Tax Account 1321-32-001-025
Owners
STINN, TODD V & ALISA D
940 ANTELOPE TERRACE
BRENTWOOD, CA 94513
STINN, TODD V
STINN, ALISA D
Account Summary
| Account ID | 1321-32-001-025 |
|---|---|
| Account Type | Real Estate |
| Location | 1664 WINDMILL RD GEN CO/CWS/MOSQ |
| Balance | $4,544.97 |
| Currently Due | $1,514.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,060.21 |
| Total | $6,060.21 |
| Paid | $1,515.24 |
| Balance | $4,544.97 |
| Due | $1,514.99 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,611.32 | $0.00 | $5,611.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,195.67 | $0.00 | $5,195.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,810.81 | $0.00 | $4,810.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,994.72 | $89.77 | $2,084.49 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,064.08 | $0.00 | $3,064.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,935.17 | $0.00 | $2,935.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,826.91 | $0.00 | $2,826.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,512.27 | $0.00 | $2,512.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,507.25 | $0.00 | $2,507.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,429.50 | $0.00 | $2,429.50 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2024 | PAYMENT | TODD V & ALISA D STINN GOV GOVOLUTION - 324463106 | $-1,515.24 | $4,544.97 |
| 07/15/2024 | BILL | STINN, TODD V & ALISA D | $6,060.21 | $6,060.21 |
| 01/16/2024 | PAYMENT | ALISA STINN GOV GOVOLUTION - 315496715 | $-2,805.52 | $0.00 |
| 08/23/2023 | PAYMENT | STINN, TODD V & ALISA D CHECK 202 | $-2,805.80 | $2,805.52 |
| 07/14/2023 | BILL | STINN, TODD V & ALISA D | $5,611.32 | $5,611.32 |
| 08/18/2022 | PAYMENT | STINN, TODD V & ALISA D CHECK 120 | $-5,195.67 | $0.00 |
| 07/19/2022 | BILL | STINN, TODD V & ALISA D | $5,195.67 | $5,195.67 |
| 12/10/2021 | PAYMENT | STINN, TODD V & ALISA D CHECK | $-2,405.40 | $0.00 |
| 10/04/2021 | PAYMENT | STINN, TODD V & ALISA D CHECK | $-1,202.70 | $2,405.40 |
| 08/17/2021 | PAYMENT | UMPQUA BANK CHECK | $-1,202.71 | $3,608.10 |
| 07/14/2021 | BILL | DURAND, MICHAEL J & JAIMEE TTE | $4,810.81 | $4,810.81 |
| 02/01/2021 | PAYMENT | WESTERN TITLE CHECK | $-1,565.86 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $49.87 | $1,565.86 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $19.95 | $1,515.99 |
| 09/02/2020 | PAYMENT | DURAND, MICHAEL & JAIMEE CHECK | $-518.63 | $1,496.04 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $19.95 | $2,014.67 |
| 08/18/2020 | ADJUSTMENT | rev pmt - closed account | $498.68 | $1,994.72 |
| 08/13/2020 | VOID | DURAND, MICHAEL & JAIMEE CHECK | $-498.68 | $1,496.04 |
| 07/13/2020 | BILL | DURAND, MICHAEL & JAIMEE | $1,994.72 | $1,994.72 |
| 11/08/2019 | PAYMENT | DMBK DEVELOPMENT LLC CHECK | $-1,532.04 | $0.00 |
| 10/09/2019 | PAYMENT | DMBK DEVELOPMENT LLC CHECK | $-766.02 | $1,532.04 |
| 08/02/2019 | PAYMENT | DMBK DEVELOPMENT LLC CHECK | $-766.02 | $2,298.06 |
| 07/15/2019 | BILL | DMBK DEVELOPMENT LLC | $3,064.08 | $3,064.08 |
| 08/20/2018 | PAYMENT | DAVID FREEDMAN CHECK | $-2,935.17 | $0.00 |
| 07/12/2018 | BILL | NORTHERN NEVADA HOLDING LLC | $2,935.17 | $2,935.17 |
| 08/17/2017 | PAYMENT | DAVID FRIEDMAN CHECK | $-2,826.91 | $0.00 |
| 07/14/2017 | BILL | NORTHERN NEVADA HOLDING LLC | $2,826.91 | $2,826.91 |
| 08/02/2016 | PAYMENT | NORTHERN NEVADA HOLDING LLC CHECK | $-2,512.27 | $0.00 |
| 07/12/2016 | BILL | NORTHERN NEVADA HOLDING LLC | $2,512.27 | $2,512.27 |
| 08/25/2015 | PAYMENT | DAVID FREEMAN CHECK | $-2,507.25 | $0.00 |
| 07/14/2015 | BILL | NORTHERN NEVADA HOLDING LLC | $2,507.25 | $2,507.25 |
| 08/11/2014 | PAYMENT | DAVID FRIEDMAN CHECK | $-2,429.50 | $0.00 |
| 07/17/2014 | BILL | NORTHERN NEVADA HOLDING LLC | $2,429.50 | $2,429.50 |
| 03/10/2014 | PAYMENT | DAVID FRIEDMAN CHECK | $-589.68 | $0.00 |
| 01/02/2014 | PAYMENT | NORTHERN NEVADA HOLDING LLC CHECK | $-589.68 | $589.68 |
| 10/07/2013 | PAYMENT | DAVID FRIEDMAN CHECK | $-589.68 | $1,179.36 |
| 08/14/2013 | PAYMENT | DAVID S FRIEDMAN CHECK | $-3,479.73 | $1,769.04 |
| 08/01/2013 | INTEREST | Monthly Interest | $18.86 | $5,248.77 |
| 07/16/2013 | BILL | NORTHERN NEVADA HOLDING LLC | $2,358.73 | $5,229.91 |
| 07/01/2013 | INTEREST | Monthly Interest | $18.86 | $2,871.18 |
| 06/07/2013 | PENALTY | Tax Certificate lien fee | $14.00 | $2,852.32 |
| 06/03/2013 | INTEREST | Monthly Interest | $226.37 | $2,838.32 |
| 04/30/2013 | PENALTY | Publication Cost for Delinqncy | $8.75 | $2,611.95 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $158.46 | $2,603.20 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $101.86 | $2,444.74 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $56.59 | $2,342.88 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $22.64 | $2,286.29 |
| 07/13/2012 | BILL | NORTHERN NEVADA HOLDING LLC | $2,263.65 | $2,263.65 |
| 09/06/2011 | PAYMENT | DAVID FRIEDMAN CHECK | $-1,595.61 | $0.00 |
| 08/16/2011 | PAYMENT | DAVID FRIEDMAN CHECK | $-531.87 | $1,595.61 |
| 07/15/2011 | BILL | NORTHERN NEVADA HOLDING LLC | $2,127.48 | $2,127.48 |
| 07/29/2010 | PAYMENT | DAVID FRIEDMAN CHECK | $-2,012.74 | $0.00 |
| 07/14/2010 | BILL | NORTHERN NEVADA HOLDING LLC | $2,012.74 | $2,012.74 |
| 03/11/2010 | PAYMENT | DAVID S FRIEDMAN CHECK | $-954.88 | $0.00 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $18.72 | $954.88 |
| 07/30/2009 | PAYMENT | DAVID FRIEDMAN CHECK | $-936.17 | $936.16 |
| 07/13/2009 | BILL | NORTHERN NEVADA HOLDING LLC | $1,872.33 | $1,872.33 |
| 04/14/2009 | PAYMENT | DAVID FRIEDMAN CHECK | $-1,438.92 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $78.01 | $1,438.92 |
| 01/20/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $43.34 | $1,360.91 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $17.34 | $1,317.57 |
| 08/26/2008 | PAYMENT | DAVID FRIEDMAN CHECK | $-433.42 | $1,300.23 |
| 07/18/2008 | BILL | NORTHERN NEVADA HOLDING LLC | $1,733.65 | $1,733.65 |
| 08/09/2007 | PAYMENT | NORTHERN NEVADA HOLD | $-1,605.24 | $0.00 |
| 07/01/2007 | BILL | NORTHERN NEVADA HOLDING LLC | $1,605.24 | $1,605.24 |
| 01/02/2007 | PAYMENT | NORHTERN NEVADA HOLD | $-743.17 | $0.00 |
| 10/17/2006 | PAYMENT | NORHTERN NEVADA HOLD | $-795.18 | $743.17 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $37.16 | $1,538.35 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $14.86 | $1,501.19 |
| 07/01/2006 | BILL | NORHTERN NEVADA HOLDING LLC | $1,486.33 | $1,486.33 |
| 02/09/2006 | PAYMENT | 11 | $-344.08 | $0.00 |
| 01/10/2006 | PAYMENT | ADAMSKI, WALTER & MA | $-344.05 | $344.08 |
| 10/06/2005 | PAYMENT | ADAMSKI, WALTER & MA | $-344.05 | $688.13 |
| 08/23/2005 | PAYMENT | ADAMSKI, WALTER & MA | $-344.05 | $1,032.18 |
| 07/01/2005 | BILL | ADAMSKI, WALTER & MARY E | $1,376.23 | $1,376.23 |
| 03/08/2005 | PAYMENT | ADAMSKI, WALTER & MA | $-320.65 | $0.00 |
| 01/06/2005 | PAYMENT | ADAMSKI, WALTER & MA | $-320.65 | $320.65 |
| 10/11/2004 | PAYMENT | ADAMSKI, WALTER & MA | $-320.65 | $641.30 |
| 08/16/2004 | PAYMENT | ADAMSKI, WALTER & MA | $-320.65 | $961.95 |
| 07/01/2004 | BILL | ADAMSKI, WALTER & MARY E | $1,282.60 | $1,282.60 |
| 03/11/2004 | PAYMENT | ADAMSKI, WALTER & MA | $-322.25 | $0.00 |
| 01/09/2004 | PAYMENT | ADAMSKI, WALTER & MA | $-322.22 | $322.25 |
| 10/13/2003 | PAYMENT | ADAMSKI, WALTER & MA | $-322.22 | $644.47 |
| 08/21/2003 | PAYMENT | ADAMSKI, WALTER & MA | $-322.22 | $966.69 |
| 07/01/2003 | BILL | ADAMSKI, WALTER & MARY E | $1,288.91 | $1,288.91 |
| 03/06/2003 | PAYMENT | ADAMSKI, WALTER & MA | $-322.76 | $0.00 |
| 01/13/2003 | PAYMENT | ADAMSKI, WALTER & MA | $-322.73 | $322.76 |
| 10/14/2002 | PAYMENT | ADAMSKI, WALTER & MA | $-322.73 | $645.49 |
| 08/22/2002 | PAYMENT | ADAMSKI, WALTER & MA | $-322.73 | $968.22 |
| 07/01/2002 | BILL | ADAMSKI, WALTER & MARY E | $1,290.95 | $1,290.95 |
| 03/06/2002 | PAYMENT | ADAMSKI, WALTER & MA | $-322.69 | $0.00 |
| 01/11/2002 | PAYMENT | ADAMSKI, WALTER & MA | $-322.67 | $322.69 |
| 10/04/2001 | PAYMENT | ADAMSKI, WALTER & MA | $-322.67 | $645.36 |
| 08/24/2001 | PAYMENT | ADAMSKI, WALTER & MA | $-322.67 | $968.03 |
| 07/01/2001 | BILL | ADAMSKI, WALTER & MARY E | $1,290.70 | $1,290.70 |
| 03/07/2001 | PAYMENT | ADAMSKI, WALTER & MA | $-319.53 | $0.00 |
| 01/09/2001 | PAYMENT | ADAMSKI, WALTER & MA | $-319.53 | $319.53 |
| 10/10/2000 | PAYMENT | ADAMSKI, WALTER & MA | $-319.53 | $639.06 |
| 08/24/2000 | PAYMENT | ADAMSKI, WALTER & MA | $-319.53 | $958.59 |
| 07/01/2000 | BILL | ADAMSKI, WALTER & MARY E | $1,278.12 | $1,278.12 |
| 03/08/2000 | PAYMENT | ADAMSKI, WALTER & MA | $-317.97 | $0.00 |
| 01/06/2000 | PAYMENT | ADAMSKI, WALTER & MA | $-317.94 | $317.97 |
| 10/07/1999 | PAYMENT | ADAMSKI, WALTER & MA | $-317.94 | $635.91 |
| 08/17/1999 | PAYMENT | ADAMSKI, WALTER & MA | $-317.94 | $953.85 |
| 07/01/1999 | BILL | ADAMSKI, WALTER & MARY E | $1,271.79 | $1,271.79 |
| 03/04/1999 | PAYMENT | ADAMSKI, WALTER & MA | $-322.65 | $0.00 |
| 01/08/1999 | PAYMENT | ADAMSKI, WALTER & MA | $-322.63 | $322.65 |
| 10/08/1998 | PAYMENT | ADAMSKI, WALTER & MA | $-322.63 | $645.28 |
| 08/19/1998 | PAYMENT | ADAMSKI, WALTER & MA | $-322.63 | $967.91 |
| 07/01/1998 | BILL | ADAMSKI, WALTER & MARY E | $1,290.54 | $1,290.54 |
| 03/05/1998 | PAYMENT | ADAMSKI, WALTER & MA | $-324.67 | $0.00 |
| 01/09/1998 | PAYMENT | ADAMSKI, WALTER & MA | $-324.64 | $324.67 |
| 10/10/1997 | PAYMENT | ADAMSKI, WALTER & MA | $-324.64 | $649.31 |
| 08/27/1997 | PAYMENT | ADAMSKI, WALTER & MA | $-324.64 | $973.95 |
| 07/01/1997 | BILL | ADAMSKI, WALTER & MARY E | $1,298.59 | $1,298.59 |
| 03/05/1997 | PAYMENT | ADAMSKI, WALTER & MA | $-224.81 | $0.00 |
| 01/09/1997 | PAYMENT | ADAMSKI, WALTER & MA | $-224.80 | $224.81 |
| 10/10/1996 | PAYMENT | ADAMSKI, WALTER & MA | $-224.80 | $449.61 |
| 08/23/1996 | PAYMENT | ADAMSKI, WALTER & MA | $-224.80 | $674.41 |
| 07/01/1996 | BILL | ADAMSKI, WALTER & MARY E | $899.21 | $899.21 |
| 03/05/1996 | PAYMENT | $-205.49 | $0.00 | |
| 01/09/1996 | PAYMENT | $-205.48 | $205.49 | |
| 10/06/1995 | PAYMENT | $-205.48 | $410.97 | |
| 08/24/1995 | PAYMENT | $-205.48 | $616.45 | |
| 07/01/1995 | BILL | ADAMSKI, WALTER & MARY E | $821.93 | $821.93 |
| 01/06/1995 | PAYMENT | $-415.99 | $0.00 | |
| 08/16/1994 | PAYMENT | $-415.96 | $415.99 | |
| 07/01/1994 | BILL | ADAMSKI, WALTER & MARY E | $831.95 | $831.95 |
| 01/06/1994 | PAYMENT | $-412.27 | $0.00 | |
| 10/11/1993 | PAYMENT | $-206.13 | $412.27 | |
| 08/23/1993 | PAYMENT | $-206.13 | $618.40 | |
| 07/01/1993 | BILL | ADAMSKI, WALTER & MARY E | $824.53 | $824.53 |
| 03/02/1993 | PAYMENT | $-206.13 | $0.00 | |
| 01/07/1993 | PAYMENT | $-206.13 | $206.13 | |
| 10/14/1992 | PAYMENT | $-206.13 | $412.26 | |
| 08/14/1992 | PAYMENT | $-206.13 | $618.39 | |
| 07/01/1992 | BILL | ADAMSKI, WALTER & MARY E | $824.52 | $824.52 |
| 08/14/1991 | PAYMENT | $-612.32 | $0.00 | |
| 07/01/1991 | BILL | ADAMSKI, WALTER & MARY E | $612.32 | $612.32 |
| 05/06/1991 | PAYMENT | $-163.52 | $0.00 | |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $11.43 | $163.52 |
| 01/14/1991 | PAYMENT | $-152.09 | $152.09 | |
| 10/02/1990 | PAYMENT | $-152.09 | $304.18 | |
| 08/13/1990 | PAYMENT | $-152.09 | $456.27 | |
| 07/01/1990 | BILL | ADAMSKI, WALTER & MARY E | $608.36 | $608.36 |
| 03/08/1990 | PAYMENT | $-148.82 | $0.00 | |
| 01/22/1990 | PAYMENT | $-154.77 | $148.82 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $5.95 | $303.59 |
| 10/09/1989 | PAYMENT | $-148.82 | $297.64 | |
| 09/05/1989 | PAYMENT | $-148.82 | $446.46 | |
| 07/01/1989 | BILL | ADAMSKI, WALTER & MARY E | $595.28 | $595.28 |