Tax Account 1319-10-311-006

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Owners

NIGG FAMILY TRUST 2013
658 SOUTH K ST
LIVERMORE, CA 94550

NIGG, DANNY & SHERRY TTEE

Account Summary

Account ID	1319-10-311-006
Account Type	Real Estate
Location	272 WATER CANYON RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-10-311-006

Account Type

Real Estate

Location

272 WATER CANYON RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,035.72
Total	$7,035.72
Paid	$7,035.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,035.72

Total

$7,035.72

Paid

$7,035.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,759.08	$0.00	$1,759.08	$1,759.08	$0.00
2	10/07/2024	10/17/2024	Paid	$1,758.88	$0.00	$1,758.88	$1,758.88	$0.00
3	01/06/2025	01/16/2025	Paid	$1,758.88	$0.00	$1,758.88	$1,758.88	$0.00
4	03/03/2025	03/13/2025	Paid	$1,758.88	$0.00	$1,758.88	$1,758.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,514.57	$0.00	$6,514.57	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,324.82	$0.00	$6,324.82	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,797.70	$0.00	$2,797.70	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,040.34	$0.00	$2,040.34	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,969.44	$0.00	$1,969.44	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,879.25	$0.00	$1,879.25	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,803.51	$0.00	$1,803.51	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,757.81	$0.00	$1,757.81	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	CHECK ACH - 100111	$-7,035.72	$0.00
07/15/2024	BILL	NIGG FAMILY TRUST 2013	$7,035.72	$7,035.72
12/08/2023	PAYMENT	NIGG, SHERRY L & DANIEL R CHECK 238	$-3,257.14	$0.00
08/29/2023	PAYMENT	LANDMARK TITLE ASSURANCE AGENCY OF NEVADA CHECK 109775	$-1,628.57	$3,257.14
08/03/2023	PAYMENT	RAY, DEBRA CHECK 1758	$-1,628.86	$4,885.71
07/14/2023	BILL	RAY, GARY & DEBRA	$6,514.57	$6,514.57
03/08/2023	PAYMENT	RAY, GARY & DEBRA CHECK 1687	$-1,581.20	$0.00
01/09/2023	PAYMENT	RAY, GARY & DEBRA CHECK 1685	$-1,581.20	$1,581.20
09/16/2022	PAYMENT	RAY, GARY & DEBRA CHECK 1670	$-1,581.20	$3,162.40
08/20/2022	PAYMENT	RAY, GARY & DEBRA CHECK 1660	$-1,581.22	$4,743.60
07/19/2022	BILL	RAY, GARY & DEBRA	$6,324.82	$6,324.82
03/09/2022	PAYMENT	RAY, GARY & DEBRA CHECK	$-699.42	$0.00
01/08/2022	PAYMENT	RAY, GARY & DEBRA CHECK	$-699.42	$699.42
09/22/2021	PAYMENT	RAY, GARY & DEBRA CHECK	$-699.42	$1,398.84
08/11/2021	PAYMENT	RAY, GARY & DEBRA CHECK	$-699.44	$2,098.26
07/14/2021	BILL	RAY, GARY & DEBRA	$2,797.70	$2,797.70
08/28/2020	PAYMENT	FATCO CHECK	$-2,040.34	$0.00
07/13/2020	BILL	PARKER, RICHARD & SANDRA TTEE	$2,040.34	$2,040.34
03/03/2020	PAYMENT	PARKER, SANDRA CREDIT: D	$-492.36	$0.00
01/14/2020	PAYMENT	PARKER, RICHARD & SANDRA CHECK	$-492.36	$492.36
10/10/2019	PAYMENT	PARKER, RICHARD & SANDRA TTEE CHECK	$-492.36	$984.72
08/20/2019	PAYMENT	PARKER, RICHARD & SANDRA CHECK	$-492.36	$1,477.08
07/15/2019	BILL	PARKER, RICHARD & SANDRA TTEE	$1,969.44	$1,969.44
03/07/2019	PAYMENT	PARKER, RICHARD & SANDRA TTEE CHECK	$-469.81	$0.00
01/10/2019	PAYMENT	PARKER, RICHARD & SANDRA TTEE CHECK	$-469.81	$469.81
10/04/2018	PAYMENT	PARKER, SANDRA CHECK	$-469.81	$939.62
08/23/2018	PAYMENT	PARKER, RICHARD & SANDRA TTEE CHECK	$-469.82	$1,409.43
07/12/2018	BILL	PARKER, RICHARD & SANDRA TTEE	$1,879.25	$1,879.25
12/31/2017	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-901.74	$0.00
10/04/2017	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-450.87	$901.74
08/18/2017	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-450.90	$1,352.61
07/14/2017	BILL	PARKER, RICHARD E & SANDRA A	$1,803.51	$1,803.51
03/08/2017	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$0.00
01/11/2017	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$439.45
10/17/2016	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$878.90
07/29/2016	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.46	$1,318.35
07/12/2016	BILL	PARKER, RICHARD E & SANDRA A	$1,757.81	$1,757.81
03/10/2016	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$0.00
01/04/2016	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$439.45
10/16/2015	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$878.90
08/21/2015	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.46	$1,318.35
07/14/2015	BILL	PARKER, RICHARD E & SANDRA A	$1,757.81	$1,757.81
03/05/2015	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$0.00
01/16/2015	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$439.45
10/09/2014	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$878.90
08/20/2014	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.46	$1,318.35
07/17/2014	BILL	PARKER, RICHARD E & SANDRA A	$1,757.81	$1,757.81
04/08/2014	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-457.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.58	$457.03
01/17/2014	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$439.45
10/09/2013	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$878.90
08/29/2013	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.46	$1,318.35
07/16/2013	BILL	PARKER, RICHARD E & SANDRA A	$1,757.81	$1,757.81
03/06/2013	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$0.00
01/09/2013	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$439.45
10/10/2012	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.45	$878.90
08/24/2012	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-439.46	$1,318.35
07/13/2012	BILL	PARKER, RICHARD E & SANDRA A	$1,757.81	$1,757.81
03/09/2012	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-502.23	$0.00
01/11/2012	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-502.23	$502.23
10/14/2011	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-502.23	$1,004.46
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-502.24	$1,506.69
07/15/2011	BILL	PARKER, RICHARD E & SANDRA A	$2,008.93	$2,008.93
03/10/2011	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-555.24	$0.00
01/04/2011	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-555.24	$555.24
10/05/2010	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-555.24	$1,110.48
08/18/2010	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-555.27	$1,665.72
07/14/2010	BILL	PARKER, RICHARD E & SANDRA A	$2,220.99	$2,220.99
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-516.51	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-516.51	$516.51
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-516.51	$1,033.02
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-516.51	$1,549.53
07/13/2009	BILL	PARKER, RICHARD E & SANDRA A	$2,066.04	$2,066.04
03/03/2009	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-478.25	$0.00
01/08/2009	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-478.25	$478.25
10/09/2008	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-478.25	$956.50
08/20/2008	PAYMENT	PARKER, RICHARD E & SANDRA A CHECK	$-478.25	$1,434.75
07/18/2008	BILL	PARKER, RICHARD E & SANDRA A	$1,913.00	$1,913.00
03/04/2008	PAYMENT	PARKER, RICHARD E &	$-442.84	$0.00
01/07/2008	PAYMENT	PARKER, RICHARD E &	$-442.82	$442.84
10/03/2007	PAYMENT	PARKER, RICHARD E &	$-442.82	$885.66
08/20/2007	PAYMENT	PARKER, RICHARD E &	$-442.82	$1,328.48
07/01/2007	BILL	PARKER, RICHARD E & SANDRA A	$1,771.30	$1,771.30
03/05/2007	PAYMENT	PARKER, RICHARD E &	$-410.05	$0.00
01/02/2007	PAYMENT	PARKER, RICHARD E &	$-410.02	$410.05
10/02/2006	PAYMENT	PARKER, RICHARD E &	$-410.02	$820.07
08/21/2006	PAYMENT	PARKER, RICHARD E &	$-410.02	$1,230.09
07/01/2006	BILL	PARKER, RICHARD E & SANDRA A	$1,640.11	$1,640.11
11/14/2005	PAYMENT	PARKER, RICHARD E &	$-1,154.16	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.19	$1,154.16
08/10/2005	PAYMENT	PARKER, RICHARD E &	$-379.65	$1,138.97
07/01/2005	BILL	PARKER, RICHARD E & SANDRA A	$1,518.62	$1,518.62
10/05/2004	PAYMENT	PARKER, RICHARD E &	$-1,061.46	$0.00
07/21/2004	PAYMENT	PARKER, RICHARD E &	$-353.82	$1,061.46
07/01/2004	BILL	PARKER, RICHARD E & SANDRA A	$1,415.28	$1,415.28
03/01/2004	PAYMENT	PARKER, RICHARD E &	$-355.58	$0.00
01/06/2004	PAYMENT	PARKER, RICHARD E &	$-355.55	$355.58
10/09/2003	PAYMENT	PARKER, RICHARD E &	$-355.55	$711.13
09/02/2003	PAYMENT	PARKER, RICHARD E &	$-355.55	$1,066.68
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,422.23
07/01/2003	BILL	PARKER, RICHARD E & SANDRA A	$1,422.23	$1,422.23
03/11/2003	PAYMENT	PARKER, RICHARD E &	$-287.20	$0.00
01/06/2003	PAYMENT	PARKER, RICHARD E &	$-287.19	$287.20
10/04/2002	PAYMENT	PARKER, RICHARD E &	$-287.19	$574.39
08/26/2002	PAYMENT	PARKER, RICHARD E &	$-287.19	$861.58
07/01/2002	BILL	PARKER, RICHARD E & SANDRA A	$1,148.77	$1,148.77
03/12/2002	PAYMENT	PARKER, RICHARD E &	$-249.70	$0.00
01/09/2002	PAYMENT	PARKER, RICHARD E &	$-249.70	$249.70
10/04/2001	PAYMENT	PARKER, RICHARD E &	$-249.70	$499.40
08/20/2001	PAYMENT	PARKER, RICHARD E &	$-249.70	$749.10
07/01/2001	BILL	PARKER, RICHARD E & SANDRA A	$998.80	$998.80
03/06/2001	PAYMENT	PARKER, RICHARD E &	$-247.27	$0.00
01/02/2001	PAYMENT	PARKER, RICHARD E &	$-247.26	$247.27
10/04/2000	PAYMENT	PARKER, RICHARD E &	$-247.26	$494.53
08/10/2000	PAYMENT	PARKER, RICHARD E &	$-247.26	$741.79
07/01/2000	BILL	PARKER, RICHARD E & SANDRA A	$989.05	$989.05
03/07/2000	PAYMENT	PARKER, RICHARD E &	$-246.04	$0.00
01/03/2000	PAYMENT	PARKER, RICHARD E &	$-246.03	$246.04
10/06/1999	PAYMENT	PARKER, RICHARD E &	$-246.03	$492.07
07/19/1999	PAYMENT	PARKER, RICHARD E &	$-246.03	$738.10
07/01/1999	BILL	PARKER, RICHARD E & SANDRA A	$984.13	$984.13
03/01/1999	PAYMENT	PARKER, RICHARD E &	$-249.67	$0.00
01/04/1999	PAYMENT	PARKER, RICHARD E &	$-249.66	$249.67
10/05/1998	PAYMENT	PARKER, RICHARD E &	$-249.66	$499.33
07/28/1998	PAYMENT	PARKER, RICHARD E &	$-249.66	$748.99
07/01/1998	BILL	PARKER, RICHARD E & SANDRA A	$998.65	$998.65
03/05/1998	PAYMENT	PARKER, RICHARD E &	$-251.23	$0.00
01/05/1998	PAYMENT	PARKER, RICHARD E &	$-251.22	$251.23
10/03/1997	PAYMENT	PARKER, RICHARD E &	$-251.22	$502.45
08/18/1997	PAYMENT	PARKER, RICHARD E &	$-251.22	$753.67
07/01/1997	BILL	PARKER, RICHARD E & SANDRA A	$1,004.89	$1,004.89
03/11/1997	PAYMENT	PARKER, RICHARD E &	$-256.62	$0.00
01/06/1997	PAYMENT	PARKER, RICHARD E &	$-256.61	$256.62
10/07/1996	PAYMENT	PARKER, RICHARD E &	$-256.61	$513.23
07/22/1996	PAYMENT	PARKER, RICHARD E &	$-256.61	$769.84
07/01/1996	BILL	PARKER, RICHARD E & SANDRA A	$1,026.45	$1,026.45
03/25/1996	PAYMENT		$-278.12	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.70	$278.12
01/02/1996	PAYMENT		$-267.39	$267.42
10/05/1995	PAYMENT		$-267.39	$534.81
08/28/1995	PAYMENT		$-267.39	$802.20
07/01/1995	BILL	PARKER, RICHARD E & SANDRA A	$1,069.59	$1,069.59
03/07/1995	PAYMENT		$-258.08	$0.00
12/14/1994	PAYMENT		$-258.08	$258.08
10/04/1994	PAYMENT		$-258.08	$516.16
08/16/1994	PAYMENT		$-258.08	$774.24
07/01/1994	BILL	PARKER, RICHARD E & S	$1,032.32	$1,032.32
01/06/1994	PAYMENT		$-342.99	$0.00
10/11/1993	PAYMENT		$-171.49	$342.99
08/19/1993	PAYMENT		$-171.49	$514.48
07/01/1993	BILL	PARKER, RICHARD E & S	$685.97	$685.97
09/10/1992	PAYMENT		$-514.48	$0.00
08/19/1992	PAYMENT		$-171.49	$514.48
07/01/1992	BILL	PARKER, RICHARD E & S	$685.97	$685.97
08/28/1991	PAYMENT		$-298.49	$0.00
08/23/1991	PAYMENT		$-99.49	$298.49
07/01/1991	BILL	PARKER, RICHARD E & S	$397.98	$397.98
07/30/1990	PAYMENT		$-395.44	$0.00
07/01/1990	BILL	PARKER, RICHARD E & S	$395.44	$395.44
08/14/1989	PAYMENT		$-291.72	$0.00
07/01/1989	BILL	PARKER, RICHARD E & S	$291.72	$291.72
07/20/1988	PAYMENT		$-279.22	$0.00
07/01/1988	BILL	PARKER, RICHARD E & S	$279.22	$279.22
08/05/1987	PAYMENT		$-271.15	$0.00
07/01/1987	BILL	PARKER, RICHARD E & S	$271.15	$271.15
07/18/1986	PAYMENT		$-197.55	$0.00
07/01/1986	BILL	PARKER,RICHARD E & S	$197.55	$197.55