Tax Account 013-018-018

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Owners

BROWN, KEVIN & CYNTHIA
PO BOX 2506
LIVERMORE, CA 94551-2506

805446

Account Summary

Account ID	013-018-018
Account Type	Real Estate
Location	0 RANCHO 18
Balance	$0.00
Currently Due	$0.00

Account ID

013-018-018

Account Type

Real Estate

Location

0 RANCHO 18

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$75.77
Total	$75.77
Paid	$75.77
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

$75.77

Total

$75.77

Paid

$75.77

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	$75.77	$0.00	$75.77	$75.77	$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	$75.77	$0.00	$75.77	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$75.77	$0.00	$75.77	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$80.22	$0.00	$80.22	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$79.18	$0.00	$79.18	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$78.52	$0.00	$78.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$78.25	$0.00	$78.25	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$72.98	$0.00	$72.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$70.23	$6.32	$76.55	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$0.00	$70.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$71.49	$22.72	$94.21	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	2.39	.00	.00
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
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-75.77	$0.00
07/10/2024	BILL	BROWN, KEVIN & CYNTHIA	$75.77	$75.77
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-75.77	$0.00
07/12/2023	BILL	BROWN, KEVIN & CYNTHIA	$75.77	$75.77
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-75.77	$0.00
07/12/2022	BILL	BROWN, KEVIN & CYNTHIA	$75.77	$75.77
07/23/2021	PAYMENT	KELNHOFER MR, RON CREDIT: D BANK: OP INTERNET NUM: 822342	$-80.22	$0.00
07/14/2021	BILL	KELNHOFER, RONALD	$80.22	$80.22
08/14/2020	PAYMENT	RON KELNHOFER CHECK NUM: ACH	$-79.18	$0.00
07/15/2020	BILL	KELNHOFER, RONALD	$79.18	$79.18
08/07/2019	PAYMENT	KELNHOFER SR, RON CREDIT: D BANK: OP INTERNET NUM: 02149P	$-78.52	$0.00
07/10/2019	BILL	KELNHOFER, RONALD	$78.52	$78.52
08/23/2018	PAYMENT	KELNHOFER, RONALD CHECK NUM: 2855	$-78.25	$0.00
07/09/2018	BILL	KELNHOFER, RONALD	$78.25	$78.25
08/24/2017	PAYMENT	BELDEN, HEIDI S CHECK NUM: 5464	$-72.98	$0.00
07/07/2017	BILL	KELNHOFER, RONALD	$72.98	$72.98
11/21/2016	PAYMENT	KELNHOFER, RONALD CHECK BANK: OP INTERNET NUM: OPVISA 593817	$-3.51	$0.00
11/21/2016	PAYMENT	KELNOFER, RON CREDIT: D BANK: OP INTERNET NUM: 593697	$-2.81	$3.51
11/10/2016	PAYMENT	BELDEN, HEIDI S CHECK NUM: 5409	$-70.23	$6.32
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.51	$76.55
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.81	$73.04
07/08/2016	BILL	KELNHOFER, RONALD	$70.23	$70.23
08/17/2015	PAYMENT	KELNHOFER, RON CREDIT: D BANK: OP INTERNET NUM: 007168	$-70.23	$0.00
07/08/2015	BILL	KELNHOFER, RONALD	$70.23	$70.23
05/22/2015	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1911	$-7.00	$0.00
05/11/2015	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1910	$-87.21	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$94.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.00	$87.21
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.29	$82.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.57	$77.92
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.86	$74.35
07/10/2014	BILL	KELNHOFER, RONALD	$71.49	$71.49
01/30/2014	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1894	$-6.32	$0.00
01/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.16	$6.32
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.16	$6.48
01/08/2014	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1893	$-70.23	$6.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.51	$76.55
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.81	$73.04
07/16/2013	BILL	KELNHOFER, RONALD	$70.23	$70.23
05/28/2013	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1892	$-7.00	$0.00
05/07/2013	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1891	$-10.72	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$17.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.19	$10.72
03/15/2013	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1888	$-70.23	$10.53
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.21	$80.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.51	$76.55
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.81	$73.04
07/10/2012	BILL	KELNHOFER, RONALD	$70.23	$70.23
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.19	$0.00
03/19/2012	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1877	$-10.53	$0.19
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.19	$10.72
02/24/2012	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1874	$-70.23	$10.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.21	$80.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.51	$76.55
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.81	$73.04
07/14/2011	PAYMENT	KELNHOFER, RONALD CHECK	$-3.35	$70.23
07/14/2011	BILL	KELNHOFER, RONALD	$70.23	$73.58
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 5.39	$3.35	$3.35
07/05/2011	VOID	KELNHOFER, RONALD CHECK NUM: 5.39	$-3.35	$0.00
07/05/2011	AMENDMENT	paid 3.35 penalty	$3.35	$3.35
04/04/2011	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1843	$-3.35	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.19	$3.35
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.17	$3.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.14	$2.99
09/21/2010	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1832	$-93.50	$2.85
09/01/2010	INTEREST	Monthly Interest	$0.02	$96.35
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$96.33
08/02/2010	INTEREST	Monthly Interest	$0.02	$93.50
07/14/2010	BILL	KELNHOFER, RONALD	$70.63	$93.48
07/01/2010	INTEREST	Monthly Interest	$0.02	$22.85
06/01/2010	INTEREST	Monthly Interest	$0.02	$22.83
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$22.81
04/30/2010	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1814	$-71.89	$15.81
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.03	$87.70
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.31	$82.67
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.59	$78.36
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.88	$74.77
07/21/2009	BILL	KELNHOFER, RONALD	$71.89	$71.89
04/10/2009	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1735	$-6.82	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.19	$6.82
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.17	$6.63
11/05/2008	PAYMENT	RONALD KELNHOFER CHECK NUM: 1716	$-71.86	$6.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.59	$78.32
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.87	$74.73
07/14/2008	BILL	KELNHOFER, RONALD	$71.86	$71.86
11/13/2007	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1676	$-84.50	$0.00
11/13/2007	AMENDMENT	over to small to refund	$0.45	$84.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.53	$84.05
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$80.52
07/16/2007	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1657	$-10.69	$77.70
07/13/2007	BILL	KELNHOFER, RONALD	$70.60	$88.39
07/02/2007	INTEREST	Monthly Interest	$0.05	$17.79
06/01/2007	INTEREST	Monthly Interest	$0.05	$17.74
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$17.69
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.43	$10.69
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.37	$10.26
01/04/2007	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1606	$-164.74	$9.89
01/02/2007	INTEREST	Monthly Interest	$0.59	$174.63
12/01/2006	INTEREST	Monthly Interest	$0.59	$174.04
11/01/2006	INTEREST	Monthly Interest	$0.59	$173.45
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.53	$172.86
10/02/2006	INTEREST	Monthly Interest	$0.59	$169.33
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.82	$168.74
09/05/2006	INTEREST	Monthly Interest	$0.59	$165.92
08/02/2006	INTEREST	Monthly Interest	$0.59	$165.33
07/19/2006	BILL	KELNHOFER, RONALD	$70.57	$164.74
07/03/2006	INTEREST	Monthly Interest	$0.59	$94.17
06/01/2006	INTEREST	Monthly Interest	$0.59	$93.58
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$92.99
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.93	$85.99
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.23	$81.06
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.52	$76.83
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.82	$73.31
07/21/2005	BILL	KELNHOFER, RONALD	$70.49	$70.49
02/02/2005	PAYMENT	@	$-76.25	$0.00
07/01/2004	PENALTY	Penalty 04-05	$5.65	$76.25
07/01/2004	BILL	KELNHOFER, RONALD @	$70.60	$70.60
04/02/2004	PAYMENT	@	$-81.18	$0.00
07/01/2003	PENALTY	Penalty 03-04	$10.59	$81.18
07/01/2003	BILL	KELNHOFER, RONALD @	$70.59	$70.59