Tax Account 07-0193-08

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Owners

ALLMACHER CAROLYN
537 PACIFIC AVE
E
ALAMEDA, CA 94501

Account Summary

Account ID	07-0193-08
Account Type	Real Estate
Location	VALMY
Balance	$0.47
Currently Due	$0.47

Account ID

07-0193-08

Account Type

Real Estate

Location

VALMY

Balance

$0.47

Currently Due

$0.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$73.43
Paid	$72.96
Balance	$0.47
Due	$0.47
Ad Valorem Tax Rate	2.2306
Tax District	4.0 (Golconda Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.55

Total

$73.43

Paid

$72.96

Balance

$0.47

Due

$0.47

Ad Valorem Tax Rate

2.2306

Tax District

4.0 (Golconda Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.55	$2.34	$58.55	$60.89	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$2.93	$0.00	$2.93	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.51	$0.00	$3.51	$0.00
4	03/03/2025	03/13/2025	Past due	$0.00	$6.10	$0.00	$5.63	$0.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.01	$20.82	$82.00	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$13.90	$65.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$7.20	$55.22	$0.00	$0.00	2.2306	4.0
2020/2021 SECURED TAXES	$45.85	$12.58	$58.43	$0.00	$0.00	2.2306	4.0
2019/2020 SECURED TAXES	$44.26	$12.24	$56.50	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$40.59	$1.63	$42.22	$0.00	$0.00	2.1901	4.0
2017/2018 SECURED TAXES	$39.80	$0.00	$39.80	$0.00	$0.00	2.1901	4.0
2016/2017 SECURED TAXES	$37.34	$0.00	$37.34	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$34.04	$0.00	$34.04	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/08/2025	PAYMENT	ALLMACHER CAROLYN CHECK 923	$-154.96	$0.47
04/01/2025	INTEREST	INTEREST FOR 04/2025	$0.47	$155.43
03/25/2025	AMENDMENT	S91B 2ND YR DELQ POSTAGE FEE*	$2.00	$154.96
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.10	$152.96
03/03/2025	INTEREST	INTEREST FOR 03/2025	$0.47	$148.86
02/03/2025	INTEREST	INTEREST FOR 02/2025	$0.47	$148.39
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.51	$147.92
01/03/2025	INTEREST	INTEREST FOR 01/2025	$0.47	$144.41
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.47	$143.94
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.47	$143.47
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$143.00
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.47	$140.07
09/04/2024	INTEREST	INTEREST FOR 09/2024	$0.47	$139.60
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$139.13
08/01/2024	INTEREST	INTEREST FOR 08/2024	$0.47	$136.79
07/05/2024	BILL	ALLMACHER CAROLYN	$58.55	$136.32
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.47	$77.77
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.47	$77.30
05/07/2024	AMENDMENT	BILL ADJUSTMENT FOR S92 - PUBLICATION FEE* - 2023/2024 REAL ESTATE TAXES - ADJ PUB FEE...PB	$-5.00	$76.83
05/03/2024	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$81.83
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$71.83
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$69.33
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$65.41
12/21/2023	AMENDMENT	S91 POSTAGE FEE*	$1.00	$62.05
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.05
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.25
07/06/2023	BILL	MONIBI ALI AKBAR & REGINA L TTE	$56.01	$56.01
04/27/2023	PAYMENT	PNP PNP - 134517249	$-65.76	$0.00
03/28/2023	AMENDMENT	S91 POSTAGE FEE*	$2.50	$65.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 SECURED TAXES	$3.63	$63.26
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 SECURED TAXES	$3.11	$59.63
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$2.59	$56.52
08/26/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES	$2.07	$53.93
07/07/2022	BILL	MONIBI ALI AKBAR & REGINA L TR	$51.86	$51.86
01/26/2022	PAYMENT	MONIBI, REGINA CREDIT: D BANK: PNP INTERNET NUM: 107672504	$-55.22	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$2.88	$55.22
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$2.40	$52.34
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.92	$49.94
07/08/2021	BILL	MONIBI ALI AKBAR & REGINA L TR	$48.02	$48.02
04/09/2021	PAYMENT	MONIBI, ALI A MD & REGINA CHECK NUM: 5811	$-58.43	$0.00
03/23/2021	PENALTY	1st Year Delq Letter	$2.50	$58.43
03/12/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.21	$55.93
01/15/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$2.75	$52.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.29	$49.97
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.83	$47.68
07/10/2020	BILL	MONIBI ALI AKBAR & REGINA L TR	$45.85	$45.85
04/28/2020	PAYMENT	ALI & REGINA MONIBI CHECK NUM: 5599	$-56.50	$0.00
03/17/2020	PENALTY	1st Year Delq Letter	$2.50	$56.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.10	$54.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.66	$50.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.21	$48.24
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.77	$46.03
07/08/2019	BILL	MONIBI FAMILY TRUST	$44.26	$44.26
09/07/2018	AMENDMENT	remove under $5 balance...pb	$-1.69	$0.00
09/04/2018	PAYMENT	ALI A MONIBI MD CHECK NUM: 5285	$-42.22	$1.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	MONIBI FAMILY TRUST	$42.22	$42.22
07/31/2017	PAYMENT	MONIBI FAMILY TRUST CHECK NUM: 5078	$-39.80	$0.00
07/11/2017	BILL	MONIBI FAMILY TRUST	$39.80	$39.80
07/25/2016	PAYMENT	MONIBI ALI A MD & REGINA N CHECK NUM: 4846	$-37.34	$0.00
07/07/2016	BILL	MONIBI FAMILY TRUST	$37.34	$37.34
08/17/2015	PAYMENT	MONIBI ALI & REGINA CHECK NUM: 4610	$-35.13	$0.00
07/02/2015	BILL	MONIBI FAMILY TRUST	$35.13	$35.13
07/28/2014	PAYMENT	MONIBI ALI A MD & REGINA N CHECK NUM: 4263	$-34.04	$0.00
07/03/2014	BILL	MONIBI FAMILY TRUST	$34.04	$34.04
07/30/2013	PAYMENT	MONIBI ALI A MD & REGINA N CHECK NUM: 4097	$-41.51	$0.00
07/02/2013	BILL	MONIBI FAMILY TRUST	$31.51	$41.51
05/03/2013	PAYMENT	MONIBI ALI A MD & REGINA N CHECK NUM: 4060	$-38.09	$10.00
05/01/2013	PENALTY	Publication Cost for Delinqncy	$10.00	$48.09
03/26/2013	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$38.09
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.04	$35.59
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.75	$33.55
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.46	$31.80
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.17	$30.34
07/10/2012	BILL	MONIBI FAMILY TRUST	$29.17	$29.17
08/01/2011	PAYMENT	MONIBI, ALI A & REGINA N CHECK NUM: 3571	$-27.02	$0.00
07/11/2011	BILL	MONIBI FAMILY TRUST	$27.02	$27.02
04/11/2011	PAYMENT	MONIBI, ALI A & REGINA N CHECK NUM: 107	$-33.06	$0.00
03/28/2011	PENALTY	PUBLICATION COSTS - 1ST YEAR	$2.25	$33.06
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.77	$30.81
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.52	$29.04
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.26	$27.52
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.01	$26.26
07/09/2010	BILL	MONIBI FAMILY TRUST	$25.25	$25.25
03/11/2010	PAYMENT	ALI A MONIBI CHECK NUM: 3260	$-27.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.43	$27.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.19	$25.92
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$0.95	$24.73
07/10/2009	BILL	MONIBI FAMILY TRUST	$23.78	$23.78
08/29/2008	PAYMENT	MONIBI ALI CHECK BANK: 94*72 NUM: 3129	$-22.09	$0.00
07/10/2008	BILL	MONIBI FAMILY TRUST	$22.09	$22.09
08/15/2007	PAYMENT	MONIBI, ALI A M.D. & REGINA N CHECK BANK: 94 72 NUM: 2726	$-20.87	$0.00
07/12/2007	BILL	MONIBI FAMILY TRUST	$20.87	$20.87
08/23/2006	PAYMENT	MONIBI FAMILY TRUST CHECK BANK: 94*72 NUM: 2361	$-19.62	$0.00
07/06/2006	BILL	MONIBI FAMILY TRUST	$19.62	$19.62
04/20/2006	PAYMENT	MONIBI, ALI A CREDIT: D BANK: CREDIT CARD NUM: VISA 8425	$-28.93	$0.00
03/27/2006	PENALTY	1st Year Delinquency Letter/bb	$5.00	$28.93
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.37	$23.93
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.18	$22.56
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.98	$21.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.78	$20.40
07/18/2005	BILL	MONIBI FAMILY TRUST	$19.62	$19.62
08/23/2004	PAYMENT	FINANCE ALL, LLC. CHECK BANK: 90-7284 NUM: 023270	$-19.49	$0.00
07/06/2004	BILL	FINANCE ALL LLC	$19.49	$19.49

Tax Account 07-0193-08

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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