Tax Account 007-290-029

Owners

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

753899

Account Summary

Account ID 007-290-029
Account Type Real Estate
Location 0 TWP 32N RGE 59E MDB&M
Balance $220.68
Currently Due $73.56

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $294.59
Total $297.55
Paid $76.87
Balance $220.68
Due $73.56
Ad Valorem Tax Rate 2.5733
Tax District 1.0 (County of Elko)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$73.91$2.96$73.91$76.87$0.00
210/07/202410/17/2024Due$73.56$0.00$73.56$0.00$73.56
301/06/202501/16/2025Due$73.56$0.00$73.56$0.00$147.12
403/03/202503/13/2025Due$73.56$0.00$73.56$0.00$220.68

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$283.81$0.00$283.81$0.00$0.002.57331.0
2022/2023 REAL ESTATE TAXES$180.95$0.00$180.95$0.00$0.002.57331.0
2021/2022 REAL ESTATE TAXES$196.97$0.00$196.97$0.00$0.002.80111.0
2020/2021 REAL ESTATE TAXES$194.69$0.00$194.69$0.00$0.002.76861.0
2019/2020 REAL ESTATE TAXES$194.69$0.00$194.69$0.00$0.002.76861.0
2018/2019 REAL ESTATE TAXES$325.32$0.00$325.32$0.00$0.002.75861.0
2017/2018 REAL ESTATE TAXES$878.01$41.39$919.40$0.00$0.002.50861.0
2016/2017 REAL ESTATE TAXES$878.01$70.24$948.25$0.00$0.002.50861.0
2015/2016 REAL ESTATE TAXES$878.01$42.63$920.64$0.00$0.002.50861.0
2014/2015 REAL ESTATE TAXES$878.01$46.51$924.52$0.00$0.002.50861.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
09/12/2024PAYMENT"KENNETH STONIER" ONLINE$-76.87$220.68
08/29/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$2.96$297.55
07/10/2024BILLSTONIER, JAMES K JR$294.59$294.59
08/18/2023PAYMENTSTONIER, JAMES K JR CHECK NUM: 148$-283.81$0.00
07/12/2023BILLSTONIER, JAMES K JR$283.81$283.81
08/18/2022PAYMENTSTONIER, JAMES K CHECK NUM: 0022875583$-180.95$0.00
07/12/2022BILLSTONIER, JAMES K JR$180.95$180.95
08/03/2021PAYMENTSTONIER, JAMES K JR CHECK NUM: 0001$-196.97$0.00
07/14/2021BILLSTONIER, JAMES K JR$196.97$196.97
08/17/2020PAYMENTKENNETH STONIER CHECK NUM: 020081703105899$-48.68$0.00
08/17/2020PAYMENTKENNETH STONIER CHECK NUM: 020081703105899$-48.67$48.68
08/17/2020PAYMENTKENNETH STONIER CHECK NUM: 020081703105899$-48.67$97.35
08/17/2020PAYMENTKENNETH STONIER CHECK NUM: 020081703105899$-48.67$146.02
07/15/2020BILLSTONIER, JAMES K JR$194.69$194.69
08/14/2019PAYMENTSTONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT$-194.69$0.00
07/10/2019BILLSTONIER, JAMES K JR$194.69$194.69
12/19/2018PAYMENTKENNETH STONIER CREDIT: D BANK: WF INTERNET NUM: 018121703054625$-162.66$0.00
10/04/2018PAYMENTSTONIER, KENNETH CHECK NUM: 018100403064658$-81.33$162.66
08/14/2018PAYMENTSTONIER, KENNETH CHECK NUM: 018081403077410$-81.33$243.99
07/09/2018BILLSTONIER, JAMES K JR$325.32$325.32
06/21/2018PAYMENTSTONIER, KENNETH CREDIT: D NUM: OPVISA 054427$-480.39$0.00
06/01/2018INTERESTMonthly Interest$3.66$480.39
05/03/2018PENALTYPublication Cost for Delinqncy$7.00$476.73
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$21.95$469.73
01/12/2018PENALTYInstlmnt 3 Penalty for 2017-18$8.78$447.78
10/10/2017PAYMENTKSJS INVESTMENTS LLC CHECK NUM: 0042889013$-219.50$439.00
08/23/2017PAYMENTKSJS INVESTMENTS LLC CHECK NUM: 35265032$-219.51$658.50
08/14/2017ADJUSTMENTPAYMENT NOT PRESENTED$219.51$878.01
08/14/2017VOIDSTONIER, JAMES K JR CHECK$-219.51$658.50
07/07/2017BILLSTONIER, JAMES K JR$878.01$878.01
03/10/2017PAYMENTSTONIER, JAMES K CHECK NUM: 0009796443.$-948.25$0.00
01/13/2017PENALTYInstlmnt 3 Penalty for 2016-17$39.51$948.25
10/14/2016PENALTYInstlmnt 2 Penalty for 2016-17$21.95$908.74
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$8.78$886.79
07/08/2016BILLSTONIER, JAMES K JR$878.01$878.01
05/16/2016PAYMENTSTONIER, JAMES K JR DBA ET AL CHECK NUM: 1047$-481.62$0.00
05/05/2016PENALTYDelinquent Publication Cost$7.00$481.62
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$26.85$474.62
01/20/2016AMENDMENTREMOVE 3RD INST PEN- SEE NOTES$-21.95$447.77
01/19/2016PAYMENTSTONIER, KENNETH CHECK NUM: 0002333916$-219.51$469.72
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$21.95$689.23
10/16/2015PENALTYInstlmnt 2 Penalty for 2015-16$8.78$667.28
08/20/2015PAYMENTSTONIER, JAMES K JR DBA STONIE CHECK NUM: 1027$-219.51$658.50
07/08/2015BILLSTONIER, JAMES K JR$878.01$878.01
05/22/2015PAYMENTKSJS INVESTMENT CHECK NUM: 015052223025467$-476.73$0.00
05/07/2015PENALTYPublication Cost - Delinquent$7.00$476.73
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$21.95$469.73
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$8.78$447.78
10/06/2014PAYMENTSTONIER, JAMES K JR/STONIER RA CHECK NUM: 1235$-447.79$439.00
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$8.78$886.79
07/10/2014BILLSTONIER, JAMES K JR$878.01$878.01
04/14/2014PAYMENTSTONIER, JAMES K JR CHECK NUM: 1055$-469.73$0.00
03/14/2014PENALTYInstlmnt 4 Penalty for 2013-14$21.95$469.73
01/17/2014PENALTYInstlmnt 3 Penalty for 2013-14$8.78$447.78
10/15/2013PAYMENTSTEVE NEFF COMPANY INC CHECK NUM: 5153$-219.50$439.00
08/30/2013PAYMENTSTEVE NEFF COMPANY INC CHECK NUM: 5116$-219.51$658.50
07/16/2013BILLSTEVE NEFF COMPANY INC$878.01$878.01
03/07/2013PAYMENTSTEVE NEFF COMPANY INC CHECK NUM: 5020$-219.50$0.00
01/08/2013PAYMENTNEFF, STEVE COMPANY INC CHECK NUM: 4997$-219.50$219.50
10/02/2012PAYMENTSTEVE NEFF COMPANY INC CHECK NUM: 4920$-219.50$439.00
08/14/2012PAYMENTSTEVE NEFF COMPANY INC CHECK NUM: 4898$-219.51$658.50
07/10/2012BILLSTEVE NEFF COMPANY INC$878.01$878.01