Tax Account 1219-22-001-081

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Owners

PAYNE 2013 FAMILY TRUST
4351 RUTGERS CT
LIVERMORE, CA 94550

PAYNE, ROBERT & CATHERINE TTEE

Account Summary

Account ID	1219-22-001-081
Account Type	Real Estate
Location	104 FIVE CREEK RD GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1219-22-001-081

Account Type

Real Estate

Location

104 FIVE CREEK RD
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,308.80
Total	$14,308.80
Paid	$14,308.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,308.80

Total

$14,308.80

Paid

$14,308.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,577.41	$0.00	$3,577.41	$3,577.41	$0.00
2	10/07/2024	10/17/2024	Paid	$3,577.13	$0.00	$3,577.13	$3,577.13	$0.00
3	01/06/2025	01/16/2025	Paid	$3,577.13	$0.00	$3,577.13	$3,577.13	$0.00
4	03/03/2025	03/13/2025	Paid	$3,577.13	$0.00	$3,577.13	$3,577.13	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,910.50	$0.00	$9,910.50	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,681.09	$0.00	$2,681.09	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,482.50	$0.00	$2,482.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,400.87	$0.00	$2,400.87	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,317.43	$0.00	$2,317.43	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,211.28	$0.00	$2,211.28	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,122.15	$74.27	$2,196.42	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,068.36	$0.00	$2,068.36	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,064.23	$0.00	$2,064.23	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,652.23	$0.00	$1,652.23	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/27/2025	PAYMENT	ROBERT PAYNE GOVACH ACH - 332113693	$-3,577.13	$0.00
01/07/2025	PAYMENT	ROBERT J & CATHERINE PAYNE GOVACH ACH - 329892687	$-3,577.13	$3,577.13
10/09/2024	PAYMENT	ROBERT PAYNE GOVACH ACH - 326598431	$-3,577.13	$7,154.26
08/20/2024	PAYMENT	ROBERT PAYNE GOVACH ACH - 324733234	$-3,577.41	$10,731.39
07/15/2024	BILL	PAYNE, ROBERT J & CATHERINE E	$14,308.80	$14,308.80
08/25/2023	PAYMENT	PAYNE, ROBERT J & CATHERINE E CHECK 178	$-9,910.50	$0.00
07/14/2023	BILL	PAYNE, ROBERT J & CATHERINE E	$9,910.50	$9,910.50
08/30/2022	PAYMENT	PAYNE, ROBERT J & CATHERINE E CHECK 7608	$-2,681.09	$0.00
07/19/2022	BILL	PAYNE, ROBERT J & CATHERINE E	$2,681.09	$2,681.09
08/06/2021	PAYMENT	PAYNE, ROBERT CREDIT: D	$-2,482.50	$0.00
07/14/2021	BILL	PAYNE, ROBERT J & CATHERINE E	$2,482.50	$2,482.50
09/22/2020	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-1,800.63	$0.00
08/10/2020	PAYMENT	ELLIS, BRADLEY H CREDIT: D	$-600.24	$1,800.63
07/13/2020	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,400.87	$2,400.87
02/24/2020	PAYMENT	ELLIS, BRADLEY H CREDIT: D	$-579.35	$0.00
01/06/2020	PAYMENT	ELLIS, BRADLEY CREDIT: D	$-579.35	$579.35
09/30/2019	PAYMENT	ELLIS, BRADLEY CHECK	$-579.35	$1,158.70
08/14/2019	PAYMENT	ELLIS, BRADLEY CHECK	$-579.38	$1,738.05
07/15/2019	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,317.43	$2,317.43
02/27/2019	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-552.82	$0.00
01/08/2019	PAYMENT	ELLIS, BRADLEY CHECK	$-552.82	$552.82
09/27/2018	PAYMENT	ELLIS, BRADLEY CHECK	$-552.82	$1,105.64
08/02/2018	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-552.82	$1,658.46
07/12/2018	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,211.28	$2,211.28
02/26/2018	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-530.53	$0.00
01/09/2018	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-530.53	$530.53
10/24/2017	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-1,135.36	$1,061.06
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$53.05	$2,196.42
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.22	$2,143.37
07/14/2017	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,122.15	$2,122.15
03/07/2017	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-517.09	$0.00
01/13/2017	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-517.09	$517.09
10/08/2016	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-517.09	$1,034.18
08/17/2016	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-517.09	$1,551.27
07/12/2016	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,068.36	$2,068.36
03/04/2016	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-516.05	$0.00
12/24/2015	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-516.05	$516.05
10/09/2015	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-516.05	$1,032.10
08/25/2015	PAYMENT	ELLIS, BRADLEY H & GRACE C CHE CHECK	$-516.08	$1,548.15
07/14/2015	BILL	ELLIS, BRADLEY H & GRACE C CHE	$2,064.23	$2,064.23
02/02/2015	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$0.00
12/31/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$413.05
09/18/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.05	$826.10
08/01/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-413.08	$1,239.15
07/17/2014	BILL	FIVE CREEK LIMITED LIABILITY C	$1,652.23	$1,652.23
02/19/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$0.00
01/02/2014	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$239.71
10/02/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.71	$479.42
08/20/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.73	$719.13
07/16/2013	BILL	FIVE CREEK LIMITED LIABILITY C	$958.86	$958.86
03/01/2013	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$0.00
12/19/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$239.75
10/03/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.75	$479.50
08/28/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-239.78	$719.25
07/13/2012	BILL	FIVE CREEK LIMITED LIABILITY C	$959.03	$959.03
02/02/2012	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$0.00
12/20/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$252.75
10/05/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.75	$505.50
08/04/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-252.76	$758.25
07/15/2011	BILL	FIVE CREEK LIMITED LIABILITY C	$1,011.01	$1,011.01
01/28/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$0.00
01/06/2011	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$308.85
10/06/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.85	$617.70
08/17/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-308.86	$926.55
07/14/2010	BILL	FIVE CREEK LIMITED LIABILITY C	$1,235.41	$1,235.41
03/02/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$0.00
01/05/2010	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$338.12
10/01/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.12	$676.24
08/11/2009	PAYMENT	FIVE CREEK LIMITED LIABILITY C CHECK	$-338.15	$1,014.36
07/13/2009	BILL	FIVE CREEK LIMITED LIABILITY C	$1,352.51	$1,352.51