Tax Account 043-009-012

Print Page ·

Tax Bill

· Payments Cart · New Search

Owners

COPPLE, PHILLIP E & SHIRLEY L
1088 VERSAILLES AVE
ALAMEDA, CA 94501-5449

Account Summary

Account ID	043-009-012
Account Type	Real Estate
Location	727 THISTLE DR
Balance	$158.74
Currently Due	$0.00

No payment currently due.

Pay this amount

You can pay any amount up to $158.74 (the current balance). For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$303.53
Total	$306.15
Paid	$147.41
Balance	$158.74
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	Pay Now
1	08/19/2024	08/29/2024	Paid	$65.42	$2.62	$65.42	$68.04	$0.00
2	10/07/2024	10/17/2024	Paid	$79.37	$0.00	$79.37	$79.37	$0.00
3	01/06/2025	01/16/2025	Due	$79.37	$0.00	$79.37	$0.00	$79.37	Pay $79.37 Now
4	03/03/2025	03/13/2025	Due	$79.37	$0.00	$79.37	$0.00	$158.74	Pay $158.74 Now

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$241.60	$0.00	$241.60	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$223.89	$0.00	$223.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$207.05	$0.00	$207.05	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$196.03	$0.00	$196.03	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$188.62	$0.00	$188.62	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$179.36	$0.00	$179.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.20	$0.00	$156.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$144.91	$0.00	$144.91	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$136.18	$0.00	$136.18	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$127.94	$0.00	$127.94	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	PHILLIP E COPPL EBOX WF - 024091703095186	$-147.41	$158.74
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$42.78	$306.15
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.62	$263.37
07/10/2024	BILL	COPPLE, PHILLIP E & SHIRLEY L	$260.75	$260.75
07/31/2023	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0055071427	$-241.60	$0.00
07/12/2023	BILL	COPPLE, PHILLIP E & SHIRLEY L	$241.60	$241.60
10/12/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0027778717	$-55.37	$0.00
09/20/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0025672522	$-55.37	$55.37
08/12/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0021701827	$-55.37	$110.74
07/29/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 20597571	$-57.78	$166.11
07/12/2022	BILL	COPPLE, PHILLIP E & SHIRLEY L	$223.89	$223.89
08/05/2021	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0022920457	$-207.05	$0.00
07/14/2021	BILL	COPPLE, PHILLIP E & SHIRLEY L	$207.05	$207.05
08/03/2020	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0024918791	$-196.03	$0.00
07/15/2020	BILL	COPPLE, PHILLIP E & SHIRLEY L	$196.03	$196.03
08/16/2019	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0028979016	$-188.62	$0.00
07/10/2019	BILL	COPPLE, PHILLIP E & SHIRLEY L	$188.62	$188.62
08/02/2018	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0029452046	$-179.36	$0.00
07/09/2018	BILL	COPPLE, PHILLIP E & SHIRLEY L	$179.36	$179.36
08/23/2017	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0034760768	$-156.20	$0.00
07/07/2017	BILL	COPPLE, PHILLIP E & SHIRLEY L	$156.20	$156.20
08/11/2016	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0034418750	$-144.91	$0.00
07/08/2016	BILL	COPPLE, PHILLIP E & SHIRLEY L	$144.91	$144.91
08/11/2015	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0024991762	$-136.18	$0.00
07/08/2015	BILL	COPPLE, PHILLIP E & SHIRLEY L	$136.18	$136.18
08/19/2014	PAYMENT	COPPLE, PHILLIP CHECK NUM: 25126381	$-127.94	$0.00
07/10/2014	BILL	COPPLE, PHILLIP E & SHIRLEY L	$127.94	$127.94
09/10/2013	PAYMENT	COPPLE, PHILLIP CHECK NUM: 11426084	$-58.76	$0.00
08/23/2013	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0099787452	$-58.74	$58.76
07/16/2013	BILL	COPPLE, PHILLIP E & SHIRLEY L	$117.50	$117.50
08/16/2012	PAYMENT	COPPLE, PHILLIP CHECK NUM: 58014821	$-108.89	$0.00
07/10/2012	BILL	COPPLE, PHILLIP E & SHIRLEY L	$108.89	$108.89
08/12/2011	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 57460	$-102.23	$0.00
07/14/2011	BILL	COPPLE, PHILLIP E & SHIRLEY L	$102.23	$102.23
08/17/2010	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 36452	$-96.98	$0.00
07/14/2010	BILL	COPPLE, PHILLIP E & SHIRLEY L	$96.98	$96.98
09/17/2009	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 66929	$-93.27	$0.00
07/21/2009	BILL	COPPLE, PHILLIP E & SHIRLEY L	$93.27	$93.27
07/28/2008	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 209889033	$-82.59	$0.00
07/14/2008	BILL	COPPLE, PHILLIP E & SHIRLEY L	$82.59	$82.59
08/14/2007	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 58917924	$-76.74	$0.00
07/13/2007	BILL	COPPLE, PHILLIP E & SHIRLEY L	$76.74	$76.74
08/18/2006	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 6130	$-72.12	$0.00
07/19/2006	BILL	COPPLE, PHILLIP E & SHIRLEY L	$72.12	$72.12
08/17/2005	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 909875002	$-72.04	$0.00
07/21/2005	BILL	COPPLE, PHILLIP E & SHIRLEY L	$72.04	$72.04
08/09/2004	PAYMENT	@	$-72.15	$0.00
07/01/2004	BILL	COPPLE, PHILLIP E & SH @	$72.15	$72.15
08/21/2003	PAYMENT	@	$-72.13	$0.00
07/01/2003	BILL	COPPLE, PHILLIP E & SH @	$72.13	$72.13