Tax Account 1420-34-710-020
Owners
POKORNY TRUST 2019
3117 62ND AV
OAKLAND, CA 94605
POKORNY, ROBERT & DAVINA TTEE
POKORNY, ROBERT JAMES TTEE
POKORNY, DAVINA MARIE TTEE
Account Summary
| Account ID | 1420-34-710-020 |
|---|---|
| Account Type | Real Estate |
| Location | 1590 JONES ST GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,908.24 |
| Total | $1,908.24 |
| Paid | $1,908.24 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,852.66 | $0.00 | $1,852.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,715.44 | $0.00 | $1,715.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,588.37 | $0.00 | $1,588.37 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,536.14 | $0.00 | $1,536.14 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,482.76 | $0.00 | $1,482.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,439.57 | $0.00 | $1,439.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,397.65 | $0.00 | $1,397.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,362.23 | $0.00 | $1,362.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,524.29 | $0.00 | $1,524.29 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,479.89 | $14.80 | $1,494.69 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100323 | $-1,908.24 | $0.00 |
| 07/15/2024 | BILL | POKORNY TRUST 2019 | $1,908.24 | $1,908.24 |
| 07/25/2023 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK 1535 | $-1,852.66 | $0.00 |
| 07/14/2023 | BILL | POKORNY TRUST 2019 | $1,852.66 | $1,852.66 |
| 08/04/2022 | PAYMENT | POKORNY, DAVINA CHECK 8525 | $-1,715.44 | $0.00 |
| 07/19/2022 | BILL | POKORNY, ROBERT & DAVINA TTEE | $1,715.44 | $1,715.44 |
| 08/10/2021 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,588.37 | $0.00 |
| 07/14/2021 | BILL | POKORNY, ROBERT & DAVINA TTEE | $1,588.37 | $1,588.37 |
| 07/28/2020 | PAYMENT | POKORNY, ROBERT & DAVINA TTEE CHECK | $-1,536.14 | $0.00 |
| 07/13/2020 | BILL | POKORNY, ROBERT & DAVINA TTEE | $1,536.14 | $1,536.14 |
| 07/25/2019 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,482.76 | $0.00 |
| 07/15/2019 | BILL | POKORNY, ROBERT & DAVINA | $1,482.76 | $1,482.76 |
| 07/27/2018 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,439.57 | $0.00 |
| 07/12/2018 | BILL | POKORNY, ROBERT & DAVINA | $1,439.57 | $1,439.57 |
| 07/27/2017 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,397.65 | $0.00 |
| 07/14/2017 | BILL | POKORNY, ROBERT & DAVINA | $1,397.65 | $1,397.65 |
| 07/29/2016 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,362.23 | $0.00 |
| 07/12/2016 | BILL | POKORNY, ROBERT & DAVINA | $1,362.23 | $1,362.23 |
| 08/06/2015 | PAYMENT | POKORNY, ROBERT & DAVINA CHECK | $-1,524.29 | $0.00 |
| 07/14/2015 | BILL | POKORNY, ROBERT & DAVINA | $1,524.29 | $1,524.29 |
| 02/02/2015 | PAYMENT | CORELOGIC TX SVC CHECK | $-754.74 | $0.00 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $14.80 | $754.74 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-369.97 | $739.94 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-369.98 | $1,109.91 |
| 07/17/2014 | BILL | POKORNY, ROBERT & DAVINA | $1,479.89 | $1,479.89 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-359.18 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-359.18 | $359.18 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-359.18 | $718.36 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-359.19 | $1,077.54 |
| 07/16/2013 | BILL | POKORNY, ROBERT & DAVINA | $1,436.73 | $1,436.73 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-348.73 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-348.73 | $348.73 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-348.73 | $697.46 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-348.75 | $1,046.19 |
| 07/13/2012 | BILL | POKORNY, ROBERT & DAVINA | $1,394.94 | $1,394.94 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-338.56 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-338.56 | $338.56 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-338.56 | $677.12 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-338.57 | $1,015.68 |
| 07/15/2011 | BILL | POKORNY, ROBERT & DAVINA | $1,354.25 | $1,354.25 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-328.71 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-328.71 | $328.71 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-328.71 | $657.42 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-328.71 | $986.13 |
| 07/14/2010 | BILL | POKORNY, ROBERT & DAVINA | $1,314.84 | $1,314.84 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.13 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-319.13 | $319.13 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-319.13 | $638.26 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-319.16 | $957.39 |
| 07/13/2009 | BILL | POKORNY, ROBERT & DAVINA | $1,276.55 | $1,276.55 |
| 03/03/2009 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013272889 | $-309.84 | $0.00 |
| 01/07/2009 | PAYMENT | WASHINGTON MUTUAL FA CHECK NUM: 013234579 | $-309.84 | $309.84 |
| 10/07/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013166830 | $-309.84 | $619.68 |
| 08/28/2008 | PAYMENT | WASHINGTON MUTUAL, FA CHECK NUM: 013131003 | $-309.86 | $929.52 |
| 07/18/2008 | BILL | POKORNY, ROBERT & DAVINA | $1,239.38 | $1,239.38 |
| 02/25/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-300.83 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL, F | $-300.83 | $300.83 |
| 09/27/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-300.83 | $601.66 |
| 08/09/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-300.83 | $902.49 |
| 07/01/2007 | BILL | POKORNY, ROBERT & DAVINA | $1,203.32 | $1,203.32 |
| 02/14/2007 | PAYMENT | WASHINGTON MUTUAL, F | $-292.08 | $0.00 |
| 12/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-292.06 | $292.08 |
| 09/27/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-292.06 | $584.14 |
| 08/15/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-292.06 | $876.20 |
| 07/01/2006 | BILL | POKORNY, ROBERT & DAVINA | $1,168.26 | $1,168.26 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-283.58 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.55 | $283.58 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.55 | $567.13 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-283.55 | $850.68 |
| 07/01/2005 | BILL | POKORNY, ROBERT & DAVINA | $1,134.23 | $1,134.23 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-264.27 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-264.26 | $264.27 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-264.26 | $528.53 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-264.26 | $792.79 |
| 07/01/2004 | BILL | POKORNY, ROBERT & DAVINA | $1,057.05 | $1,057.05 |
| 02/19/2004 | PAYMENT | WASHINGTON MUTUAL HO | $-264.00 | $0.00 |
| 12/26/2003 | PAYMENT | WASHINGTON MUTUAL HO | $-263.97 | $264.00 |
| 08/18/2003 | PAYMENT | FIDELITY NATL | $-527.94 | $527.97 |
| 07/01/2003 | BILL | POKORNY, ROBERT & DAVINA | $1,055.91 | $1,055.91 |
| 02/28/2003 | PAYMENT | HOMESIDE LENDING, DI | $-255.53 | $0.00 |
| 01/02/2003 | PAYMENT | HOMESIDE LENDING, DI | $-255.52 | $255.53 |
| 10/02/2002 | PAYMENT | HOMESIDE LENDING, DI | $-255.52 | $511.05 |
| 08/15/2002 | PAYMENT | HOMESIDE LENDING, DI | $-255.52 | $766.57 |
| 07/01/2002 | BILL | POKORNY, ROBERT & DAVINA | $1,022.09 | $1,022.09 |
| 02/28/2002 | PAYMENT | HOMESIDE LENDING INC | $-246.63 | $0.00 |
| 01/03/2002 | PAYMENT | HOMESIDE LENDING INC | $-246.61 | $246.63 |
| 09/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-246.61 | $493.24 |
| 08/15/2001 | PAYMENT | HOMESIDE LENDING INC | $-246.61 | $739.85 |
| 07/01/2001 | BILL | POKORNY, ROBERT & DAVINA | $986.46 | $986.46 |
| 02/27/2001 | PAYMENT | HOMESIDE LENDING INC | $-244.23 | $0.00 |
| 12/27/2000 | PAYMENT | CHASEMANHATTAN | $-244.20 | $244.23 |
| 09/29/2000 | PAYMENT | CHASE MANHATTAN MORT | $-244.20 | $488.43 |
| 08/25/2000 | PAYMENT | CHASE MAN | $-244.20 | $732.63 |
| 07/01/2000 | BILL | POKORNY, ROBERT & DAVINA | $976.83 | $976.83 |
| 03/01/2000 | PAYMENT | CHASE MANHATTAN MORT | $-261.67 | $0.00 |
| 12/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-261.66 | $261.67 |
| 09/29/1999 | PAYMENT | CHASE MANHATTAN MORT | $-261.66 | $523.33 |
| 08/12/1999 | PAYMENT | CHASE MANHATTAN MORT | $-261.66 | $784.99 |
| 07/01/1999 | BILL | POKORNY, ROBERT & DAVINA | $1,046.65 | $1,046.65 |
| 02/25/1999 | PAYMENT | CHASE MANHATTAN MORT | $-262.90 | $0.00 |
| 01/06/1999 | PAYMENT | CHASE MANHATTAN MORT | $-262.89 | $262.90 |
| 10/02/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.89 | $525.79 |
| 08/17/1998 | PAYMENT | CHASE MANHATTAN MORT | $-262.89 | $788.68 |
| 07/01/1998 | BILL | POKORNY, ROBERT & DAVINA | $1,051.57 | $1,051.57 |
| 02/10/1998 | PAYMENT | BAKER, GEORGE E | $-534.27 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $10.48 | $534.27 |
| 09/19/1997 | PAYMENT | BAKER, GEORGE E | $-261.88 | $523.79 |
| 07/23/1997 | PAYMENT | BAKER, GEORGE E | $-261.88 | $785.67 |
| 07/01/1997 | BILL | BAKER, GEORGE E | $1,047.55 | $1,047.55 |
| 02/05/1997 | PAYMENT | BAKER, GEORGE E & JU | $-267.52 | $0.00 |
| 12/16/1996 | PAYMENT | BAKER, GEORGE E & JU | $-267.50 | $267.52 |
| 09/26/1996 | PAYMENT | BAKER, GEORGE E & JU | $-267.50 | $535.02 |
| 07/30/1996 | PAYMENT | BAKER, GEORGE E & JU | $-267.50 | $802.52 |
| 07/01/1996 | BILL | BAKER, GEORGE E & JUDY M | $1,070.02 | $1,070.02 |
| 11/20/1995 | PAYMENT | $-552.03 | $0.00 | |
| 10/02/1995 | PAYMENT | $-276.00 | $552.03 | |
| 08/21/1995 | PAYMENT | $-276.00 | $828.03 | |
| 07/01/1995 | BILL | BAKER, GEORGE E & JUDY M | $1,104.03 | $1,104.03 |
| 01/02/1995 | PAYMENT | $-471.26 | $0.00 | |
| 08/15/1994 | PAYMENT | $-471.26 | $471.26 | |
| 07/01/1994 | BILL | BAKER, GEORGE E & JUDY M | $942.52 | $942.52 |
| 01/03/1994 | PAYMENT | $-444.56 | $0.00 | |
| 08/16/1993 | PAYMENT | $-444.54 | $444.56 | |
| 07/01/1993 | BILL | BAKER, GEORGE E & JUDY M | $889.10 | $889.10 |
| 01/04/1993 | PAYMENT | $-373.17 | $0.00 | |
| 08/17/1992 | PAYMENT | $-373.14 | $373.17 | |
| 07/01/1992 | BILL | BAKER, GEORGE E & JUDY M | $746.31 | $746.31 |
| 01/06/1992 | PAYMENT | $-332.70 | $0.00 | |
| 08/20/1991 | PAYMENT | $-332.68 | $332.70 | |
| 07/01/1991 | BILL | BAKER, GEORGE E & JUDY M | $665.38 | $665.38 |
| 01/07/1991 | PAYMENT | $-323.59 | $0.00 | |
| 09/05/1990 | PAYMENT | $-330.03 | $323.59 | |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $6.47 | $653.62 |
| 07/01/1990 | BILL | LUCHETTI, LYNN & CHRIS | $647.15 | $647.15 |
| 04/04/1990 | PAYMENT | $-155.22 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $10.78 | $155.22 |
| 01/10/1990 | PAYMENT | $-144.42 | $144.44 | |
| 10/09/1989 | PAYMENT | $-144.42 | $288.86 | |
| 08/23/1989 | PAYMENT | $-144.42 | $433.28 | |
| 07/01/1989 | BILL | LUCHETTI, LYNN & CHRIS | $577.70 | $577.70 |
| 03/07/1989 | PAYMENT | $-138.24 | $0.00 | |
| 01/11/1989 | PAYMENT | $-138.24 | $138.24 | |
| 10/11/1988 | PAYMENT | $-138.24 | $276.48 | |
| 08/09/1988 | PAYMENT | $-138.24 | $414.72 | |
| 07/01/1988 | BILL | LUCHETTI, LYNN & CHRIS | $552.96 | $552.96 |
| 03/18/1988 | PAYMENT | $-137.03 | $0.00 | |
| 01/08/1988 | PAYMENT | $-137.00 | $137.03 | |
| 10/13/1987 | PAYMENT | $-137.00 | $274.03 | |
| 08/20/1987 | PAYMENT | $-137.00 | $411.03 | |
| 07/01/1987 | BILL | LUCHETTI, LYNN & CHRIS | $548.03 | $548.03 |
| 03/02/1987 | PAYMENT | $-108.80 | $0.00 | |
| 12/23/1986 | PAYMENT | $-108.78 | $108.80 | |
| 10/13/1986 | PAYMENT | $-108.78 | $217.58 | |
| 07/30/1986 | PAYMENT | $-108.78 | $326.36 | |
| 07/01/1986 | BILL | LUCHETTI,LYNN & CHRIS | $435.14 | $435.14 |