Tax Account 007-640-09

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Owners

TROMBLEY, THOMAS A & PHOEBE
7905 MACARTHUR BLVD
OAKLAND, CA 94605-0000

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

Account Summary

Account ID	007-640-09
Account Type	Real Estate
Location	0 NE4SE4NE4 33/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-640-09

Account Type

Real Estate

Location

0 NE4SE4NE4 33/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15.14
Total	$15.14
Paid	$15.14
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

$15.14

Total

$15.14

Paid

$15.14

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	$15.14	$0.00	$15.14	$15.14	$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	$14.02	$0.00	$14.02	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$12.97	$0.00	$12.97	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$12.02	$0.00	$12.02	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$11.74	$0.00	$11.74	$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	$-15.14	$0.00
07/15/2024	BILL	TROMBLEY, THOMAS A & PHOEBE	$15.14	$15.14
08/02/2023	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 11-4288 NUM: 3923	$-14.02	$0.00
07/11/2023	BILL	TROMBLEY, THOMAS A & PHOEBE	$14.02	$14.02
08/02/2022	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3881	$-12.97	$0.00
07/14/2022	BILL	TROMBLEY, THOMAS A & PHOEBE	$12.97	$12.97
08/11/2021	PAYMENT	TROMBLEY, THOAMS CHECK BANK: 114288 NUM: 3846	$-12.02	$0.00
07/19/2021	BILL	TROMBLEY, THOMAS A & PHOEBE	$12.02	$12.02
07/30/2020	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3816	$-11.74	$0.00
07/08/2020	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/20/2019	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3782	$-11.74	$0.00
07/14/2019	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/06/2018	PAYMENT	TROMBLEY, THOMAS CHECK BANK: 114288 NUM: 3742	$-11.74	$0.00
07/11/2018	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/28/2017	PAYMENT	TROMBLEY THOMAS CHECK BANK: 114288 NUM: 3693	$-11.74	$0.00
07/19/2017	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/17/2016	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3643	$-11.74	$0.00
07/14/2016	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/21/2015	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3593	$-11.74	$0.00
07/09/2015	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/11/2014	PAYMENT	TROMBLEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3423	$-11.74	$0.00
07/09/2014	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/13/2013	PAYMENT	TROMLBEY, THOMAS A. CHECK BANK: 11-4288 NUM: 3349	$-11.74	$0.00
07/11/2013	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/07/2012	PAYMENT	TROMBLEY,THOMAS CHECK BANK: 11-4288 NUM: 3288	$-11.74	$0.00
07/13/2012	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/03/2011	PAYMENT	TROMBLEY,THOMAS CHECK BANK: 11-4288 NUM: 3235	$-11.74	$0.00
07/13/2011	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/24/2010	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3180	$-11.74	$0.00
07/08/2010	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/04/2009	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3126	$-11.74	$0.00
07/13/2009	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/26/2008	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3078	$-11.74	$0.00
07/14/2008	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
07/30/2007	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 3032	$-11.74	$0.00
07/13/2007	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/04/2006	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2978	$-11.74	$0.00
07/16/2006	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/19/2005	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2924	$-11.74	$0.00
07/26/2005	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/23/2004	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2845	$-11.74	$0.00
07/13/2004	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/20/2003	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2485	$-11.74	$0.00
07/22/2003	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.74	$11.74
08/20/2002	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 11-4288 NUM: 2421	$-11.01	$0.00
07/11/2002	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.01	$11.01
08/01/2001	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 91-119 NUM: 2367	$-11.04	$0.00
07/13/2001	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.04	$11.04
08/11/2000	PAYMENT	TROMBLEY, T.A. & ROBINSON G CHECK BANK: 91-119 NUM: 2287	$-11.04	$0.00
07/10/2000	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.04	$11.04
08/20/1999	PAYMENT	TROMBLEY, THOMAS A CHECK BANK: 91-119 NUM: 2208	$-11.03	$0.00
07/17/1999	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.03	$11.03
08/11/1998	PAYMENT	TROMBLEY CHECK	$-11.91	$0.00
07/10/1998	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.91	$11.91
08/25/1997	PAYMENT	TROMBLEY CHECK	$-11.89	$0.00
07/20/1997	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.89	$11.89
08/29/1996	PAYMENT	T A TROMBLEY	$-11.34	$0.00
07/15/1996	BILL	TROMBLEY, THOMAS A & PHOEBE	$11.34	$11.34