Tax Account 1419-22-810-015

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Owners

LAVERONE 2006 TRUST
7515 PEZZI RD
STOCKTON, CA 95215

LAVERONE, LYNETTE TTEE

Account Summary

Account ID	1419-22-810-015
Account Type	Real Estate
Location	336 JAMES CANYON LP GEN CO/SFD/CWS/MOSQ
Balance	$1,273.17
Currently Due	$424.39

Account ID

1419-22-810-015

Account Type

Real Estate

Location

336 JAMES CANYON LP
GEN CO/SFD/CWS/MOSQ

Balance

$1,273.17

Currently Due

$424.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,697.87
Total	$1,697.87
Paid	$424.70
Balance	$1,273.17
Due	$424.39
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

$1,697.87

Total

$1,697.87

Paid

$424.70

Balance

$1,273.17

Due

$424.39

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	$424.70	$0.00	$424.70	$424.70	$0.00
2	10/07/2024	10/17/2024	Due	$424.39	$0.00	$424.39	$0.00	$424.39
3	01/06/2025	01/16/2025	Due	$424.39	$0.00	$424.39	$0.00	$848.78
4	03/03/2025	03/13/2025	Due	$424.39	$0.00	$424.39	$0.00	$1,273.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,572.09	$0.00	$1,572.09	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,455.64	$50.95	$1,506.59	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,357.11	$27.14	$1,384.25	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,316.62	$0.00	$1,316.62	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,149.57	$11.50	$1,161.07	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,615.34	$0.00	$1,615.34	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$1,550.22	$0.00	$1,550.22	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$1,510.94	$15.11	$1,526.05	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$1,059.05	$0.00	$1,059.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$1,058.88	$0.00	$1,058.88	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	CHECK ACH - 100147	$-424.70	$1,273.17
07/15/2024	BILL	LAVERONE 2006 TRUST	$1,697.87	$1,697.87
10/12/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84072	$-785.88	$0.00
09/25/2023	PAYMENT	ANDREA J RANDALL GOV GOVOLUTION - 311090154	$-392.94	$785.88
08/22/2023	PAYMENT	ALAN & ANDREA RANDALL GOV GOVOLUTION - 309730297	$-393.27	$1,178.82
07/14/2023	BILL	RANDALL, ALAN & ANDREA	$1,572.09	$1,572.09
04/20/2023	PAYMENT	ANDREA RANDALL GOV GOVOLUTION - 304003675	$-778.77	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.39	$778.77
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.56	$742.38
10/10/2022	PAYMENT	ANDREA RANDALL GOV GOVOLUTION - 296082820	$-363.91	$727.82
08/21/2022	PAYMENT	ANDREA RANDALL GOV GOVOLUTION - 294027175	$-363.91	$1,091.73
07/19/2022	BILL	RANDALL, ALAN & ANDREA	$1,455.64	$1,455.64
04/04/2022	PAYMENT	RANDALL, ANDREA CREDIT: D	$-352.84	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$13.57	$352.84
12/28/2021	PAYMENT	RANDALL, ANDREA CREDIT: D	$-339.27	$339.27
09/27/2021	PAYMENT	RANDALL, ANDREA CREDIT: D	$-692.14	$678.54
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$13.57	$1,370.68
07/14/2021	BILL	RANDALL, ALAN & ANDREA	$1,357.11	$1,357.11
03/01/2021	PAYMENT	RANDALL, ANDREA CREDIT: D	$-329.15	$0.00
01/06/2021	PAYMENT	RANDALL, ALAN & ANDREA CHECK	$-329.15	$329.15
10/06/2020	PAYMENT	RANDALL, ANDREA CREDIT: D	$-329.15	$658.30
08/21/2020	PAYMENT	RANDALL, ALAN & ANDREA CHECK	$-329.17	$987.45
07/13/2020	BILL	RANDALL, ALAN & ANDREA	$1,316.62	$1,316.62
03/13/2020	PAYMENT	RANDALL, ANDREA CREDIT: D	$-586.28	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$11.50	$586.28
10/10/2019	PAYMENT	RANDALL, ALAN & ANDREA CHECK	$-287.39	$574.78
08/23/2019	PAYMENT	RANDALL, ALAN & ANDREA CHECK	$-287.40	$862.17
07/15/2019	BILL	RANDALL, ALAN & ANDREA	$1,149.57	$1,149.57
03/04/2019	PAYMENT	RANDALL, ANDREA CHECK	$-403.83	$0.00
01/09/2019	PAYMENT	RANDALL, ANDREA CHECK	$-403.83	$403.83
10/01/2018	PAYMENT	RANDALL, ANDREA CHECK	$-403.83	$807.66
08/21/2018	PAYMENT	RANDALL, ALAN & ANDREA CHECK	$-403.85	$1,211.49
07/12/2018	BILL	RANDALL, ALAN & ANDREA	$1,615.34	$1,615.34
03/05/2018	PAYMENT	RANDALL, ANDREA CHECK	$-387.55	$0.00
01/12/2018	PAYMENT	ALAN RANDALL CHECK	$-387.55	$387.55
08/31/2017	PAYMENT	FIRST AMERICAN TITLE CHECK	$-775.12	$775.10
07/14/2017	BILL	HOWE CONSRTUCTION INC	$1,550.22	$1,550.22
12/16/2016	PAYMENT	US BANK CHECK	$-770.57	$0.00
11/03/2016	PAYMENT	HOWE CONSRTUCTION INC CHECK	$-377.73	$770.57
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.11	$1,148.30
08/02/2016	PAYMENT	HOWE CONSRTUCTION INC CHECK	$-377.75	$1,133.19
07/12/2016	BILL	HOWE CONSRTUCTION INC	$1,510.94	$1,510.94
01/15/2016	PAYMENT	FIRST AMERICAN TITLE INS CHECK	$-529.52	$0.00
08/17/2015	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.53	$529.52
07/14/2015	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,059.05	$1,059.05
12/02/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$0.00
08/12/2014	PAYMENT	MILLICHAP, WILLIAM A & SHERRIE CHECK	$-529.44	$529.44
07/17/2014	BILL	MILLICHAP, WILLIAM A & SHERRIE	$1,058.88	$1,058.88
10/03/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-793.92	$0.00
09/03/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.64	$793.92
07/16/2013	BILL	JAMES CANYON LLC	$1,058.56	$1,058.56
03/05/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$0.00
01/17/2013	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$264.67
10/02/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.67	$529.34
08/13/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.70	$794.01
07/13/2012	BILL	JAMES CANYON LLC	$1,058.71	$1,058.71
04/05/2012	PAYMENT	JAMES CANYON LLC CHECK	$-275.51	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.60	$275.51
01/04/2012	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$264.91
10/03/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.91	$529.82
08/17/2011	PAYMENT	JAMES CANYON LLC CHECK	$-264.92	$794.73
07/15/2011	BILL	JAMES CANYON LLC	$1,059.65	$1,059.65
03/11/2011	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$0.00
12/27/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$302.67
10/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.67	$605.34
08/17/2010	PAYMENT	JAMES CANYON LLC CHECK	$-302.69	$908.01
07/14/2010	BILL	JAMES CANYON LLC	$1,210.70	$1,210.70
03/02/2010	PAYMENT	JAMES CANYON LLC CHECK	$-799.20	$0.00
01/06/2010	PAYMENT	JAMES CANYON LLC CHECK	$-799.20	$799.20
10/14/2009	PAYMENT	JAMES CANYON LLC CHECK	$-799.20	$1,598.40
08/25/2009	PAYMENT	JAMES CANYON LLC CHECK	$-799.23	$2,397.60
07/13/2009	BILL	JAMES CANYON LLC	$3,196.83	$3,196.83
04/21/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.95	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.23	$1,071.95
01/15/2009	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$1,030.72
10/07/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,030.72	$2,061.44
09/30/2008	PAYMENT	JAMES CANYON LLC CHECK	$-1,071.98	$3,092.16
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$41.23	$4,164.14
07/18/2008	BILL	JAMES CANYON LLC	$4,122.91	$4,122.91
02/25/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$0.00
01/04/2008	PAYMENT	JAMES CANYON LLC	$-871.10	$871.10
10/09/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$1,742.20
08/20/2007	PAYMENT	JAMES CANYON LLC	$-871.10	$2,613.30
07/01/2007	BILL	JAMES CANYON LLC	$3,484.40	$3,484.40