Tax Account 006-300-040

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Owners

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

753899

Account Summary

Account ID	006-300-040
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$147.56
Currently Due	$50.48

Account ID

006-300-040

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$147.56

Currently Due

$50.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.57
Total	$198.47
Paid	$50.91
Balance	$147.56
Due	$50.48
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$194.57

Total

$198.47

Paid

$50.91

Balance

$147.56

Due

$50.48

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	$48.95	$1.96	$48.95	$50.91	$0.00
2	10/07/2024	10/17/2024	Past due	$48.54	$1.94	$48.54	$0.00	$50.48
3	01/06/2025	01/16/2025	Due	$48.54	$0.00	$48.54	$0.00	$99.02
4	03/03/2025	03/13/2025	Due	$48.54	$0.00	$48.54	$0.00	$147.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$206.92	$0.00	$206.92	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,014.83	$0.00	$1,014.83	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$203.77	$10.18	$213.95	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$203.06	$98.81	$301.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$186.70	$43.02	$229.72	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$919.69	$9.20	$928.89	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$919.69	$44.32	$964.01	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$920.95	$48.44	$969.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.62	1.77	.59
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.94	$147.56
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-50.91	$145.62
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.96	$196.53
07/10/2024	BILL	STONIER, JAMES K JR	$194.57	$194.57
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-194.57	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$194.57	$194.57
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-194.57	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$194.57	$194.57
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-206.92	$0.00
07/14/2021	BILL	STONIER, JAMES K JR	$206.92	$206.92
06/18/2021	PAYMENT	ECT CASH	$-810.40	$0.00
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105898	$-51.11	$810.40
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105898	$-51.11	$861.51
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105898	$-51.11	$912.62
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105898	$-51.10	$963.73
07/15/2020	BILL	STONIER, JAMES K JR	$1,014.83	$1,014.83
10/16/2019	PAYMENT	STONIER, JAMES K JR CHECK NUM: PUT BACK IN PYM	$-745.54	$0.00
10/16/2019	AMENDMENT	Extreme Topography Issues	$-810.40	$745.54
10/16/2019	AMENDMENT	Extreme Topography Issues	$-807.52	$1,555.94
10/16/2019	AMENDMENT	Extreme Topography issues	$-735.74	$2,363.46
10/16/2019	ADJUSTMENT	Need to do strikeoff NUM: 0042889013	$229.92	$3,099.20
10/16/2019	VOID	Auto Restore Payment CHECK NUM: 0042889013	$-229.92	$2,869.28
10/16/2019	ADJUSTMENT	Auto Adjust Out Payment NUM: 0042889013	$229.92	$3,099.20
10/16/2019	ADJUSTMENT	Need to do strikeoff NUM: 35265032	$232.68	$2,869.28
10/16/2019	ADJUSTMENT	Need to do strikeoff NUM: 25646829	$502.86	$2,636.60
10/16/2019	ADJUSTMENT	Need to do strikeoff NUM: 0045300285	$541.31	$2,133.74
10/16/2019	AMENDMENT	(will fix prior years first)	$810.40	$1,592.43
10/16/2019	AMENDMENT	Extreme Topography issues	$-810.40	$782.03
10/01/2019	INTEREST	Monthly Interest	$4.21	$1,592.43
09/03/2019	INTEREST	Monthly Interest	$4.21	$1,588.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.18	$1,584.01
08/01/2019	INTEREST	Monthly Interest	$4.21	$1,573.83
07/10/2019	BILL	STONIER, JAMES K JR	$1,014.17	$1,569.62
07/01/2019	INTEREST	Monthly Interest	$4.21	$555.45
06/03/2019	INTEREST	Monthly Interest	$4.21	$551.24
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$547.03
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$25.24	$540.03
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$10.09	$514.79
11/19/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0045300285	$-541.31	$504.70
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$25.29	$1,046.01
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$10.14	$1,020.72
07/11/2018	VOID	Amend: Auto Restore Payment CHECK NUM: 25646829	$-502.86	$1,010.58
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-3.83	$1,513.44
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$502.86	$1,517.27
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-502.86	$1,014.41
07/09/2018	BILL	STONIER, JAMES K JR	$1,010.58	$1,517.27
07/02/2018	INTEREST	Monthly Interest	$3.83	$506.69
06/01/2018	INTEREST	Monthly Interest	$3.83	$502.86
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$499.03
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$22.99	$492.03
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$9.20	$469.04
10/10/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-229.92	$459.84
08/23/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-232.68	$689.76
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$232.68	$922.44
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-232.68	$689.76
07/07/2017	BILL	STONIER, JAMES K JR	$922.44	$922.44
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-469.04	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.20	$469.04
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-459.85	$459.84
07/08/2016	BILL	STONIER, JAMES K JR	$919.69	$919.69
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-504.16	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$504.16
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.12	$497.16
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-22.99	$469.04
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-229.92	$492.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.99	$721.95
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.20	$698.96
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-229.93	$689.76
07/08/2015	BILL	STONIER, JAMES K JR	$919.69	$919.69
05/22/2015	PAYMENT	KSJS INVESTMENT CHECK NUM: 015052223025467	$-499.03	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$499.03
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$22.99	$492.03
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.20	$469.04
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-470.36	$459.84
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$9.25	$930.20
07/10/2014	BILL	STONIER, JAMES K JR	$920.95	$920.95
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-239.12	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.20	$239.12
11/12/2013	PAYMENT	STONIER, JAMES K JR CHECK NUM: 6661	$-469.04	$229.92
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$698.96
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-229.93	$689.76
07/16/2013	BILL	STONIER, JAMES K JR	$919.69	$919.69
04/29/2013	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2845	$-763.34	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$41.39	$763.34
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.99	$721.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.20	$698.96
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-229.93	$689.76
07/10/2012	BILL	STONIER, JAMES K JR	$919.69	$919.69
04/11/2012	PAYMENT	STONIER, JAMES K JR CASH	$-239.12	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.20	$239.12
01/11/2012	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2781	$-229.92	$229.92
10/13/2011	PAYMENT	STONIER, JAMES K JR CASH	$-229.92	$459.84
08/17/2011	PAYMENT	STONIER, JAMES K JR CHECK	$-229.93	$689.76
07/14/2011	BILL	STONIER, JAMES K JR	$919.69	$919.69
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-924.85	$0.00
07/14/2010	BILL	STONIER, JAMES K JR	$924.85	$924.85
04/29/2010	PAYMENT	STONIER, JAMES K CHECK NUM: 2732	$-1,063.58	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$64.74	$1,063.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$41.62	$998.84
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.12	$957.22
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.25	$934.10
07/21/2009	BILL	STONIER, JAMES K JR	$924.85	$924.85