Tax Account 013-045-007

Owners

JEFFERS, WILLIAM D ET AL
PO BOX 2506
LIVERMORE, CA 94551-2506

JEFFERS, SPEPHANIE R ET AL

798297

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 2024/2025 REAL ESTATE TAXES
Original $77.75
Total $77.75
Paid $77.75
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$77.75$0.00$77.75$77.75$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$77.75$0.00$77.75$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$77.76$0.00$77.76$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$82.18$0.00$82.18$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$80.47$3.22$83.69$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$79.52$0.00$79.52$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$79.24$0.00$79.24$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$73.98$0.00$73.98$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$71.20$0.00$71.20$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$70.23$2.81$73.04$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$72.49$0.00$72.49$0.00$0.002.56233.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S39Ten Mile/Dixie Crk2.392.39.00.00
2024-2025S42Elko Seg Gr Wtr1.981.98.00.00
2023-2024S39Ten Mile/Dixie Ork2.392.39.00.00
2023-2024S42Elko Seg Gr Wtr1.981.98.00.00
2022-2023S39Ten Mile/Dixie Ork2.392.39.00.00
2022-2023S42Elko Seg Gr Wtr1.991.99.00.00
2021-2022S39Ten Mile/Dixie Ork1.971.97.00.00
2021-2022S42Elko Seg Gr Wtr1.961.96.00.00
2020-2021S39Ten Mile/Dixie Ork1.821.82.00.00
2020-2021S42Elko Seg Gr Wtr1.291.29.00.00
2019-2020S39Ten Mile/Dixie Ork1.161.16.00.00
2019-2020S42Elko Seg Gr Wtr1.001.00.00.00
2018-2019S39Ten Mile/Dixie Ork1.161.16.00.00
2018-2019S42Elko Seg Gr Wtr.99.99.00.00
2017-2018S39Ten Mile/Dixie Ork2.752.75.00.00
2017-2018S42Elko Seg Gr Wtr1.001.00.00.00
2016-2017S42Elko Seg Gr Wtr.97.97.00.00
2014-2015S39Ten Mile/Dixie Ork1.261.26.00.00
2014-2015S42Elko Seg Gr Wtr1.001.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/14/2024PAYMENTJEFFERS, WILLIAM D & STEPHANIE R CHECK 3569$-77.75$0.00
07/10/2024BILLJEFFERS, WILLIAM D ET AL$77.75$77.75
08/14/2023PAYMENTJEFFERS, WILLIAM D ET AL CHECK NUM: 1570$-77.75$0.00
07/12/2023BILLJEFFERS, WILLIAM D ET AL$77.75$77.75
08/17/2022PAYMENTJEFFERS, WILLIAM CASH$-77.76$0.00
07/12/2022BILLJEFFERS, WILLIAM D ET AL$77.76$77.76
08/11/2021PAYMENTKELLER, LEO W TR CHECK NUM: 527$-82.18$0.00
07/14/2021BILLKELLER, LEO W TR$82.18$82.18
10/14/2020PAYMENTKELLER, LEO W CHECK NUM: 1206$-6.39$0.00
09/15/2020PAYMENTKELLER, LEO W CHECK NUM: 1198$-77.30$6.39
08/27/2020ADJUSTMENTINSTLMNT 1 PENALTY$3.22$83.69
07/15/2020BILLKELLER, LEO W TR$80.47$80.47
08/13/2019PAYMENTKELLER, LEO W CHECK NUM: 1076$-79.52$0.00
07/10/2019BILLKELLER, LEO W TR$79.52$79.52
08/15/2018PAYMENTKELLER, LEO W TR CHECK NUM: 8569$-79.24$0.00
07/09/2018BILLKELLER, LEO W TR$79.24$79.24
07/26/2017PAYMENTKELLER, LEO W TR CHECK NUM: 8406$-73.98$0.00
07/07/2017BILLKELLER, LEO W TR$73.98$73.98
08/11/2016PAYMENTKELLER, LEO W TR CHECK NUM: 8219$-71.20$0.00
07/08/2016BILLKELLER, LEO W TR$71.20$71.20
09/25/2015PAYMENTKELLER, LEO W TR CHECK NUM: 8083$-2.81$0.00
09/14/2015PAYMENTKELLER, LEO W TR CHECK$-70.23$2.81
08/28/2015PENALTYInstlmnt 1 Penalty for 2015-16$2.81$73.04
07/08/2015BILLKELLER, LEO W TR$70.23$70.23
08/26/2014PAYMENTKELLER, LEO W TR CHECK NUM: 7917$-72.49$0.00
07/10/2014BILLKELLER, LEO W TR$72.49$72.49
08/22/2013PAYMENTKELLER, LEO W TR CHECK NUM: 7671$-70.23$0.00
07/16/2013BILLKELLER, LEO W TR$70.23$70.23
07/27/2012PAYMENTKELLER, LEO W TRUST CHECK NUM: 7403$-70.23$0.00
07/10/2012BILLKELLER, LEO W TR$70.23$70.23
08/17/2011PAYMENTKELLER, LEO CHECK NUM: 7152$-70.23$0.00
07/14/2011BILLKELLER, LEO$70.23$70.23
04/08/2011PAYMENTKELLER, LEO W TRUST CHECK NUM: 7054$-3.32$0.00
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$0.19$3.32
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.16$3.13
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.14$2.97
09/07/2010PAYMENTKELLER, LEO CHECK NUM: 6889$-70.63$2.83
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$2.83$73.46
07/14/2010BILLKELLER, LEO$70.63$70.63
08/21/2009PAYMENTKELLER, LEO CHECK NUM: 6569$-71.89$0.00
07/21/2009BILLKELLER, LEO$71.89$71.89
07/29/2008PAYMENTKELLER, LEO CHECK NUM: 6252$-71.86$0.00
07/14/2008BILLKELLER, LEO$71.86$71.86
01/08/2008PAYMENTKELLER, LEO CHECK NUM: 6079$-6.35$0.00
12/26/2007PAYMENTKELLER, LEO CHECK NUM: 6047$-70.60$6.35
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$3.53$76.95
09/06/2007PENALTYInstlmnt 1 Penalty for 2007-08$2.82$73.42
07/13/2007BILLKELLER, LEO$70.60$70.60
08/11/2006PAYMENTKELLER, LEO CHECK NUM: 5594$-70.57$0.00
07/19/2006BILLKELLER, LEO$70.57$70.57
08/24/2005PAYMENTLEOW KELLER TRUST CHECK NUM: 5297$-70.49$0.00
07/21/2005BILLKELLER, LEO$70.49$70.49
08/03/2004PAYMENT@$-70.60$0.00
07/01/2004BILLKELLER, LEO @$70.60$70.60
08/13/2003PAYMENT@$-70.59$0.00
07/01/2003BILLKELLER, LEO @$70.59$70.59