Tax Account 07-0295-04

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Owners

NORMANLY BRIAN
2304 ROOSEVELT AVE #3
BERKELEY, CA 94703

Account Summary

Account ID	07-0295-04
Account Type	Real Estate
Location	VALMY
Balance	$0.00
Currently Due	$0.00

Account ID

07-0295-04

Account Type

Real Estate

Location

VALMY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.55
Total	$63.82
Paid	$63.82
Balance	$0.00
Due	$0.00
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

$63.82

Paid

$63.82

Balance

$0.00

Due

$0.00

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	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	$56.01	$14.82	$70.83	$0.00	$0.00	2.2306	4.0
2022/2023 SECURED TAXES	$51.86	$23.90	$75.76	$0.00	$0.00	2.2306	4.0
2021/2022 SECURED TAXES	$48.02	$13.06	$61.08	$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	$0.00	$44.26	$0.00	$0.00	2.2306	4.0
2018/2019 SECURED TAXES	$42.22	$21.54	$63.76	$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	$21.39	$58.73	$0.00	$0.00	2.1901	4.0
2015/2016 SECURED TAXES	$35.13	$5.28	$40.41	$0.00	$0.00	2.2306	4.0
2014/2015 SECURED TAXES	$35.13	$0.00	$35.13	$0.00	$0.00	2.2306	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/31/2024	PAYMENT	NORMANLY BRIAN CASH	$-63.82	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.93	$63.82
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.34	$60.89
07/05/2024	BILL	NORMANLY BRIAN	$58.55	$58.55
04/29/2024	PAYMENT	NORMANLY, BRIAN CHECK 1050	$-80.59	$0.00
03/28/2024	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.50	$80.59
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.92	$78.09
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.36	$74.17
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$70.81
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$68.01
07/06/2023	BILL	NORMANLY BRIAN	$56.01	$65.77
05/30/2023	PAYMENT	NORMANLY BRIAN CHECK 1042	$-66.00	$9.76
05/04/2023	AMENDMENT	S92 PUBLICATION FEE*	$10.00	$75.76
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	NORMANLY BRIAN	$51.86	$51.86
05/02/2022	PAYMENT	NORMANLY BRIAN CHECK NUM: 1031	$-61.08	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$61.08
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$3.36	$58.58
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	NORMANLY BRIAN	$48.02	$48.02
05/03/2021	PAYMENT	NORMANLY CHECK NUM: 1012	$-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	NORMANLY BRIAN	$45.85	$45.85
08/26/2019	PAYMENT	JUDITH GARVEY CHECK NUM: 3572	$-44.26	$0.00
07/08/2019	BILL	NORMANLY BRIAN	$44.26	$44.26
06/04/2019	PAYMENT	CREDIT: D BANK: OP INTERNET NUM: 937649	$-63.76	$0.00
06/04/2019	AMENDMENT	remove interest/paid via OP	$-0.35	$63.76
06/01/2019	INTEREST	Monthly Interest	$0.35	$64.11
05/01/2019	PENALTY	Publication Cost for Delinqncy	$10.00	$63.76
03/27/2019	PENALTY	1st year delq letters	$2.25	$53.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.96	$51.51
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.53	$48.55
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.11	$46.02
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.69	$43.91
07/05/2018	BILL	NORMANLY BRIAN	$42.22	$42.22
08/11/2017	PAYMENT	GARVEY, JUDITH M CHECK NUM: 3456	$-98.53	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.31	$98.53
07/11/2017	BILL	NORMANLY BRIAN	$39.80	$98.22
07/03/2017	INTEREST	Monthly Interest	$0.31	$58.42
06/01/2017	INTEREST	Monthly Interest	$0.31	$58.11
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$57.80
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$47.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.61	$45.55
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$42.94
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.87	$40.70
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.49	$38.83
07/07/2016	BILL	NORMANLY BRIAN	$37.34	$37.34
03/03/2016	PAYMENT	GARVEY JUDITH M CHECK NUM: 2223	$-40.41	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.11	$40.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.76	$38.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.41	$36.54
07/02/2015	BILL	NORMANLY BRIAN	$35.13	$35.13
07/07/2014	PAYMENT	NORMANLY, BRIAN CASH	$-35.13	$0.00
07/03/2014	BILL	NORMANLY BRIAN	$35.13	$35.13
10/21/2013	AMENDMENT	remove under $5 balance...pb	$-0.01	$0.00
09/13/2013	PAYMENT	GARVEY JUDITH M CHECK NUM: 3215	$-36.53	$0.01
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.41	$36.54
07/02/2013	BILL	NORMANLY BRIAN	$35.13	$35.13
08/27/2012	PAYMENT	GARVEY JUDITH M CHECK NUM: 3111	$-35.13	$0.00
07/10/2012	BILL	NORMANLY BRIAN	$35.13	$35.13
08/19/2011	PAYMENT	NORMANLY, BRIAN CASH	$-34.54	$0.00
07/11/2011	BILL	NORMANLY BRIAN	$34.54	$34.54
04/28/2011	PAYMENT	BRIAN NORMANLY CASH	$-41.63	$0.00
03/23/2011	PENALTY	PUBLICATION COSTS - 2ND YEAR	$2.25	$41.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.26	$39.38
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.94	$37.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.61	$35.18
08/27/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.29	$33.57
07/09/2010	PAYMENT	NORMANLY, BRIAN CASH	$-49.85	$32.28
07/09/2010	BILL	NORMANLY BRIAN	$32.28	$82.13
07/01/2010	INTEREST	Monthly Interest	$0.25	$49.85
06/01/2010	INTEREST	Monthly Interest	$0.25	$49.60
05/06/2010	PENALTY	Publication Cost for Delinqncy	$10.00	$49.35
03/22/2010	PENALTY	1st Year Delq Letter...pb	$2.25	$39.35
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.13	$37.10
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.82	$34.97
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.52	$33.15
08/28/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$31.63
07/10/2009	BILL	NORMANLY BRIAN	$30.41	$30.41
08/21/2008	PAYMENT	NORMANLY, BRIAN CASH	$-73.75	$0.00
08/01/2008	INTEREST	Monthly Interest	$0.22	$73.75
07/11/2008	INTEREST	Monthly Interest	$0.22	$73.53
07/10/2008	BILL	NORMANLY BRIAN	$28.25	$73.31
06/02/2008	INTEREST	Monthly Interest	$0.22	$45.06
05/01/2008	PENALTY	Publication Cost for Delinqncy	$10.00	$44.84
03/27/2008	PENALTY	1st Year Delq Letters..pb	$2.25	$34.84
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.87	$32.59
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.60	$30.72
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.34	$29.12
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.07	$27.78
07/12/2007	BILL	NORMANLY BRIAN	$26.71	$26.71
10/31/2006	PAYMENT	NORMANLY, BRIAN CASH	$-27.38	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.26	$27.38
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.00	$26.12
07/06/2006	BILL	NORMANLY BRIAN	$25.12	$25.12
03/24/2006	PAYMENT	TREASURER/SLUSH CREDIT: D BANK: 803 NUM: SLUSH	$-2.39	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$2.39
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.06	$2.32
10/31/2005	PAYMENT	LOST SKULLS MINE CHECK BANK: 1135 NUM: 957	$-25.12	$2.26
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.26	$27.38
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.00	$26.12
07/18/2005	BILL	NORMANLY BRIAN	$25.12	$25.12
10/11/2004	PAYMENT	NORMANLY BRIAN CASH	$-25.95	$0.00
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.00	$25.95
08/03/2004	AMENDMENT	per Assessor - bb	$24.95	$24.95
07/23/2001	PAYMENT	HARPER JAMES P CHECK BANK: 94-169 NUM: 0847	$-40.86	$0.00
07/11/2001	BILL	HARPER JAMES P & PATRICIA	$40.86	$40.86
07/24/2000	PAYMENT	HARPER JAMES P & LORI MEEKS CHECK BANK: 94-169 NUM: 613	$-40.34	$0.00
07/06/2000	BILL	HARPER JAMES P & PATRICIA	$40.34	$40.34
08/13/1999	PAYMENT	HARPER JAMES P & PATRICIA CHECK BANK: 94-169 NUM: 0371	$-44.50	$0.00
07/12/1999	BILL	HARPER JAMES P & PATRICIA	$44.50	$44.50
08/10/1998	PAYMENT	HARPER JAMES P & PATRICIA CHECK	$-46.00	$0.00
07/09/1998	BILL	HARPER JAMES P & PATRICIA	$46.00	$46.00
08/06/1997	PAYMENT	HARPER JAMES P & PATRICIA	$-47.52	$0.00
07/23/1997	BILL	HARPER JAMES P & PATRICIA	$47.52	$47.52
07/26/1996	PAYMENT	HARPER JAMES P & PATRICIA	$-49.90	$0.00
07/11/1996	BILL	HARPER JAMES P & PATRICIA	$49.90	$49.90

Tax Account 07-0295-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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