Tax Account 007-290-029

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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	$223.62
Currently Due	$76.50

Account ID

007-290-029

Account Type

Real Estate

Location

0 TWP 32N RGE 59E MDB&M

Balance

$223.62

Currently Due

$76.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$294.59
Total	$300.49
Paid	$76.87
Balance	$223.62
Due	$76.50
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$294.59

Total

$300.49

Paid

$76.87

Balance

$223.62

Due

$76.50

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$73.91	$2.96	$73.91	$76.87	$0.00
2	10/07/2024	10/17/2024	Past due	$73.56	$2.94	$73.56	$0.00	$76.50
3	01/06/2025	01/16/2025	Due	$73.56	$0.00	$73.56	$0.00	$150.06
4	03/03/2025	03/13/2025	Due	$73.56	$0.00	$73.56	$0.00	$223.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$283.81	$0.00	$283.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$180.95	$0.00	$180.95	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$196.97	$0.00	$196.97	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$194.69	$0.00	$194.69	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$194.69	$0.00	$194.69	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$325.32	$0.00	$325.32	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$878.01	$41.39	$919.40	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$878.01	$70.24	$948.25	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$878.01	$42.63	$920.64	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$878.01	$46.51	$924.52	$0.00	$0.00	2.5086	1.0

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	$2.94	$223.62
09/12/2024	PAYMENT	"KENNETH STONIER" ONLINE	$-76.87	$220.68
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.96	$297.55
07/10/2024	BILL	STONIER, JAMES K JR	$294.59	$294.59
08/18/2023	PAYMENT	STONIER, JAMES K JR CHECK NUM: 148	$-283.81	$0.00
07/12/2023	BILL	STONIER, JAMES K JR	$283.81	$283.81
08/18/2022	PAYMENT	STONIER, JAMES K CHECK NUM: 0022875583	$-180.95	$0.00
07/12/2022	BILL	STONIER, JAMES K JR	$180.95	$180.95
08/03/2021	PAYMENT	STONIER, JAMES K JR CHECK NUM: 0001	$-196.97	$0.00
07/14/2021	BILL	STONIER, JAMES K JR	$196.97	$196.97
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105899	$-48.68	$0.00
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105899	$-48.67	$48.68
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105899	$-48.67	$97.35
08/17/2020	PAYMENT	KENNETH STONIER CHECK NUM: 020081703105899	$-48.67	$146.02
07/15/2020	BILL	STONIER, JAMES K JR	$194.69	$194.69
08/14/2019	PAYMENT	STONIER, KENNETH CHECK BANK: WF INTERNET NUM: EBOX PYMT	$-194.69	$0.00
07/10/2019	BILL	STONIER, JAMES K JR	$194.69	$194.69
12/19/2018	PAYMENT	KENNETH STONIER CREDIT: D BANK: WF INTERNET NUM: 018121703054625	$-162.66	$0.00
10/04/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018100403064658	$-81.33	$162.66
08/14/2018	PAYMENT	STONIER, KENNETH CHECK NUM: 018081403077410	$-81.33	$243.99
07/09/2018	BILL	STONIER, JAMES K JR	$325.32	$325.32
06/21/2018	PAYMENT	STONIER, KENNETH CREDIT: D NUM: OPVISA 054427	$-480.39	$0.00
06/01/2018	INTEREST	Monthly Interest	$3.66	$480.39
05/03/2018	PENALTY	Publication Cost for Delinqncy	$7.00	$476.73
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$21.95	$469.73
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.78	$447.78
10/10/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 0042889013	$-219.50	$439.00
08/23/2017	PAYMENT	KSJS INVESTMENTS LLC CHECK NUM: 35265032	$-219.51	$658.50
08/14/2017	ADJUSTMENT	PAYMENT NOT PRESENTED	$219.51	$878.01
08/14/2017	VOID	STONIER, JAMES K JR CHECK	$-219.51	$658.50
07/07/2017	BILL	STONIER, JAMES K JR	$878.01	$878.01
03/10/2017	PAYMENT	STONIER, JAMES K CHECK NUM: 0009796443.	$-948.25	$0.00
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.51	$948.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.95	$908.74
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.78	$886.79
07/08/2016	BILL	STONIER, JAMES K JR	$878.01	$878.01
05/16/2016	PAYMENT	STONIER, JAMES K JR DBA ET AL CHECK NUM: 1047	$-481.62	$0.00
05/05/2016	PENALTY	Delinquent Publication Cost	$7.00	$481.62
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$26.85	$474.62
01/20/2016	AMENDMENT	REMOVE 3RD INST PEN- SEE NOTES	$-21.95	$447.77
01/19/2016	PAYMENT	STONIER, KENNETH CHECK NUM: 0002333916	$-219.51	$469.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.95	$689.23
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.78	$667.28
08/20/2015	PAYMENT	STONIER, JAMES K JR DBA STONIE CHECK NUM: 1027	$-219.51	$658.50
07/08/2015	BILL	STONIER, JAMES K JR	$878.01	$878.01
05/22/2015	PAYMENT	KSJS INVESTMENT CHECK NUM: 015052223025467	$-476.73	$0.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$476.73
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$21.95	$469.73
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.78	$447.78
10/06/2014	PAYMENT	STONIER, JAMES K JR/STONIER RA CHECK NUM: 1235	$-447.79	$439.00
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$8.78	$886.79
07/10/2014	BILL	STONIER, JAMES K JR	$878.01	$878.01
04/14/2014	PAYMENT	STONIER, JAMES K JR CHECK NUM: 1055	$-469.73	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.95	$469.73
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.78	$447.78
10/15/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5153	$-219.50	$439.00
08/30/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5116	$-219.51	$658.50
07/16/2013	BILL	STEVE NEFF COMPANY INC	$878.01	$878.01
03/07/2013	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 5020	$-219.50	$0.00
01/08/2013	PAYMENT	NEFF, STEVE COMPANY INC CHECK NUM: 4997	$-219.50	$219.50
10/02/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4920	$-219.50	$439.00
08/14/2012	PAYMENT	STEVE NEFF COMPANY INC CHECK NUM: 4898	$-219.51	$658.50
07/10/2012	BILL	STEVE NEFF COMPANY INC	$878.01	$878.01