Tax Account TU013262

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Owners

DICKINSON, ROY L & NANCY L
PO BOX 2506
LIVERMORE, CA 94551-2506

DANIEL J OKLESHEN

Account Summary

Account ID	TU013262
Account Type	Personal Property
Location	617 HOLIDAY DR SPRING CREEK
Balance	$0.00
Currently Due	$0.00

Account ID

TU013262

Account Type

Personal Property

Location

617 HOLIDAY DR
SPRING CREEK

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$36.57
Total	$36.57
Paid	$36.57
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$36.57

Total

$36.57

Paid

$36.57

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.57	$0.00	$36.57	$36.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$36.57	$0.00	$36.57	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$36.57	$3.66	$40.23	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$39.00	$0.00	$39.00	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$38.55	$3.86	$42.41	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$38.55	$0.00	$38.55	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	JEFFERS, WILLIAM D JR & STEPHANIE R CHECK 1576	$-36.57	$0.00
07/10/2024	BILL	DICKINSON, ROY L & NANCY L	$36.57	$36.57
07/25/2023	PAYMENT	JEFFERS, WILLIAM CASH	$-36.57	$0.00
07/12/2023	BILL	DICKINSON, ROY L & NANCY L	$36.57	$36.57
10/27/2022	PAYMENT	JEFFERS, WILLIAM D & STEPHANIE CHECK NUM: 13540	$-40.23	$0.00
10/26/2022	AMENDMENT	REMV $200 PUB FEE PROB TITLING	$-200.00	$40.23
10/05/2022	PENALTY	Publication & Sale Costs	$200.00	$240.23
08/29/2022	INTEREST	Instlmnt1 Interest for 2022-23	$3.66	$40.23
07/13/2022	BILL	DICKINSON, ROY L & NANCY L	$36.57	$36.57
08/20/2021	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 3012	$-39.00	$0.00
07/15/2021	BILL	DICKINSON, ROY L & NANCY L	$39.00	$39.00
08/26/2020	PAYMENT	DICKINSON, R & N CHECK NUM: 3204	$-42.41	$0.00
08/26/2020	AMENDMENT	Too small to refund	$3.86	$42.41
07/13/2020	BILL	DICKINSON, ROY L & NANCY L	$38.55	$38.55
08/23/2019	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 1837	$-38.55	$0.00
07/10/2019	BILL	DICKINSON, ROY L & NANCY L	$38.55	$38.55
10/04/2018	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 3344	$-42.26	$0.00
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$3.84	$42.26
07/09/2018	BILL	DICKINSON, ROY L & NANCY L	$38.42	$38.42
08/17/2017	PAYMENT	DICKINSON, ROY L CHECK NUM: 3337	$-35.00	$0.00
07/07/2017	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
08/19/2016	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 3183	$-35.00	$0.00
07/08/2016	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
09/30/2015	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 3109	$-38.50	$0.00
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$3.50	$38.50
07/08/2015	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
08/21/2014	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 1855	$-35.00	$0.00
07/08/2014	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
08/13/2013	PAYMENT	DICKINSON, R & N CHECK NUM: 1786	$-35.00	$0.00
07/16/2013	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
08/20/2012	PAYMENT	STEWART TITLE OF NEVADA CHECK NUM: 10131721	$-35.00	$0.00
07/10/2012	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00
09/26/2011	PAYMENT	DICKINSON, ROY L & NANCY L CHECK NUM: 1361	$-35.00	$0.00
09/20/2011	AMENDMENT	as per treasurer	$-3.50	$35.00
08/29/2011	INTEREST	Instlmnt1 Interest for 2011-12	$3.50	$38.50
07/14/2011	BILL	DICKINSON, ROY L & NANCY L	$35.00	$35.00