Tax Account 006-300-043

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Owners

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

753899

Account Summary

Account ID	006-300-043
Account Type	Real Estate
Location	0 TWP 33N RGE 56E MDB&M
Balance	$2,303.62
Currently Due	$788.06

Account ID

006-300-043

Account Type

Real Estate

Location

0 TWP 33N RGE 56E MDB&M

Balance

$2,303.62

Currently Due

$788.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,985.32
Total	$3,044.11
Paid	$740.49
Balance	$2,303.62
Due	$788.06
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

$2,985.32

Total

$3,044.11

Paid

$740.49

Balance

$2,303.62

Due

$788.06

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	$712.01	$28.48	$712.01	$740.49	$0.00
2	10/07/2024	10/17/2024	Past due	$757.75	$30.31	$757.75	$0.00	$788.06
3	01/06/2025	01/16/2025	Due	$757.75	$0.00	$757.75	$0.00	$1,545.81
4	03/03/2025	03/13/2025	Due	$757.81	$0.00	$757.81	$0.00	$2,303.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.38	$92.19	$2,728.57	$0.00	$0.00	2.6378	2.0
2022/2023 REAL ESTATE TAXES	$2,441.27	$0.00	$2,441.27	$0.00	$0.00	2.6378	2.0
2021/2022 REAL ESTATE TAXES	$2,536.18	$202.74	$2,738.92	$0.00	$0.00	2.8156	2.0
2020/2021 REAL ESTATE TAXES	$2,505.41	$258.83	$2,764.24	$0.00	$0.00	2.7831	2.0
2019/2020 REAL ESTATE TAXES	$2,837.06	$23.58	$2,860.64	$0.00	$0.00	0.5674	2.0
2018/2019 REAL ESTATE TAXES	$2,817.13	$640.17	$3,457.30	$0.00	$0.00	2.7731	2.0
2017/2018 REAL ESTATE TAXES	$2,561.40	$167.75	$2,729.15	$0.00	$0.00	2.5231	2.0
2016/2017 REAL ESTATE TAXES	$4,139.42	$141.74	$4,281.16	$0.00	$0.00	2.5231	2.0
2015/2016 REAL ESTATE TAXES	$4,016.42	$169.97	$4,186.39	$0.00	$0.00	2.5231	2.0
2014/2015 REAL ESTATE TAXES	$3,955.99	$501.05	$4,457.04	$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	.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	$30.31	$2,303.62
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-740.49	$2,273.31
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$138.21	$3,013.80
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$28.48	$2,875.59
07/10/2024	BILL	STONIER, JAMES K JR	$2,847.11	$2,847.11
03/05/2024	PAYMENT	STONIER & KSJS INVESTMENTS CHECK 0074332363	$-2,067.66	$0.00
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.85	$2,067.66
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.34	$2,001.81
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-660.91	$1,975.47
07/12/2023	BILL	STONIER, JAMES K JR	$2,636.38	$2,636.38
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-2,441.27	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$2,441.27	$2,441.27
04/18/2022	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 1163	$-2,103.39	$0.00
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$114.04	$2,103.39
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$63.36	$1,989.35
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$25.34	$1,925.99
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-635.53	$1,900.65
07/14/2021	BILL	STONIER, JAMES K JR	$2,536.18	$2,536.18
03/02/2021	PAYMENT	STONIER & KSJS INVESTMENTS CHECK NUM: 0006322833	$-3,723.73	$0.00
02/26/2021	INTEREST	Monthly Interest	$7.86	$3,723.73
01/29/2021	INTEREST	Monthly Interest	$7.86	$3,715.87
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$114.64	$3,708.01
12/31/2020	INTEREST	Monthly Interest	$7.86	$3,593.37
11/30/2020	INTEREST	Monthly Interest	$7.86	$3,585.51
10/29/2020	INTEREST	Monthly Interest	$7.86	$3,577.65
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$63.69	$3,569.79
09/30/2020	INTEREST	Monthly Interest	$7.86	$3,506.10
08/31/2020	INTEREST	Monthly Interest	$7.86	$3,498.24
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$25.48	$3,490.38
07/15/2020	BILL	STONIER, JAMES K JR	$2,505.41	$3,464.90
06/30/2020	INTEREST	Monthly Interest	$7.86	$959.49
06/30/2020	ADJUSTMENT	Adjustment to match DEVNET	$7.86	$951.63
06/12/2020	PAYMENT	STONIER, KENEETH CHECK NUM: ACH	$-1,666.57	$943.77
06/12/2020	PAYMENT	STONIER, KENEETH CHECK NUM: ACH	$-1,911.60	$2,610.34
10/17/2019	PAYMENT	KENNETH STONIER CHECK BANK: WF INTERNET NUM: 019101703114363	$-226.72	$4,521.94
10/16/2019	PAYMENT	KSJS INVESTMENTS CHECK NUM: REFUND FROM OTH	$0.00	$4,748.66
10/16/2019	AMENDMENT	Remove int FY20 006-300-042	$-16.84	$4,748.66
10/16/2019	AMENDMENT	Remove #1 pen 006-300-040	$-10.18	$4,765.50
10/16/2019	AMENDMENT	Remove int FY20 006-300-042	$-31.64	$4,775.68
10/16/2019	AMENDMENT	Remove #1 pen 006-300-042	$-19.10	$4,807.32
10/16/2019	AMENDMENT	Remove monthly interest FY20	$-149.64	$4,826.42
10/16/2019	AMENDMENT	Remove first installment pen	$-44.98	$4,976.06
10/16/2019	PAYMENT	KSJS INVESTMENTS CHECK NUM: PUT PYMTS BACK	$-4,274.85	$5,021.04
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,657.22	$9,295.89
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,672.40	$10,953.11
10/16/2019	AMENDMENT	Extreme Topography Issues	$-1,545.70	$12,625.51
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 35265032	$1,028.86	$14,171.21
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 0042889013	$1,026.08	$13,142.35
10/16/2019	ADJUSTMENT	Need to backout for Strikeoff NUM: 25646829	$2,219.91	$12,116.27
10/01/2019	INTEREST	Monthly Interest	$37.41	$9,896.36
09/03/2019	INTEREST	Monthly Interest	$37.41	$9,858.95
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$44.98	$9,821.54
08/01/2019	INTEREST	Monthly Interest	$37.41	$9,776.56
07/10/2019	BILL	STONIER, JAMES K JR	$4,494.28	$9,739.15
07/01/2019	INTEREST	Monthly Interest	$37.41	$5,244.87
06/03/2019	INTEREST	Monthly Interest	$37.41	$5,207.46
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$5,170.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$314.27	$5,163.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$202.05	$4,848.78
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$112.27	$4,646.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$44.93	$4,534.46
07/11/2018	VOID	Amend: Auto Restore Payment CHECK NUM: 25646829	$-2,219.91	$4,489.53
07/11/2018	AMENDMENT	ONE-TIME INT WAIVE (SEE NOTES)	$-17.10	$6,709.44
07/11/2018	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 25646829	$2,219.91	$6,726.54
07/09/2018	VOID	KSJS INVESTMENTS LLC CHECK NUM: 25646829	$-2,219.91	$4,506.63
07/09/2018	BILL	STONIER, JAMES K JR	$4,489.53	$6,726.54
07/02/2018	INTEREST	Monthly Interest	$17.10	$2,237.01
06/01/2018	INTEREST	Monthly Interest	$17.10	$2,219.91
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$2,202.81
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$102.61	$2,195.81
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$41.04	$2,093.20
10/10/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-1,026.08	$2,052.16
08/23/2017	VOID	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-1,028.86	$3,078.24
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$1,028.86	$4,107.10
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-1,028.86	$3,078.24
07/07/2017	BILL	STONIER, JAMES K JR	$4,107.10	$4,107.10
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-3,211.34	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$101.74	$3,211.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.00	$3,109.60
08/01/2016	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2924	$-1,069.82	$3,069.60
07/08/2016	BILL	STONIER, JAMES K JR	$4,139.42	$4,139.42
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-2,178.15	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$2,178.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$122.81	$2,171.15
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-100.41	$2,048.34
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-1,004.12	$2,148.75
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$100.41	$3,152.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.16	$3,052.46
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-4,455.06	$3,012.30
08/03/2015	INTEREST	Monthly Interest	$24.90	$7,467.36
07/08/2015	BILL	STONIER, JAMES K JR	$4,016.42	$7,442.46
07/01/2015	INTEREST	Monthly Interest	$24.90	$3,426.04
06/01/2015	INTEREST	Monthly Interest	$24.90	$3,401.14
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$3,376.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$209.20	$3,369.24
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$119.99	$3,160.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$50.56	$3,040.05
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-1,006.10	$2,989.49
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$39.60	$3,995.59
07/10/2014	BILL	STONIER, JAMES K JR	$3,955.99	$3,955.99
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-1,022.05	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$39.31	$1,022.05
11/12/2013	PAYMENT	STONIER, JAMES K JR CHECK NUM: 6661	$-2,004.79	$982.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$39.31	$2,987.53
08/23/2013	PAYMENT	STONIER, JAMES K CHECK NUM: 2862	$-982.77	$2,948.22
07/16/2013	BILL	STONIER, JAMES K JR	$3,930.99	$3,930.99
04/30/2013	PAYMENT	STONIER, JAMES-STONIER RANCH CHECK NUM: 2847	$-1,729.27	$0.00
04/30/2013	PAYMENT	STONIER, JAMES K JR CASH	$-250.00	$1,729.27
04/30/2013	PAYMENT	STONIER, JAMES K JR CASH	$-1,250.00	$1,979.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$175.08	$3,229.27
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$97.27	$3,054.19
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$38.91	$2,956.92
08/20/2012	PAYMENT	STONIER, JAMES K JR/RANCH CHECK NUM: 2808	$-972.69	$2,918.01
07/10/2012	BILL	STONIER, JAMES K JR	$3,890.70	$3,890.70
04/11/2012	PAYMENT	STONIER, JAMES K JR CASH	$-1,002.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.56	$1,002.68
01/11/2012	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 2781	$-964.12	$964.12
10/14/2011	PAYMENT	MIZE, LAURA CREDIT: D BANK: OP INTERNET NUM: 060719	$-964.12	$1,928.24
08/17/2011	PAYMENT	STONIER, JAMES K JR CASH	$-1,703.28	$2,892.36
08/01/2011	INTEREST	Monthly Interest	$5.75	$4,595.64
07/14/2011	BILL	STONIER, JAMES K JR	$3,856.48	$4,589.89
07/05/2011	INTEREST	Monthly Interest	$5.75	$733.41
06/27/2011	PAYMENT	STONIER, JAMES K JR CASH	$-305.66	$727.66
06/01/2011	INTEREST	Monthly Interest	$8.16	$1,033.32
05/03/2011	PENALTY	Publication Cost for Delinqncy	$7.00	$1,025.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$39.16	$1,018.16
01/10/2011	PAYMENT	KENNETH STONIER CHECK BANK: OP INTERNET NUM: 95083478	$-979.00	$979.00
09/30/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1169	$-979.00	$1,958.00
08/25/2010	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1163	$-1,158.16	$2,937.00
08/02/2010	INTEREST	Monthly Interest	$1.22	$4,095.16
07/14/2010	BILL	STONIER, JAMES K JR	$3,916.00	$4,093.94
07/01/2010	INTEREST	Monthly Interest	$1.22	$177.94
06/01/2010	INTEREST	Monthly Interest	$1.22	$176.72
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$175.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.26	$168.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.59	$158.24
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$151.65
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.47	$147.99
07/21/2009	BILL	10 MILE RANCH LC	$146.52	$146.52