Tax Account 006-300-041

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Owners

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

793117

Account Summary

Account ID	006-300-041
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$186.39
Currently Due	$62.13

Account ID

006-300-041

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$186.39

Currently Due

$62.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.91
Total	$251.41
Paid	$65.02
Balance	$186.39
Due	$62.13
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

$248.91

Total

$251.41

Paid

$65.02

Balance

$186.39

Due

$62.13

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	$62.52	$2.50	$62.52	$65.02	$0.00
2	10/07/2024	10/17/2024	Due	$62.13	$0.00	$62.13	$0.00	$62.13
3	01/06/2025	01/16/2025	Due	$62.13	$0.00	$62.13	$0.00	$124.26
4	03/03/2025	03/13/2025	Due	$62.13	$0.00	$62.13	$0.00	$186.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$248.91	$0.00	$248.91	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$264.87	$0.00	$264.87	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$271.09	$0.00	$271.09	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$261.07	$0.00	$261.07	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$260.14	$58.27	$318.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$238.71	$0.00	$238.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,179.73	$0.00	$1,179.73	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,179.73	$0.00	$1,179.73	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,180.99	$0.00	$1,180.99	$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
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-65.02	$186.39
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.50	$251.41
07/10/2024	BILL	STONIER, JAMES K JR	$248.91	$248.91
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-248.91	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$248.91	$248.91
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-248.91	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$248.91	$248.91
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-264.87	$0.00
07/14/2021	BILL	CALVARY CHAPEL SPRING CREEK	$264.87	$264.87
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-9.36	$0.00
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105895	$-65.44	$9.36
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105895	$-65.43	$74.80
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105895	$-65.43	$140.23
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105895	$-65.43	$205.66
07/15/2020	BILL	CALVARY CHAPEL SPRING CREEK	$271.09	$271.09
10/16/2019	PAYMENT	STONIER, KENNETH CHECK NUM: PUT PYMTS BACK	$-818.19	$0.00
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,039.53	$818.19
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,035.86	$1,857.72
10/16/2019	AMENDMENT	Extreme Topography Issues	$-943.77	$2,893.58
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 4004	$297.69	$3,837.35
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 4025	$294.93	$3,539.66
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 4107	$294.93	$3,244.73
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 4179	$294.93	$2,949.80
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 018081403077410	$324.87	$2,654.87
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 0045300285	$336.66	$2,330.00
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff BANK: WF INTERNET NUM: 019042303071871	$692.74	$1,993.34
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff BANK: WF INTERNET NUM: 019081403077859	$326.02	$1,300.60
08/14/2019	VOID	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019081403077859	$-326.02	$974.58
07/10/2019	BILL	CALVARY CHAPEL SPRING CREEK	$1,300.60	$1,300.60
04/23/2019	VOID	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019042303071871	$-692.74	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.37	$692.74
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.95	$660.37
11/19/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0045300285	$-336.66	$647.42
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.95	$984.08
08/14/2018	VOID	STONIER, KENNETH CHECK NUM: 018081403077410	$-324.87	$971.13
07/09/2018	BILL	CALVARY CHAPEL SPRING CREEK	$1,296.00	$1,296.00
03/14/2018	VOID	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4179	$-294.93	$0.00
12/26/2017	VOID	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4107	$-294.93	$294.93
09/26/2017	VOID	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 4025	$-294.93	$589.86
08/22/2017	VOID	CALVARY CHAPEL SPRING CREEK CHECK NUM: 4004	$-297.69	$884.79
07/07/2017	BILL	CALVARY CHAPEL SPRING CREEK	$1,182.48	$1,182.48
03/21/2017	PAYMENT	ECT (TOO SMALL TO BILL) CASH	$-0.01	$0.00
03/14/2017	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3912	$-294.93	$0.01
01/04/2017	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 3870	$-294.93	$294.94
09/29/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3796	$-294.93	$589.87
08/16/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3766	$-294.93	$884.80
07/08/2016	BILL	CALVARY CHAPEL SPRING CREEK	$1,179.73	$1,179.73
03/17/2016	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3668	$-294.93	$0.00
12/31/2015	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 3609	$-294.93	$294.93
10/01/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3552	$-294.93	$589.86
08/19/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3524	$-294.94	$884.79
07/08/2015	BILL	CALVARY CHAPEL SPRING CREEK	$1,179.73	$1,179.73
03/10/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3299	$-294.93	$0.00
01/08/2015	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3248	$-294.93	$294.93
10/02/2014	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 003170	$-294.93	$589.86
08/08/2014	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3130	$-296.20	$884.79
07/10/2014	BILL	CALVARY CHAPEL SPRING CREEK	$1,180.99	$1,180.99
02/26/2014	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 3019	$-294.93	$0.00
12/31/2013	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2974	$-294.93	$294.93
09/19/2013	PAYMENT	CALVARY CHAPEL OF SPRING CREEK CHECK NUM: 2914	$-294.93	$589.86
08/19/2013	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2892	$-294.94	$884.79
07/16/2013	BILL	CALVARY CHAPEL SPRING CREEK	$1,179.73	$1,179.73
03/07/2013	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.01	$0.00
02/28/2013	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2781	$-294.93	$0.01
12/26/2012	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2741	$-294.93	$294.94
09/27/2012	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2666	$-294.93	$589.87
08/13/2012	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2643	$-294.93	$884.80
07/10/2012	BILL	CALVARY CHAPEL SPRING CREEK	$1,179.73	$1,179.73
03/06/2012	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2560	$-294.93	$0.00
12/07/2011	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2491	$-294.93	$294.93
09/09/2011	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2432	$-294.93	$589.86
08/17/2011	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2411	$-294.94	$884.79
07/14/2011	BILL	CALVARY CHAPEL SPRING CREEK	$1,179.73	$1,179.73
03/30/2011	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2328	$-11.86	$0.00
03/22/2011	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2318	$-296.59	$11.86
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.86	$308.45
12/21/2010	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2243	$-296.59	$296.59
10/13/2010	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2197	$-308.45	$593.18
10/08/2010	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2195	$-296.59	$901.63
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.86	$1,198.22
07/14/2010	BILL	CALVARY CHAPEL SPRING CREEK	$1,186.36	$1,186.36
03/30/2010	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2064	$-323.85	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.40	$323.85
02/11/2010	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 2044	$-296.59	$308.45
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.86	$605.04
10/22/2009	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 1945	$-296.59	$593.18
08/25/2009	PAYMENT	CALVARY CHAPEL SPRING CREEK CHECK NUM: 1904	$-296.59	$889.77
07/21/2009	BILL	CALVARY CHAPEL SPRING CREEK	$1,186.36	$1,186.36