Tax Account 1419-34-310-004

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Owners

FOCAS, KOSTAS
661 VIVIAN DR
LIVERMORE, CA 94550

Account Summary

Account ID	1419-34-310-004
Account Type	Real Estate
Location	2573 EAGLE RIDGE RD GEN CO/SFD/CWS/MOSQ
Balance	$690.50
Currently Due	$0.00

Account ID

1419-34-310-004

Account Type

Real Estate

Location

2573 EAGLE RIDGE RD
GEN CO/SFD/CWS/MOSQ

Balance

$690.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,762.28
Total	$2,762.28
Paid	$2,071.78
Balance	$690.50
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

$2,762.28

Total

$2,762.28

Paid

$2,071.78

Balance

$690.50

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	$690.78	$0.00	$690.78	$690.78	$0.00
2	10/07/2024	10/17/2024	Paid	$690.50	$0.00	$690.50	$690.50	$0.00
3	01/06/2025	01/16/2025	Paid	$690.50	$0.00	$690.50	$690.50	$0.00
4	03/03/2025	03/13/2025	Due	$690.50	$0.00	$690.50	$0.00	$690.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,762.28	$0.00	$2,762.28	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,762.28	$0.00	$2,762.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,672.12	$146.96	$2,819.08	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,584.26	$0.00	$2,584.26	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,494.45	$0.00	$2,494.45	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$904.02	$31.64	$935.66	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$904.02	$271.03	$1,175.05	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$904.02	$270.78	$1,174.80	$0.00	$0.00	2.8699	330
2013/2014 REAL ESTATE TAXES	$904.02	$198.17	$1,102.19	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100066	$-690.50	$690.50
10/10/2024	PAYMENT	CHECK ACH - 100317	$-690.50	$1,381.00
08/08/2024	PAYMENT	CHECK ACH - 100213	$-690.78	$2,071.50
07/15/2024	BILL	FOCAS, KOSTAS	$2,762.28	$2,762.28
03/11/2024	PAYMENT	FOCAS, KOSTAS CHECK 135	$-690.50	$0.00
01/08/2024	PAYMENT	FOCAS FLOORING, INC CHECK 4649	$-690.50	$690.50
10/10/2023	PAYMENT	FOCAS FLOORING INC CHECK 4536	$-690.50	$1,381.00
08/22/2023	PAYMENT	FOCAS, KOSTAS & LISA CHECK 856	$-690.78	$2,071.50
07/14/2023	BILL	FOCAS, KOSTAS & LISA	$2,762.28	$2,762.28
03/20/2023	PAYMENT	FOCAS, KOSTAS & LISA CHECK 826	$-690.57	$0.00
12/12/2022	PAYMENT	FOCAS, KOSTAS & LISA CHECK 807	$-690.57	$690.57
10/18/2022	PAYMENT	FOCAS, KOSTAS & LISA CHECK 776	$-690.57	$1,381.14
08/23/2022	PAYMENT	FOCAS, KOSTAS & FOCAS, LISA YVONNE CHECK 761	$-690.57	$2,071.71
07/19/2022	BILL	FOCAS, KOSTAS & LISA	$2,762.28	$2,762.28
04/14/2022	PAYMENT	FOCAS, LISA CREDIT: D	$-694.75	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.72	$694.75
02/02/2022	PAYMENT	FOCAS, LISA CREDIT: D	$-694.75	$668.03
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$26.72	$1,362.78
11/19/2021	PAYMENT	FOCAS, LISA YONNE CREDIT: D	$-1,429.58	$1,336.06
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$66.80	$2,765.64
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$26.72	$2,698.84
07/14/2021	BILL	FOCAS, KOSTAS & LISA	$2,672.12	$2,672.12
10/15/2020	PAYMENT	FOCAS, KOSTAS CHECK	$-646.06	$0.00
10/14/2020	PAYMENT	HEAD HUNTER CHECK	$-646.06	$646.06
09/21/2020	PAYMENT	TICOR TITLE CHECK	$-646.06	$1,292.12
08/26/2020	PAYMENT	HEAD HUNTER CHECK	$-646.08	$1,938.18
07/13/2020	BILL	DOOD LLC	$2,584.26	$2,584.26
03/13/2020	PAYMENT	HEAD HUNTER CHECK	$-623.61	$0.00
01/10/2020	PAYMENT	HEAD HUNTER CHECK	$-623.61	$623.61
10/11/2019	PAYMENT	HEAD HUNTER CHECK	$-623.61	$1,247.22
08/28/2019	PAYMENT	HEAD HUNTER CHECK	$-623.62	$1,870.83
07/15/2019	BILL	DOOD LLC	$2,494.45	$2,494.45
01/17/2019	PAYMENT	HEAD HUNTER CHECK	$-483.24	$0.00
10/10/2018	PAYMENT	DOOD LLC CHECK	$-241.62	$483.24
08/17/2018	PAYMENT	HEAD HUNTER CHECK	$-241.62	$724.86
07/12/2018	BILL	DOOD LLC	$966.48	$966.48
03/13/2018	PAYMENT	DOOD LLC CHECK	$-231.88	$0.00
01/11/2018	PAYMENT	DOOD LLC CHECK	$-231.88	$231.88
10/11/2017	PAYMENT	DOOD LLC CHECK	$-231.88	$463.76
08/29/2017	PAYMENT	DOOD LLC CHECK	$-231.88	$695.64
07/14/2017	BILL	DOOD LLC	$927.52	$927.52
01/17/2017	PAYMENT	HEAD HUNTER CHECK	$-452.00	$0.00
01/13/2017	PAYMENT	TICOR TITLE CHECK	$-2,607.49	$452.00
01/13/2017	AMENDMENT	pmt ontime waive jan int lmt1	$-13.18	$3,059.49
01/03/2017	INTEREST	Monthly Interest	$13.18	$3,072.67
12/01/2016	INTEREST	Monthly Interest	$13.18	$3,059.49
11/10/2016	INTEREST	Monthly Interest	$13.18	$3,046.31
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.60	$3,033.13
10/01/2016	INTEREST	Monthly Interest	$13.18	$3,010.53
09/12/2016	INTEREST	Monthly Interest	$13.18	$2,997.35
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$9.04	$2,984.17
08/01/2016	INTEREST	Monthly Interest	$13.18	$2,975.13
07/12/2016	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$2,961.95
07/01/2016	INTEREST	Monthly Interest	$13.18	$2,057.93
06/06/2016	INTEREST	Monthly Interest	$96.05	$2,044.75
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,948.70
05/02/2016	INTEREST	Monthly Interest	$5.65	$1,943.20
04/05/2016	INTEREST	Monthly Interest	$5.65	$1,937.55
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$63.28	$1,931.90
03/03/2016	INTEREST	Monthly Interest	$5.65	$1,868.62
02/01/2016	INTEREST	Monthly Interest	$5.65	$1,862.97
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.68	$1,857.32
01/05/2016	INTEREST	Monthly Interest	$5.65	$1,816.64
12/01/2015	INTEREST	Monthly Interest	$5.65	$1,810.99
11/03/2015	INTEREST	Monthly Interest	$5.65	$1,805.34
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.60	$1,799.69
10/01/2015	INTEREST	Monthly Interest	$5.65	$1,777.09
09/01/2015	INTEREST	Monthly Interest	$5.65	$1,771.44
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$9.04	$1,765.79
08/04/2015	INTEREST	Monthly Interest	$5.65	$1,756.75
07/14/2015	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$1,751.10
07/02/2015	INTEREST	Monthly Interest	$5.65	$847.08
06/03/2015	PENALTY	2015 LIEN FEES	$14.00	$841.43
06/01/2015	INTEREST	Monthly Interest	$67.80	$827.43
04/29/2015	PENALTY	Publication Cost for Delinqncy	$9.31	$759.63
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$40.68	$750.32
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$22.60	$709.64
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.04	$687.04
08/25/2014	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-1,093.15	$678.00
08/01/2014	INTEREST	Monthly Interest	$5.65	$1,771.15
07/17/2014	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$1,765.50
07/01/2014	INTEREST	Monthly Interest	$5.65	$861.48
06/03/2014	PENALTY	Lien Recording fee	$14.00	$855.83
06/03/2014	INTEREST	Monthly Interest	$67.80	$841.83
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$774.03
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$40.68	$763.88
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.60	$723.20
11/04/2013	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-235.06	$700.60
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$935.66
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$913.06
07/16/2013	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$904.02
04/10/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-483.64	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.60	$483.64
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.04	$461.04
01/22/2013	PAYMENT	CACHE VALLEY BANK CHECK	$-235.04	$452.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$687.04
10/01/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-235.06	$678.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.04	$913.06
07/13/2012	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$904.02
03/19/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-226.00	$0.00
02/08/2012	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-235.04	$226.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$9.04	$461.04
09/29/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-226.00	$452.00
08/12/2011	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-226.02	$678.00
07/15/2011	BILL	EAGLE RIDGE AT GENOA LLC	$904.02	$904.02
05/04/2011	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,314.67	$0.00
05/04/2011	AMENDMENT	adj interest May 2011 mw	$-12.91	$3,314.67
05/02/2011	INTEREST	Monthly Interest	$12.91	$3,327.58
04/04/2011	INTEREST	Monthly Interest	$12.91	$3,314.67
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$79.56	$3,301.76
03/02/2011	INTEREST	Monthly Interest	$12.91	$3,222.20
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$51.15	$3,209.29
01/04/2011	INTEREST	Monthly Interest	$12.91	$3,158.14
12/01/2010	INTEREST	Monthly Interest	$12.91	$3,145.23
11/01/2010	INTEREST	Monthly Interest	$12.91	$3,132.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.42	$3,119.41
10/01/2010	INTEREST	Monthly Interest	$12.91	$3,090.99
09/03/2010	INTEREST	Monthly Interest	$12.91	$3,078.08
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.37	$3,065.17
08/03/2010	INTEREST	Monthly Interest	$12.91	$3,053.80
07/14/2010	BILL	EAGLE RIDGE AT GENOA LLC	$1,136.58	$3,040.89
07/01/2010	INTEREST	Monthly Interest	$12.91	$1,904.31
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$1,891.40
06/08/2010	INTEREST	Monthly Interest	$154.92	$1,877.40
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$1,722.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$92.95	$1,714.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$51.64	$1,621.53
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.66	$1,569.89
08/27/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-516.41	$1,549.23
07/13/2009	BILL	EAGLE RIDGE AT GENOA LLC	$2,065.64	$2,065.64
03/10/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-674.88	$0.00
01/09/2009	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-674.88	$674.88
10/15/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-674.88	$1,349.76
08/26/2008	PAYMENT	EAGLE RIDGE AT GENOA LLC CHECK	$-674.88	$2,024.64
07/18/2008	BILL	EAGLE RIDGE AT GENOA LLC	$2,699.52	$2,699.52
03/10/2008	PAYMENT	HOLLY PAINTER	$-958.24	$0.00
01/17/2008	PAYMENT	EAGLE RIDGE AT GENOA	$-958.21	$958.24
10/09/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-958.21	$1,916.45
08/29/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-958.21	$2,874.66
07/01/2007	BILL	EAGLE RIDGE AT GENOA LLC	$3,832.87	$3,832.87
03/06/2007	PAYMENT	EAGLE RIDGE AT GENOA	$-684.20	$0.00
01/11/2007	PAYMENT	HOLLY PAINTER	$-684.19	$684.20
10/10/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-684.19	$1,368.39
08/29/2006	PAYMENT	EAGLE RIDGE AT GENOA	$-684.19	$2,052.58
07/01/2006	BILL	EAGLE RIDGE AT GENOA LLC	$2,736.77	$2,736.77