Tax Account 006-55C-011

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Owners

WIEDEMEYER, WOLF R ET AL
4841 JONAVI LN
PLEASANTON, CA 94566-7327

SINGH, AMRITA ET AL

798559

Account Summary

Account ID	006-55C-011
Account Type	Real Estate
Location	0 SEC 7 TWP 36N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

006-55C-011

Account Type

Real Estate

Location

0 SEC 7 TWP 36N RGE 57E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$84.33
Total	$84.33
Paid	$84.33
Balance	$0.00
Due	$0.00
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

$84.33

Total

$84.33

Paid

$84.33

Balance

$0.00

Due

$0.00

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	$84.33	$0.00	$84.33	$84.33	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$84.33	$0.00	$84.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$89.93	$0.00	$89.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$88.90	$0.00	$88.90	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$88.59	$0.00	$88.59	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$80.71	$0.00	$80.71	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	"WOLF RUPRECHT WIEDEMEYER" ONLINE	$-84.33	$0.00
07/10/2024	BILL	WIEDEMEYER, WOLF R ET AL	$84.33	$84.33
08/10/2023	PAYMENT	WIEDEMEYER, WOLF R ET AL CHECK NUM: 146	$-84.33	$0.00
07/12/2023	BILL	WIEDEMEYER, WOLF R ET AL	$84.33	$84.33
07/27/2022	PAYMENT	WIEDEMEYER, WOLF R & SINGH, AM CHECK NUM: 127	$-84.33	$0.00
07/12/2022	BILL	WIEDEMEYER, WOLF R ET AL	$84.33	$84.33
07/27/2021	PAYMENT	SCHMITT, JOSEPH CREDIT: D BANK: OP INTERNET NUM: 732911	$-89.93	$0.00
07/14/2021	BILL	HANG YOUR HAT PROPERTIES LLC	$89.93	$89.93
07/24/2020	PAYMENT	SPEULDA, JUDY P & WESLEY R CHECK NUM: 7604	$-88.90	$0.00
07/15/2020	BILL	SPEULDA, WESLEY R	$88.90	$88.90
07/30/2019	PAYMENT	SPEULDA, JUDY P & WESLEY R CHECK NUM: 7442	$-88.90	$0.00
07/10/2019	BILL	SPEULDA, WESLEY R	$88.90	$88.90
08/28/2018	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-88.59	$0.00
07/09/2018	BILL	SPEULDA, WESLEY R	$88.59	$88.59
08/09/2017	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-80.71	$0.00
07/07/2017	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/17/2016	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO 4440136202	$-80.71	$0.00
07/08/2016	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/05/2015	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-80.71	$0.00
07/08/2015	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/06/2014	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-80.71	$0.00
07/10/2014	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/16/2013	PAYMENT	SPEULDA, WES CHECK NUM: MO	$-80.71	$0.00
07/16/2013	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/16/2012	PAYMENT	SPEULDA, WESLEY CHECK NUM: OFCLPYMT 901475	$-80.71	$0.00
07/10/2012	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/22/2011	PAYMENT	SPEULDA, WESLEY R CHECK NUM: M.O.	$-80.71	$0.00
07/14/2011	BILL	SPEULDA, WESLEY R	$80.71	$80.71
08/30/2010	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-81.17	$0.00
07/14/2010	BILL	SPEULDA, WESLEY R	$81.17	$81.17
09/04/2009	PAYMENT	SPEULDA, WESLEY R CHECK NUM: 4481	$-81.17	$0.00
07/21/2009	BILL	SPEULDA, WESLEY R	$81.17	$81.17
09/02/2008	PAYMENT	SPEULDA, WESLEY R CHECK NUM: 4121	$-81.17	$0.00
07/14/2008	BILL	SPEULDA, WESLEY R	$81.17	$81.17
08/10/2007	PAYMENT	SPEULDA, WESLEY R CHECK NUM: MO	$-81.17	$0.00
07/13/2007	BILL	SPEULDA, WESLEY R	$81.17	$81.17
08/14/2006	PAYMENT	SPEULDA, WESLEY R CHECK NUM: 3052	$-81.13	$0.00
07/19/2006	BILL	SPEULDA, WESLEY R	$81.13	$81.13
08/31/2005	PAYMENT	SPEULDA, WESLEY R CHECK NUM: 2644	$-81.04	$0.00
07/21/2005	BILL	SPEULDA, WESLEY R	$81.04	$81.04
08/20/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	SPEULDA, WESLEY R @	$81.17	$81.17
08/26/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	SPEULDA, WESLEY R @	$81.15	$81.15