Tax Account 1420-34-510-001

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Owners

ALTAMIRANO, KIMBERLIN WELBORN-
42847 CHARLESTON WY
FREMONT, CA 94538

Account Summary

Account ID	1420-34-510-001
Account Type	Real Estate
Location	2798 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$2,146.05
Currently Due	$715.35

Account ID

1420-34-510-001

Account Type

Real Estate

Location

2798 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$2,146.05

Currently Due

$715.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,861.64
Total	$2,861.64
Paid	$715.59
Balance	$2,146.05
Due	$715.35
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,861.64

Total

$2,861.64

Paid

$715.59

Balance

$2,146.05

Due

$715.35

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$715.59	$0.00	$715.59	$715.59	$0.00
2	10/07/2024	10/17/2024	Due	$715.35	$0.00	$715.35	$0.00	$715.35
3	01/06/2025	01/16/2025	Due	$715.35	$0.00	$715.35	$0.00	$1,430.70
4	03/03/2025	03/13/2025	Due	$715.35	$0.00	$715.35	$0.00	$2,146.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,496.06	$14.96	$1,511.02	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$664.44	$0.00	$664.44	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$615.21	$0.00	$615.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$284.12	$0.00	$284.12	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$274.24	$0.00	$274.24	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$261.67	$0.00	$261.67	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$251.12	$0.00	$251.12	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$326.45	$0.00	$326.45	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 324394235	$-715.59	$2,146.05
07/15/2024	BILL	ALTAMIRANO, KIMBERLIN WELBORN-	$2,861.64	$2,861.64
03/05/2024	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 317674430	$-373.95	$0.00
01/02/2024	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 314897268	$-373.95	$373.95
10/23/2023	PAYMENT	JIM ALTAMIRANO CHECK ACH - 312223089	$-388.91	$747.90
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.96	$1,136.81
08/16/2023	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 309426902	$-374.21	$1,121.85
07/14/2023	BILL	ALTAMIRANO, KIMBERLIN WELBORN-	$1,496.06	$1,496.06
03/01/2023	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 301759872	$-166.11	$0.00
12/27/2022	PAYMENT	JIM R & K WELBORN- ALTAMIRANO GOV GOVOLUTION - 299008823	$-166.11	$166.11
09/30/2022	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 295665643	$-166.11	$332.22
08/10/2022	PAYMENT	JIM ALTAMIRANO GOV GOVOLUTION - 293535785	$-166.11	$498.33
07/19/2022	BILL	ALTAMIRANO, JIM R & K WELBORN-	$664.44	$664.44
12/20/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-307.60	$0.00
10/05/2021	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-153.80	$307.60
08/18/2021	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-153.81	$461.40
07/14/2021	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$615.21	$615.21
03/01/2021	PAYMENT	BARMWELL HOMESTEAD CHECK	$-71.03	$0.00
12/29/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-71.03	$71.03
10/05/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-71.03	$142.06
08/20/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-71.03	$213.09
07/13/2020	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$284.12	$284.12
03/03/2020	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-68.56	$0.00
12/31/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-68.56	$68.56
10/04/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-68.56	$137.12
08/21/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-68.56	$205.68
07/15/2019	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$274.24	$274.24
03/05/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-65.41	$0.00
01/07/2019	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-65.41	$65.41
10/04/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-65.41	$130.82
08/22/2018	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-65.44	$196.23
07/12/2018	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$261.67	$261.67
03/05/2018	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-62.78	$0.00
12/31/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-62.78	$62.78
09/29/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-62.78	$125.56
08/21/2017	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-62.78	$188.34
07/14/2017	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$251.12	$251.12
03/06/2017	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-62.78	$0.00
12/28/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-62.78	$62.78
09/29/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-62.78	$125.56
08/16/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-62.78	$188.34
07/12/2016	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$251.12	$251.12
03/04/2016	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/16/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/14/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/14/2015	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2015	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/09/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$163.22
08/15/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.62	$244.83
07/17/2014	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
02/25/2014	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$0.00
12/30/2013	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-81.61	$81.61
10/03/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.61	$163.22
08/21/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-81.62	$244.83
07/16/2013	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$326.45	$326.45
03/12/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$0.00
01/15/2013	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$87.89
10/11/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$175.78
08/27/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-87.89	$263.67
07/13/2012	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$351.56	$351.56
03/12/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$0.00
01/10/2012	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.16	$94.16
10/07/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-94.16	$188.32
08/18/2011	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-94.19	$282.48
07/15/2011	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$376.67	$376.67
03/03/2011	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$0.00
12/29/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$111.18
09/30/2010	PAYMENT	SAMPLE, LAWRENCE R & DONNA TTE CHECK	$-111.18	$222.36
08/11/2010	PAYMENT	BRAMWELL HOMESTEAD CHECK	$-111.21	$333.54
07/14/2010	BILL	SAMPLE, LAWRENCE R & DONNA TTE	$444.75	$444.75
01/04/2010	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$0.00
12/30/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$250.77
10/08/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$501.54
08/20/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-250.77	$752.31
07/13/2009	BILL	BRAMWELL HOMESTEAD LLC	$1,003.08	$1,003.08
03/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$0.00
01/05/2009	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$232.19
10/10/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.19	$464.38
08/21/2008	PAYMENT	BRAMWELL HOMESTEAD LLC CHECK	$-232.20	$696.57
07/18/2008	BILL	BRAMWELL HOMESTEAD LLC	$928.77	$928.77
02/28/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-215.00	$0.00
01/02/2008	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$215.00
09/25/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$429.99
08/16/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-214.99	$644.98
07/01/2007	BILL	BRAMWELL HOMESTEAD LLC	$859.97	$859.97
03/08/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-199.07	$0.00
01/09/2007	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$199.07
10/09/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$398.13
08/24/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-199.06	$597.19
07/01/2006	BILL	BRAMWELL HOMESTEAD LLC	$796.25	$796.25
03/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.34	$0.00
01/03/2006	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$184.34
09/19/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$368.65
08/08/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-184.31	$552.96
07/01/2005	BILL	BRAMWELL HOMESTEAD LLC	$737.27	$737.27
03/14/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.79	$0.00
01/11/2005	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$171.79
10/08/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$343.57
08/12/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-171.78	$515.35
07/01/2004	BILL	BRAMWELL HOMESTEAD LLC	$687.13	$687.13
03/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$0.00
01/09/2004	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$138.10
10/13/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$276.20
08/25/2003	PAYMENT	BRAMWELL HOMESTEAD L	$-138.10	$414.30
07/01/2003	BILL	BRAMWELL HOMESTEAD LLC	$552.40	$552.40
07/19/2002	PAYMENT	BRAMWELL HOMESTEAD L	$-3,244.91	$0.00
07/01/2002	BILL	BRAMWELL HOMESTEAD LLC	$3,244.91	$3,244.91
07/24/2001	PAYMENT	CENTURY OAK	$-3,004.03	$0.00
07/01/2001	BILL	BRAMWELL, KENNETH E & CONSTANC	$3,004.03	$3,004.03
03/07/2001	PAYMENT	BRAMWELL, KENNETH E	$-395.63	$0.00
01/08/2001	PAYMENT	BRAMWELL, KENNETH E	$-395.61	$395.63
10/03/2000	PAYMENT	BRAMWELL, KENNETH E	$-395.61	$791.24
09/01/2000	PAYMENT	BRAMWELL, KENNETH E	$-395.61	$1,186.85
07/01/2000	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,582.46	$1,582.46
03/16/2000	PAYMENT	BRAMWELL, KENNETH E	$-393.67	$0.00
01/12/2000	PAYMENT	BRAMWELL, KENNETH E	$-393.64	$393.67
10/14/1999	PAYMENT	BRAMWELL, KENNETH E	$-393.64	$787.31
08/24/1999	PAYMENT	BRAMWELL, KENNETH E	$-393.64	$1,180.95
07/01/1999	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,574.59	$1,574.59
03/04/1999	PAYMENT	BRAMWELL, KENNETH E	$-399.46	$0.00
01/12/1999	PAYMENT	BRAMWELL, KENNETH E	$-399.45	$399.46
10/13/1998	PAYMENT	BRAMWELL, KENNETH E	$-399.45	$798.91
08/25/1998	PAYMENT	BRAMWELL, KENNETH E	$-399.45	$1,198.36
07/01/1998	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,597.81	$1,597.81
03/09/1998	PAYMENT	BRAMWELL, KENNETH E	$-401.97	$0.00
01/12/1998	PAYMENT	BRAMWELL, KENNETH E	$-401.94	$401.97
10/10/1997	PAYMENT	BRAMWELL, KENNETH E	$-401.94	$803.91
08/25/1997	PAYMENT	BRAMWELL, KENNETH E	$-401.94	$1,205.85
07/01/1997	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,607.79	$1,607.79
03/13/1997	PAYMENT	BRAMWELL, KENNETH E	$-410.59	$0.00
01/09/1997	PAYMENT	BRAMWELL, KENNETH E	$-410.57	$410.59
10/11/1996	PAYMENT	BRAMWELL, KENNETH E	$-410.57	$821.16
08/22/1996	PAYMENT	BRAMWELL, KENNETH E	$-410.57	$1,231.73
07/01/1996	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,642.30	$1,642.30
03/13/1996	PAYMENT		$-427.84	$0.00
01/12/1996	PAYMENT		$-427.83	$427.84
10/11/1995	PAYMENT		$-427.83	$855.67
08/22/1995	PAYMENT		$-427.83	$1,283.50
07/01/1995	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,711.33	$1,711.33
03/08/1995	PAYMENT		$-257.24	$0.00
01/06/1995	PAYMENT		$-257.24	$257.24
10/17/1994	PAYMENT		$-257.24	$514.48
08/12/1994	PAYMENT		$-257.24	$771.72
07/01/1994	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,028.96	$1,028.96
03/10/1994	PAYMENT		$-254.97	$0.00
01/10/1994	PAYMENT		$-254.94	$254.97
10/11/1993	PAYMENT		$-254.94	$509.91
08/18/1993	PAYMENT		$-254.94	$764.85
07/01/1993	BILL	BRAMWELL, KENNETH E & CONSTANC	$1,019.79	$1,019.79
03/15/1993	PAYMENT		$-391.10	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.67	$391.10
10/15/1992	PAYMENT		$-191.70	$383.43
08/28/1992	PAYMENT		$-191.70	$575.13
07/01/1992	BILL	BRAMWELL, KENNETH E & CONSTANC	$766.83	$766.83
03/12/1992	PAYMENT		$-177.98	$0.00
01/09/1992	PAYMENT		$-177.96	$177.98
10/10/1991	PAYMENT		$-177.96	$355.94
08/22/1991	PAYMENT		$-177.96	$533.90
07/01/1991	BILL	BRAMWELL, KENNETH E & CONSTANC	$711.86	$711.86
03/11/1991	PAYMENT		$-176.82	$0.00
01/14/1991	PAYMENT		$-176.81	$176.82
10/08/1990	PAYMENT		$-176.81	$353.63
08/07/1990	PAYMENT		$-176.81	$530.44
07/01/1990	BILL	BRAMWELL, KENNETH E & CONSTANC	$707.25	$707.25
03/08/1990	PAYMENT		$-166.26	$0.00
01/08/1990	PAYMENT		$-166.25	$166.26
10/06/1989	PAYMENT		$-166.25	$332.51
09/06/1989	PAYMENT		$-166.25	$498.76
07/01/1989	BILL	BRAMWELL, KENNETH E & CONSTANC	$665.01	$665.01
03/08/1989	PAYMENT		$-159.15	$0.00
01/04/1989	PAYMENT		$-324.65	$159.15
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.37	$483.80
08/05/1988	PAYMENT		$-159.14	$477.43
07/01/1988	BILL	BRAMWELL, KENNETH E & CONSTANC	$636.57	$636.57
03/08/1988	PAYMENT		$-160.99	$0.00
01/08/1988	PAYMENT		$-160.98	$160.99
10/06/1987	PAYMENT		$-160.98	$321.97
09/01/1987	PAYMENT		$-167.42	$482.95
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.44	$650.37
07/01/1987	BILL	BRAMWELL, KENNETH E & CONSTANC	$643.93	$643.93
03/11/1987	PAYMENT		$-131.38	$0.00
01/09/1987	PAYMENT		$-131.36	$131.38
10/07/1986	PAYMENT		$-131.36	$262.74
07/23/1986	PAYMENT		$-131.36	$394.10
07/01/1986	BILL	BRAMWELL,KENNETH E & CONSTANCE	$525.46	$525.46