Tax Account 1419-03-002-067

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Owners

OVERTON, ANDREW W & SANDRA L
2416 SHEFFIELD DR
LIVERMORE, CA 94550

OVERTON, ANDREW W

OVERTON, SANDRA L

Account Summary

Account ID	1419-03-002-067
Account Type	Real Estate
Location	289 GRAY MILL CT GEN CO/SFD/CWS/MOSQ
Balance	$7,356.42
Currently Due	$0.00

Account ID

1419-03-002-067

Account Type

Real Estate

Location

289 GRAY MILL CT
GEN CO/SFD/CWS/MOSQ

Balance

$7,356.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,713.20
Total	$14,860.34
Paid	$7,503.92
Balance	$7,356.42
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

$14,713.20

Total

$14,860.34

Paid

$7,503.92

Balance

$7,356.42

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	$3,678.57	$147.14	$3,678.57	$3,825.71	$0.00
2	10/07/2024	10/17/2024	Paid	$3,678.21	$0.00	$3,678.21	$3,678.21	$0.00
3	01/06/2025	01/16/2025	Due	$3,678.21	$0.00	$3,678.21	$0.00	$3,678.21
4	03/03/2025	03/13/2025	Due	$3,678.21	$0.00	$3,678.21	$0.00	$7,356.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,668.86	$665.10	$14,676.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$12,656.61	$417.43	$13,074.04	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$5,463.89	$0.00	$5,463.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,652.17	$0.00	$2,652.17	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,651.17	$0.00	$2,651.17	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,576.70	$25.77	$2,602.47	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	.70	.68	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/06/2024	PAYMENT	SANDRA OVERTON GOVACH ACH - 325389991	$-7,503.92	$7,356.42
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$147.14	$14,860.34
07/15/2024	BILL	OVERTON, ANDREW W & SANDRA L	$14,713.20	$14,713.20
06/18/2024	PAYMENT	SANDY OVERTON GOV GOVOLUTION - 322334982	$-3,946.51	$0.00
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$3,946.51
06/04/2024	INTEREST	INTEREST FOR 06/2024	$342.71	$3,906.51
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$3,563.80
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.69	$3,553.82
01/16/2024	PAYMENT	OVERTON, SANDRA L CHECK 7980	$-3,417.13	$3,417.13
11/16/2023	PAYMENT	OVERTON, ANDREW W & SANDRA L CHECK 3887	$-7,313.03	$6,834.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$341.73	$14,147.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$136.70	$13,805.56
07/14/2023	BILL	OVERTON, ANDREW W & SANDRA L	$13,668.86	$13,668.86
04/25/2023	PAYMENT	SANDY OVERTON GOV GOVOLUTION - 304246026	$-3,290.71	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.57	$3,290.71
03/20/2023	PAYMENT	ANDREW W & SANDRA L OVERTON GOV GOVOLUTION - 302554461	$-3,328.43	$3,164.14
02/21/2023	PAYMENT	SANDY OVERTON GOV GOVOLUTION - 301283616	$-126.57	$6,492.57
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$164.29	$6,619.14
01/04/2023	PAYMENT	ANDREW W & SANDRA L OVERTON GOV GOVOLUTION - 299315195	$-3,164.14	$6,454.85
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$126.57	$9,618.99
08/18/2022	PAYMENT	SIGNATURE TITLE CHECK 3001536	$-3,164.19	$9,492.42
07/19/2022	BILL	OVERTON, ANDREW W & SANDRA L	$12,656.61	$12,656.61
08/10/2021	PAYMENT	FAIRWAY ONE LLC CREDIT: D	$-5,463.89	$0.00
07/14/2021	BILL	FAIRWAY ONE LLC	$5,463.89	$5,463.89
08/20/2020	PAYMENT	FAIRWAY ONE LLC CHECK	$-2,652.17	$0.00
07/13/2020	BILL	FAIRWAY ONE LLC	$2,652.17	$2,652.17
07/15/2019	PAYMENT	JAMES S TAYLOR CHECK	$-2,651.17	$0.00
07/15/2019	BILL	FAIRWAY ONE LLC	$2,651.17	$2,651.17
10/11/2018	PAYMENT	FAIRWAY ONE LLC CHECK	$-25.77	$0.00
09/10/2018	PAYMENT	FAIRWAY ONE LLC CHECK	$-2,576.70	$25.77
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$25.77	$2,602.47
07/12/2018	BILL	FAIRWAY ONE LLC	$2,576.70	$2,576.70