Tax Account 013-045-007

Print Page · · Payments Cart · New Search

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	$76.80
Currently Due	$76.80

Account ID

013-045-007

Account Type

Real Estate

Location

0 1ST ST

Balance

$76.80

Currently Due

$76.80

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.80
Total	$76.80
Paid	$0.00
Balance	$76.80
Due	$76.80
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$76.80

Total

$76.80

Paid

$0.00

Balance

$76.80

Due

$76.80

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$76.80	$0.00	$76.80	$0.00	$76.80
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$76.80
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$76.80
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$76.80

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$77.75	$0.00	$77.75	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$77.75	$0.00	$77.75	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$77.76	$0.00	$77.76	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$82.18	$0.00	$82.18	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$80.47	$3.22	$83.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$79.52	$0.00	$79.52	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$73.98	$0.00	$73.98	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$71.20	$0.00	$71.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$70.23	$2.81	$73.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$72.49	$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	.00	2.43	2.43
2025-2026	S42	Elko Seg GW	.99	.00	.99	.99
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
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