Tax Account 020-003-002

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Owners

WHITT, JOHN
633 ROCK ISLE
ALAMEDA, CA 94501-5632

Account Summary

Account ID	020-003-002
Account Type	Real Estate
Location	0 TEAL AVE
Balance	$0.00
Currently Due	$0.00

Account ID

020-003-002

Account Type

Real Estate

Location

0 TEAL AVE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55.31
Total	$55.31
Paid	$55.31
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$55.31

Total

$55.31

Paid

$55.31

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	$55.31	$0.00	$55.31	$55.31	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$9.56	$52.98	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$8.73	$48.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$9.42	$52.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$2.92	$35.38	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$6.34	$35.13	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$12.37	$39.14	$0.00	$0.00	2.5623	3.0
2013/2014 REAL ESTATE TAXES	$24.83	$14.56	$39.39	$0.00	$0.00	2.5623	3.0
2012/2013 REAL ESTATE TAXES	$23.00	$8.29	$31.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.61	$0.00
08/30/2024	PAYMENT	"JOHN S WHITT" SYS 8497554685 ORIG: ONLINE	$-54.70	$0.61
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.61	$55.31
08/30/2024	ADJUSTMENT	"JOHN S WHITT" ONLINE 8497554685 VOIDED PAYMENT: 926864. REASON: AMENDMENT TO RE 2025	$54.70	$54.70
08/12/2024	PAYMENT	"JOHN S WHITT" ONLINE	$-54.70	$0.00
07/10/2024	BILL	WHITT, JOHN	$54.70	$54.70
08/15/2023	PAYMENT	WHITT, JOHN CREDIT: D BANK: OP INTERNET NUM: 174991	$-50.65	$0.00
07/12/2023	BILL	WHITT, JOHN	$50.65	$50.65
08/17/2022	PAYMENT	WHITT, JOHN S CHECK NUM: 267	$-46.89	$0.00
07/12/2022	BILL	WHITT, JOHN	$46.89	$46.89
04/13/2022	PAYMENT	WHITT, JOHN S CHECK NUM: 458	$-52.98	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.04	$52.98
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.61	$49.94
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.17	$47.33
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.74	$45.16
07/14/2021	BILL	WHITT, JOHN	$43.42	$43.42
08/25/2020	PAYMENT	WHITT, JOHN S CHECK NUM: 0249	$-41.11	$0.00
07/15/2020	BILL	WHITT, JOHN	$41.11	$41.11
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-2.78	$0.00
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-2.38	$2.78
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-1.98	$5.16
04/06/2020	PAYMENT	WHITT, JOHN CHECK NUM: ACH	$-41.26	$7.14
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.78	$48.40
02/28/2020	INTEREST	Monthly Interest	$0.00	$45.62
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.38	$45.62
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.98	$43.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.59	$41.26
07/10/2019	BILL	WHITT, JOHN	$39.67	$39.67
04/09/2019	PAYMENT	WHITT, JOHN S CHECK NUM: 348	$-52.24	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.00	$52.24
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.57	$49.24
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.14	$46.67
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.71	$44.53
07/09/2018	BILL	WHITT, JOHN	$42.82	$42.82
12/28/2017	PAYMENT	WHITT, JOHN CREDIT: D NUM: OP VISA 173150	$-35.38	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.62	$35.38
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.30	$33.76
07/07/2017	BILL	WHITT, JOHN	$32.46	$32.46
08/25/2016	PAYMENT	WHITT, JOHN S. CREDIT: D BANK: OP INTERNET NUM: 104888	$-30.64	$0.00
07/08/2016	BILL	WHITT, JOHN	$30.64	$30.64
04/11/2016	PAYMENT	WHITT, JOHN S CHECK NUM: 221	$-35.13	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.02	$35.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.73	$33.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.44	$31.38
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.15	$29.94
07/08/2015	BILL	WHITT, JOHN	$28.79	$28.79
03/26/2015	PAYMENT	WHITT, JOHN S CHECK NUM: 0563	$-86.82	$0.00
03/16/2015	PENALTY	Certified mailing fee	$6.48	$86.82
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.87	$80.34
03/02/2015	INTEREST	Monthly Interest	$0.22	$78.47
02/02/2015	INTEREST	Monthly Interest	$0.22	$78.25
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.61	$78.03
01/02/2015	INTEREST	Monthly Interest	$0.22	$76.42
12/01/2014	INTEREST	Monthly Interest	$0.22	$76.20
11/03/2014	INTEREST	Monthly Interest	$0.22	$75.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.34	$75.76
10/01/2014	INTEREST	Monthly Interest	$0.22	$74.42
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.07	$74.20
09/02/2014	INTEREST	Monthly Interest	$0.22	$73.13
08/01/2014	INTEREST	Monthly Interest	$0.22	$72.91
07/10/2014	BILL	WHITT, JOHN	$26.77	$72.69
07/01/2014	INTEREST	Monthly Interest	$0.22	$45.92
06/02/2014	INTEREST	Monthly Interest	$0.22	$45.70
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$45.48
05/01/2014	INTEREST	Monthly Interest	$0.01	$38.48
04/01/2014	INTEREST	Monthly Interest	$0.01	$38.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.74	$38.46
03/03/2014	INTEREST	Monthly Interest	$0.01	$36.72
02/03/2014	INTEREST	Monthly Interest	$0.01	$36.71
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.49	$36.70
01/02/2014	INTEREST	Monthly Interest	$0.01	$35.21
12/02/2013	INTEREST	Monthly Interest	$0.01	$35.20
11/04/2013	INTEREST	Monthly Interest	$0.01	$35.19
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$35.18
10/01/2013	INTEREST	Monthly Interest	$0.01	$33.94
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.99	$33.93
09/03/2013	INTEREST	Monthly Interest	$0.01	$32.94
08/01/2013	INTEREST	Monthly Interest	$0.01	$32.93
07/16/2013	BILL	WHITT, JOHN	$24.83	$32.92
07/01/2013	INTEREST	Monthly Interest	$0.01	$8.09
06/03/2013	INTEREST	Monthly Interest	$0.01	$8.08
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$8.07
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.06	$1.07
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.05	$1.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.04	$0.96
09/05/2012	PAYMENT	WHITT, JOHN CHECK NUM: 235	$-23.00	$0.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$0.92	$23.92
07/10/2012	BILL	WHITT, JOHN	$23.00	$23.00
08/29/2011	PAYMENT	WHITT, JOHN CHECK NUM: 265	$-22.45	$0.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.86	$22.45
07/14/2011	BILL	WHITT, JOHN	$21.59	$21.59
08/31/2010	PAYMENT	WHITT, JOHN CHECK NUM: 664	$-20.48	$0.00
07/14/2010	BILL	WHITT, JOHN	$20.48	$20.48
09/16/2009	PAYMENT	WHITT, JOHN CHECK NUM: 533	$-19.43	$0.00
07/21/2009	BILL	WHITT, JOHN	$19.43	$19.43
09/02/2008	PAYMENT	WHITT, JOHN CHECK NUM: 141	$-18.04	$0.00
07/14/2008	BILL	WHITT, JOHN	$18.04	$18.04
08/28/2007	PAYMENT	WHITT, JOHN CHECK NUM: 386	$-18.04	$0.00
07/13/2007	BILL	WHITT, JOHN	$18.04	$18.04
03/15/2007	AMENDMENT	short paid 31 cents	$-0.31	$0.00
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.02	$0.31
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.01	$0.29
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.01	$0.28
09/12/2006	PAYMENT	WHITT, JOHN CHECK NUM: 219	$-17.76	$0.27
07/19/2006	BILL	WHITT, JOHN	$18.03	$18.03
08/29/2005	PAYMENT	JOHN S WHITT CHECK NUM: 1435	$-18.01	$0.00
07/21/2005	BILL	WHITT, JOHN	$18.01	$18.01
08/23/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	WHITT, JOHN @	$18.04	$18.04
08/28/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	WHITT, JOHN @	$18.03	$18.03