Tax Account 1420-17-111-004

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Owners

TORRES, SAMUEL & SHARON G
734 VIA DEL SOL
LIVERMORE, CA 94550

TORRES, SHARON G

Account Summary

Account ID	1420-17-111-004
Account Type	Real Estate
Location	3398 LONG DR INDIAN HILLS GID/EFD
Balance	$2,210.82
Currently Due	$736.94

Account ID

1420-17-111-004

Account Type

Real Estate

Location

3398 LONG DR
INDIAN HILLS GID/EFD

Balance

$2,210.82

Currently Due

$736.94

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,948.06
Total	$2,948.06
Paid	$737.24
Balance	$2,210.82
Due	$736.94
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,948.06

Total

$2,948.06

Paid

$737.24

Balance

$2,210.82

Due

$736.94

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$737.24	$0.00	$737.24	$737.24	$0.00
2	10/07/2024	10/17/2024	Due	$736.94	$0.00	$736.94	$0.00	$736.94
3	01/06/2025	01/16/2025	Due	$736.94	$0.00	$736.94	$0.00	$1,473.88
4	03/03/2025	03/13/2025	Due	$736.94	$0.00	$736.94	$0.00	$2,210.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,862.18	$0.00	$2,862.18	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,778.84	$0.00	$2,778.84	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,697.90	$0.00	$2,697.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,619.33	$0.00	$2,619.33	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,543.03	$0.00	$2,543.03	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,468.95	$0.00	$2,468.95	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,397.06	$0.00	$2,397.06	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,336.34	$0.00	$2,336.34	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,331.68	$0.00	$2,331.68	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,324.61	$0.00	$2,324.61	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	CHECK ACH - 200113	$-737.24	$2,210.82
07/15/2024	BILL	TORRES, SAMUEL & SHARON G	$2,948.06	$2,948.06
02/22/2024	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1603	$-715.46	$0.00
01/03/2024	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1593	$-715.46	$715.46
09/19/2023	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1560	$-715.46	$1,430.92
08/04/2023	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1543	$-715.80	$2,146.38
07/14/2023	BILL	TORRES, SAMUEL & SHARON G	$2,862.18	$2,862.18
02/21/2023	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1508	$-694.71	$0.00
12/07/2022	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1477	$-694.71	$694.71
09/20/2022	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1454	$-694.71	$1,389.42
08/30/2022	PAYMENT	TORRES, SAMUEL & SHARON G CHECK 1443	$-694.71	$2,084.13
07/19/2022	BILL	TORRES, SAMUEL & SHARON G	$2,778.84	$2,778.84
01/10/2022	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK	$-674.47	$0.00
12/08/2021	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-674.47	$674.47
10/07/2021	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-674.47	$1,348.94
08/21/2021	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-674.49	$2,023.41
07/14/2021	BILL	TORRES, SAMUEL & SHARON G	$2,697.90	$2,697.90
03/01/2021	PAYMENT	TORRES, SHARON G CREDIT: D	$-654.83	$0.00
01/02/2021	PAYMENT	TORRES, SHARON G CHECK	$-654.83	$654.83
10/09/2020	PAYMENT	TORRES, SHARON G CHECK	$-654.83	$1,309.66
08/18/2020	PAYMENT	TORRES, SHARON G CHECK	$-654.84	$1,964.49
07/13/2020	BILL	TORRES, SAMUEL & SHARON G	$2,619.33	$2,619.33
03/09/2020	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-635.75	$0.00
12/30/2019	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-635.75	$635.75
10/10/2019	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-635.75	$1,271.50
08/28/2019	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-635.78	$1,907.25
07/15/2019	BILL	TORRES, SAMUEL & SHARON G	$2,543.03	$2,543.03
03/07/2019	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-617.23	$0.00
01/10/2019	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-617.23	$617.23
10/04/2018	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-617.23	$1,234.46
08/23/2018	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-617.26	$1,851.69
07/12/2018	BILL	TORRES, SAMUEL & SHARON G	$2,468.95	$2,468.95
03/02/2018	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-599.26	$0.00
12/31/2017	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-599.26	$599.26
09/29/2017	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-599.26	$1,198.52
08/11/2017	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-599.28	$1,797.78
07/14/2017	BILL	TORRES, SAMUEL & SHARON G	$2,397.06	$2,397.06
03/01/2017	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-584.08	$0.00
12/28/2016	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-584.08	$584.08
09/22/2016	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-584.08	$1,168.16
08/15/2016	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-584.10	$1,752.24
07/12/2016	BILL	TORRES, SAMUEL & SHARON G	$2,336.34	$2,336.34
03/04/2016	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-582.92	$0.00
01/05/2016	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-582.92	$582.92
10/06/2015	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-582.92	$1,165.84
08/20/2015	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-582.92	$1,748.76
07/14/2015	BILL	TORRES, SAMUEL & SHARON G	$2,331.68	$2,331.68
03/02/2015	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-581.15	$0.00
01/05/2015	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-581.15	$581.15
10/16/2014	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-581.15	$1,162.30
08/18/2014	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-581.16	$1,743.45
07/17/2014	BILL	TORRES, SAMUEL & SHARON G	$2,324.61	$2,324.61
02/26/2014	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-611.54	$0.00
01/13/2014	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-611.54	$611.54
10/14/2013	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-611.54	$1,223.08
08/29/2013	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-611.54	$1,834.62
07/16/2013	BILL	TORRES, SAMUEL & SHARON G	$2,446.16	$2,446.16
03/11/2013	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-608.96	$0.00
01/18/2013	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-608.96	$608.96
10/08/2012	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-608.96	$1,217.92
08/28/2012	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-608.96	$1,826.88
07/13/2012	BILL	TORRES, SAMUEL & SHARON G	$2,435.84	$2,435.84
03/13/2012	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-643.84	$0.00
01/12/2012	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-643.84	$643.84
10/13/2011	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-643.84	$1,287.68
08/25/2011	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-643.87	$1,931.52
07/15/2011	BILL	TORRES, SAMUEL & SHARON G	$2,575.39	$2,575.39
03/21/2011	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-625.10	$0.00
01/12/2011	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-625.10	$625.10
10/15/2010	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-625.10	$1,250.20
08/24/2010	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-625.10	$1,875.30
07/14/2010	BILL	TORRES, SAMUEL & SHARON G	$2,500.40	$2,500.40
03/08/2010	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-606.89	$0.00
01/12/2010	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-606.89	$606.89
10/13/2009	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-606.89	$1,213.78
08/25/2009	PAYMENT	TORRES, SAMUEL & SHARON G CHECK	$-606.91	$1,820.67
07/13/2009	BILL	TORRES, SAMUEL & SHARON G	$2,427.58	$2,427.58
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.21	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.21	$589.21
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.21	$1,178.42
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-589.23	$1,767.63
07/18/2008	BILL	TORRES, SAMUEL & SHARON G	$2,356.86	$2,356.86
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-572.04	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-572.02	$572.04
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-572.02	$1,144.06
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-572.02	$1,716.08
07/01/2007	BILL	TORRES, SAMUEL & SHARON G	$2,288.10	$2,288.10
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-555.41	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-555.38	$555.41
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-555.38	$1,110.79
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-555.38	$1,666.17
07/01/2006	BILL	TORRES, SAMUEL & SHARON G	$2,221.55	$2,221.55
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-539.21	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-539.21	$539.21
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-539.21	$1,078.42
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-539.21	$1,617.63
07/01/2005	BILL	TORRES, SAMUEL & SHARON G	$2,156.84	$2,156.84
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-523.53	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-523.50	$523.53
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-523.50	$1,047.03
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-523.50	$1,570.53
07/01/2004	BILL	TORRES, SAMUEL & SHARON G	$2,094.03	$2,094.03
03/17/2004	PAYMENT	SYNCON HOMES	$-119.67	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.60	$119.67
01/27/2004	PAYMENT	22	$-119.64	$115.07
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.60	$234.71
10/15/2003	PAYMENT	SYNCON HOMES	$-115.04	$230.11
08/26/2003	PAYMENT	SYNCON HOMES	$-115.04	$345.15
07/01/2003	BILL	SYNCON HOMES	$460.19	$460.19
03/13/2003	PAYMENT	SYNCON HOMES	$-114.91	$0.00
01/14/2003	PAYMENT	SYNCON HOMES	$-114.88	$114.91
10/14/2002	PAYMENT	SYNCON HOMES	$-114.88	$229.79
08/27/2002	PAYMENT	SYNCON HOMES	$-114.88	$344.67
07/01/2002	BILL	SYNCON HOMES	$459.55	$459.55
03/13/2002	PAYMENT	SYNCON HOMES	$-113.17	$0.00
01/16/2002	PAYMENT	SYNCON HOMES	$-113.15	$113.17
10/11/2001	PAYMENT	SYNCON HOMES	$-113.15	$226.32
08/15/2001	PAYMENT	SYNCON HOMES	$-113.15	$339.47
07/01/2001	BILL	SYNCON HOMES	$452.62	$452.62
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33