Tax Account 1121-22-000-006
Owners
ARMENTA, JOAQUIN R ET AL
PO BOX 2435
LIVERMORE, CA 94551
ARMENTA, JOAQUIN R
CARAVALHO, FRANCES
ARMENTA, JOAQUIN
Account Summary
Account ID | 1121-22-000-006 |
---|---|
Account Type | Real Estate |
Location | 2764 NEW HOPE DR GEN CO/CWS/MOSQ |
Balance | $727.75 |
Currently Due | $552.02 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $703.13 |
Total | $727.75 |
Paid | $0.00 |
Balance | $727.75 |
Due | $552.02 |
Ad Valorem Tax Rate | 2.8699 |
Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
Tax Cap | 100% High 8.0% |
Installments
Past Years
Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2023/2024 REAL ESTATE TAXES | $673.80 | $23.59 | $697.39 | $0.00 | $0.00 | 2.8699 | 500 |
2022/2023 REAL ESTATE TAXES | $623.89 | $0.00 | $623.89 | $0.00 | $0.00 | 2.8699 | 500 |
2021/2022 REAL ESTATE TAXES | $577.68 | $46.22 | $623.90 | $0.00 | $0.00 | 2.8699 | 500 |
2020/2021 REAL ESTATE TAXES | $558.69 | $19.56 | $578.25 | $0.00 | $0.00 | 2.8699 | 500 |
2019/2020 REAL ESTATE TAXES | $539.27 | $0.00 | $539.27 | $0.00 | $0.00 | 2.8699 | 500 |
2018/2019 REAL ESTATE TAXES | $514.56 | $0.00 | $514.56 | $0.00 | $0.00 | 2.8699 | 500 |
2017/2018 REAL ESTATE TAXES | $493.82 | $4.94 | $498.76 | $0.00 | $0.00 | 2.8699 | 500 |
2016/2017 REAL ESTATE TAXES | $481.32 | $0.00 | $481.32 | $0.00 | $0.00 | 2.8699 | 500 |
2015/2016 REAL ESTATE TAXES | $480.37 | $16.81 | $497.18 | $0.00 | $0.00 | 2.8699 | 500 |
2014/2015 REAL ESTATE TAXES | $465.48 | $9.30 | $474.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $17.58 | $727.75 |
09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.04 | $710.17 |
07/15/2024 | BILL | ARMENTA, JOAQUIN R ET AL | $703.13 | $703.13 |
11/20/2023 | PAYMENT | JOAQUIN R ET AL ARMENTA GOV GOVOLUTION - 313350165 | $-697.39 | $0.00 |
10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $16.85 | $697.39 |
09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $6.74 | $680.54 |
07/14/2023 | BILL | ARMENTA, JOAQUIN R ET AL | $673.80 | $673.80 |
08/12/2022 | PAYMENT | FRANCES CARAVALHO GOV GOVOLUTION - 293622454 | $-623.89 | $0.00 |
07/19/2022 | BILL | ARMENTA, JOAQUIN R ET AL | $623.89 | $623.89 |
02/02/2022 | PAYMENT | FRANCES CARAVALHO CREDIT: D | $-623.90 | $0.00 |
01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $26.00 | $623.90 |
10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $14.44 | $597.90 |
08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $5.78 | $583.46 |
07/14/2021 | BILL | ARMENTA, JOAQUIN R ET AL | $577.68 | $577.68 |
03/29/2021 | PAYMENT | WESTERN TITLE CHECK | $-298.90 | $0.00 |
03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $13.97 | $298.90 |
01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $5.59 | $284.93 |
10/01/2020 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-139.67 | $279.34 |
08/17/2020 | PAYMENT | FRY LIVING TRUST CHECK | $-139.68 | $419.01 |
07/13/2020 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $558.69 | $558.69 |
12/30/2019 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-269.62 | $0.00 |
09/27/2019 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-134.81 | $269.62 |
08/13/2019 | PAYMENT | FRY, LEWIS CHECK | $-134.84 | $404.43 |
07/15/2019 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $539.27 | $539.27 |
03/04/2019 | PAYMENT | FRY, LEWIS J CHECK | $-128.64 | $0.00 |
12/03/2018 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-128.64 | $128.64 |
09/26/2018 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-128.64 | $257.28 |
08/16/2018 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-128.64 | $385.92 |
07/12/2018 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $514.56 | $514.56 |
02/22/2018 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-251.84 | $0.00 |
01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $4.94 | $251.84 |
08/11/2017 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-246.92 | $246.90 |
07/14/2017 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $493.82 | $493.82 |
12/29/2016 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-240.66 | $0.00 |
08/18/2016 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-240.66 | $240.66 |
07/12/2016 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $481.32 | $481.32 |
04/08/2016 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-256.99 | $0.00 |
03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $12.01 | $256.99 |
01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $4.80 | $244.98 |
09/29/2015 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-120.09 | $240.18 |
08/20/2015 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-120.10 | $360.27 |
07/14/2015 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $480.37 | $480.37 |
03/03/2015 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-116.37 | $0.00 |
02/04/2015 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-121.02 | $116.37 |
01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $4.65 | $237.39 |
10/13/2014 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-237.39 | $232.74 |
09/03/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $4.65 | $470.13 |
07/17/2014 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $465.48 | $465.48 |
03/10/2014 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-112.98 | $0.00 |
01/02/2014 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-112.98 | $112.98 |
10/10/2013 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-112.98 | $225.96 |
08/19/2013 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-112.98 | $338.94 |
07/16/2013 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $451.92 | $451.92 |
03/05/2013 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-108.42 | $0.00 |
01/04/2013 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-108.42 | $108.42 |
10/04/2012 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-108.42 | $216.84 |
08/21/2012 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-108.44 | $325.26 |
07/13/2012 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $433.70 | $433.70 |
03/06/2012 | PAYMENT | RDP 03062012 CHECK | $-101.90 | $0.00 |
01/11/2012 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-101.90 | $101.90 |
10/06/2011 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-101.90 | $203.80 |
08/09/2011 | PAYMENT | FRY, LEWIS J & PATRICIA A TTEE CHECK | $-101.90 | $305.70 |
07/15/2011 | BILL | FRY, LEWIS J & PATRICIA A TTEE | $407.60 | $407.60 |
03/09/2011 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-96.40 | $0.00 |
01/12/2011 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-96.40 | $96.40 |
10/12/2010 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-192.82 | $192.80 |
10/05/2010 | AMENDMENT | waive 1st pen below w/o - tll | $-3.86 | $385.62 |
08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $3.86 | $389.48 |
07/14/2010 | BILL | FRY, LEWIS J & PATRICIA A | $385.62 | $385.62 |
03/03/2010 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-89.68 | $0.00 |
01/08/2010 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-89.68 | $89.68 |
10/14/2009 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-89.68 | $179.36 |
08/20/2009 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-89.69 | $269.04 |
07/13/2009 | BILL | FRY, LEWIS J & PATRICIA A | $358.73 | $358.73 |
03/04/2009 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-83.03 | $0.00 |
01/08/2009 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-83.03 | $83.03 |
09/24/2008 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-83.03 | $166.06 |
07/30/2008 | PAYMENT | FRY, LEWIS J & PATRICIA A CHECK | $-83.06 | $249.09 |
07/18/2008 | BILL | FRY, LEWIS J & PATRICIA A | $332.15 | $332.15 |
02/28/2008 | PAYMENT | FRY, LEWIS J & PATRI | $-76.91 | $0.00 |
01/08/2008 | PAYMENT | FRY, LEWIS J & PATRI | $-76.90 | $76.91 |
09/18/2007 | PAYMENT | FRY, LEWIS J & PATRI | $-76.90 | $153.81 |
08/21/2007 | PAYMENT | FRY, LEWIS J & PATRI | $-76.90 | $230.71 |
07/01/2007 | BILL | FRY, LEWIS J & PATRICIA A | $307.61 | $307.61 |
03/08/2007 | PAYMENT | FRY, LEWIS J & PATRI | $-71.21 | $0.00 |
12/22/2006 | PAYMENT | FRY, LEWIS J & PATRI | $-71.20 | $71.21 |
09/25/2006 | PAYMENT | FRY, LEWIS J & PATRI | $-71.20 | $142.41 |
08/17/2006 | PAYMENT | FRY, LEWIS J & PATRI | $-71.20 | $213.61 |
07/01/2006 | BILL | FRY, LEWIS J & PATRICIA A | $284.81 | $284.81 |
03/01/2006 | PAYMENT | FRY, LEWIS J & PATRI | $-65.95 | $0.00 |
01/10/2006 | PAYMENT | FRY, LEWIS J & PATRI | $-65.92 | $65.95 |
09/21/2005 | PAYMENT | FRY, LEWIS J & PATRI | $-65.92 | $131.87 |
08/19/2005 | PAYMENT | FRY, LEWIS J & PATRI | $-65.92 | $197.79 |
07/01/2005 | BILL | FRY, LEWIS J & PATRICIA A | $263.71 | $263.71 |
03/01/2005 | PAYMENT | FRY, LEWIS J & PATRI | $-66.83 | $0.00 |
12/29/2004 | PAYMENT | FRY, LEWIS J & PATRI | $-66.81 | $66.83 |
10/13/2004 | PAYMENT | FRY, LEWIS J & PATRI | $-66.81 | $133.64 |
08/17/2004 | PAYMENT | FRY, LEWIS J & PATRI | $-66.81 | $200.45 |
07/01/2004 | BILL | FRY, LEWIS J & PATRICIA A | $267.26 | $267.26 |
03/03/2004 | PAYMENT | FRY, LEWIS J & PATRI | $-67.14 | $0.00 |
01/08/2004 | PAYMENT | FRY, LEWIS J & PATRI | $-67.14 | $67.14 |
10/10/2003 | PAYMENT | FRY, LEWIS J & PATRI | $-67.14 | $134.28 |
08/19/2003 | PAYMENT | FRY, LEWIS J & PATRI | $-67.14 | $201.42 |
07/01/2003 | BILL | FRY, LEWIS J & PATRICIA A | $268.56 | $268.56 |
02/19/2003 | PAYMENT | FRY, LEWIS J & PATRI | $-67.25 | $0.00 |
12/26/2002 | PAYMENT | FRY, LEWIS J & PATRI | $-67.25 | $67.25 |
10/07/2002 | PAYMENT | FRY, LEWIS J & PATRI | $-67.25 | $134.50 |
08/20/2002 | PAYMENT | FRY, LEWIS J & PATRI | $-67.25 | $201.75 |
07/01/2002 | BILL | FRY, LEWIS J & PATRICIA A | $269.00 | $269.00 |
03/01/2002 | PAYMENT | FRY, LEWIS J & PATRI | $-67.26 | $0.00 |
01/08/2002 | PAYMENT | FRY, LEWIS J & PATRI | $-67.23 | $67.26 |
10/05/2001 | PAYMENT | FRY, LEWIS J & PATRI | $-67.23 | $134.49 |
08/20/2001 | PAYMENT | FRY, LEWIS J & PATRI | $-67.23 | $201.72 |
07/01/2001 | BILL | FRY, LEWIS J & PATRICIA A | $268.95 | $268.95 |
03/13/2001 | PAYMENT | FRY, LEWIS J & PATRI | $-287.62 | $0.00 |
01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $11.98 | $287.62 |
10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $6.66 | $275.64 |
08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $2.66 | $268.98 |
07/01/2000 | BILL | FRY, LEWIS J & PATRICIA A | $266.32 | $266.32 |
02/25/2000 | PAYMENT | FRY, LEWIS J & PATRI | $-66.25 | $0.00 |
01/03/2000 | PAYMENT | FRY, LEWIS J & PATRI | $-66.24 | $66.25 |
11/08/1999 | PAYMENT | FRY, LEWIS J & PATRI | $-66.24 | $132.49 |
08/12/1999 | PAYMENT | FRY, LEWIS J & PATRI | $-66.24 | $198.73 |
07/01/1999 | BILL | FRY, LEWIS J & PATRICIA A | $264.97 | $264.97 |
03/02/1999 | PAYMENT | FRY, L J & P A & K L | $-67.25 | $0.00 |
12/30/1998 | PAYMENT | FRY, L J & P A & K L | $-67.22 | $67.25 |
11/04/1998 | PAYMENT | FRY, L J & P A & K L | $-67.22 | $134.47 |
08/27/1998 | PAYMENT | FRY, L J & P A & K L | $-67.22 | $201.69 |
07/01/1998 | BILL | FRY, L J & P A & K L & K L | $268.91 | $268.91 |
03/03/1998 | PAYMENT | FRY, L J & P A & K L | $-42.53 | $0.00 |
01/02/1998 | PAYMENT | FRY, L J & P A & K L | $-42.51 | $42.53 |
10/08/1997 | PAYMENT | FRY, L J & P A & K L | $-42.51 | $85.04 |
08/14/1997 | PAYMENT | FRY, L J & P A & K L | $-42.51 | $127.55 |
07/01/1997 | BILL | FRY, L J & P A & K L & K L | $170.06 | $170.06 |
03/04/1997 | PAYMENT | FRY, LEWIS J & PATRI | $-43.44 | $0.00 |
12/16/1996 | PAYMENT | FRY, LEWIS J & PATRI | $-43.43 | $43.44 |
10/09/1996 | PAYMENT | FRY, LEWIS J & PATRI | $-43.43 | $86.87 |
08/16/1996 | PAYMENT | FRY, LEWIS J & PATRI | $-43.43 | $130.30 |
07/01/1996 | BILL | FRY, LEWIS J & PATRICIA A | $173.73 | $173.73 |
02/26/1996 | PAYMENT | $-45.28 | $0.00 | |
12/28/1995 | PAYMENT | $-45.25 | $45.28 | |
10/03/1995 | PAYMENT | $-45.25 | $90.53 | |
08/23/1995 | PAYMENT | $-45.25 | $135.78 | |
07/01/1995 | BILL | FRY, LEWIS J & PATRICIA A | $181.03 | $181.03 |
03/07/1995 | PAYMENT | $-45.80 | $0.00 | |
01/05/1995 | PAYMENT | $-45.80 | $45.80 | |
10/10/1994 | PAYMENT | $-45.80 | $91.60 | |
08/24/1994 | PAYMENT | $-45.80 | $137.40 | |
07/01/1994 | BILL | FRY, LEWIS J & PATRICIA A | $183.20 | $183.20 |
03/04/1994 | PAYMENT | $-45.37 | $0.00 | |
01/12/1994 | PAYMENT | $-45.34 | $45.37 | |
10/05/1993 | PAYMENT | $-45.34 | $90.71 | |
08/24/1993 | PAYMENT | $-45.34 | $136.05 | |
07/01/1993 | BILL | FRY, LEWIS J & PATRICIA A | $181.39 | $181.39 |
02/26/1993 | PAYMENT | $-45.36 | $0.00 | |
01/08/1993 | PAYMENT | $-45.35 | $45.36 | |
10/02/1992 | PAYMENT | $-45.35 | $90.71 | |
08/24/1992 | PAYMENT | $-45.35 | $136.06 | |
07/01/1992 | BILL | FRY, LEWIS J & PATRICIA A | $181.41 | $181.41 |
02/28/1992 | PAYMENT | $-42.10 | $0.00 | |
01/07/1992 | PAYMENT | $-42.10 | $42.10 | |
10/09/1991 | PAYMENT | $-42.10 | $84.20 | |
08/20/1991 | PAYMENT | $-42.10 | $126.30 | |
07/01/1991 | BILL | FRY, LEWIS J & PATRICIA A | $168.40 | $168.40 |
01/16/1991 | PAYMENT | $-83.67 | $0.00 | |
10/08/1990 | PAYMENT | $-41.82 | $83.67 | |
08/17/1990 | PAYMENT | $-41.82 | $125.49 | |
07/01/1990 | BILL | FRY, LEWIS J & PATRICIA A | $167.31 | $167.31 |
03/16/1990 | PAYMENT | $-40.95 | $0.00 | |
01/12/1990 | PAYMENT | $-40.92 | $40.95 | |
10/13/1989 | PAYMENT | $-40.92 | $81.87 | |
09/07/1989 | PAYMENT | $-40.92 | $122.79 | |
07/01/1989 | BILL | FRY, LEWIS J & PATRICIA A | $163.71 | $163.71 |
03/13/1989 | PAYMENT | $-39.17 | $0.00 | |
01/27/1989 | PAYMENT | $-39.17 | $39.17 | |
01/27/1989 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $78.34 |
10/11/1988 | PAYMENT | $-39.17 | $78.34 | |
08/01/1988 | PAYMENT | $-39.17 | $117.51 | |
07/01/1988 | BILL | FRY, LEWIS J & PATRICIA A | $156.68 | $156.68 |
03/24/1988 | PAYMENT | $-39.58 | $0.00 | |
03/24/1988 | AMENDMENT | 1987-88 Bill was Amended | $0.00 | $39.58 |
03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $1.52 | $39.58 |
01/14/1988 | PAYMENT | $-38.03 | $38.06 | |
10/15/1987 | PAYMENT | $-38.03 | $76.09 | |
09/01/1987 | PAYMENT | $-39.55 | $114.12 | |
08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $1.52 | $153.67 |
07/01/1987 | BILL | FRY, LEWIS J & PATRICIA A | $152.15 | $152.15 |
05/04/1987 | PAYMENT | $-37.28 | $0.00 | |
03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $6.24 | $37.28 |
01/13/1987 | PAYMENT | $-31.04 | $31.04 | |
10/08/1986 | PAYMENT | $-31.04 | $62.08 | |
09/08/1986 | PAYMENT | $-32.28 | $93.12 | |
08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $1.24 | $125.40 |
07/01/1986 | BILL | FRY,LEWIS J & PATRICIA A | $124.16 | $124.16 |