Tax Account 007-13H-001

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Owners

LEMASTERS, EUGENE R TR
112 STONEWALK CT
VALLEJO, CA 94589-3701

(EUGENE R LEMASTERS REVOCABLE LIVING TRUST 09122022)

Account Summary

Account ID	007-13H-001
Account Type	Real Estate
Location	0 SEC 27 TWP 38N RGE 58E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

007-13H-001

Account Type

Real Estate

Location

0 SEC 27 TWP 38N RGE 58E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.17
Total	$131.17
Paid	$131.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$131.17

Total

$131.17

Paid

$131.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$33.01	$0.00	$33.01	$33.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
3	01/06/2025	01/16/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00
4	03/03/2025	03/13/2025	Paid	$32.72	$0.00	$32.72	$32.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$131.17	$0.00	$131.17	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$139.89	$0.00	$139.89	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$138.29	$1.38	$139.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$142.92	$0.00	$142.92	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$125.55	$0.00	$125.55	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	WESTERN OUTDOOR PROPERTIES CHECK 4235	$-131.17	$0.00
07/10/2024	BILL	FONTAINE, MARK A	$131.17	$131.17
08/17/2023	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-131.17	$0.00
07/12/2023	BILL	FONTAINE, MARK A	$131.17	$131.17
08/15/2022	PAYMENT	FONTAINE, MARK A CHECK NUM: OP INTERNET	$-131.17	$0.00
07/12/2022	BILL	FONTAINE, MARK A	$131.17	$131.17
08/04/2021	PAYMENT	FONTAINE, MARK CREDIT: D NUM: OP	$-139.89	$0.00
07/14/2021	BILL	FONTAINE, MARK A	$139.89	$139.89
08/17/2020	PAYMENT	FONTAINE, MARK A CHECK NUM: ACH	$-138.29	$0.00
07/15/2020	BILL	FONTAINE, MARK A	$138.29	$138.29
09/26/2019	PAYMENT	FIRST AMERCIAN TITLE INSURANCE CHECK NUM: 1389530005	$-139.67	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.38	$139.67
07/10/2019	BILL	DE SENA, STEPHEN R &JO ANN ETA	$138.29	$138.29
07/31/2018	PAYMENT	DESENA, STEPHEN R & JOANN CHECK NUM: 2831	$-142.92	$0.00
07/09/2018	BILL	DE SENA, STEPHEN R &JO ANN ETA	$142.92	$142.92
08/02/2017	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 2608	$-125.55	$0.00
07/07/2017	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
07/29/2016	PAYMENT	DE SENA, STEPHEN R & JOANN CHECK NUM: 2294	$-125.55	$0.00
07/08/2016	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
07/24/2015	PAYMENT	DE SENA, STEPHEN R & JOANN CHECK NUM: 1894	$-125.55	$0.00
07/08/2015	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
08/05/2014	PAYMENT	DESENA, STEPHEN R &JOANN CHECK NUM: 1566	$-125.55	$0.00
07/10/2014	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
07/30/2013	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 1220	$-125.55	$0.00
07/16/2013	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
07/27/2012	PAYMENT	DESENA, STEPHEN R & JOANN M CHECK NUM: 6500	$-125.55	$0.00
07/10/2012	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
08/03/2011	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 6083	$-125.55	$0.00
07/14/2011	BILL	DE SENA, STEPHEN R &JO ANN ETA	$125.55	$125.55
08/04/2010	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 5689	$-126.26	$0.00
07/14/2010	BILL	DE SENA, STEPHEN R &JO ANN ETA	$126.26	$126.26
08/27/2009	PAYMENT	DESENA, STEPHEN R &JOANN M CHECK NUM: 5346	$-126.26	$0.00
07/21/2009	BILL	DE SENA, STEPHEN R &JO ANN ETA	$126.26	$126.26
08/05/2008	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 4905	$-126.26	$0.00
07/14/2008	BILL	DE SENA, STEPHEN R &JO ANN ETA	$126.26	$126.26
07/20/2007	PAYMENT	DE SENA, STEPHEN R &JO ANN ETA CHECK NUM: 4645	$-126.26	$0.00
07/13/2007	BILL	DE SENA, STEPHEN R &JO ANN ETA	$126.26	$126.26
08/14/2006	PAYMENT	DE SENA, LOUIS C & ROSALIE M CHECK NUM: 1433	$-126.21	$0.00
07/19/2006	BILL	DE SENA, LOUIS C & ROSALIE M	$126.21	$126.21
08/30/2005	PAYMENT	DE SENA FAM TR CHECK NUM: 1260	$-126.06	$0.00
07/21/2005	BILL	DE SENA, LOUIS C & ROSALIE M	$126.06	$126.06
07/28/2004	PAYMENT	@	$-126.26	$0.00
07/01/2004	BILL	DE SENA, LOUIS C & ROS @	$126.26	$126.26
08/25/2003	PAYMENT	@	$-126.23	$0.00
07/01/2003	BILL	DE SENA, LOUIS C & ROS @	$126.23	$126.23