Tax Account 045-001-005

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Owners

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

JEFFERS, STEPHANIE R ET AL

805362

Account Summary

Account ID	045-001-005
Account Type	Real Estate
Location	617 HOLIDAY DR
Balance	$284.87
Currently Due	$0.00

Account ID

045-001-005

Account Type

Real Estate

Location

617 HOLIDAY DR

Balance

$284.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$370.53
Total	$370.53
Paid	$85.66
Balance	$284.87
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

$370.53

Total

$370.53

Paid

$85.66

Balance

$284.87

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	$85.66	$0.00	$85.66	$85.66	$0.00
2	10/07/2024	10/17/2024	Due	$94.95	$0.00	$94.95	$0.00	$94.95
3	01/06/2025	01/16/2025	Due	$94.95	$0.00	$94.95	$0.00	$189.90
4	03/03/2025	03/13/2025	Due	$94.97	$0.00	$94.97	$0.00	$284.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.72	$0.00	$331.72	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$322.13	$3.20	$325.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$341.81	$3.40	$345.21	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$338.61	$0.70	$339.31	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$335.23	$0.00	$335.23	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$325.50	$3.29	$328.79	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$287.09	$22.74	$309.83	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$268.91	$9.41	$278.32	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$268.91	$5.38	$274.29	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$270.43	$0.00	$270.43	$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	.62	1.77	.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
08/30/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R SYS 3569 ORIG: CHECK	$-85.66	$284.87
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$28.94	$370.53
08/30/2024	ADJUSTMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569 VOIDED PAYMENT: 930309. REASON: AMENDMENT TO RE 2025	$85.66	$341.59
08/14/2024	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE R CHECK 3569	$-85.66	$255.93
07/10/2024	BILL	JEFFERS, WILLIAM D JR ET AL	$341.59	$341.59
03/05/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-82.33	$0.00
01/10/2024	PAYMENT	WILLIAM JEFFERS ONLINE	$-82.33	$82.33
10/12/2023	PAYMENT	BIG RED CEDAR CO CHECK 001508	$-82.33	$164.66
08/14/2023	PAYMENT	JEFFERS, WILLIAM D ET AL CHECK NUM: 1570	$-84.73	$246.99
07/12/2023	BILL	JEFFERS, WILLIAM D JR ET AL	$331.72	$331.72
01/10/2023	PAYMENT	VALLEY FURNITURE CHECK NUM: 181	$-79.93	$0.00
11/21/2022	PAYMENT	VALLEY FURNITURE CHECK NUM: 126	$-79.93	$79.93
10/27/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 13541	$-83.13	$159.86
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$3.20	$242.99
08/17/2022	PAYMENT	JEFFERS, WILLIAM CASH	$-82.34	$239.79
07/12/2022	BILL	JEFFERS, WILLIAM D JR ET AL	$322.13	$322.13
03/01/2022	PAYMENT	DICKINSON, ROY L CHECK NUM: 3287	$-84.96	$0.00
01/05/2022	PAYMENT	DICKINSON, R & N CHECK NUM: 3024	$-173.32	$84.96
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.40	$258.28
08/13/2021	PAYMENT	DICKINSON, R & N CHECK NUM: 3008	$-86.93	$254.88
07/14/2021	BILL	DICKINSON, ROY L & NANCY	$341.81	$341.81
01/12/2021	PAYMENT	ROY L DICKINSON CHECK NUM: ACH	$-161.18	$0.00
10/08/2020	PAYMENT	DICKINSON, R & N CHECK NUM: 3206	$-84.83	$161.18
08/26/2020	PAYMENT	DICKINSON, R & N CHECK NUM: 3203	$-93.30	$246.01
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.70	$339.31
07/15/2020	BILL	DICKINSON, ROY L & NANCY	$338.61	$338.61
03/04/2020	PAYMENT	DICKINSON, R & N CHECK NUM: 3266	$-83.51	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$83.51
01/08/2020	PAYMENT	DICKINSON, R&N CHECK NUM: 3259	$-83.51	$83.51
10/08/2019	PAYMENT	DICKINSON, R & N CHECK NUM: 1846	$-83.51	$167.02
08/23/2019	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1836	$-84.70	$250.53
07/10/2019	BILL	DICKINSON, ROY L & NANCY	$335.23	$335.23
03/04/2019	PAYMENT	DICKINSON, ROY CHECK NUM: 3070	$-81.08	$0.00
01/09/2019	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3064	$-81.08	$81.08
10/04/2018	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3343	$-166.63	$162.16
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.29	$328.79
07/09/2018	BILL	DICKINSON, ROY L & NANCY	$325.50	$325.50
04/27/2018	PAYMENT	DICKINSON, ROY L & NANCY CASH	$-235.98	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.79	$235.98
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.11	$223.19
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.84	$216.08
08/17/2017	PAYMENT	DICKINSON, ROY L CHECK NUM: 3338	$-73.85	$213.24
07/07/2017	BILL	DICKINSON, ROY L & NANCY	$287.09	$287.09
03/16/2017	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3330	$-73.94	$0.00
02/24/2017	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3327	$-67.22	$73.94
02/24/2017	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3328	$-69.91	$141.16
01/13/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.72	$211.07
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.69	$204.35
08/19/2016	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3182	$-67.25	$201.66
07/08/2016	BILL	DICKINSON, ROY L & NANCY	$268.91	$268.91
04/12/2016	PAYMENT	DICKINSON, ROY L CHECK NUM: 3121	$-69.91	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.69	$69.91
12/15/2015	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3115	$-67.22	$67.22
10/06/2015	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 3110	$-137.16	$134.44
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.69	$271.60
07/08/2015	BILL	DICKINSON, ROY L & NANCY	$268.91	$268.91
02/27/2015	PAYMENT	DICKINSON, R& N CHECK NUM: 1871	$-67.29	$0.00
01/07/2015	PAYMENT	DICKINSON, R & N CHECK NUM: 1867	$-67.29	$67.29
10/01/2014	PAYMENT	DICKINSON, R & N CHECK NUM: 1861	$-67.29	$134.58
08/21/2014	PAYMENT	DICKINSON, R & N CHECK NUM: 1856	$-68.56	$201.87
07/10/2014	BILL	DICKINSON, ROY L & NANCY	$270.43	$270.43
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-1.00	$0.00
03/05/2014	PAYMENT	DICKINSON, R & N CHECK NUM: 1813	$-65.14	$1.00
01/09/2014	PAYMENT	DICKINSON, R & N CHECK NUM: 1808	$-66.14	$66.14
10/10/2013	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1790	$-66.14	$132.28
08/13/2013	PAYMENT	DICKINSON, R & N CHECK NUM: 1785	$-66.14	$198.42
07/16/2013	BILL	DICKINSON, ROY L & NANCY	$264.56	$264.56
02/27/2013	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1395	$-65.93	$0.00
01/07/2013	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1388	$-207.04	$65.93
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.59	$272.97
08/31/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.64	$266.38
07/10/2012	BILL	DICKINSON, ROY L & NANCY	$263.74	$263.74
04/16/2012	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1380	$-68.50	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.63	$68.50
01/06/2012	PAYMENT	DICKINSON, R & N CHECK NUM: 1763	$-65.87	$65.87
10/04/2011	PAYMENT	DICKINSON, ROY L CREDIT: D BANK: OP INTERNET NUM: 00395C	$-65.87	$131.74
08/24/2011	PAYMENT	DICKINSON, R & N CHECK NUM: 1754	$-65.90	$197.61
07/14/2011	BILL	DICKINSON, ROY L & NANCY	$263.51	$263.51
04/11/2011	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1351	$-164.23	$0.00
04/11/2011	AMENDMENT	op to small to refund	$0.15	$164.23
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.67	$164.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.07	$156.41
10/05/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1313	$-76.67	$153.34
09/07/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1312	$-79.76	$230.01
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.07	$309.77
07/14/2010	BILL	DICKINSON, ROY L & NANCY	$306.70	$306.70
04/13/2010	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1297	$-76.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.96	$76.88
01/14/2010	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1736/1737	$-150.80	$73.92
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$224.72
09/22/2009	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1731	$-75.20	$221.76
07/21/2009	BILL	DICKINSON, ROY L & NANCY	$296.96	$296.96
03/03/2009	PAYMENT	DICKINSON, ROY L CREDIT: D	$-67.61	$0.00
01/13/2009	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1254	$-67.61	$67.61
10/01/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1708	$-67.61	$135.22
09/03/2008	PAYMENT	ROY DICKINSON CHECK NUM: 136	$-68.88	$202.83
07/14/2008	BILL	DICKINSON, ROY L & NANCY	$271.71	$271.71
03/31/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1673	$-69.85	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.69	$69.85
01/08/2008	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1686	$-67.16	$67.16
12/03/2007	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1684	$-143.74	$134.32
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.72	$278.06
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.69	$271.34
07/13/2007	BILL	DICKINSON, ROY L & NANCY	$268.65	$268.65
04/02/2007	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1626	$-140.97	$0.00
04/02/2007	AMENDMENT	did pay enough in penalties	$-2.28	$140.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.69	$143.25
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.68	$136.56
09/26/2006	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1169	$-136.57	$133.88
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.68	$270.45
07/19/2006	BILL	DICKINSON, ROY L & NANCY	$267.77	$267.77
04/07/2006	PAYMENT	DICKINSON, ROY L & NANY CHECK NUM: 1195	$-2.63	$0.00
04/05/2006	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1193	$-65.64	$2.63
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.63	$68.27
12/28/2005	PAYMENT	DICKINSON, ROY & NANCY CHECK NUM: 1120	$-65.64	$65.64
10/03/2005	PAYMENT	DICKINSON, ROY L & NANCY CHECK NUM: 1151	$-133.92	$131.28
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.63	$265.20
07/21/2005	BILL	DICKINSON, ROY L & NANCY	$262.57	$262.57
03/09/2005	PAYMENT	@	$-65.70	$0.00
12/21/2004	PAYMENT	@	$-65.70	$65.70
09/29/2004	PAYMENT	@	$-65.70	$131.40
08/06/2004	PAYMENT	@	$-65.72	$197.10
07/01/2004	BILL	DICKINSON, ROY L & NAN @	$262.82	$262.82
01/07/2004	PAYMENT	@	$-123.90	$0.00
10/01/2003	PAYMENT	@	$-61.95	$123.90
08/21/2003	PAYMENT	@	$-61.98	$185.85
07/01/2003	BILL	DICKINSON, ROY L & NAN @	$247.83	$247.83