Tax Account 1220-11-001-058

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Owners

TPC PROPERTIES LLC
PO BOX 4465
STOCKTON, CA 95204

Account Summary

Account ID	1220-11-001-058
Account Type	Real Estate
Location	1731 TIMBER CT GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1220-11-001-058

Account Type

Real Estate

Location

1731 TIMBER CT
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1,205.71
Total	$1,205.71
Paid	$1,205.71
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%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$1,205.71

Total

$1,205.71

Paid

$1,205.71

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%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$301.60	$0.00	$0.00	$301.60	$301.60	$0.00
2	10/06/2025	10/17/2025	Paid	$301.37	$0.00	$0.00	$301.37	$301.37	$0.00
3	01/05/2026	01/16/2026	Paid	$301.37	$0.00	$0.00	$301.37	$301.37	$0.00
4	03/02/2026	03/13/2026	Paid	$301.37	$0.00	$0.00	$301.37	$301.37	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$1,136.40	$0.00	$0.00	$1,136.40	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$1,052.21	$0.00	$0.00	$1,052.21	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$974.27	$0.00	$0.00	$974.27	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$902.11	$9.02	$0.00	$911.13	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$872.46	$0.00	$0.00	$872.46	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$842.14	$0.00	$0.00	$842.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$803.57	$28.13	$0.00	$831.70	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$401.79	$4.02	$0.00	$405.81	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$401.79	$0.00	$0.00	$401.79	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2025	PAYMENT	TPC PROPERTIES LLC GOVACH ACH - 338942139	$-1,205.71	$0.00
07/16/2025	BILL	TPC PROPERTIES LLC	$1,205.71	$1,205.71
08/21/2024	PAYMENT	"TPC PROPERTIES, LLC" GOVACH ACH - 324780418	$-1,136.40	$0.00
07/15/2024	BILL	TPC PROPERTIES LLC	$1,136.40	$1,136.40
08/16/2023	PAYMENT	"TPC PROPERTIES, LLC" GOVACH ACH - 309465220	$-1,052.21	$0.00
07/14/2023	BILL	TPC PROPERTIES LLC	$1,052.21	$1,052.21
08/01/2022	PAYMENT	TPC PROPERTIES LLC GOVACH ACH - 293168742	$-974.27	$0.00
07/19/2022	BILL	TPC PROPERTIES LLC	$974.27	$974.27
10/12/2021	PAYMENT	TPC PROPERTIES LLC CREDIT: D	$-911.13	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$9.02	$911.13
07/14/2021	BILL	TPC PROPERTIES LLC	$902.11	$902.11
08/07/2020	PAYMENT	TPC PROPERTIES LLC CREDIT: D	$-872.46	$0.00
07/13/2020	BILL	TPC PROPERTIES LLC	$872.46	$872.46
08/28/2019	PAYMENT	TPC PROPERTIES LLC CHECK	$-842.14	$0.00
07/15/2019	BILL	TPC PROPERTIES LLC	$842.14	$842.14
11/14/2018	PAYMENT	CAMPORA PROPERTIES CHECK	$-831.70	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$20.09	$831.70
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.04	$811.61
07/12/2018	BILL	CAMPORA PROPERTIES	$803.57	$803.57
12/31/2017	PAYMENT	WESTERN TITLE CHECK	$-200.88	$0.00
10/26/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-104.46	$200.88
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.02	$305.34
08/28/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/14/2017	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/15/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/17/2017	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/07/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/22/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/12/2016	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/14/2016	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/16/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/27/2015	PAYMENT	JEFF WASS CHECK	$-100.47	$301.32
07/14/2015	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/06/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/13/2015	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/17/2014	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/04/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2014	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/10/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/26/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/16/2013	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/08/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/09/2013	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/02/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/21/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.47	$301.32
07/13/2012	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/07/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$0.00
01/04/2012	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$100.44
10/17/2011	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-100.44	$200.88
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-100.47	$301.32
07/15/2011	BILL	TIMBER PROPERTIES LLC	$401.79	$401.79
03/10/2011	PAYMENT	TIMBER PROPERTIES CHECK	$-321.20	$0.00
12/01/2010	PAYMENT	TIMBER PROPERTIES LLC CHECK	$-2,682.31	$321.20
11/01/2010	INTEREST	Monthly Interest	$10.66	$3,003.51
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.12	$2,992.85
10/01/2010	INTEREST	Monthly Interest	$10.66	$2,960.73
09/03/2010	INTEREST	Monthly Interest	$10.66	$2,950.07
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.85	$2,939.41
08/03/2010	INTEREST	Monthly Interest	$10.66	$2,926.56
07/14/2010	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,284.83	$2,915.90
07/01/2010	INTEREST	Monthly Interest	$10.66	$1,631.07
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,620.41
06/08/2010	INTEREST	Monthly Interest	$127.87	$1,606.41
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,478.54
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$89.51	$1,470.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$57.54	$1,381.03
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.97	$1,323.49
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.79	$1,291.52
07/13/2009	BILL	OLD SAW MILL INDUSTRIAL PARK	$1,278.73	$1,278.73