Tax Account 006-300-042

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Owners

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

753899

Account Summary

Account ID	006-300-042
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$207.66
Currently Due	$71.04

Account ID

006-300-042

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$207.66

Currently Due

$71.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273.54
Total	$279.01
Paid	$71.35
Balance	$207.66
Due	$71.04
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

$273.54

Total

$279.01

Paid

$71.35

Balance

$207.66

Due

$71.04

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	$68.61	$2.74	$68.61	$71.35	$0.00
2	10/07/2024	10/17/2024	Past due	$68.31	$2.73	$68.31	$0.00	$71.04
3	01/06/2025	01/16/2025	Due	$68.31	$0.00	$68.31	$0.00	$139.35
4	03/03/2025	03/13/2025	Due	$68.31	$0.00	$68.31	$0.00	$207.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$273.54	$0.00	$273.54	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$291.13	$0.00	$291.13	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$297.98	$23.02	$321.00	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$287.03	$19.10	$306.13	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$286.02	$179.58	$465.60	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$262.29	$74.76	$337.05	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,730.17	$17.30	$1,747.47	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,730.17	$77.20	$1,807.37	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,731.43	$106.53	$1,837.96	$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	$2.73	$207.66
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-71.35	$204.93
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.74	$276.28
07/10/2024	BILL	STONIER, JAMES K JR	$273.54	$273.54
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-273.54	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$273.54	$273.54
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-273.54	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$273.54	$273.54
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-291.13	$0.00
07/14/2021	BILL	STONIER, JAMES K JR	$291.13	$291.13
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-10.29	$0.00
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-310.71	$10.29
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$12.95	$321.00
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$7.19	$308.05
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$2.88	$300.86
07/15/2020	BILL	STONIER, JAMES K JR	$297.98	$297.98
10/16/2019	PAYMENT	KSJS INVESTMENTS CHECK NUM: PUT PYMTS BACK	$-1,108.78	$0.00
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,619.86	$1,108.78
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,614.12	$2,728.64
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,470.63	$4,342.76
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 35265032	$435.30	$5,813.39
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 0042889013	$432.54	$5,378.09
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 25646829	$939.84	$4,945.55
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 0045300285	$1,017.23	$4,005.71
10/01/2019	INTEREST	Monthly Interest	$7.91	$2,988.48
09/03/2019	INTEREST	Monthly Interest	$7.91	$2,980.57
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.10	$2,972.66
08/01/2019	INTEREST	Monthly Interest	$7.91	$2,953.56
07/10/2019	BILL	STONIER, JAMES K JR	$1,906.89	$2,945.65
07/01/2019	INTEREST	Monthly Interest	$7.91	$1,038.76
06/03/2019	INTEREST	Monthly Interest	$7.91	$1,030.85
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$1,022.94
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$47.47	$1,015.94
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.99	$968.47
11/19/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0045300285	$-1,017.23	$949.48
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$47.53	$1,966.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$19.04	$1,919.18
07/11/2018	VOID	Amend: Auto Restore Payment CHECK NUM: 25646829	$-939.84	$1,900.14
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-7.21	$2,839.98
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$939.84	$2,847.19
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-939.84	$1,907.35
07/09/2018	BILL	STONIER, JAMES K JR	$1,900.14	$2,847.19
07/02/2018	INTEREST	Monthly Interest	$7.21	$947.05
06/01/2018	INTEREST	Monthly Interest	$7.21	$939.84
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$932.63
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.25	$925.63
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.30	$882.38
10/10/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-432.54	$865.08
08/23/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-435.30	$1,297.62
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$435.30	$1,732.92
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-435.30	$1,297.62
07/07/2017	BILL	STONIER, JAMES K JR	$1,732.92	$1,732.92
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-882.38	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.30	$882.38
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-865.09	$865.08
07/08/2016	BILL	STONIER, JAMES K JR	$1,730.17	$1,730.17
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-942.28	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$942.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$52.90	$935.28
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-43.25	$882.38
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-432.54	$925.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$43.25	$1,358.17
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.30	$1,314.92
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-1,386.81	$1,297.62
08/03/2015	INTEREST	Monthly Interest	$7.21	$2,684.43
07/08/2015	BILL	STONIER, JAMES K JR	$1,730.17	$2,677.22
07/01/2015	INTEREST	Monthly Interest	$7.21	$947.05
06/01/2015	INTEREST	Monthly Interest	$7.21	$939.84
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$932.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.25	$925.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$17.30	$882.38
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-883.70	$865.08
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.35	$1,748.78
07/10/2014	BILL	STONIER, JAMES K JR	$1,731.43	$1,731.43
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-449.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.30	$449.84
11/12/2013	PAYMENT	STONIER, JAMES K JR CHECK NUM: 6661	$-882.38	$432.54
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.30	$1,314.92
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-432.55	$1,297.62
07/16/2013	BILL	STONIER, JAMES K JR	$1,730.17	$1,730.17
04/29/2013	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2845	$-1,436.03	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$77.86	$1,436.03
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$43.25	$1,358.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.30	$1,314.92
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-432.55	$1,297.62
07/10/2012	BILL	STONIER, JAMES K JR	$1,730.17	$1,730.17
04/11/2012	PAYMENT	STONIER, JAMES K JR CASH	$-449.84	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.30	$449.84
01/11/2012	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2781	$-432.54	$432.54
10/14/2011	PAYMENT	MIZE, LAURA CREDIT: D BANK: OP INTERNET NUM: 060719	$-432.54	$865.08
08/17/2011	PAYMENT	STONIER, JAMES K JR CREDIT: B	$-432.55	$1,297.62
07/14/2011	BILL	STONIER, JAMES K JR	$1,730.17	$1,730.17
06/27/2011	PAYMENT	STONIER, JAMES K JR CASH	$-462.99	$0.00
06/01/2011	INTEREST	Monthly Interest	$3.62	$462.99
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$459.37
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.40	$452.37
01/10/2011	PAYMENT	KENNETH STONIER CHECK BANK: OP INTERNET NUM: 95083478	$-434.97	$434.97
09/30/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1169	$-434.97	$869.94
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-434.98	$1,304.91
07/14/2010	BILL	STONIER, JAMES K JR	$1,739.89	$1,739.89
04/29/2010	PAYMENT	STONIER, JAMES K CHECK NUM: 2732	$-2,000.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$121.79	$2,000.88
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.30	$1,879.09
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$43.50	$1,800.79
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$17.40	$1,757.29
07/21/2009	BILL	STONIER, JAMES K JR	$1,739.89	$1,739.89