Tax Account 040-001-017

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Owners

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

JEFFERS, STEPHANIE R ET AL

785071

Account Summary

Account ID	040-001-017
Account Type	Real Estate
Location	265 LAKEPORT DR
Balance	$1,262.86
Currently Due	$0.00

Account ID

040-001-017

Account Type

Real Estate

Location

265 LAKEPORT DR

Balance

$1,262.86

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,458.18
Total	$2,458.18
Paid	$1,195.32
Balance	$1,262.86
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,458.18

Total

$2,458.18

Paid

$1,195.32

Balance

$1,262.86

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$563.89	$0.00	$563.89	$563.89	$0.00
2	10/07/2024	10/17/2024	Paid	$631.43	$0.00	$631.43	$631.43	$0.00
3	01/06/2025	01/16/2025	Due	$631.43	$0.00	$631.43	$0.00	$631.43
4	03/03/2025	03/13/2025	Due	$631.43	$0.00	$631.43	$0.00	$1,262.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,188.85	$0.00	$2,188.85	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,125.17	$21.23	$2,146.40	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,109.38	$0.00	$2,109.38	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,076.64	$0.00	$2,076.64	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,015.56	$0.00	$2,015.56	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,956.90	$0.00	$1,956.90	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,732.73	$0.00	$1,732.73	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,679.58	$0.00	$1,679.58	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$152.40	$0.00	$152.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$143.02	$0.00	$143.02	$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	1.21	1.18	.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
10/17/2024	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK 13574	$-631.43	$1,262.86
08/30/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R SYS 3569 ORIG: CHECK	$-563.89	$1,894.29
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$203.73	$2,458.18
08/30/2024	ADJUSTMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569 VOIDED PAYMENT: 930308. REASON: AMENDMENT TO RE 2025	$563.89	$2,254.45
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-563.89	$1,690.56
07/10/2024	BILL	JEFFERS, WILLIAM D JR ET AL	$2,254.45	$2,254.45
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-546.61	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-546.61	$546.61
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-546.61	$1,093.22
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-549.02	$1,639.83
07/12/2023	BILL	JEFFERS, WILLIAM D JR ET AL	$2,188.85	$2,188.85
03/13/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 0186	$-530.69	$0.00
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-530.69	$530.69
12/08/2022	PAYMENT	JEFFERS, WILLIAM & STEPHANIE CHECK NUM: 2910	$-21.23	$1,061.38
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-530.69	$1,082.61
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$21.23	$1,613.30
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-533.10	$1,592.07
07/12/2022	BILL	JEFFERS, WILLIAM D JR ET AL	$2,125.17	$2,125.17
03/07/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1548	$-526.85	$0.00
01/12/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1544	$-526.85	$526.85
10/13/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1540	$-526.85	$1,053.70
08/20/2021	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 1524	$-528.83	$1,580.55
07/14/2021	BILL	JEFFERS, WILLIAM D JR ET AL	$2,109.38	$2,109.38
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-519.16	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.16	$519.16
09/03/2020	PAYMENT	VANTAGE POINT TITLE INC CHECK NUM: 739118	$-519.16	$1,038.32
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-519.16	$1,557.48
07/15/2020	BILL	THEURER, JACOB GABRIEL	$2,076.64	$2,076.64
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-503.60	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.60	$503.60
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-503.60	$1,007.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-504.76	$1,510.80
07/10/2019	BILL	THEURER, JACOB GABRIEL	$2,015.56	$2,015.56
02/27/2019	PAYMENT	CORELOGIC CHECK	$-488.93	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-488.93	$488.93
09/27/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 1343178/1343185	$-488.93	$977.86
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-490.11	$1,466.79
07/09/2018	BILL	THEURER, JACOB GABRIEL	$1,956.90	$1,956.90
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$432.49
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.49	$864.98
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-435.26	$1,297.47
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$435.26	$1,732.73
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-435.26	$1,297.47
07/07/2017	BILL	THEURER, JACOB GABRIEL	$1,732.73	$1,732.73
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$419.89
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.89	$839.78
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.91	$1,259.67
07/08/2016	BILL	THEURER, JACOB GABRIEL	$1,679.58	$1,679.58
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-38.10	$0.00
09/03/2015	PAYMENT	BAILEY & ASSOCIATES LLC CHECK NUM: 18462	$-38.10	$38.10
08/28/2015	PAYMENT	STEWART TITLE CO CHECK NUM: 11026074	$-76.20	$76.20
07/08/2015	BILL	CREST HEIGHTS COMPANY OF NEVAD	$152.40	$152.40
08/13/2014	PAYMENT	WAGNER, GERALD E CREDIT: D	$-143.02	$0.00
07/10/2014	BILL	WAGNER, GERALD E & JUDY TR	$143.02	$143.02
08/14/2013	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-131.49	$0.00
07/16/2013	BILL	WAGNER, GERALD E & JUDY TR	$131.49	$131.49
08/16/2012	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-121.87	$0.00
08/16/2012	ADJUSTMENT	Forgot to run the CC	$121.87	$121.87
08/16/2012	VOID	WAGNER, GERALD E & JUDY TR CREDIT: D	$-121.87	$0.00
07/10/2012	BILL	WAGNER, GERALD E & JUDY TR	$121.87	$121.87
08/03/2011	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-114.42	$0.00
07/14/2011	BILL	WAGNER, GERALD E & JUDY TR	$114.42	$114.42
08/11/2010	PAYMENT	WAGNER, GERALD E & JUDY TR CREDIT: D	$-108.55	$0.00
07/14/2010	BILL	WAGNER, GERALD E & JUDY TR	$108.55	$108.55
08/12/2009	PAYMENT	DR GERALD E WAGNER CREDIT: D	$-104.24	$0.00
07/21/2009	BILL	WAGNER, GERALD E & JUDY TR	$104.24	$104.24
08/11/2008	PAYMENT	WAGNER, GERALD CREDIT: D	$-92.76	$0.00
07/14/2008	BILL	WAGNER, GERALD E & JUDY TR	$92.76	$92.76
07/20/2007	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4366	$-86.32	$0.00
07/13/2007	BILL	WAGNER, GERALD E & JUDY TR	$86.32	$86.32
08/21/2006	PAYMENT	WAGNER, GERALD E & JUDY TR CHECK NUM: 4252	$-81.13	$0.00
07/19/2006	BILL	WAGNER, GERALD E & JUDY TR	$81.13	$81.13
08/18/2005	PAYMENT	PERRY, CHARLES D CHECK NUM: 12049	$-81.04	$0.00
07/21/2005	BILL	PERRY, CHARLES D	$81.04	$81.04
08/18/2004	PAYMENT	@	$-81.17	$0.00
07/01/2004	BILL	PERRY, CHARLES D @	$81.17	$81.17
08/18/2003	PAYMENT	@	$-81.15	$0.00
07/01/2003	BILL	PERRY, CHARLES D @	$81.15	$81.15