Tax Account 1320-14-001-019

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Owners

REDDOCH, JOSHUA D & KRYSTLE J
1244 BEACH CT
DISCOVERY BAY, CA 94505

Account Summary

Account ID	1320-14-001-019
Account Type	Real Estate
Location	2150 EAST VALLEY RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1320-14-001-019

Account Type

Real Estate

Location

2150 EAST VALLEY RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,486.16
Total	$2,511.03
Paid	$2,511.03
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

2025/2026 REAL ESTATE TAXES

Original

$2,486.16

Total

$2,511.03

Paid

$2,511.03

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$621.81	$24.87	$0.00	$621.81	$646.68	$0.00
2	10/06/2025	10/17/2025	Paid	$621.45	$0.00	$0.00	$621.45	$621.45	$0.00
3	01/05/2026	01/16/2026	Paid	$621.45	$0.00	$0.00	$621.45	$621.45	$0.00
4	03/02/2026	03/13/2026	Paid	$621.45	$0.00	$0.00	$621.45	$621.45	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,343.21	$0.00	$0.00	$2,343.21	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$2,169.64	$43.39	$0.00	$2,213.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.93	$156.36	$130.07	$2,295.36	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2025	PAYMENT	REDDOCH, JOSHUA D & KRYSTLE J CHECK 377398472	$-24.87	$0.00
09/10/2025	PAYMENT	REDDOCH, JOSHUA D & KRYSTLE J CHECK 23189678	$-2,486.16	$24.87
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$24.87	$2,511.03
07/16/2025	BILL	REDDOCH, JOSHUA D & KRYSTLE J	$2,486.16	$2,486.16
08/15/2024	PAYMENT	JOSHUA D REDDOCH GOV GOVOLUTION - 324560058	$-2,343.21	$0.00
07/15/2024	BILL	REDDOCH, JOSHUA D & KRYSTLE J	$2,343.21	$2,343.21
03/06/2024	PAYMENT	BJ LAND & CATTLE CO CHECK 128	$-1,106.43	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.69	$1,106.43
10/05/2023	PAYMENT	BJ LAND & CATTLE CO CHECK	$-2,397.49	$1,084.74
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.70	$3,482.23
09/01/2023	INTEREST	INTEREST FOR 09/2023	$8.94	$3,460.53
08/31/2023	ADJUSTMENT	BARBARA LICHMAN & DONALD WINTER CHECK 6589 VOIDED PAYMENT: 1246540. REASON: WRONG AMOUNT POSTED	$1,824.48	$3,451.59
08/30/2023	PAYMENT	BARBARA LICHMAN & DONALD WINTER CHECK 6589	$-1,824.48	$1,627.11
08/01/2023	INTEREST	INTEREST FOR 08/2023	$8.94	$3,451.59
07/14/2023	BILL	BJ LAND & CATTLE CO	$2,169.64	$3,442.65
07/03/2023	INTEREST	INTEREST FOR 07/2023	$8.94	$1,273.01
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$1,264.07
06/06/2023	INTEREST	INTEREST FOR 06/2023	$103.25	$1,224.07
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$1,120.82
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$61.43	$1,112.06
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.08	$1,050.63
01/09/2023	PAYMENT	BJ LAND & CATTLE CO CHECK 929	$-502.23	$1,024.55
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$1,526.78
08/23/2022	PAYMENT	LICHMAN, BARBARA & WINTER, DONALD CHECK 309	$-502.24	$1,506.69
07/19/2022	BILL	BJ LAND & CATTLE CO	$2,008.93	$2,008.93