Tax Account 1220-16-311-031

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Owners

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

Account Summary

Account ID	1220-16-311-031
Account Type	Real Estate
Location	1289 CHARDONNAY DR GARDNERVILLE RANCHOS
Balance	$1,482.46
Currently Due	$0.00

Account ID

1220-16-311-031

Account Type

Real Estate

Location

1289 CHARDONNAY DR
GARDNERVILLE RANCHOS

Balance

$1,482.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,965.17
Total	$2,965.17
Paid	$1,482.71
Balance	$1,482.46
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

$2,965.17

Total

$2,965.17

Paid

$1,482.71

Balance

$1,482.46

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	$741.48	$0.00	$741.48	$741.48	$0.00
2	10/07/2024	10/17/2024	Paid	$741.23	$0.00	$741.23	$741.23	$0.00
3	01/06/2025	01/16/2025	Due	$741.23	$0.00	$741.23	$0.00	$741.23
4	03/03/2025	03/13/2025	Due	$741.23	$0.00	$741.23	$0.00	$1,482.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,745.52	$27.45	$2,772.97	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,542.16	$88.97	$2,631.13	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$2,353.86	$0.00	$2,353.86	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$2,276.45	$0.00	$2,276.45	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$2,197.35	$0.00	$2,197.35	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$2,096.71	$0.00	$2,096.71	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$2,012.20	$0.00	$2,012.20	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,961.22	$0.00	$1,961.22	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,957.32	$0.00	$1,957.32	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,896.62	$0.00	$1,896.62	$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 - 2000159	$-1,482.71	$1,482.46
07/15/2024	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,965.17	$2,965.17
02/27/2024	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1059	$-686.30	$0.00
02/06/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1058	$-27.45	$686.30
01/22/2024	PAYMENT	MARTIN ENTERPRISES CHECK 1057	$-686.30	$713.75
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.45	$1,400.05
08/23/2023	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1053	$-1,372.92	$1,372.60
07/14/2023	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,745.52	$2,745.52
12/20/2022	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK 1051	$-1,271.08	$0.00
11/23/2022	PAYMENT	MARTIN ENTERPRISES CHECK 1050	$-1,360.05	$1,271.08
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.55	$2,631.13
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.42	$2,567.58
07/19/2022	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,542.16	$2,542.16
03/14/2022	PAYMENT	MARTIN ENTERPROSES CHECK	$-588.46	$0.00
12/23/2021	PAYMENT	MARTIN ENTERPRISES CHECK	$-588.46	$588.46
08/14/2021	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,176.94	$1,176.92
07/14/2021	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,353.86	$2,353.86
12/31/2020	PAYMENT	MARTIN ENTERPRISES CHECK	$-1,138.22	$0.00
08/10/2020	PAYMENT	MARTIN ENTERPRISES LLC CHECK	$-1,138.23	$1,138.22
07/13/2020	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,276.45	$2,276.45
08/01/2019	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,197.35	$0.00
07/15/2019	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,197.35	$2,197.35
08/10/2018	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,096.71	$0.00
07/12/2018	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,096.71	$2,096.71
07/27/2017	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,012.20	$0.00
07/14/2017	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,012.20	$2,012.20
08/15/2016	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,961.22	$0.00
07/12/2016	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,961.22	$1,961.22
07/27/2015	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,957.32	$0.00
07/14/2015	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,957.32	$1,957.32
07/28/2014	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,896.62	$0.00
07/17/2014	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,896.62	$1,896.62
12/02/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-920.68	$0.00
10/01/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-460.34	$920.68
08/06/2013	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-460.36	$1,381.02
07/16/2013	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,841.38	$1,841.38
07/27/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-2,064.51	$0.00
07/13/2012	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,064.51	$2,064.51
02/13/2012	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-556.36	$0.00
12/19/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-556.36	$556.36
10/03/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-556.36	$1,112.72
07/25/2011	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-556.38	$1,669.08
07/15/2011	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,225.46	$2,225.46
12/21/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-1,185.36	$0.00
10/01/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-592.68	$1,185.36
07/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-592.70	$1,778.04
07/14/2010	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,370.74	$2,370.74
02/22/2010	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-623.45	$0.00
12/21/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-623.45	$623.45
10/01/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-623.45	$1,246.90
07/27/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-623.46	$1,870.35
07/13/2009	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,493.81	$2,493.81
02/26/2009	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-577.28	$0.00
12/29/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-577.28	$577.28
11/19/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-600.37	$1,154.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.09	$1,754.93
07/28/2008	PAYMENT	MARTIN FAMILY ENTERPRISES LLC CHECK	$-577.29	$1,731.84
07/18/2008	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,309.13	$2,309.13
02/11/2008	PAYMENT	MARTIN FAMILY ENTERP	$-534.53	$0.00
12/24/2007	PAYMENT	MARTIN FAMILY ENTERP	$-534.52	$534.53
10/29/2007	PAYMENT	MARTIN FAMILY ENTERP	$-555.90	$1,069.05
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.38	$1,624.95
07/30/2007	PAYMENT	MARTIN FAMILY ENTERP	$-534.52	$1,603.57
07/01/2007	BILL	MARTIN FAMILY ENTERPRISES LLC	$2,138.09	$2,138.09
03/12/2007	PAYMENT	MARTIN FAMILY ENTERP	$-494.93	$0.00
12/26/2006	PAYMENT	MARTIN FAMILY ENTERP	$-494.92	$494.93
09/28/2006	PAYMENT	MARTIN FAMILY ENTERP	$-494.92	$989.85
08/22/2006	PAYMENT	MARTIN FAMILY ENTERP	$-494.92	$1,484.77
07/01/2006	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,979.69	$1,979.69
02/21/2006	PAYMENT	MARTIN FAMILY ENTERP	$-458.27	$0.00
12/27/2005	PAYMENT	MARTIN FAMILY ENTERP	$-458.26	$458.27
10/07/2005	PAYMENT	MARTIN FAMILY ENTERP	$-458.26	$916.53
08/24/2005	PAYMENT	MARTIN FAMILY ENTERP	$-458.26	$1,374.79
07/01/2005	BILL	MARTIN FAMILY ENTERPRISES LLC	$1,833.05	$1,833.05
02/24/2005	PAYMENT	NOBLE, MERRILYN MART	$-462.09	$0.00
12/23/2004	PAYMENT	NOBLE, MERRILYN MART	$-462.09	$462.09
10/05/2004	PAYMENT	MARTIN ENT	$-462.09	$924.18
08/10/2004	PAYMENT	MARTIN ENT	$-462.09	$1,386.27
07/01/2004	BILL	NOBLE, MERRILYN MARTIN- ET AL*	$1,848.36	$1,848.36
02/05/2004	PAYMENT	NOBLE, MERRILYN MART	$-395.15	$0.00
12/08/2003	PAYMENT	NOBLE, MERRILYN MART	$-395.13	$395.15
09/22/2003	PAYMENT	NOBLE, MERRILYN MART	$-395.13	$790.28
08/04/2003	PAYMENT	NOBLE, MERRILYN MART	$-395.13	$1,185.41
07/01/2003	BILL	NOBLE, MERRILYN MARTIN- ET AL*	$1,580.54	$1,580.54
03/13/2003	PAYMENT	MARTIN ENT	$-1,265.14	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$40.29	$1,265.14
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$16.12	$1,224.85
08/15/2002	PAYMENT	BANK OF AMERICA C/O	$-402.91	$1,208.73
07/01/2002	BILL	HAIGHT, MARY TRUSTEE	$1,611.64	$1,611.64
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-398.70	$0.00
01/03/2002	PAYMENT	BANK OF AMERICA C/O	$-398.69	$398.70
09/27/2001	PAYMENT	BANK OF AMERICA C/O	$-398.69	$797.39
08/21/2001	PAYMENT	B OF A	$-398.69	$1,196.08
07/01/2001	BILL	SPOTORNO, GASTON P & HAIGHT, M	$1,594.77	$1,594.77
03/05/2001	PAYMENT	ROGERS, CLAYTON M &	$-395.38	$0.00
01/02/2001	PAYMENT	ROGERS, CLAYTON M &	$-395.36	$395.38
09/27/2000	PAYMENT	ROGERS, CLAYTON M &	$-395.36	$790.74
08/18/2000	PAYMENT	ROGERS, CLAYTON M &	$-395.36	$1,186.10
07/01/2000	BILL	ROGERS, CLAYTON M & GAIL K	$1,581.46	$1,581.46
03/06/2000	PAYMENT	ROGERS, CLAYTON M &	$-393.71	$0.00
01/04/2000	PAYMENT	ROGERS, CLAYTON M &	$-393.68	$393.71
10/04/1999	PAYMENT	ROGERS, CLAYTON M &	$-393.68	$787.39
08/19/1999	PAYMENT	ROGERS, CLAYTON M &	$-393.68	$1,181.07
07/01/1999	BILL	ROGERS, CLAYTON M & GAIL K	$1,574.75	$1,574.75
03/01/1999	PAYMENT	ROGERS, CLAYTON M &	$-409.90	$0.00
01/05/1999	PAYMENT	ROGERS, CLAYTON M &	$-409.89	$409.90
10/02/1998	PAYMENT	ROGERS, CLAYTON M &	$-409.89	$819.79
08/13/1998	PAYMENT	ROGERS, CLAYTON M &	$-409.89	$1,229.68
07/01/1998	BILL	ROGERS, CLAYTON M & GAIL K	$1,639.57	$1,639.57
03/03/1998	PAYMENT	LOCH LEVEN INDUSTRIE	$-407.64	$0.00
01/06/1998	PAYMENT	ROGERS, CLAYTON M &	$-407.64	$407.64
10/07/1997	PAYMENT	ROGERS, CLAYTON M &	$-407.64	$815.28
08/15/1997	PAYMENT	ROGERS, CLAYTON M &	$-407.64	$1,222.92
07/01/1997	BILL	ROGERS, CLAYTON M & GAIL K	$1,630.56	$1,630.56
03/04/1997	PAYMENT	ROGERS, CLAYTON M &	$-415.14	$0.00
01/07/1997	PAYMENT	ROGERS, CLAYTON M &	$-415.13	$415.14
10/08/1996	PAYMENT	ROGERS, CLAYTON M &	$-415.13	$830.27
08/19/1996	PAYMENT	ROGERS, CLAYTON M &	$-415.13	$1,245.40
07/01/1996	BILL	ROGERS, CLAYTON M & GAIL K	$1,660.53	$1,660.53
03/05/1996	PAYMENT		$-425.55	$0.00
01/04/1996	PAYMENT		$-425.52	$425.55
09/28/1995	PAYMENT		$-425.52	$851.07
08/18/1995	PAYMENT		$-425.52	$1,276.59
07/01/1995	BILL	ROGERS, CLAYTON M & GAIL K	$1,702.11	$1,702.11
03/03/1995	PAYMENT		$-422.47	$0.00
01/04/1995	PAYMENT		$-422.45	$422.47
10/05/1994	PAYMENT		$-422.45	$844.92
08/16/1994	PAYMENT		$-422.45	$1,267.37
07/01/1994	BILL	ROGERS, CLAYTON M & GAIL K	$1,689.82	$1,689.82
12/29/1993	PAYMENT		$-152.20	$0.00
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$2.00	$152.20
08/30/1993	PAYMENT		$-50.06	$150.20
07/01/1993	BILL	MCCAA, BRYAN M & SUSAN I	$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