Tax Account 006-060-004

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Owners

STONIER, JAMES K JR
41230 SAN ANTONIO VALLEY RD
LIVERMORE, CA 94550-8416

753899

Account Summary

Account ID	006-060-004
Account Type	Real Estate
Location	0 TWP 31N RGE 55E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-060-004

Account Type

Real Estate

Location

0 TWP 31N RGE 55E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$78.06
Total	$80.94
Paid	$80.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6378
Tax District	2.0 (Television District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$78.06

Total

$80.94

Paid

$80.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6378

Tax District

2.0 (Television District)

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	$78.06	$2.88	$78.06	$80.94	$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	$66.92	$0.00	$66.92	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$62.14	$0.00	$62.14	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$61.97	$0.00	$61.97	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$62.66	$0.03	$62.69	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$66.87	$0.00	$66.87	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$71.93	$0.00	$71.93	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$70.75	$0.00	$70.75	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$64.54	$9.68	$74.22	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$393.93	$3.94	$397.87	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$378.82	$24.05	$402.87	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-80.94	$0.00
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$5.99	$80.94
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.88	$74.95
07/10/2024	BILL	STONIER, JAMES K JR	$72.07	$72.07
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-66.92	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$66.92	$66.92
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-62.14	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$62.14	$62.14
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-61.97	$0.00
07/14/2021	BILL	STONIER, JAMES K JR	$61.97	$61.97
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105900	$-62.69	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.03	$62.69
07/15/2020	BILL	STONIER, JAMES K JR	$62.66	$62.66
08/14/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077861	$-66.87	$0.00
07/10/2019	BILL	STONIER, JAMES K JR	$66.87	$66.87
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-71.93	$0.00
07/09/2018	BILL	STONIER, JAMES K JR	$71.93	$71.93
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-70.75	$0.00
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$70.75	$70.75
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-70.75	$0.00
07/07/2017	BILL	STONIER, JAMES K JR	$70.75	$70.75
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-74.22	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.87	$74.22
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.23	$70.35
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.58	$67.12
07/08/2016	BILL	STONIER, JAMES K JR	$64.54	$64.54
03/21/2016	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 970790	$-200.90	$0.00
03/21/2016	AMENDMENT	Remove pen, paid before applie	$-12.05	$200.90
03/21/2016	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 970790	$200.90	$212.95
03/21/2016	VOID	STONIER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 970790	$-200.90	$12.05
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.05	$212.95
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-9.85	$200.90
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-98.48	$210.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.85	$309.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.94	$299.38
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-98.49	$295.44
07/08/2015	BILL	STONIER, JAMES K JR	$393.93	$393.93
05/22/2015	PAYMENT	KSJS INVESTMENT CHECK NUM: 015052223025467	$-209.00	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$209.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.44	$202.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.78	$192.56
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-193.87	$188.78
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$382.65
07/10/2014	BILL	STONIER, JAMES K JR	$378.82	$378.82
03/25/2014	PAYMENT	ROBERT J. WINES PROF CORP CHECK NUM: 5226	$-4.06	$0.00
03/19/2014	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 5206	$-101.46	$4.06
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.06	$105.52
01/02/2014	PAYMENT	ROBERT J. WINES, PROF CORP CHECK NUM: 5063	$-101.46	$101.46
10/01/2013	PAYMENT	ROBERT J WINES CHECK NUM: 4885	$-101.46	$202.92
08/23/2013	PAYMENT	WINES, ROBER J CHECK NUM: 482	$-101.46	$304.38
07/16/2013	BILL	STONIER, DOROTHY A TR	$405.84	$405.84
09/05/2012	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 4207	$-404.68	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.01	$404.68
07/10/2012	BILL	STONIER, DOROTHY A TR	$400.67	$400.67
04/12/2012	PAYMENT	STONIER, JAMES CASH	$-4.13	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.16	$4.13
08/31/2011	PAYMENT	ROBERT J WINES, PROF. CORP. CHECK NUM: 3546	$-396.76	$3.97
08/31/2011	ADJUSTMENT	CHECK NOT SIGNED NUM: 3546	$396.76	$400.73
08/30/2011	VOID	ROBERT J WINES PROF. CORP. CHECK NUM: 3546	$-396.76	$3.97
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.97	$400.73
07/14/2011	BILL	STONIER, DOROTHY A TR	$396.76	$396.76
08/19/2010	PAYMENT	WINES, ROBERT J CHECK NUM: 3064	$-376.72	$0.00
07/14/2010	BILL	STONIER, DOROTHY A TR	$376.72	$376.72
04/29/2010	PAYMENT	JAMES K STONIER - STONIER RNCH CHECK NUM: 2733	$-424.22	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$25.82	$424.22
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$16.62	$398.40
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.25	$381.78
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.73	$372.53
07/21/2009	BILL	STONIER, DOROTHY A TR	$368.80	$368.80
09/30/2008	PAYMENT	ROBERT WINES, PROF CORP CHECK NUM: 2039	$-49.69	$0.00
09/30/2008	PAYMENT	ROBERT J WINES PROF. CORP CHECK NUM: 2008	$-50.06	$49.69
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$99.75
07/14/2008	BILL	STONIER, DOROTHY A TR	$95.91	$95.91
08/13/2007	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2496	$-89.30	$0.00
07/13/2007	BILL	STONIER, DOROTHY A TR	$89.30	$89.30
12/27/2006	PAYMENT	STONIER, JAMES K CHECK NUM: 2448	$-91.49	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.20	$91.49
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.36	$87.29
07/19/2006	BILL	STONIER, DOROTHY A TR	$83.93	$83.93
08/26/2005	PAYMENT	JAMES K STONIER JR CHECK NUM: 1026	$-81.63	$0.00
07/21/2005	BILL	STONIER, DOROTHY A TR	$81.63	$81.63
08/30/2004	PAYMENT	@	$-88.49	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.88	$88.49
07/01/2004	BILL	CORTA, RAY @	$87.61	$87.61
08/25/2003	PAYMENT	@	$-79.88	$0.00
07/01/2003	BILL	CORTA, RAY @	$79.88	$79.88