Tax Account 001-148-03

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Owners

SHERMAN, ELLEN K
2010 45TH AVENUE
OAKLAND, CA 94601-4608

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-148-03
Account Type	Real Estate
Location	122 SECOND STREET
Balance	$1,160.25
Currently Due	$1,160.25

Account ID

001-148-03

Account Type

Real Estate

Location

122 SECOND STREET

Balance

$1,160.25

Currently Due

$1,160.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,006.17
Total	$1,160.25
Paid	$0.00
Balance	$1,160.25
Due	$1,160.25
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,006.17

Total

$1,160.25

Paid

$0.00

Balance

$1,160.25

Due

$1,160.25

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin Town)

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	Past due	$253.17	$10.13	$253.17	$0.00	$263.30
2	10/07/2024	10/17/2024	Past due	$251.00	$25.21	$251.00	$0.00	$539.51
3	01/06/2025	01/16/2025	Past due	$251.00	$45.31	$251.00	$0.00	$835.82
4	03/03/2025	03/13/2025	Past due	$251.00	$73.43	$251.00	$0.00	$1,160.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$976.85	$0.00	$976.85	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$948.40	$171.06	$1,119.46	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$952.74	$0.00	$952.74	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$957.11	$0.00	$957.11	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$928.83	$0.00	$928.83	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$901.50	$0.00	$901.50	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$900.96	$0.00	$900.96	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$897.20	$0.00	$897.20	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$901.28	$31.61	$932.89	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$905.37	$0.00	$905.37	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$1,160.25
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$70.43	$1,157.25
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$45.31	$1,086.82
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$25.21	$1,041.51
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.13	$1,016.30
07/15/2024	BILL	SHERMAN, ELLEN K	$1,006.17	$1,006.17
08/14/2023	PAYMENT	SHERMAN, CLIFF CHECK BANK: 90-7389 NUM: 1032	$-976.85	$0.00
07/11/2023	BILL	SHERMAN, ELLEN K	$976.85	$976.85
07/06/2023	PAYMENT	SHERMAN, CLIFF CHECK BANK: 90-4389 NUM: 245	$-1,119.46	$0.00
07/03/2023	INTEREST	Monthly Interest	$7.90	$1,119.46
06/01/2023	INTEREST	Monthly Interest	$7.90	$1,111.56
05/10/2023	PENALTY	PUBLICATION COST FOR DELINQUEN	$7.00	$1,103.66
05/10/2023	PENALTY	2ND WARNING LETTER	$3.00	$1,096.66
03/27/2023	PENALTY	1ST WARNING LETTER COSTS	$3.00	$1,093.66
03/21/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$66.39	$1,090.66
01/19/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$42.68	$1,024.27
10/18/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$23.71	$981.59
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$9.48	$957.88
07/14/2022	BILL	SHERMAN, ELLEN K	$948.40	$948.40
08/03/2021	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 904389 NUM: 309	$-952.74	$0.00
07/19/2021	BILL	SHERMAN, ELLEN K	$952.74	$952.74
08/11/2020	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 904389 NUM: 261	$-957.11	$0.00
07/08/2020	BILL	SHERMAN, ELLEN K	$957.11	$957.11
08/15/2019	PAYMENT	SHERMAN, CLIFF CHECK BANK: 904389 NUM: 231	$-928.83	$0.00
07/14/2019	BILL	SHERMAN, ELLEN K	$928.83	$928.83
08/06/2018	PAYMENT	SHERMAN, CLIFF CHECK BANK: 904389 NUM: 199	$-901.50	$0.00
07/11/2018	BILL	SHERMAN, ELLEN K	$901.50	$901.50
08/08/2017	PAYMENT	SHERMAN, CLIFF CHECK BANK: 904389 NUM: 157	$-900.96	$0.00
07/19/2017	BILL	SHERMAN, ELLEN K	$900.96	$900.96
08/12/2016	PAYMENT	SHERMAN, CLIFF CHECK BANK: 90-4389 NUM: 0096	$-897.20	$0.00
07/14/2016	BILL	SHERMAN, ELLEN K	$897.20	$897.20
11/23/2015	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 401	$-932.89	$0.00
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.56	$932.89
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.05	$910.33
07/09/2015	BILL	SHERMAN, ELLEN K	$901.28	$901.28
10/02/2014	PAYMENT	SHERMAN, ELLEN K CREDIT: D BANK: CC NUM: CC	$-905.37	$0.00
09/03/2014	AMENDMENT	medical hardship gp	$-9.09	$905.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.09	$914.46
07/09/2014	BILL	SHERMAN, ELLEN K	$905.37	$905.37
08/16/2013	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 0207	$-901.61	$0.00
07/11/2013	BILL	SHERMAN, ELLEN K	$901.61	$901.61
08/07/2012	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 0316	$-902.78	$0.00
07/13/2012	BILL	SHERMAN, ELLEN K	$902.78	$902.78
08/09/2011	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 1054	$-854.75	$0.00
07/13/2011	BILL	SHERMAN, ELLEN K	$854.75	$854.75
03/18/2011	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 715	$-952.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$39.71	$952.49
10/14/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.09	$912.78
08/26/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.87	$890.69
07/08/2010	BILL	SHERMAN, ELLEN K	$881.82	$881.82
05/20/2010	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 582	$-951.59	$0.00
05/20/2010	AMENDMENT	rev 1 yr delq/pd prior to gp	$-7.00	$951.59
05/04/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$958.59
03/22/2010	PENALTY	1st year warning letter fee	$3.00	$951.59
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$57.74	$948.59
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.12	$890.85
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.62	$853.73
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.25	$833.11
07/13/2009	BILL	SHERMAN, ELLEN K	$824.86	$824.86
07/28/2008	PAYMENT	SHERMAN, ELLEN K CREDIT: D BANK: 00-00 NUM: 00	$-763.77	$0.00
07/14/2008	BILL	SHERMAN, ELLEN K	$763.77	$763.77
09/28/2007	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 205	$-541.33	$0.00
09/28/2007	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 184	$-8.97	$541.33
09/28/2007	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 183	$-180.49	$550.30
09/28/2007	AMENDMENT	adj pmt gp	$1.67	$730.79
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.22	$729.12
07/13/2007	BILL	SHERMAN, ELLEN K	$721.90	$721.90
08/03/2006	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 895	$-700.38	$0.00
07/16/2006	BILL	SHERMAN, ELLEN K	$700.38	$700.38
08/10/2005	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-35 NUM: 513	$-655.79	$0.00
07/26/2005	BILL	SHERMAN, ELLEN K	$655.79	$655.79
08/12/2004	PAYMENT	ERS-JB-CS CHECK BANK: 11-49 NUM: 1937	$-653.19	$0.00
07/13/2004	BILL	SHERMAN, ELLEN K	$653.19	$653.19
10/13/2003	PAYMENT	SHERMAN, ELLEN K / LCT CHECK BANK: 94-7074 NUM: 2162	$-870.32	$0.00
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.62	$870.32
07/22/2003	BILL	SHERMAN, ELLEN K	$861.70	$861.70
04/09/2003	PAYMENT	ERS-JB-CS FAMILY LMTD PARTNER CHECK BANK: 11-49 NUM: 1507	$-20.60	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$20.60
03/21/2003	PAYMENT	ERS-JB-CS FAMILY LIMITED PART CHECK BANK: 11-49 NUM: 1414	$-265.70	$18.60
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.29	$284.30
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.31	$271.01
08/23/2002	PAYMENT	ERS-JB-CS FAMILY LIMITED PARTN CHECK BANK: 11-49 NUM: 1263	$-265.72	$265.70
07/11/2002	BILL	SHERMAN, ELLEN K	$531.42	$531.42
01/04/2002	PAYMENT	ERS-JB-CS FAMILY LIMITED PART CHECK BANK: 11-49 NUM: 1012	$-540.72	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.07	$540.72
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.23	$527.65
07/13/2001	BILL	SHERMAN, ELLEN K	$522.42	$522.42
08/23/2000	PAYMENT	SHERMAN, ELLEN K CHECK BANK: 11-49 NUM: 1234	$-1,485.21	$0.00
08/17/2000	INTEREST	Monthly Interest	$5.66	$1,485.21
07/10/2000	INTEREST	Monthly Interest	$5.66	$1,479.55
07/10/2000	BILL	SHERMAN, ELLEN K	$680.37	$1,473.89
06/06/2000	INTEREST	Monthly Interest	$5.66	$793.52
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$787.86
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$782.86
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$47.53	$780.86
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$30.56	$733.33
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.98	$702.77
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.80	$685.79
07/17/1999	BILL	SHERMAN, ELLEN K	$678.99	$678.99
05/19/1999	PAYMENT	SHERMAN, ELLEN CHECK BANK: 11-35 NUM: 1788	$-874.42	$0.00
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$874.42
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$869.42
03/22/1999	AMENDMENT	adj to roll/comm meet 11/09/98	$-262.09	$867.42
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$68.75	$1,129.51
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$44.20	$1,060.76
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$24.56	$1,016.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.83	$992.00
07/10/1998	BILL	SHERMAN, ELLEN K	$982.17	$982.17
12/19/1997	PAYMENT	DUPLICATE BILLING LIST CASH	$-0.30	$0.00
12/18/1997	PAYMENT	Ellen Sherman CHECK	$-1,626.27	$0.30
12/03/1997	INTEREST	Monthly Interest	$5.95	$1,626.57
11/03/1997	INTEREST	Monthly Interest	$5.95	$1,620.62
10/21/1997	INTEREST	Monthly Interest	$5.95	$1,614.67
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$18.30	$1,608.72
09/09/1997	INTEREST	Monthly Interest	$5.95	$1,590.42
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$7.32	$1,584.47
08/07/1997	INTEREST	Monthly Interest	$5.95	$1,577.15
07/20/1997	BILL	SHERMAN, E K & BOETTCHER, D M	$731.61	$1,571.20
07/15/1997	INTEREST	Monthly Interest	$5.95	$839.59
06/16/1997	INTEREST	Monthly Interest	$5.95	$833.64
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$827.69
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$822.69
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.95	$820.69
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$32.12	$770.74
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.85	$738.62
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.14	$720.77
07/15/1996	BILL	SHERMAN, E K & BOETTCHER, D M	$713.63	$713.63