Tax Account 1220-16-311-025

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Owners

MARTIN FAMILY ENTERPRISES LLC
1250 67TH ST
EMERYVILLE, CA 94608

Account Summary

Account ID	1220-16-311-025
Account Type	Real Estate
Location	1296 ZINFANDEL DR GARDNERVILLE RANCHOS
Balance	$1,496.72
Currently Due	$0.00

Account ID

1220-16-311-025

Account Type

Real Estate

Location

1296 ZINFANDEL DR
GARDNERVILLE RANCHOS

Balance

$1,496.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,993.73
Total	$2,993.73
Paid	$1,497.01
Balance	$1,496.72
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,993.73

Total

$2,993.73

Paid

$1,497.01

Balance

$1,496.72

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$748.65	$0.00	$748.65	$748.65	$0.00
2	10/07/2024	10/17/2024	Paid	$748.36	$0.00	$748.36	$748.36	$0.00
3	01/06/2025	01/16/2025	Due	$748.36	$0.00	$748.36	$0.00	$748.36
4	03/03/2025	03/13/2025	Due	$748.36	$0.00	$748.36	$0.00	$1,496.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,771.96	$27.72	$2,799.68	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,566.64	$89.84	$2,656.48	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,376.52	$0.00	$2,376.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,298.39	$0.00	$2,298.39	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,218.53	$0.00	$2,218.53	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,116.92	$0.00	$2,116.92	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,031.60	$0.00	$2,031.60	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,980.11	$0.00	$1,980.11	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,976.17	$0.00	$1,976.17	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,914.90	$0.00	$1,914.90	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	CHECK ACH - 2000162	$-1,497.01	$1,496.72
07/15/2024	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,993.73	$2,993.73
02/27/2024	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1059	$-692.91	$0.00
02/06/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1058	$-27.72	$692.91
01/22/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1057	$-692.91	$720.63
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.72	$1,413.54
08/23/2023	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1053	$-1,386.14	$1,385.82
07/14/2023	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,771.96	$2,771.96
12/20/2022	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1051	$-1,283.32	$0.00
11/23/2022	PAYMENT	MARTIN ENTERPRISES CHECK 1050	$-1,373.16	$1,283.32
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$64.17	$2,656.48
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.67	$2,592.31
07/19/2022	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,566.64	$2,566.64
03/14/2022	PAYMENT	MARTIN ENTERPROSES CHECK	$-594.13	$0.00
12/23/2021	PAYMENT	MARTIN ENTERPRISES CHECK	$-594.13	$594.13
08/14/2021	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,188.26	$1,188.26
07/14/2021	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,376.52	$2,376.52
12/31/2020	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,149.18	$0.00
08/10/2020	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,149.21	$1,149.18
07/13/2020	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,298.39	$2,298.39
08/01/2019	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,218.53	$0.00
07/15/2019	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,218.53	$2,218.53
08/10/2018	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,116.92	$0.00
07/12/2018	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,116.92	$2,116.92
07/27/2017	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,031.60	$0.00
07/14/2017	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,031.60	$2,031.60
08/15/2016	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,980.11	$0.00
07/12/2016	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,980.11	$1,980.11
07/27/2015	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,976.17	$0.00
07/14/2015	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,976.17	$1,976.17
07/28/2014	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,914.90	$0.00
07/17/2014	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,914.90	$1,914.90
12/02/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-929.56	$0.00
10/01/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-464.78	$929.56
08/06/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-464.79	$1,394.34
07/16/2013	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,859.13	$1,859.13
07/27/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,082.42	$0.00
07/13/2012	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,082.42	$2,082.42
02/13/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-560.96	$0.00
12/19/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-560.96	$560.96
10/03/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-560.96	$1,121.92
07/25/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-560.98	$1,682.88
07/15/2011	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,243.86	$2,243.86
12/21/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,194.74	$0.00
10/01/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-597.37	$1,194.74
07/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-597.40	$1,792.11
07/14/2010	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,389.51	$2,389.51
02/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-571.42	$0.00
12/21/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-571.42	$571.42
10/01/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-571.42	$1,142.84
07/27/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-571.45	$1,714.26
07/13/2009	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,285.71	$2,285.71
04/17/2009	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,132.29	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$52.91	$1,132.29
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.16	$1,079.38
10/06/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-529.11	$1,058.22
08/20/2008	PAYMENT	GMAC-HOMECOMINGS FINANCIAL CHECK	$-529.11	$1,587.33
07/18/2008	BILL	ADAIR, JERRY W & VIVIAN L	$2,116.44	$2,116.44
03/03/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-513.70	$0.00
01/07/2008	PAYMENT	GMAC-HOMECOMINGS FIN	$-513.70	$513.70
10/01/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-513.70	$1,027.40
08/20/2007	PAYMENT	GMAC-HOMECOMINGS FIN	$-513.70	$1,541.10
07/01/2007	BILL	ADAIR, JERRY W & VIVIAN L	$2,054.80	$2,054.80
04/23/2007	PAYMENT	HOMECOMINGS FINANCIA	$-1,579.19	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$85.62	$1,579.19
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$47.57	$1,493.57
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.03	$1,446.00
08/17/2006	PAYMENT	33	$-475.65	$1,426.97
07/01/2006	BILL	ADAIR, JERRY W & VIVIAN L	$1,902.62	$1,902.62
03/06/2006	PAYMENT	ADAIR, JERRY W & VIV	$-461.80	$0.00
12/27/2005	PAYMENT	ADAIR, JERRY W & VIV	$-461.80	$461.80
08/10/2005	PAYMENT	ADAIR, JERRY W & VIV	$-923.60	$923.60
07/01/2005	BILL	ADAIR, JERRY W & VIVIAN L	$1,847.20	$1,847.20
02/28/2005	PAYMENT	JERRY ADAIR	$-465.66	$0.00
12/02/2004	PAYMENT	33	$-465.65	$465.66
09/30/2004	PAYMENT	CHASE	$-465.65	$931.31
08/11/2004	PAYMENT	CHASE	$-465.65	$1,396.96
07/01/2004	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,862.61	$1,862.61
02/25/2004	PAYMENT	CHASE	$-399.44	$0.00
12/31/2003	PAYMENT	CHASE	$-399.44	$399.44
10/02/2003	PAYMENT	CHASE	$-399.44	$798.88
08/15/2003	PAYMENT	CHASE	$-399.44	$1,198.32
07/01/2003	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,597.76	$1,597.76
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-407.33	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-407.30	$407.33
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-407.30	$814.63
08/15/2002	PAYMENT	CHASE MANHATTAN MORT	$-407.30	$1,221.93
07/01/2002	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,629.23	$1,629.23
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-403.03	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-403.03	$403.03
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-403.03	$806.06
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-403.03	$1,209.09
07/01/2001	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,612.12	$1,612.12
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.68	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-399.66	$399.68
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-399.66	$799.34
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-399.66	$1,199.00
07/01/2000	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,598.66	$1,598.66
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-397.97	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.97	$397.97
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-397.97	$795.94
08/26/1999	PAYMENT	CHASE MAN	$-397.97	$1,193.91
07/01/1999	BILL	KENNEDY, CARL J JR & SUSAN J D	$1,591.88	$1,591.88
11/24/1998	PAYMENT	22	$-845.42	$0.00
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-422.71	$845.42
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-422.71	$1,268.13
07/01/1998	BILL	MAZURE, MORRIS J	$1,690.84	$1,690.84
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-420.37	$0.00
12/23/1997	PAYMENT	CAPSTEAD MORTGAGE	$-420.35	$420.37
09/30/1997	PAYMENT	CAPSTEAD MORTGAGE	$-420.35	$840.72
08/13/1997	PAYMENT	CAPSTEAD MORTGAGE CO	$-420.35	$1,261.07
07/01/1997	BILL	MAZURE, MORRIS J	$1,681.42	$1,681.42
01/21/1997	PAYMENT	SOURCE ONE MTGE	$-428.11	$0.00
12/23/1996	PAYMENT	9998	$-428.08	$428.11
09/26/1996	PAYMENT	9998	$-428.08	$856.19
08/09/1996	PAYMENT	MAZURE, MORRIS J	$-428.08	$1,284.27
07/01/1996	BILL	MAZURE, MORRIS J	$1,712.35	$1,712.35
02/23/1996	PAYMENT		$-438.78	$0.00
12/26/1995	PAYMENT		$-438.75	$438.78
09/25/1995	PAYMENT		$-438.75	$877.53
08/14/1995	PAYMENT		$-438.75	$1,316.28
07/01/1995	BILL	MAZURE, MORRIS J	$1,755.03	$1,755.03
04/03/1995	PAYMENT		$-130.06	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$9.81	$130.06
01/26/1995	PAYMENT		$-125.03	$120.25
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$4.81	$245.28
10/07/1994	PAYMENT		$-120.22	$240.47
07/25/1994	PAYMENT		$-189.51	$360.69
07/25/1994	INTEREST	Interest to date	$5.21	$550.20
07/01/1994	BILL	SHANENDOAH COMPANY	$480.91	$544.99
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$14.00	$64.08
03/10/1994	PAYMENT		$-107.13	$50.08
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$5.01	$157.21
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/20/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	SHANENDOAH COMPANY	$200.26	$200.26
03/11/1993	PAYMENT		$-50.09	$0.00
01/08/1993	PAYMENT		$-50.06	$50.09
10/14/1992	PAYMENT		$-50.06	$100.15
08/19/1992	PAYMENT		$-50.06	$150.21
07/01/1992	BILL	SHANENDOAH COMPANY	$200.27	$200.27