354.77	$0.00
08/14/1991	PAYMENT		$-354.74	$354.77
07/01/1991	BILL	BERTOCCHI, ERNEST C & BONNIE M	$709.51	$709.51
12/10/1990	PAYMENT		$-344.37	$0.00
08/07/1990	PAYMENT		$-344.34	$344.37
07/01/1990	BILL	BERTOCCHI, ERNEST C & BONNIE M	$688.71	$688.71
12/15/1989	PAYMENT		$-288.46	$0.00
08/22/1989	PAYMENT		$-288.46	$288.46
07/01/1989	BILL	BERTOCCHI, ERNEST C & BONNIE M	$576.92	$576.92
12/15/1988	PAYMENT		$-285.04	$0.00
08/04/1988	PAYMENT		$-285.04	$285.04
07/01/1988	BILL	BERTOCCHI, ERNEST C & BONNIE M	$570.08	$570.08
08/20/1987	PAYMENT		$-536.78	$0.00
07/01/1987	BILL	BERTOCCHI, ERNEST C & BONNIE M	$536.78	$536.78
04/21/1987	PAYMENT		$-244.98	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.21	$244.98
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$4.49	$228.77
07/15/1986	PAYMENT		$-224.28	$224.28
07/01/1986	BILL	BERTOCCHI,ERNEST C & BONNIE M	$448.56	$448.56