Tax Account 006-070-022

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Owners

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

753899

Account Summary

Account ID	006-070-022
Account Type	Real Estate
Location	0 TWP 32N RGE 55E MDB&M
Balance	$98.22
Currently Due	$32.74

Account ID

006-070-022

Account Type

Real Estate

Location

0 TWP 32N RGE 55E MDB&M

Balance

$98.22

Currently Due

$32.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.26
Total	$132.58
Paid	$34.36
Balance	$98.22
Due	$32.74
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

$131.26

Total

$132.58

Paid

$34.36

Balance

$98.22

Due

$32.74

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	$33.04	$1.32	$33.04	$34.36	$0.00
2	10/07/2024	10/17/2024	Due	$32.74	$0.00	$32.74	$0.00	$32.74
3	01/06/2025	01/16/2025	Due	$32.74	$0.00	$32.74	$0.00	$65.48
4	03/03/2025	03/13/2025	Due	$32.74	$0.00	$32.74	$0.00	$98.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.66	$0.00	$386.66	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$358.20	$0.00	$358.20	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$359.27	$28.58	$387.85	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$364.12	$29.13	$393.25	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$392.41	$3.91	$396.32	$0.00	$0.00	2.7831	2.0
2018/2019 REAL ESTATE TAXES	$416.93	$48.06	$464.99	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$360.31	$21.01	$381.32	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$337.64	$27.01	$364.65	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$317.32	$24.45	$341.77	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$296.45	$20.33	$316.78	$0.00	$0.00	2.5231	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	$-34.36	$98.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$132.58
07/10/2024	BILL	STONIER, JAMES K JR	$131.26	$131.26
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-386.66	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$386.66	$386.66
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-358.20	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$358.20	$358.20
04/18/2022	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 1163	$-296.54	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$16.08	$296.54
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$8.93	$280.46
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.57	$271.53
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-91.31	$267.96
07/14/2021	BILL	STONIER, JAMES K JR	$359.27	$359.27
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-393.25	$0.00
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$16.39	$393.25
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$9.10	$376.86
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$3.64	$367.76
07/15/2020	BILL	STONIER, JAMES K JR	$364.12	$364.12
12/30/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019123003126643	$-297.34	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$297.34
08/20/2019	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 30677015	$-458.86	$293.43
08/01/2019	INTEREST	Monthly Interest	$2.60	$752.29
07/10/2019	BILL	STONIER, JAMES K JR	$392.41	$749.69
07/01/2019	INTEREST	Monthly Interest	$2.60	$357.28
06/03/2019	INTEREST	Monthly Interest	$2.60	$354.68
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$352.08
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$18.71	$345.08
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.39	$326.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.16	$315.98
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-105.11	$311.82
07/11/2018	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 25646829	$-199.79	$416.93
07/11/2018	AMENDMENT	COURTESY REMOVE MONTHLY INT	$-1.49	$616.72
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$199.79	$618.21
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-199.79	$418.42
07/09/2018	BILL	STONIER, JAMES K JR	$416.93	$618.21
07/02/2018	INTEREST	Monthly Interest	$1.49	$201.28
06/01/2018	INTEREST	Monthly Interest	$1.49	$199.79
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$198.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$8.94	$191.30
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.58	$182.36
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-89.39	$178.78
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-92.14	$268.17
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$92.14	$360.31
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-92.14	$268.17
07/07/2017	BILL	STONIER, JAMES K JR	$360.31	$360.31
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-364.65	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.19	$364.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.44	$349.46
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$341.02
07/08/2016	BILL	STONIER, JAMES K JR	$337.64	$337.64
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-262.44	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$262.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.28	$255.44
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-7.93	$241.16
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.93	$249.09
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.17	$241.16
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-79.33	$237.99
07/08/2015	BILL	STONIER, JAMES K JR	$317.32	$317.32
05/22/2015	PAYMENT	KSJS INVESTMENT CHECK NUM: 015052223025467	$-164.91	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$164.91
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.38	$157.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.95	$150.53
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-151.87	$147.58
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.00	$299.45
07/10/2014	BILL	STONIER, JAMES K JR	$296.45	$296.45
03/25/2014	PAYMENT	ROBERT J. WINES PROF CORP CHECK NUM: 5226	$-2.74	$0.00
03/19/2014	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 5207	$-68.45	$2.74
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.74	$71.19
01/02/2014	PAYMENT	ROBERT J WINES, PROF CORP CHECK NUM: 5065	$-68.45	$68.45
10/01/2013	PAYMENT	ROBERT J WINES CHECK NUM: 4884	$-68.45	$136.90
08/23/2013	PAYMENT	WINES, ROBERT J CHECK NUM: 4820	$-68.47	$205.35
07/16/2013	BILL	STONIER, DOROTHY A TR	$273.82	$273.82
09/05/2012	PAYMENT	ROBERT J WINES PROF CORP CHECK NUM: 4207	$-256.31	$0.00
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.54	$256.31
07/10/2012	BILL	STONIER, DOROTHY A TR	$253.77	$253.77
01/18/2012	PAYMENT	WINES, ROBERT CASH	$-2.26	$0.00
08/31/2011	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 3547	$-226.35	$2.26
08/31/2011	ADJUSTMENT	CHECK NOT SIGNED NUM: 3547	$226.35	$228.61
08/30/2011	VOID	ROBERT J WINES PROF. CORP. CHECK NUM: 3547	$-226.35	$2.26
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.26	$228.61
07/14/2011	BILL	STONIER, DOROTHY A TR	$226.35	$226.35
08/19/2010	PAYMENT	WINES, ROBERT J CHECK NUM: 3065	$-214.76	$0.00
07/14/2010	BILL	STONIER, DOROTHY A TR	$214.76	$214.76
04/29/2010	PAYMENT	JAMES K STONIER - STONIER RNCH CHECK NUM: 2733	$-235.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.35	$235.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.25	$221.53
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.16	$212.28
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.09	$207.12
07/21/2009	BILL	STONIER, DOROTHY A TR	$205.03	$205.03
09/30/2008	PAYMENT	ROBERT J WINES PROF. CORP CHECK NUM: 2008	$-247.28	$0.00
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.94	$247.28
09/02/2008	INTEREST	Monthly Interest	$0.37	$245.34
08/01/2008	INTEREST	Monthly Interest	$0.37	$244.97
07/14/2008	BILL	STONIER, DOROTHY A TR	$190.46	$244.60
07/01/2008	INTEREST	Monthly Interest	$0.37	$54.14
06/02/2008	INTEREST	Monthly Interest	$0.37	$53.77
05/05/2008	PENALTY	Publication Cost for Delinqncy	$7.00	$53.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.78	$46.40
12/26/2007	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 2550	$-91.02	$44.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.78	$135.64
08/13/2007	PAYMENT	STONIER, JAMES K JR CHECK NUM: 2496	$-44.64	$133.86
07/13/2007	BILL	STONIER, DOROTHY A TR	$178.50	$178.50
04/17/2007	PAYMENT	STONIER, JAMES CHECK NUM: 2472	$-43.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.68	$43.62
12/27/2006	PAYMENT	STONIER, JAMES K CHECK NUM: 2448	$-131.69	$41.94
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.19	$173.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.68	$169.44
07/19/2006	BILL	STONIER, DOROTHY A TR	$167.76	$167.76
05/01/2006	PAYMENT	STONIER, DOROTHY A TR CHECK	$-42.22	$0.00
05/01/2006	AMENDMENT	paid on time	$-7.00	$42.22
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$49.22
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.62	$42.22
10/25/2005	PAYMENT	STONIER, DOROTHY A TR CHECK NUM: 1167	$-82.82	$40.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.62	$123.42
08/26/2005	PAYMENT	JAMES K STONIER JR CHECK NUM: 1026	$-40.62	$121.80
07/21/2005	BILL	STONIER, DOROTHY A TR	$162.42	$162.42