Tax Account 043-009-023

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Owners

COPPLE, PHILLIP E TR ET AL
1088 VERSAILLES AVE
ALAMEDA, CA 94501-5449

Account Summary

Account ID	043-009-023
Account Type	Real Estate
Location	700 BLUEGRASS DR
Balance	$1,341.54
Currently Due	$71.23

Account ID

043-009-023

Account Type

Real Estate

Location

700 BLUEGRASS DR

Balance

$1,341.54

Currently Due

$71.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,470.22
Total	$2,470.24
Paid	$1,128.70
Balance	$1,341.54
Due	$71.23
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,470.22

Total

$2,470.24

Paid

$1,128.70

Balance

$1,341.54

Due

$71.23

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$564.76	$0.02	$564.76	$564.78	$0.00
2	10/07/2024	10/17/2024	Due	$635.15	$0.00	$635.15	$563.92	$71.23
3	01/06/2025	01/16/2025	Due	$635.15	$0.00	$635.15	$0.00	$706.38
4	03/03/2025	03/13/2025	Due	$635.16	$0.00	$635.16	$0.00	$1,341.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,192.11	$0.00	$2,192.11	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,128.33	$0.00	$2,128.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,202.81	$0.00	$2,202.81	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,138.56	$0.00	$2,138.56	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,075.66	$0.00	$2,075.66	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,068.09	$0.00	$2,068.09	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,860.25	$0.00	$1,860.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,803.40	$0.00	$1,803.40	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,750.88	$0.00	$1,750.88	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,701.15	$0.00	$1,701.15	$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	1.15	1.24	.06
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
09/10/2024	PAYMENT	PHILLIP E COPPL EBOX WF - 024091003096959	$-564.35	$1,341.54
08/30/2024	PAYMENT	PHILLIP E COPPL SYS WF - 024080203120146 ORIG: EBOX	$-564.35	$1,905.89
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$212.41	$2,470.24
08/30/2024	ADJUSTMENT	PHILLIP E COPPL EBOX WF - 024080203120146 VOIDED PAYMENT: 920711. REASON: AMENDMENT TO RE 2025	$564.35	$2,257.83
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.02	$1,693.48
08/02/2024	PAYMENT	PHILLIP E COPPL EBOX WF - 024080203120146	$-564.35	$1,693.46
07/10/2024	BILL	COPPLE, PHILLIP E TR ET AL	$2,257.81	$2,257.81
10/05/2023	PAYMENT	COPPLE, PHILLIP CHECK 0061244006	$-547.43	$0.00
09/12/2023	PAYMENT	COPPLE, PHILLIP CHECK 59149797	$-547.43	$547.43
08/14/2023	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 0056481236	$-547.43	$1,094.86
08/09/2023	PAYMENT	COPPLE, PHILLIP CHECK NUM: 55954949	$-549.82	$1,642.29
07/12/2023	BILL	COPPLE, PHILLIP E TR ET AL	$2,192.11	$2,192.11
10/12/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0027778718	$-531.48	$0.00
09/20/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0025672523	$-531.48	$531.48
08/12/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0021701828	$-531.48	$1,062.96
07/29/2022	PAYMENT	COPPLE, PHILLIP CHECK NUM: 20597570	$-533.89	$1,594.44
07/12/2022	BILL	COPPLE, PHILLIP E TR ET AL	$2,128.33	$2,128.33
08/20/2021	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0024443430	$-1,100.42	$0.00
08/05/2021	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0022920456	$-1,102.39	$1,100.42
07/14/2021	BILL	COPPLE, PHILLIP E TR ET AL	$2,202.81	$2,202.81
10/13/2020	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0033727532	$-534.64	$0.00
09/08/2020	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0030138315	$-534.64	$534.64
08/19/2020	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0026585043	$-534.64	$1,069.28
08/03/2020	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0024918792	$-534.64	$1,603.92
07/15/2020	BILL	COPPLE, PHILLIP E TR ET AL	$2,138.56	$2,138.56
10/11/2019	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0037140659	$-518.62	$0.00
09/17/2019	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0033983040	$-518.62	$518.62
08/16/2019	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0028979017	$-1,038.42	$1,037.24
07/10/2019	BILL	COPPLE, PHILLIP E TR ET AL	$2,075.66	$2,075.66
09/10/2018	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0035711249	$-516.73	$0.00
08/27/2018	PAYMENT	COPPLE, PHILLIP CHECK NUM: 33281561	$-516.73	$516.73
08/02/2018	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0029452047	$-1,034.63	$1,033.46
07/09/2018	BILL	COPPLE, PHILLIP E TR ET AL	$2,068.09	$2,068.09
10/10/2017	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0042253403	$-464.37	$0.00
09/12/2017	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0037795513	$-464.37	$464.37
08/23/2017	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0034760769	$-931.51	$928.74
07/07/2017	BILL	COPPLE, PHILLIP E TR ET AL	$1,860.25	$1,860.25
12/27/2016	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0056820830	$-450.85	$0.00
11/21/2016	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0051372147	$-450.85	$450.85
08/11/2016	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0034418749	$-901.70	$901.70
07/08/2016	BILL	COPPLE, PHILLIP E TR ET AL	$1,803.40	$1,803.40
12/11/2015	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0044990820	$-437.72	$0.00
11/10/2015	PAYMENT	COPPLE, PHILLIP CHECK NUM: 39627378	$-437.72	$437.72
10/06/2015	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0033881731	$-437.72	$875.44
08/11/2015	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0024991761	$-437.72	$1,313.16
07/08/2015	BILL	COPPLE, PHILLIP E TR ET AL	$1,750.88	$1,750.88
11/10/2014	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 0040003897	$-424.97	$0.00
10/09/2014	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0034834994	$-424.97	$424.97
09/12/2014	PAYMENT	COPPLE, PHILLIP CHECK NUM: 0031137840	$-424.97	$849.94
08/19/2014	PAYMENT	COPPLE, PHILLIP CHECK NUM: 25126380	$-426.24	$1,274.91
07/10/2014	BILL	COPPLE, PHILLIP E TR ET AL	$1,701.15	$1,701.15
11/12/2013	PAYMENT	COPPLE, PHILLIP E CHECK NUM: 45705791	$-412.60	$0.00
10/15/2013	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 22801572	$-412.59	$412.60
09/10/2013	PAYMENT	COPPLE, PHILLIP CHECK NUM: 11426083	$-412.59	$825.19
08/23/2013	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 0099787451	$-412.59	$1,237.78
07/16/2013	BILL	COPPLE, PHILLIP E TR ET AL	$1,650.37	$1,650.37
09/10/2012	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 66888743	$-793.40	$0.00
08/16/2012	PAYMENT	COPPLE, PHILLIP CHECK NUM: 58014822	$-793.41	$793.40
07/10/2012	BILL	COPPLE, PHILLIP E TR ET AL	$1,586.81	$1,586.81
10/11/2011	PAYMENT	COPPLE, PHILLIP CHECK NUM: 26594708	$-695.96	$0.00
08/12/2011	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 557461	$-695.98	$695.96
07/14/2011	BILL	COPPLE, PHILLIP E TR ET AL	$1,391.94	$1,391.94
09/13/2010	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 432609	$-677.30	$0.00
08/17/2010	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 36451	$-677.30	$677.30
07/14/2010	BILL	COPPLE, PHILLIP E TR ET AL	$1,354.60	$1,354.60
03/30/2010	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 10837	$-1.33	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.33
10/23/2009	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 94100	$-328.78	$1.28
10/12/2009	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 34024	$-328.78	$330.06
09/17/2009	PAYMENT	COPPLE, PHILLIP E TR ET AL CHECK NUM: 66938	$-657.56	$658.84
07/21/2009	BILL	COPPLE, PHILLIP E TR ET AL	$1,316.40	$1,316.40
11/10/2008	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 49976	$-318.13	$0.00
10/07/2008	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 3837	$-318.13	$318.13
09/09/2008	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 5379987	$-318.13	$636.26
08/22/2008	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 5829	$-319.40	$954.39
07/14/2008	BILL	COPPLE, PHILLIP E & SHIRLEY L	$1,273.79	$1,273.79
11/06/2007	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 93426	$-306.92	$0.00
10/09/2007	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 32147078	$-306.92	$306.92
09/10/2007	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 1799	$-306.92	$613.84
08/14/2007	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 58917925	$-306.93	$920.76
07/13/2007	BILL	COPPLE, PHILLIP E & SHIRLEY L	$1,227.69	$1,227.69
11/06/2006	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 5282	$-297.98	$0.00
10/10/2006	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 17125	$-297.98	$297.98
09/19/2006	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 19522	$-297.98	$595.96
08/18/2006	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 6131	$-297.98	$893.94
07/19/2006	BILL	COPPLE, PHILLIP E & SHIRLEY L	$1,191.92	$1,191.92
11/09/2005	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 4468	$-289.30	$0.00
10/12/2005	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 90243	$-289.30	$289.30
09/19/2005	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 3259	$-289.30	$578.60
08/17/2005	PAYMENT	COPPLE, PHILLIP E & SHIRLEY L CHECK NUM: 909875002	$-289.30	$867.90
07/21/2005	BILL	COPPLE, PHILLIP E & SHIRLEY L	$1,157.20	$1,157.20
12/06/2004	PAYMENT	@	$-288.46	$0.00
10/12/2004	PAYMENT	@	$-288.46	$288.46
09/08/2004	PAYMENT	@	$-288.46	$576.92
08/09/2004	PAYMENT	@	$-288.47	$865.38
07/01/2004	BILL	COPPLE, PHILLIP E & SH @	$1,153.85	$1,153.85
11/12/2003	PAYMENT	@	$-285.83	$0.00
10/06/2003	PAYMENT	@	$-285.83	$285.83
09/11/2003	PAYMENT	@	$-285.83	$571.66
08/21/2003	PAYMENT	@	$-285.83	$857.49
07/01/2003	BILL	COPPLE, PHILLIP E & SH @	$1,143.32	$1,143.32