Tax Account 004-05A-001
Owners
LEADER-PICONE, LINDA L TR
1008 MARIPOSA AVE
BERKELEY, CA 94707-2410
(GERTRUDE E PICONE TESTAMENTARY
TRUST FBO LINDA L LEADER-PICONE
50% & SAMUEL B PICONE
TESTAMENTARY TRUST FBO LINDA
L LEADER-PICONE 50%)
691128~~~~~~~~~~~~~~~~~~~~~~~~~
Account Summary
| Account ID | 004-05A-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 SEC 14 TWP 40N RGE 44E MDB&M |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $146.30 |
| Total | $146.30 |
| Paid | $146.30 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6125 |
| Tax District | 4.0 (Civic Auditorium District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2022/2023 REAL ESTATE TAXES | $146.30 | $0.00 | $146.30 | $0.00 | $0.00 | 2.6125 | 4.0 |
| 2021/2022 REAL ESTATE TAXES | $159.06 | $0.00 | $159.06 | $0.00 | $0.00 | 2.8403 | 4.0 |
| 2020/2021 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2019/2020 REAL ESTATE TAXES | $157.24 | $0.00 | $157.24 | $0.00 | $0.00 | 2.8078 | 4.0 |
| 2018/2019 REAL ESTATE TAXES | $156.68 | $0.00 | $156.68 | $0.00 | $0.00 | 2.7978 | 4.0 |
| 2017/2018 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2016/2017 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2015/2016 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
| 2014/2015 REAL ESTATE TAXES | $142.68 | $0.00 | $142.68 | $0.00 | $0.00 | 2.5478 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/23/2024 | PAYMENT | LEADER-PICONE, LINDA ET AL CHECK 672 | $-146.30 | $0.00 |
| 07/10/2024 | BILL | LEADER-PICONE, LINDA L TR | $146.30 | $146.30 |
| 08/07/2023 | PAYMENT | LEADER-PICONE, LINDA L TR CHECK NUM: 538 | $-146.30 | $0.00 |
| 07/12/2023 | BILL | LEADER-PICONE, LINDA L TR | $146.30 | $146.30 |
| 07/26/2022 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 00395 | $-146.30 | $0.00 |
| 07/12/2022 | BILL | LEADER-PICONE, LINDA L TR | $146.30 | $146.30 |
| 02/08/2022 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 329 | $-39.76 | $0.00 |
| 12/08/2021 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 299 | $-39.76 | $39.76 |
| 09/08/2021 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 262 | $-39.76 | $79.52 |
| 07/27/2021 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 250 | $-39.78 | $119.28 |
| 07/14/2021 | BILL | LEADER-PICONE, LINDA L TR | $159.06 | $159.06 |
| 02/09/2021 | PAYMENT | LEADER-PICONE, LINDA & MALCOM CHECK NUM: 193 | $-39.31 | $0.00 |
| 12/07/2020 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 00170 | $-39.31 | $39.31 |
| 09/08/2020 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 140 | $-39.31 | $78.62 |
| 08/04/2020 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 124 | $-39.31 | $117.93 |
| 07/15/2020 | BILL | LEADER-PICONE, LINDA L TR | $157.24 | $157.24 |
| 01/17/2020 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 6342 | $-39.31 | $0.00 |
| 12/10/2019 | PAYMENT | LEADER-PICONE, LINDA L & MALCO CHECK NUM: 6317 | $-39.31 | $39.31 |
| 09/19/2019 | PAYMENT | LEADER-PICONE, MALCOLM & LINDA CHECK NUM: 6264 | $-39.31 | $78.62 |
| 08/01/2019 | PAYMENT | LEADER-PICONE, MALCOLM & LINDA CHECK NUM: 6222 | $-39.31 | $117.93 |
| 07/10/2019 | BILL | LEADER-PICONE, LINDA L TR | $157.24 | $157.24 |
| 02/04/2019 | PAYMENT | LEADER-PICONE, MALCOM & LINDA CHECK NUM: 6090 | $-39.17 | $0.00 |
| 12/10/2018 | PAYMENT | LEADER-PICONE, LINDA L & MALCO CHECK NUM: 6036 | $-39.17 | $39.17 |
| 09/07/2018 | PAYMENT | LEADER-PICONE, MALCOLM ET AL CHECK NUM: 5969 | $-39.17 | $78.34 |
| 07/31/2018 | PAYMENT | LEADER-PICONE, MALCOLM & LINDA CHECK NUM: 5931 | $-39.17 | $117.51 |
| 07/09/2018 | BILL | LEADER-PICONE, LINDA L TR | $156.68 | $156.68 |
| 02/05/2018 | PAYMENT | LEADER-PICONE, MALCOLM & LINDA CHECK NUM: 5816 | $-35.67 | $0.00 |
| 12/07/2017 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 5779 | $-35.67 | $35.67 |
| 08/28/2017 | PAYMENT | LEADER-PICONE, MALCLM ET AL CHECK NUM: 5711 | $-35.67 | $71.34 |
| 08/10/2017 | PAYMENT | LEADER-PICONE, LINDA L&MALCOLM CHECK NUM: 5676 | $-35.67 | $107.01 |
| 07/07/2017 | BILL | LEADER-PICONE, LINDA L TR | $142.68 | $142.68 |
| 02/06/2017 | PAYMENT | LEADER-PICONE, LINDA L & ET AL CHECK NUM: 5566 | $-35.67 | $0.00 |
| 12/08/2016 | PAYMENT | LEADER-PICONE, LINDA L ETA L CHECK NUM: 5535 | $-35.67 | $35.67 |
| 09/12/2016 | PAYMENT | LEADER-PICONE, LINDA L ET AL CHECK NUM: 5482 | $-35.67 | $71.34 |
| 07/22/2016 | PAYMENT | LEADER-PICONE, MALCOLM & LINDA CHECK NUM: 5448 | $-35.67 | $107.01 |
| 07/08/2016 | BILL | LEADER-PICONE, LINDA L TR | $142.68 | $142.68 |
| 02/22/2016 | PAYMENT | LEADER-PICONE, LINDA &MALCOLM CHECK NUM: 5370 | $-35.67 | $0.00 |
| 12/24/2015 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 5334 | $-35.67 | $35.67 |
| 09/17/2015 | PAYMENT | LEADER-PICONE, LINDA & MALCOLM CHECK NUM: 5283 | $-35.67 | $71.34 |
| 07/31/2015 | PAYMENT | LEADER-PICONE, LINDA L&MALCOLM CHECK NUM: 5258 | $-35.67 | $107.01 |
| 07/08/2015 | BILL | LEADER-PICONE, LINDA L TR | $142.68 | $142.68 |
| 02/09/2015 | PAYMENT | LEADER-PICONE, LINDA L CHECK NUM: 20205 | $-35.67 | $0.00 |
| 12/15/2014 | PAYMENT | LEADER-PICONE, LINDA L CHECK NUM: 20204 | $-35.67 | $35.67 |
| 09/03/2014 | PAYMENT | THOMPSON, MALONE, & CONTI CHECK NUM: 3880 | $-35.67 | $71.34 |
| 07/25/2014 | PAYMENT | THOMPSON, MALONE & CONTI CHECK NUM: 3866 | $-35.67 | $107.01 |
| 07/10/2014 | BILL | PICONE, SAMUEL B | $142.68 | $142.68 |
| 04/25/2014 | PAYMENT | THOMPSON, MALONE, & CONTI CHECK NUM: 3808 | $-164.09 | $0.00 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $9.99 | $164.09 |
| 01/17/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $6.42 | $154.10 |
| 10/18/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $3.57 | $147.68 |
| 09/05/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.43 | $144.11 |
| 07/16/2013 | BILL | PICONE, SAMUEL B | $142.68 | $142.68 |
| 07/27/2012 | PAYMENT | PICONE, SAMUEL B TRUST CHECK NUM: 0119 | $-142.68 | $0.00 |
| 07/10/2012 | BILL | PICONE, SAMUEL B | $142.68 | $142.68 |
| 08/04/2011 | PAYMENT | PICONE, SAMUEL B CHECK NUM: 6316 | $-142.68 | $0.00 |
| 07/14/2011 | BILL | PICONE, SAMUEL B | $142.68 | $142.68 |
| 08/19/2010 | PAYMENT | PICONE, JOHN & GERTRUDE CHECK NUM: 5960 | $-142.68 | $0.00 |
| 07/14/2010 | BILL | PICONE, SAMUEL B | $142.68 | $142.68 |
| 08/13/2009 | PAYMENT | JOHN & GERTRUDE PICONE CHECK NUM: 5594 | $-144.30 | $0.00 |
| 07/21/2009 | BILL | PICONE, SAMUEL B | $144.30 | $144.30 |
| 08/04/2008 | PAYMENT | JOHN PICONE CHECK NUM: 5195 | $-144.30 | $0.00 |
| 07/14/2008 | BILL | PICONE, SAMUEL B | $144.30 | $144.30 |
| 07/30/2007 | PAYMENT | PICONE, JOHN & GERTRUDE CHECK NUM: 4793 | $-144.30 | $0.00 |
| 07/13/2007 | BILL | PICONE, SAMUEL B | $144.30 | $144.30 |
| 08/15/2006 | PAYMENT | PICONE, GERTRUDE CHECK NUM: 4432 | $-140.48 | $0.00 |
| 07/19/2006 | BILL | PICONE, SAMUEL B | $140.48 | $140.48 |
| 08/22/2005 | PAYMENT | PICONE, SAMUEL B CHECK NUM: 4020 | $-140.48 | $0.00 |
| 07/21/2005 | BILL | PICONE, SAMUEL B | $140.48 | $140.48 |
| 07/28/2004 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2004 | BILL | PICONE, SAMUEL B @ | $140.67 | $140.67 |
| 08/07/2003 | PAYMENT | @ | $-140.67 | $0.00 |
| 07/01/2003 | BILL | PICONE, SAMUEL B @ | $140.67 | $140.67 |
