Tax Account 003-181-69

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Owners

HADREAS, PETER & LUCHETTI, C
283 STONEWALL ROAD
BERKELEY, CA 94705

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

Account Summary

Account ID	003-181-69
Account Type	Real Estate
Location	2 SILVER KNOLL COURT
Balance	$0.00
Currently Due	$0.00

Account ID

003-181-69

Account Type

Real Estate

Location

2 SILVER KNOLL COURT

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$64.55
Total	$64.55
Paid	$64.55
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$64.55

Total

$64.55

Paid

$64.55

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.55	$0.00	$64.55	$64.55	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$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	$59.77	$0.00	$59.77	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$55.34	$0.00	$55.34	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$51.24	$0.00	$51.24	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$135.50	$0.00	$135.50	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$125.46	$0.00	$125.46	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$116.18	$0.00	$116.18	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$107.56	$0.00	$107.56	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2024	PAYMENT	HADREAS, PETER & LUCHETTI, C CHECK 4850	$-64.55	$0.00
07/15/2024	BILL	HADREAS, PETER & LUCHETTI, C	$64.55	$64.55
08/08/2023	PAYMENT	HADREAS, PETER & LUCHETTI, C CHECK BANK: 11-35 NUM: 4777	$-59.77	$0.00
07/11/2023	BILL	HADREAS, PETER & LUCHETTI, C	$59.77	$59.77
08/05/2022	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 4670	$-55.34	$0.00
07/14/2022	BILL	HADREAS, PETER & LUCHETTI, C	$55.34	$55.34
08/11/2021	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 4640	$-51.24	$0.00
07/19/2021	BILL	HADREAS, PETER & LUCHETTI, C	$51.24	$51.24
08/11/2020	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 4507	$-51.24	$0.00
07/08/2020	BILL	HADREAS, PETER & LUCHETTI, C	$51.24	$51.24
08/08/2019	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 4370	$-51.24	$0.00
07/14/2019	BILL	HADREAS, PETER & LUCHETTI, C	$51.24	$51.24
08/06/2018	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 4214	$-51.24	$0.00
07/11/2018	BILL	HADREAS, PETER & LUCHETTI, C	$51.24	$51.24
08/04/2017	PAYMENT	HADREAS, PETER CHECK BANK: 1135 NUM: 3946	$-135.50	$0.00
07/19/2017	BILL	HADREAS, PETER & LUCHETTI, C	$135.50	$135.50
08/02/2016	PAYMENT	HADREAS, PETER & LUCHETTI, C CHECK BANK: 11-35 NUM: 3839	$-125.46	$0.00
07/14/2016	BILL	HADREAS, PETER & LUCHETTI, C	$125.46	$125.46
07/30/2015	PAYMENT	HADREAS, PETER & LUCHETTI, C CHECK BANK: 11-35 NUM: 3601	$-116.18	$0.00
07/09/2015	BILL	HADREAS, PETER & LUCHETTI, C	$116.18	$116.18
07/30/2014	PAYMENT	HADREAS, PETER & LUCHETTI, C CHECK BANK: 11-35 NUM: 3409	$-107.56	$0.00
07/09/2014	BILL	HADREAS, PETER & LUCHETTI, C	$107.56	$107.56
08/23/2013	PAYMENT	HADREAS, PETER CHECK BANK: 11-35 NUM: 3351	$-99.58	$0.00
07/11/2013	BILL	HADREAS, PETER & LUCHETTI, C	$99.58	$99.58
08/01/2012	PAYMENT	HADREAS, PETER CHECK BANK: 11-35 NUM: 3131	$-92.18	$0.00
07/13/2012	BILL	HADREAS, PETER & LUCHETTI, C	$92.18	$92.18
07/28/2011	PAYMENT	HADREAS, PETER CHECK BANK: 11-35 NUM: 3009	$-85.34	$0.00
07/13/2011	BILL	HADREAS, PETER & LUCHETTI, C	$85.34	$85.34
08/03/2010	PAYMENT	COW COUNTY TITLE CO CHECK BANK: 94-72 NUM: 3-1646	$-79.01	$0.00
07/08/2010	BILL	LANDER COUNTY TREASURER	$79.01	$79.01
04/05/2010	PAYMENT	DELEE & ASSOCIATES CHECK BANK: 88-1525 NUM: 183	$-29.15	$0.00
03/16/2010	PAYMENT	DELEE, MICHAEL CHECK BANK: 91-170 NUM: 3355099	$-501.89	$29.15
03/16/2010	AMENDMENT	monthly penalty gp	$1.62	$531.04
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.12	$529.42
03/01/2010	INTEREST	Monthly Interest	$1.62	$524.30
02/01/2010	INTEREST	Monthly Interest	$1.62	$522.68
01/14/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.39	$521.06
01/05/2010	AMENDMENT	tax sale notice:cert mail09-10	$50.00	$516.67
01/04/2010	INTEREST	Monthly Interest	$1.62	$466.67
12/01/2009	INTEREST	Monthly Interest	$1.62	$465.05
11/12/2009	INTEREST	Monthly Interest	$1.62	$463.43
10/21/2009	AMENDMENT	preliminary title search fee	$100.00	$461.81
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$361.81
10/08/2009	INTEREST	Monthly Interest	$1.62	$358.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$356.53
08/28/2009	INTEREST	Monthly Interest	$1.62	$353.60
08/03/2009	INTEREST	Monthly Interest	$1.62	$351.98
07/13/2009	BILL	LANDER COUNTY TREASURER	$73.17	$350.36
07/01/2009	INTEREST	Monthly Interest	$1.62	$277.19
06/01/2009	INTEREST	Monthly Interest	$1.62	$275.57
05/06/2009	INTEREST	Monthly Interest	$1.06	$273.95
03/18/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.74	$272.89
03/18/2009	INTEREST	Monthly Interest	$1.06	$268.15
03/09/2009	INTEREST	Monthly Interest	$1.06	$267.09
02/06/2009	AMENDMENT	3 yr letter certified fees gp	$10.00	$266.03
02/04/2009	INTEREST	Monthly Interest	$1.06	$256.03
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$254.97
01/15/2009	INTEREST	Monthly Interest	$1.06	$250.90
12/01/2008	INTEREST	Monthly Interest	$1.06	$249.84
10/22/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$248.78
10/02/2008	INTEREST	Monthly Interest	$1.06	$245.39
09/02/2008	INTEREST	Monthly Interest	$1.06	$244.33
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$243.27
08/01/2008	INTEREST	Monthly Interest	$1.06	$240.56
07/14/2008	BILL	GOLBART, GARY M & DEBORAH A	$67.76	$239.50
07/01/2008	INTEREST	Monthly Interest	$1.06	$171.74
06/02/2008	INTEREST	Monthly Interest	$1.06	$170.68
05/12/2008	INTEREST	Monthly Interest	$0.53	$169.62
04/01/2008	INTEREST	Monthly Interest	$0.53	$169.09
03/17/2008	INTEREST	Monthly Interest	$0.53	$168.56
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.48	$168.03
02/11/2008	INTEREST	Monthly Interest	$0.53	$163.55
01/22/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.84	$163.02
01/03/2008	INTEREST	Monthly Interest	$0.53	$159.18
12/10/2007	INTEREST	Monthly Interest	$0.53	$158.65
12/10/2007	INTEREST	Monthly Interest	$0.53	$158.12
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.20	$157.59
10/01/2007	INTEREST	Monthly Interest	$0.53	$154.39
09/05/2007	INTEREST	Monthly Interest	$0.53	$153.86
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.56	$153.33
08/01/2007	INTEREST	Monthly Interest	$0.53	$150.77
07/13/2007	INTEREST	Monthly Interest	$0.53	$150.24
07/13/2007	BILL	GOLBART, GARY M & DEBORAH A	$64.05	$149.71
06/04/2007	INTEREST	Monthly Interest	$0.53	$85.66
05/16/2007	PENALTY	Publication Cost for Delinqncy	$5.00	$85.13
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.48	$78.13
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.84	$73.65
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.20	$69.81
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.61
07/16/2006	BILL	GOLBART, GARY M & DEBORAH A	$64.05	$64.05
05/02/2006	PAYMENT	GOLBART, GARY M & LESLIE A CHECK BANK: 94-177 NUM: 4543	$-80.13	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$80.13
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.48	$78.13
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.84	$73.65
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$69.81
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.56	$66.61
07/26/2005	BILL	GOLBART, GARY M & DEBORAH A	$64.05	$64.05
06/06/2005	PAYMENT	GOLBART, GARY M & LESLIE A CHECK BANK: 94-177 NUM: 4359	$-85.66	$0.00
06/01/2005	INTEREST	Monthly Interest	$0.53	$85.66
05/10/2005	PENALTY	Advertising cost for Delinqncy	$5.00	$85.13
03/31/2005	PENALTY	Publication Cost for Delinqncy	$2.00	$80.13
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.48	$78.13
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.84	$73.65
10/20/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.20	$69.81
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.56	$66.61
07/13/2004	BILL	GOLBART, GARY M & DEBORAH A	$64.05	$64.05
08/28/2003	PAYMENT	GOLBART, GARY M & DEBORAH A CHECK BANK: 94-177 NUM: 3779	$-64.05	$0.00
07/22/2003	BILL	GOLBART, GARY M & DEBORAH A	$64.05	$64.05
06/16/2003	PAYMENT	GOLBART, GARY M & DEBORAH&LCT CREDIT: B BANK: 94-177 NUM: 3517	$-81.04	$0.00
06/02/2003	INTEREST	Monthly Interest	$0.50	$81.04
05/08/2003	PENALTY	Publication Cost for Delinqncy	$5.00	$80.54
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$75.54
03/18/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.54
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.70
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.69
07/11/2002	BILL	GOLBART, GARY M & DEBORAH A	$60.28	$60.28
01/02/2002	PAYMENT	GOLBART, GARY M & DEBORAH A CHECK BANK: 94-177 NUM: 3134	$-2.52	$0.00
10/15/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.12	$2.52
10/15/2001	PAYMENT	GOLBART, GARY M & LESLIE A CHECK BANK: 94-177 NUM: 3064	$-59.90	$2.40
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.40	$62.30
07/13/2001	BILL	GOLBART, GARY M & DEBORAH A	$59.90	$59.90
08/31/2000	PAYMENT	GOLBART, RAGGI GARY OR L. CHECK BANK: 75-197 NUM: 6811	$-226.30	$0.00
08/17/2000	INTEREST	Monthly Interest	$1.02	$226.30
07/10/2000	INTEREST	Monthly Interest	$1.02	$225.28
07/10/2000	BILL	GOLBART, GARY M & DEBORAH A	$59.67	$224.26
06/06/2000	INTEREST	Monthly Interest	$1.02	$164.59
05/05/2000	INTEREST	Monthly Interest	$0.53	$163.57
04/06/2000	INTEREST	Monthly Interest	$0.53	$163.04
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.16	$162.51
02/15/2000	INTEREST	Monthly Interest	$0.53	$158.35
02/10/2000	INTEREST	Monthly Interest	$0.53	$157.82
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.56	$157.29
01/24/2000	INTEREST	Monthly Interest	$0.53	$153.73
12/13/1999	INTEREST	Monthly Interest	$0.53	$153.20
12/13/1999	INTEREST	Monthly Interest	$0.53	$152.67
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.97	$152.14
10/21/1999	INTEREST	Monthly Interest	$0.53	$149.17
09/02/1999	INTEREST	Monthly Interest	$0.53	$148.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.38	$148.11
08/03/1999	INTEREST	Monthly Interest	$0.53	$145.73
07/25/1999	INTEREST	Monthly Interest	$0.53	$145.20
07/17/1999	BILL	GOLBART, GARY M & DEBORAH A	$59.38	$144.67
06/08/1999	INTEREST	Monthly Interest	$0.53	$85.29
05/11/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$84.76
03/29/1999	PENALTY	Publication Cost for Delinqncy	$2.00	$79.76
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.46	$77.76
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.82	$73.30
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.19	$69.48
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.55	$66.29
07/10/1998	BILL	GOLBART, GARY M & DEBORAH A	$63.74	$63.74
04/16/1998	PAYMENT	GOLBART CHECK BANK: 75-197 NUM: 5548	$-56.18	$0.00
03/30/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$56.18
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.11	$54.18
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$51.07
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.22	$48.41
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.78	$46.19
07/20/1997	BILL	GOLBART, GARY M & DEBORAH A	$44.41	$44.41
05/09/1997	PAYMENT	GOLBART, GARY & DEBORAH CHECK BANK: 75-197 NUM: 5059	$-53.64	$0.00
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$53.64
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.96	$51.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.54	$48.68
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.12	$46.14
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.69	$44.02
07/15/1996	BILL	GOLBART, GARY M & DEBORAH A	$42.33	$42.33