Tax Account 019-356-14

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Owners

SHIRLEY, JANINE J
4000 BAYO ST
OAKLAND, CA 94619-0000

Account Summary

Account ID	019-356-14
Account Type	Real Estate
Location	7965 W CIMARRON TR STAGECOACH
Balance	$869.55
Currently Due	$218.55

Account ID

019-356-14

Account Type

Real Estate

Location

7965 W CIMARRON TR
STAGECOACH

Balance

$869.55

Currently Due

$218.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$869.55
Total	$869.55
Paid	$0.00
Balance	$869.55
Due	$218.55
Ad Valorem Tax Rate	3.4892
Tax District	9.0 (Stagecoach Gen Improvmt Dist)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$869.55

Total

$869.55

Paid

$0.00

Balance

$869.55

Due

$218.55

Ad Valorem Tax Rate

3.4892

Tax District

9.0 (Stagecoach Gen Improvmt Dist)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$218.55	$0.00	$218.55	$0.00	$218.55
2	10/07/2024	10/17/2024	Due	$217.00	$0.00	$217.00	$0.00	$435.55
3	01/06/2025	01/16/2025	Due	$217.00	$0.00	$217.00	$0.00	$652.55
4	03/03/2025	03/13/2025	Due	$217.00	$0.00	$217.00	$0.00	$869.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$847.78	$0.00	$847.78	$0.00	$0.00	3.4878	9.0
2022/2023 REAL ESTATE TAXES	$736.76	$0.00	$736.76	$0.00	$0.00	3.2548	9.0
2021/2022 REAL ESTATE TAXES	$718.86	$0.00	$718.86	$0.00	$0.00	3.2565	9.0
2020/2021 SECURED TAXES	$700.61	$0.00	$700.61	$0.00	$0.00	3.2544	9.0
2019/2020 SECURED TAXES	$683.73	$0.00	$683.73	$0.00	$0.00	3.2544	9.0
2018/2019 SECURED TAXES	$667.35	$0.00	$667.35	$0.00	$0.00	3.2544	9.0
2017/2018 SECURED TAXES	$651.44	$0.00	$651.44	$0.00	$0.00	3.2544	9.0
2016/2017 SECURED TAXES	$638.02	$0.00	$638.02	$0.00	$0.00	3.2544	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S19	Stagecoach GID	120.00	.00	120.00	30.09
2024-2025	S32	Dayton Valley GW	1.82	.00	1.82	.56
2023-2024	S19	Stagecoach GID	120.00	120.00	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S19	Stagecoach GID	120.00	120.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S19	Stagecoach GID	120.00	120.00	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S19	Stagecoach GID	120.00	120.00	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S19	Stagecoach GID	120.00	120.00	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S19	Stagecoach GID	120.00	120.00	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S19	Stagecoach GID	120.00	120.00	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S19	Stagecoach GID	120.00	120.00	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SHIRLEY, JANINE J	$869.55	$869.55
08/17/2023	PAYMENT	THE ANNETTE BROZOWSKI TRUST CHECK 1131	$-847.78	$0.00
07/17/2023	BILL	SHIRLEY, JANINE J	$847.78	$847.78
08/17/2022	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK 1126	$-736.76	$0.00
07/15/2022	BILL	BROZOWSKI, ANNETTE E TR	$736.76	$736.76
08/12/2021	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK 1122	$-718.86	$0.00
07/14/2021	BILL	BROZOWSKI, ANNETTE E TR	$718.86	$718.86
08/05/2020	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1118	$-700.61	$0.00
07/09/2020	BILL	BROZOWSKI, ANNETTE E TR	$700.61	$700.61
07/22/2019	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1114	$-683.73	$0.00
07/10/2019	BILL	BROZOWSKI, ANNETTE E TR	$683.73	$683.73
07/27/2018	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1110	$-667.35	$0.00
07/10/2018	BILL	BROZOWSKI, ANNETTE E TR	$667.35	$667.35
07/25/2017	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1106	$-651.44	$0.00
07/10/2017	BILL	BROZOWSKI, ANNETTE E TR	$651.44	$651.44
07/21/2016	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1100	$-638.02	$0.00
07/11/2016	BILL	BROZOWSKI, ANNETTE E TR	$638.02	$638.02
07/23/2015	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1094	$-636.89	$0.00
07/07/2015	BILL	BROZOWSKI, ANNETTE E TR	$636.89	$636.89
07/29/2014	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1089	$-631.30	$0.00
07/08/2014	BILL	BROZOWSKI, ANNETTE E TR	$631.30	$631.30
04/07/2014	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1085	$-730.12	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$730.12
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$44.37	$729.12
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$28.55	$684.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.90	$656.20
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.40	$640.30
07/08/2013	BILL	BROZOWSKI, ANNETTE E TR	$633.90	$633.90
07/30/2012	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1068	$-862.20	$0.00
07/10/2012	BILL	BROZOWSKI, ANNETTE E TR	$862.20	$862.20
08/11/2011	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK NUM: 1058	$-959.23	$0.00
07/08/2011	BILL	BROZOWSKI, ANNETTE E TR	$959.23	$959.23
08/03/2010	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 11-4288 NUM: 1047	$-951.98	$0.00
07/08/2010	BILL	BROZOWSKI, ANNETTE E TR	$951.98	$951.98
08/04/2009	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 11-4288 NUM: 1038	$-927.22	$0.00
07/06/2009	BILL	BROZOWSKI, ANNETTE E TR	$927.22	$927.22
08/05/2008	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 11-4288 NUM: 1030	$-903.18	$0.00
07/15/2008	BILL	BROZOWSKI, ANNETTE E TR	$903.18	$903.18
07/30/2007	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 11-4288 NUM: 1019	$-879.87	$0.00
07/12/2007	BILL	BROZOWSKI, ANNETTE E TR	$879.87	$879.87
07/29/2006	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 94-181 NUM: 1364	$-857.01	$0.00
07/12/2006	BILL	BROZOWSKI, ANNETTE E TR	$857.01	$857.01
08/05/2005	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 94-181 NUM: 1253	$-835.04	$0.00
07/15/2005	BILL	BROZOWSKI, ANNETTE E TR	$835.04	$835.04
12/06/2004	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 94-181 NUM: 1185	$-406.00	$0.00
07/29/2004	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 94-181 NUM: 1155	$-407.35	$406.00
07/08/2004	BILL	BROZOWSKI, ANNETTE E TR	$813.35	$813.35
04/06/2004	PAYMENT	BROZOWSKI, ANNETTE E TR CHECK BANK: 94-181 NUM: 1132	$-920.46	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$56.03	$920.46
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$36.02	$864.43
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.01	$828.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.00	$808.40
07/18/2003	BILL	BROZOWSKI, ANNETTE E TR	$800.40	$800.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943837	$-198.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-198.00	$198.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-198.00	$396.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-198.17	$594.00
07/12/2002	BILL	BROZOWSKI, EUGENE R & ANNETTE	$792.17	$792.17
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-193.67	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-193.67	$193.67
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-193.67	$387.34
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-193.98	$581.01
07/12/2001	BILL	BROZOWSKI, EUGENE R & ANNETTE	$774.99	$774.99
08/30/2000	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 249508	$-570.87	$0.00
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0109 NUM: 987945	$-190.59	$570.87
07/17/2000	BILL	MILLER, KENDALL D & DIANE L	$761.46	$761.46
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-201.10	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176722	$-201.10	$201.10
09/13/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 879648	$-201.10	$402.20
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-201.26	$603.30
07/17/1999	BILL	MILLER, KENDALL D & DIANE L	$804.56	$804.56
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-201.64	$0.00
12/29/1998	PAYMENT	NORWEST MTGE CHECK	$-201.64	$201.64
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-201.64	$403.28
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-201.88	$604.92
07/13/1998	BILL	MILLER, KENDALL D & DIANE L	$806.80	$806.80
03/02/1998	PAYMENT	NORWEST MTGE CHECK	$-197.98	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-197.98	$197.98
10/15/1997	PAYMENT	NORWEST MTGE CHECK	$-197.98	$395.96
09/03/1997	PAYMENT	NORWEST MORTGAGE CHECK	$-198.17	$593.94
07/14/1997	BILL	MILLER, KENDALL D & DIANE L	$792.11	$792.11
03/17/1997	PAYMENT	NORWEST MTGE	$-197.06	$0.00
03/17/1997	AMENDMENT	remove penalty	$-7.88	$197.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.88	$204.94
12/23/1996	PAYMENT	NORWEST MTGE	$-197.06	$197.06
09/23/1996	PAYMENT	NORWEST MTGE	$-197.06	$394.12
09/05/1996	PAYMENT	NORWEST MTGE	$-197.27	$591.18
07/18/1996	BILL	MILLER, KENDALL D & DIANE L	$788.45	$788.45