Tax Account 007-12D-007

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Owners

BESAW, BRADLEY M & MARIE J
13331 SKYLINE BLVD
OAKLAND, CA 94619-3608

Account Summary

Account ID	007-12D-007
Account Type	Real Estate
Location	0 SEC 7 TWP 37N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$46.85
Total	$46.85
Paid	$46.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$46.85	$0.00	$46.85	$46.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$46.85	$3.15	$50.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.85	$0.00	$46.85	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.96	$2.00	$51.96	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.39	$0.00	$49.39	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$49.39	$17.87	$67.26	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$49.22	$0.00	$49.22	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$44.84	$5.00	$49.84	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$44.84	$0.00	$44.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$44.84	$5.16	$50.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.84	$9.86	$54.70	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	BESAW, MARIE J & BRADLEY M CHECK 598	$-46.85	$0.00
07/10/2024	BILL	BESAW, BRADLEY M & MARIE J	$46.85	$46.85
10/02/2023	PAYMENT	BESAW, MARIE J & BRADLEY J CHECK 588	$-50.00	$0.00
10/02/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.28	$50.00
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.87	$48.72
07/12/2023	BILL	BESAW, BRADLEY M & MARIE J	$46.85	$46.85
08/17/2022	PAYMENT	BESAW, MARIA J & BRADLEY M CHECK NUM: 496	$-46.85	$0.00
07/12/2022	BILL	BESAW, BRADLEY M & MARIE J	$46.85	$46.85
10/14/2021	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 492	$-51.96	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.00	$51.96
07/14/2021	BILL	BESAW, BRADLEY M & MARIE J	$49.96	$49.96
07/24/2020	PAYMENT	BESAW, BRADLEY & MARIA J CHECK NUM: 00559	$-49.39	$0.00
07/15/2020	PAYMENT	BESAW, BRADLEY M & MARIA J CHECK NUM: 0575	$-7.00	$49.39
07/15/2020	BILL	BESAW, BRADLEY M & MARIE J	$49.39	$56.39
06/12/2020	PAYMENT	BESAW, MARIA J & BRADLEY M CHECK NUM: 460	$-60.26	$7.00
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$67.26
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.46	$60.26
02/28/2020	INTEREST	Monthly Interest	$0.00	$56.80
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.96	$56.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.47	$53.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.98	$51.37
07/10/2019	BILL	BESAW, BRADLEY M & MARIE J	$49.39	$49.39
08/06/2018	PAYMENT	BESAW, BRADLEY M & MARIA J CHECK NUM: 517	$-49.22	$0.00
07/09/2018	BILL	BESAW, BRADLEY M & MARIE J	$49.22	$49.22
01/29/2018	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 437	$-5.00	$0.00
01/29/2018	AMENDMENT	AMT TOO SMALL TO REFUND	$0.87	$5.00
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.10	$4.13
12/11/2017	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 434	$-44.84	$4.03
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.24	$48.87
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.79	$46.63
07/07/2017	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
07/28/2016	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 418	$-44.84	$0.00
07/08/2016	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
03/08/2016	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 416	$-50.00	$0.00
03/08/2016	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-1.56	$50.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.69	$51.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$48.87
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.79	$46.63
07/08/2015	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
04/30/2015	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 0407	$-54.70	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.14	$54.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.69	$51.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.24	$48.87
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.79	$46.63
07/10/2014	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
08/06/2013	PAYMENT	BESAW, MARIA J & BRADLEY CHECK NUM: 0214	$-44.84	$0.00
07/16/2013	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
07/27/2012	PAYMENT	BESAW, MARIA J & BRADLEY CHECK NUM: 0154	$-44.84	$0.00
07/10/2012	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
08/03/2011	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 691	$-44.84	$0.00
07/14/2011	BILL	BESAW, BRADLEY M & MARIE J	$44.84	$44.84
08/18/2010	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 1099	$-45.09	$0.00
07/14/2010	BILL	BESAW, BRADLEY M & MARIE J	$45.09	$45.09
04/13/2010	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 1046	$-55.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.16	$55.01
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.71	$51.85
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.25	$49.14
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.80	$46.89
07/21/2009	BILL	BESAW, BRADLEY M & MARIE J	$45.09	$45.09
05/04/2009	AMENDMENT	w/o penalty-added the same day	$-3.16	$0.00
03/13/2009	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 520	$-51.85	$3.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.16	$55.01
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.71	$51.85
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.25	$49.14
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.80	$46.89
07/14/2008	BILL	BESAW, BRADLEY M & MARIE J	$45.09	$45.09
04/17/2008	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 388	$-55.01	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$55.01
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.71	$51.85
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.25	$49.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.80	$46.89
07/13/2007	BILL	BESAW, BRADLEY M & MARIE J	$45.09	$45.09
09/20/2006	PAYMENT	BESAW, BRADLEY CHECK NUM: 1039	$-45.07	$0.00
09/20/2006	AMENDMENT	w/o penalty	$-1.80	$45.07
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.87
07/19/2006	BILL	BESAW, BRADLEY M & MARIE J	$45.07	$45.07
09/13/2005	PAYMENT	BESAW, BRADLEY M & MARIE J CHECK NUM: 2871	$-45.02	$0.00
07/21/2005	BILL	BESAW, BRADLEY M & MARIE J	$45.02	$45.02
07/27/2004	PAYMENT	@	$-45.09	$0.00
07/01/2004	BILL	BESAW, BRADLEY M & MAR @	$45.09	$45.09
08/12/2003	PAYMENT	@	$-45.08	$0.00
07/01/2003	BILL	BESAW, BRADLEY M & MAR @	$45.08	$45.08