Tax Account 013-045-007
Owners
JEFFERS, WILLIAM D & STEPHANIE R TR
PO BOX 2506
LIVERMORE, CA 94551-2506
(WILLIAM & SEPHANIE JEFFERS FAMILY TRUST 09082025)
Account Summary
| Account ID | 013-045-007 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $76.80 |
| Total | $76.80 |
| Paid | $76.80 |
| 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% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $77.75 | $0.00 | $0.00 | $77.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2023/2024 REAL ESTATE TAXES | $77.75 | $0.00 | $0.00 | $77.75 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $77.76 | $0.00 | $0.00 | $77.76 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $82.18 | $0.00 | $0.00 | $82.18 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $80.47 | $3.22 | $0.00 | $83.69 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $79.52 | $0.00 | $0.00 | $79.52 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $79.24 | $0.00 | $0.00 | $79.24 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $73.98 | $0.00 | $0.00 | $73.98 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $71.20 | $0.00 | $0.00 | $71.20 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $70.23 | $2.81 | $0.00 | $73.04 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $72.49 | $0.00 | $0.00 | $72.49 | $0.00 | $0.00 | 2.5623 | 3.0 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S39 | Ten Mile/Dixie Crk | 2.43 | 2.43 | .00 | .00 |
| 2025-2026 | S42 | Elko Seg GW | .99 | .99 | .00 | .00 |
| 2024-2025 | S39 | Ten Mile/Dixie Crk | 2.39 | 2.39 | .00 | .00 |
| 2024-2025 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2023-2024 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2023-2024 | S42 | Elko Seg Gr Wtr | 1.98 | 1.98 | .00 | .00 |
| 2022-2023 | S39 | Ten Mile/Dixie Ork | 2.39 | 2.39 | .00 | .00 |
| 2022-2023 | S42 | Elko Seg Gr Wtr | 1.99 | 1.99 | .00 | .00 |
| 2021-2022 | S39 | Ten Mile/Dixie Ork | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S42 | Elko Seg Gr Wtr | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S39 | Ten Mile/Dixie Ork | 1.82 | 1.82 | .00 | .00 |
| 2020-2021 | S42 | Elko Seg Gr Wtr | 1.29 | 1.29 | .00 | .00 |
| 2019-2020 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2019-2020 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S39 | Ten Mile/Dixie Ork | 1.16 | 1.16 | .00 | .00 |
| 2018-2019 | S42 | Elko Seg Gr Wtr | .99 | .99 | .00 | .00 |
| 2017-2018 | S39 | Ten Mile/Dixie Ork | 2.75 | 2.75 | .00 | .00 |
| 2017-2018 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S42 | Elko Seg Gr Wtr | .97 | .97 | .00 | .00 |
| 2014-2015 | S39 | Ten Mile/Dixie Ork | 1.26 | 1.26 | .00 | .00 |
| 2014-2015 | S42 | Elko Seg Gr Wtr | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | "WILLIAM JEFFERS" ONLINE | $-76.80 | $0.00 |
| 07/11/2025 | BILL | JEFFERS, WILLIAM D ET AL | $76.80 | $76.80 |
| 08/14/2024 | PAYMENT | JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569 | $-77.75 | $0.00 |
| 07/10/2024 | BILL | JEFFERS, WILLIAM D ET AL | $77.75 | $77.75 |
| 08/14/2023 | PAYMENT | JEFFERS, WILLIAM D ET AL CHECK NUM: 1570 | $-77.75 | $0.00 |
| 07/12/2023 | BILL | JEFFERS, WILLIAM D ET AL | $77.75 | $77.75 |
| 08/17/2022 | PAYMENT | JEFFERS, WILLIAM CASH | $-77.76 | $0.00 |
| 07/12/2022 | BILL | JEFFERS, WILLIAM D ET AL | $77.76 | $77.76 |
| 08/11/2021 | PAYMENT | KELLER, LEO W TR CHECK NUM: 527 | $-82.18 | $0.00 |
| 07/14/2021 | BILL | KELLER, LEO W TR | $82.18 | $82.18 |
| 10/14/2020 | PAYMENT | KELLER, LEO W CHECK NUM: 1206 | $-6.39 | $0.00 |
| 09/15/2020 | PAYMENT | KELLER, LEO W CHECK NUM: 1198 | $-77.30 | $6.39 |
| 08/27/2020 | ADJUSTMENT | INSTLMNT 1 PENALTY | $3.22 | $83.69 |
| 07/15/2020 | BILL | KELLER, LEO W TR | $80.47 | $80.47 |
| 08/13/2019 | PAYMENT | KELLER, LEO W CHECK NUM: 1076 | $-79.52 | $0.00 |
| 07/10/2019 | BILL | KELLER, LEO W TR | $79.52 | $79.52 |
| 08/15/2018 | PAYMENT | KELLER, LEO W TR CHECK NUM: 8569 | $-79.24 | $0.00 |
| 07/09/2018 | BILL | KELLER, LEO W TR | $79.24 | $79.24 |
| 07/26/2017 | PAYMENT | KELLER, LEO W TR CHECK NUM: 8406 | $-73.98 | $0.00 |
| 07/07/2017 | BILL | KELLER, LEO W TR | $73.98 | $73.98 |
| 08/11/2016 | PAYMENT | KELLER, LEO W TR CHECK NUM: 8219 | $-71.20 | $0.00 |
| 07/08/2016 | BILL | KELLER, LEO W TR | $71.20 | $71.20 |
| 09/25/2015 | PAYMENT | KELLER, LEO W TR CHECK NUM: 8083 | $-2.81 | $0.00 |
| 09/14/2015 | PAYMENT | KELLER, LEO W TR CHECK | $-70.23 | $2.81 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $2.81 | $73.04 |
| 07/08/2015 | BILL | KELLER, LEO W TR | $70.23 | $70.23 |
| 08/26/2014 | PAYMENT | KELLER, LEO W TR CHECK NUM: 7917 | $-72.49 | $0.00 |
| 07/10/2014 | BILL | KELLER, LEO W TR | $72.49 | $72.49 |
| 08/22/2013 | PAYMENT | KELLER, LEO W TR CHECK NUM: 7671 | $-70.23 | $0.00 |
| 07/16/2013 | BILL | KELLER, LEO W TR | $70.23 | $70.23 |
| 07/27/2012 | PAYMENT | KELLER, LEO W TRUST CHECK NUM: 7403 | $-70.23 | $0.00 |
| 07/10/2012 | BILL | KELLER, LEO W TR | $70.23 | $70.23 |
| 08/17/2011 | PAYMENT | KELLER, LEO CHECK NUM: 7152 | $-70.23 | $0.00 |
| 07/14/2011 | BILL | KELLER, LEO | $70.23 | $70.23 |
| 04/08/2011 | PAYMENT | KELLER, LEO W TRUST CHECK NUM: 7054 | $-3.32 | $0.00 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $0.19 | $3.32 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $0.16 | $3.13 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $0.14 | $2.97 |
| 09/07/2010 | PAYMENT | KELLER, LEO CHECK NUM: 6889 | $-70.63 | $2.83 |
| 09/01/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $2.83 | $73.46 |
| 07/14/2010 | BILL | KELLER, LEO | $70.63 | $70.63 |
| 08/21/2009 | PAYMENT | KELLER, LEO CHECK NUM: 6569 | $-71.89 | $0.00 |
| 07/21/2009 | BILL | KELLER, LEO | $71.89 | $71.89 |
| 07/29/2008 | PAYMENT | KELLER, LEO CHECK NUM: 6252 | $-71.86 | $0.00 |
| 07/14/2008 | BILL | KELLER, LEO | $71.86 | $71.86 |
| 01/08/2008 | PAYMENT | KELLER, LEO CHECK NUM: 6079 | $-6.35 | $0.00 |
| 12/26/2007 | PAYMENT | KELLER, LEO CHECK NUM: 6047 | $-70.60 | $6.35 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.53 | $76.95 |
| 09/06/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.82 | $73.42 |
| 07/13/2007 | BILL | KELLER, LEO | $70.60 | $70.60 |
| 08/11/2006 | PAYMENT | KELLER, LEO CHECK NUM: 5594 | $-70.57 | $0.00 |
| 07/19/2006 | BILL | KELLER, LEO | $70.57 | $70.57 |
| 08/24/2005 | PAYMENT | LEOW KELLER TRUST CHECK NUM: 5297 | $-70.49 | $0.00 |
| 07/21/2005 | BILL | KELLER, LEO | $70.49 | $70.49 |
| 08/03/2004 | PAYMENT | @ | $-70.60 | $0.00 |
| 07/01/2004 | BILL | KELLER, LEO @ | $70.60 | $70.60 |
| 08/13/2003 | PAYMENT | @ | $-70.59 | $0.00 |
| 07/01/2003 | BILL | KELLER, LEO @ | $70.59 | $70.59 |
