Tax Account 013-019-019

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Owners

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

805446

Account Summary

Account ID	013-019-019
Account Type	Real Estate
Location	0 RANCHO 19
Balance	$0.00
Currently Due	$0.00

Account ID

013-019-019

Account Type

Real Estate

Location

0 RANCHO 19

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$47.36
Total	$47.36
Paid	$47.36
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

$47.36

Total

$47.36

Paid

$47.36

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	$47.36	$0.00	$47.36	$47.36	$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	$47.36	$0.00	$47.36	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$47.36	$0.00	$47.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$49.93	$0.00	$49.93	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$49.23	$0.00	$49.23	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$48.57	$0.00	$48.57	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$48.41	$0.00	$48.41	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$45.80	$0.00	$45.80	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$43.05	$2.81	$45.86	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$43.05	$0.00	$43.05	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$44.31	$16.75	$61.06	$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	$-47.36	$0.00
07/10/2024	BILL	BROWN, KEVIN & CYNTHIA	$47.36	$47.36
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-47.36	$0.00
07/12/2023	BILL	BROWN, KEVIN & CYNTHIA	$47.36	$47.36
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-47.36	$0.00
07/12/2022	BILL	BROWN, KEVIN & CYNTHIA	$47.36	$47.36
07/23/2021	PAYMENT	KELNHOFER MR, RON CREDIT: D BANK: OP INTERNET NUM: 863444	$-49.93	$0.00
07/14/2021	BILL	KELNHOFER, RONALD	$49.93	$49.93
08/14/2020	PAYMENT	RON KELNHOFER CHECK NUM: ACH	$-49.23	$0.00
07/15/2020	BILL	KELNHOFER, RONALD	$49.23	$49.23
08/07/2019	PAYMENT	KELNHOFER SR, RON CREDIT: D BANK: OP INTERNET NUM: 01679P	$-48.57	$0.00
07/10/2019	BILL	KELNHOFER, RONALD	$48.57	$48.57
08/23/2018	PAYMENT	KELNHOFER, RONALD CHECK NUM: 2855	$-48.41	$0.00
07/09/2018	BILL	KELNHOFER, RONALD	$48.41	$48.41
08/24/2017	PAYMENT	BELDEN, HEIDI S CHECK NUM: 5464	$-45.80	$0.00
07/07/2017	BILL	KELNHOFER, RONALD	$45.80	$45.80
11/21/2016	PAYMENT	KELNHOFER, RONALD CHECK NUM: OPVISA 593817	$-2.81	$0.00
11/21/2016	AMENDMENT	Removed pen, too small to bill	$-1.06	$2.81
11/10/2016	PAYMENT	BELDEN, HEIDI S CHECK NUM: 5409	$-43.05	$3.87
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.15	$46.92
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.72	$44.77
07/08/2016	BILL	KELNHOFER, RONALD	$43.05	$43.05
08/17/2015	PAYMENT	KELNHOFER, RON CREDIT: D BANK: OP INTERNET NUM: 011678	$-43.05	$0.00
07/08/2015	BILL	KELNHOFER, RONALD	$43.05	$43.05
05/22/2015	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1911	$-7.00	$0.00
05/11/2015	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1910	$-54.06	$7.00
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$61.06
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.10	$54.06
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.66	$50.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.22	$48.30
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.77	$46.08
07/10/2014	BILL	KELNHOFER, RONALD	$44.31	$44.31
01/30/2014	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1894	$-3.87	$0.00
01/30/2014	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.10	$3.87
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.10	$3.97
01/08/2014	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1893	$-43.05	$3.87
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.15	$46.92
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.72	$44.77
07/16/2013	BILL	KELNHOFER, RONALD	$43.05	$43.05
05/28/2013	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1892	$-7.00	$0.00
05/07/2013	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1891	$-6.57	$7.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$7.00	$13.57
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.12	$6.57
03/15/2013	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1888	$-43.05	$6.45
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.58	$49.50
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.15	$46.92
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$44.77
07/10/2012	BILL	KELNHOFER, RONALD	$43.05	$43.05
03/19/2012	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1877	$-6.45	$0.00
03/19/2012	AMENDMENT	Removed pen, too small to bill	$-0.12	$6.45
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.12	$6.57
02/24/2012	PAYMENT	KELNHOFER, RONALD F CHECK NUM: 1874	$-43.05	$6.45
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.58	$49.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.15	$46.92
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.72	$44.77
07/14/2011	PAYMENT	KELNHOFER, RONALD CHECK	$-2.04	$43.05
07/14/2011	BILL	KELNHOFER, RONALD	$43.05	$45.09
07/06/2011	ADJUSTMENT	FY2012 HASNT BEEN CREATED YET NUM: 5.39	$2.04	$2.04
07/05/2011	VOID	KELNHOFER, RONALD CHECK NUM: 5.39	$-2.04	$0.00
07/05/2011	AMENDMENT	paid 2.04 panalty	$2.04	$2.04
04/04/2011	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1843	$-2.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.12	$2.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.82
09/21/2010	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1832	$-60.12	$1.74
09/01/2010	INTEREST	Monthly Interest	$0.01	$61.86
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$61.85
08/02/2010	INTEREST	Monthly Interest	$0.01	$60.12
07/14/2010	BILL	KELNHOFER, RONALD	$43.29	$60.11
07/01/2010	INTEREST	Monthly Interest	$0.01	$16.82
06/01/2010	INTEREST	Monthly Interest	$0.01	$16.81
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$16.80
04/30/2010	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1814	$-44.55	$9.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.12	$54.35
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.67	$51.23
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.23	$48.56
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.78	$46.33
07/21/2009	BILL	KELNHOFER, RONALD	$44.55	$44.55
04/10/2009	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1735	$-4.23	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.12	$4.23
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.10	$4.11
11/05/2008	PAYMENT	RONALD KELNHOFER CHECK NUM: 1716	$-44.55	$4.01
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.23	$48.56
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.78	$46.33
07/14/2008	BILL	KELNHOFER, RONALD	$44.55	$44.55
11/13/2007	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1676	$-47.18	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.16	$47.18
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.73	$45.02
07/13/2007	BILL	KELNHOFER, RONALD	$43.29	$43.29
09/13/2006	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1568	$-50.27	$0.00
07/19/2006	BILL	KELNHOFER, RONALD	$43.27	$50.27
05/25/2006	PAYMENT	KELNHOFER, RONALD CHECK NUM: 1532	$-52.73	$7.00
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$59.73
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.03	$52.73
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.59	$49.70
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.16	$47.11
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.73	$44.95
07/21/2005	BILL	KELNHOFER, RONALD	$43.22	$43.22
02/02/2005	PAYMENT	@	$-46.75	$0.00
07/01/2004	PENALTY	Penalty 04-05	$3.46	$46.75
07/01/2004	BILL	KELNHOFER, RONALD @	$43.29	$43.29
04/02/2004	PAYMENT	@	$-49.77	$0.00
07/01/2003	PENALTY	Penalty 03-04	$6.49	$49.77
07/01/2003	BILL	KELNHOFER, RONALD @	$43.28	$43.28