Tax Account 007-100-21

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Owners

TROMBLEY, T A & ROBINSON, G
7905 MACARTHUR BLVD
OAKLAND, CA 94605

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

Account Summary

Account ID	007-100-21
Account Type	Real Estate
Location	0 W2 OF LOT 18 7/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-100-21

Account Type

Real Estate

Location

0 W2 OF LOT 18 7/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.29
Total	$30.29
Paid	$30.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.29

Total

$30.29

Paid

$30.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$30.29	$0.00	$30.29	$30.29	$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	$28.05	$0.00	$28.05	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$25.98	$0.00	$25.98	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$24.05	$0.00	$24.05	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$23.49	$0.01	$23.50	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$23.49	$0.00	$23.49	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	TROMBLEY, THOMAS A & RICHARD S CHECK 3964	$-30.29	$0.00
07/15/2024	BILL	TROMBLEY, T A & ROBINSON, G	$30.29	$30.29
08/02/2023	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 11-4288 NUM: 3923	$-28.05	$0.00
07/11/2023	BILL	TROMBLEY, T A & ROBINSON, G	$28.05	$28.05
08/02/2022	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3881	$-25.98	$0.00
07/14/2022	BILL	TROMBLEY, T A & ROBINSON, G	$25.98	$25.98
08/11/2021	PAYMENT	TROMBLEY, THOAMS CHECK BANK: 114288 NUM: 3846	$-24.05	$0.00
07/19/2021	BILL	TROMBLEY, T A & ROBINSON, G	$24.05	$24.05
07/30/2020	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3816	$-23.49	$0.00
07/08/2020	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/20/2019	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3782	$-23.49	$0.00
07/14/2019	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/06/2018	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3742	$-23.49	$0.00
07/11/2018	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/28/2017	PAYMENT	TROMBLEY THOMAS CHECK BANK: 114288 NUM: 3693	$-23.49	$0.00
07/19/2017	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/17/2016	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3643	$-23.49	$0.00
07/14/2016	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/21/2015	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3593	$-23.50	$0.00
08/20/2015	AMENDMENT	adj pmt gp	$0.01	$23.50
07/09/2015	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/11/2014	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3423	$-23.49	$0.00
07/09/2014	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/13/2013	PAYMENT	TROMLBEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3349	$-23.49	$0.00
07/11/2013	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/07/2012	PAYMENT	TROMBLEY,THOMAS CHECK BANK: 11-4288 NUM: 3288	$-23.49	$0.00
07/13/2012	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/03/2011	PAYMENT	TROMBLEY,THOMAS CHECK BANK: 11-4288 NUM: 3235	$-23.49	$0.00
07/13/2011	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/24/2010	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3180	$-23.49	$0.00
07/08/2010	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/04/2009	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3126	$-23.49	$0.00
07/13/2009	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/26/2008	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3078	$-23.49	$0.00
07/14/2008	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
07/30/2007	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3032	$-23.49	$0.00
07/13/2007	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/04/2006	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2978	$-23.49	$0.00
07/16/2006	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/19/2005	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2924	$-23.49	$0.00
07/26/2005	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/23/2004	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2845	$-23.49	$0.00
07/13/2004	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/20/2003	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2485	$-23.49	$0.00
07/22/2003	BILL	TROMBLEY, T A & ROBINSON, G	$23.49	$23.49
08/20/2002	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2421	$-22.02	$0.00
07/11/2002	BILL	TROMBLEY, T A & ROBINSON, G	$22.02	$22.02
08/01/2001	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 91-119 NUM: 2367	$-22.02	$0.00
07/13/2001	BILL	TROMBLEY, T A & ROBINSON, G	$22.02	$22.02
08/11/2000	PAYMENT	TROMBLEY, T.A. & ROBINSON G CHECK BANK: 91-119 NUM: 2287	$-22.01	$0.00
07/10/2000	BILL	TROMBLEY, T A & ROBINSON, G	$22.01	$22.01
08/20/1999	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 91-119 NUM: 2208	$-21.99	$0.00
07/17/1999	BILL	TROMBLEY, T A & ROBINSON, G	$21.99	$21.99
08/11/1998	PAYMENT	TROMBLEY CHECK	$-17.66	$0.00
07/10/1998	BILL	TROMBLEY, T A & ROBINSON, G	$17.66	$17.66
08/25/1997	PAYMENT	TROMBLEY CHECK	$-17.64	$0.00
07/20/1997	BILL	TROMBLEY, T A & ROBINSON, G	$17.64	$17.64
08/29/1996	PAYMENT	T A TROMBLEY	$-16.84	$0.00
07/15/1996	BILL	TROMBLEY, T A & ROBINSON, G	$16.84	$16.84