Tax Account 1022-00-002-021

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Owners

HUGHES, GREGORY L
556 EMERALD ST
LIVERMORE, CA 94550

Account Summary

Account ID	1022-00-002-021
Account Type	Real Estate
Location	3659 ANTELOPE LN TOPAZ
Balance	$0.00
Currently Due	$0.00

Account ID

1022-00-002-021

Account Type

Real Estate

Location

3659 ANTELOPE LN
TOPAZ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$883.70
Total	$883.70
Paid	$883.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8054
Tax District	600 (TOPAZ)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$883.70

Total

$883.70

Paid

$883.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8054

Tax District

600 (TOPAZ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$221.09	$0.00	$0.00	$221.09	$221.09	$0.00
2	10/06/2025	10/17/2025	Paid	$220.87	$0.00	$0.00	$220.87	$220.87	$0.00
3	01/05/2026	01/16/2026	Paid	$220.87	$0.00	$0.00	$220.87	$220.87	$0.00
4	03/02/2026	03/13/2026	Paid	$220.87	$0.00	$0.00	$220.87	$220.87	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$883.70	$0.00	$0.00	$883.70	$0.00	$0.00	2.8054	600
2023/2024 REAL ESTATE TAXES	$883.70	$0.00	$0.00	$883.70	$0.00	$0.00	2.8054	600
2022/2023 REAL ESTATE TAXES	$864.06	$0.00	$0.00	$864.06	$0.00	$0.00	2.8054	600
2021/2022 REAL ESTATE TAXES	$841.46	$0.00	$0.00	$841.46	$0.00	$0.00	2.8054	600
2020/2021 REAL ESTATE TAXES	$813.79	$0.00	$0.00	$813.79	$0.00	$0.00	2.8054	600
2019/2020 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600
2018/2019 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600
2017/2018 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600
2016/2017 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600
2015/2016 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600
2014/2015 REAL ESTATE TAXES	$785.51	$0.00	$0.00	$785.51	$0.00	$0.00	2.8054	600

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	HUGHES, GREGORY L ACH ACH - 40007	$-883.70	$0.00
07/16/2025	BILL	HUGHES, GREGORY L	$883.70	$883.70
08/21/2024	PAYMENT	CHECK ACH - 300112	$-883.70	$0.00
07/15/2024	BILL	HUGHES, GREGORY L	$883.70	$883.70
08/28/2023	PAYMENT	HUGHES, GREGORY L CHECK 910040	$-883.70	$0.00
07/14/2023	BILL	HUGHES, GREGORY L	$883.70	$883.70
08/09/2022	PAYMENT	HUGHES, GREGORY CHECK 0000910027	$-864.06	$0.00
07/19/2022	BILL	HUGHES, GREGORY L	$864.06	$864.06
08/24/2021	PAYMENT	HUGHES, GREGORY L CHECK	$-841.46	$0.00
07/14/2021	BILL	HUGHES, GREGORY L	$841.46	$841.46
08/26/2020	PAYMENT	HUGHES, GREGORY L CHECK	$-813.79	$0.00
07/13/2020	BILL	HUGHES, GREGORY L	$813.79	$813.79
08/20/2019	PAYMENT	HUGHES, GREGORY L CHECK	$-785.51	$0.00
07/15/2019	BILL	HUGHES, GREGORY L	$785.51	$785.51
08/30/2018	PAYMENT	HUGHES, GREGORY L CHECK	$-785.51	$0.00
07/12/2018	BILL	HUGHES, GREGORY L	$785.51	$785.51
08/17/2017	PAYMENT	HUGHES, GREGORY L CHECK	$-785.51	$0.00
07/14/2017	BILL	HUGHES, GREGORY L	$785.51	$785.51
01/23/2017	PAYMENT	WESTERN TITLE CHECK	$-196.37	$0.00
01/06/2017	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$196.37
10/04/2016	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$392.74
08/04/2016	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.40	$589.11
07/12/2016	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$785.51	$785.51
03/09/2016	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$0.00
01/06/2016	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$196.37
10/07/2015	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$392.74
08/27/2015	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.40	$589.11
07/14/2015	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$785.51	$785.51
02/19/2015	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$0.00
01/09/2015	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$196.37
09/29/2014	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$392.74
08/05/2014	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.40	$589.11
07/17/2014	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$785.51	$785.51
02/18/2014	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$0.00
01/03/2014	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$196.37
10/07/2013	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$392.74
08/08/2013	PAYMENT	PEMBERTON LAW OFFICE CHECK	$-196.40	$589.11
07/16/2013	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$785.51	$785.51
03/05/2013	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$0.00
01/11/2013	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$196.37
10/01/2012	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.37	$392.74
08/20/2012	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-196.40	$589.11
07/13/2012	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$785.51	$785.51
03/05/2012	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-229.22	$0.00
12/22/2011	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-229.22	$229.22
09/29/2011	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-229.22	$458.44
08/09/2011	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-229.22	$687.66
07/15/2011	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$916.88	$916.88
02/25/2011	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-216.86	$0.00
12/15/2010	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-216.86	$216.86
10/07/2010	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-216.86	$433.72
08/13/2010	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-216.87	$650.58
07/14/2010	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$867.45	$867.45
02/12/2010	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-201.73	$0.00
01/06/2010	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-201.73	$201.73
10/01/2009	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-201.73	$403.46
08/17/2009	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-201.75	$605.19
07/13/2009	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$806.94	$806.94
02/13/2009	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-186.79	$0.00
12/29/2008	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-186.79	$186.79
10/07/2008	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-186.79	$373.58
08/06/2008	PAYMENT	PEMBERTON, TIMOTHY W TRUSTEE CHECK	$-186.80	$560.37
07/18/2008	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$747.17	$747.17
02/28/2008	PAYMENT	PEMBERTON, TIMOTHY W	$-172.97	$0.00
01/02/2008	PAYMENT	PEMBERTON, TIMOTHY W	$-172.96	$172.97
09/25/2007	PAYMENT	PEMBERTON,TIM LAW OF	$-172.96	$345.93
08/10/2007	PAYMENT	PEMBERTON, TIMOTHY W	$-172.96	$518.89
07/01/2007	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$691.85	$691.85
03/13/2007	PAYMENT	PEMBERTON, TIMOTHY W	$-160.15	$0.00
12/28/2006	PAYMENT	PEMBERTON, TIMOTHY W	$-160.14	$160.15
10/04/2006	PAYMENT	PEMBERTON, TIMOTHY W	$-160.14	$320.29
08/16/2006	PAYMENT	PEMBERTON, TIMOTHY W	$-160.14	$480.43
07/01/2006	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$640.57	$640.57
03/06/2006	PAYMENT	PEMBERTON, TIMOTHY W	$-148.28	$0.00
12/28/2005	PAYMENT	PEMBERTON, TIMOTHY W	$-148.28	$148.28
09/28/2005	PAYMENT	PEMBERTON, TIMOTHY W	$-148.28	$296.56
08/05/2005	PAYMENT	PEMBERTON, TIMOTHY W	$-148.28	$444.84
07/01/2005	BILL	PEMBERTON, TIMOTHY W TRUSTEE	$593.12	$593.12