Tax Account 1420-33-312-052
Owners
STANLEY, PAMELA E
141 CAMPO CT
LIVERMORE, CA 94550
MENEZES, MATTHEW J
MENEZES, BRADLEY J
STANLEY, NICHOLAS L
Account Summary
| Account ID | 1420-33-312-052 |
|---|---|
| Account Type | Real Estate |
| Location | 1283 CONESTOGA DR GEN CO/CWS/MOSQ |
| Balance | $1,879.44 |
| Currently Due | $626.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,506.22 |
| Total | $2,506.22 |
| Paid | $626.78 |
| Balance | $1,879.44 |
| Due | $626.48 |
| 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 | $2,232.11 | $0.00 | $2,232.11 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,164.59 | $0.00 | $2,164.59 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,103.42 | $0.00 | $2,103.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,040.95 | $0.00 | $2,040.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,981.40 | $0.00 | $1,981.40 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,924.19 | $0.00 | $1,924.19 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,867.65 | $0.00 | $1,867.65 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,819.62 | $0.00 | $1,819.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,816.90 | $0.00 | $1,816.90 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,763.62 | $0.00 | $1,763.62 | $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 | CHECK ACH - 1003116 | $-626.78 | $1,879.44 |
| 07/15/2024 | BILL | STANLEY, PAMELA E | $2,506.22 | $2,506.22 |
| 02/23/2024 | PAYMENT | CRAFTSMAN INDUSTRIAL PACKAGEING INC CHECK 5169 | $-557.97 | $0.00 |
| 12/29/2023 | PAYMENT | CRAFTSMAN INDUSTRIASL CHECK 5062 | $-557.97 | $557.97 |
| 07/28/2023 | PAYMENT | ALLEN, JAMES R & KAREN CHECK 4038 | $-1,116.17 | $1,115.94 |
| 07/14/2023 | BILL | ALLEN, JAMES R | $2,232.11 | $2,232.11 |
| 12/14/2022 | PAYMENT | ALLEN, JAMES R & KAREN CHECK 3974 | $-1,082.28 | $0.00 |
| 08/01/2022 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK 3943 | $-1,082.31 | $1,082.28 |
| 07/19/2022 | BILL | ALLEN, JAMES R | $2,164.59 | $2,164.59 |
| 03/03/2022 | PAYMENT | ALLEN, JAMES & KAREN CHECK | $-525.85 | $0.00 |
| 12/10/2021 | PAYMENT | ALLEN, JAMES R & KAREN CHECK | $-525.85 | $525.85 |
| 08/23/2021 | PAYMENT | ALLEN, JAMES R CHECK | $-1,051.72 | $1,051.70 |
| 07/14/2021 | BILL | ALLEN, JAMES R | $2,103.42 | $2,103.42 |
| 11/16/2020 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-1,020.46 | $0.00 |
| 07/27/2020 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-1,020.49 | $1,020.46 |
| 07/13/2020 | BILL | ALLEN, JAMES R | $2,040.95 | $2,040.95 |
| 01/07/2020 | PAYMENT | ALLEN, JAMES R CHECK | $-990.70 | $0.00 |
| 07/25/2019 | PAYMENT | ALLEN, JAMES R CHECK | $-990.70 | $990.70 |
| 07/15/2019 | BILL | ALLEN, JAMES R | $1,981.40 | $1,981.40 |
| 01/03/2019 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-962.08 | $0.00 |
| 10/03/2018 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-481.04 | $962.08 |
| 07/25/2018 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-481.07 | $1,443.12 |
| 07/12/2018 | BILL | ALLEN, JAMES R & KAREN E | $1,924.19 | $1,924.19 |
| 02/13/2018 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-466.91 | $0.00 |
| 12/19/2017 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-466.91 | $466.91 |
| 09/27/2017 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-466.91 | $933.82 |
| 07/27/2017 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-466.92 | $1,400.73 |
| 07/14/2017 | BILL | ALLEN, JAMES R & KAREN E | $1,867.65 | $1,867.65 |
| 03/01/2017 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.90 | $0.00 |
| 12/19/2016 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.90 | $454.90 |
| 10/03/2016 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.90 | $909.80 |
| 08/02/2016 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.92 | $1,364.70 |
| 07/12/2016 | BILL | ALLEN, JAMES R & KAREN E | $1,819.62 | $1,819.62 |
| 02/25/2016 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.22 | $0.00 |
| 12/23/2015 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.22 | $454.22 |
| 09/29/2015 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.22 | $908.44 |
| 07/28/2015 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-454.24 | $1,362.66 |
| 07/14/2015 | BILL | ALLEN, JAMES R & KAREN E | $1,816.90 | $1,816.90 |
| 03/04/2015 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-440.90 | $0.00 |
| 12/22/2014 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-440.90 | $440.90 |
| 09/30/2014 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-440.90 | $881.80 |
| 08/01/2014 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-440.92 | $1,322.70 |
| 07/17/2014 | BILL | ALLEN, JAMES R & KAREN E | $1,763.62 | $1,763.62 |
| 02/24/2014 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-427.82 | $0.00 |
| 12/13/2013 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-427.82 | $427.82 |
| 10/01/2013 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-427.82 | $855.64 |
| 07/25/2013 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-427.83 | $1,283.46 |
| 07/16/2013 | BILL | ALLEN, JAMES R & KAREN E | $1,711.29 | $1,711.29 |
| 01/25/2013 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-415.63 | $0.00 |
| 01/02/2013 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-415.63 | $415.63 |
| 09/24/2012 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-415.63 | $831.26 |
| 07/24/2012 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-415.64 | $1,246.89 |
| 07/13/2012 | BILL | ALLEN, JAMES R & KAREN E | $1,662.53 | $1,662.53 |
| 02/22/2012 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-404.98 | $0.00 |
| 01/06/2012 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-404.98 | $404.98 |
| 09/26/2011 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-404.98 | $809.96 |
| 07/26/2011 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-405.01 | $1,214.94 |
| 07/15/2011 | BILL | ALLEN, JAMES R & KAREN E | $1,619.95 | $1,619.95 |
| 02/23/2011 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-393.64 | $0.00 |
| 12/27/2010 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-393.64 | $393.64 |
| 09/23/2010 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-393.64 | $787.28 |
| 07/29/2010 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-393.65 | $1,180.92 |
| 07/14/2010 | BILL | ALLEN, JAMES R & KAREN E | $1,574.57 | $1,574.57 |
| 02/25/2010 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-381.80 | $0.00 |
| 12/28/2009 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-381.80 | $381.80 |
| 09/24/2009 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-381.80 | $763.60 |
| 07/27/2009 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-381.81 | $1,145.40 |
| 07/13/2009 | BILL | ALLEN, JAMES R & KAREN E | $1,527.21 | $1,527.21 |
| 02/26/2009 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-370.95 | $0.00 |
| 01/05/2009 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-370.95 | $370.95 |
| 09/29/2008 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-370.95 | $741.90 |
| 07/30/2008 | PAYMENT | ALLEN, JAMES R & KAREN E CHECK | $-370.96 | $1,112.85 |
| 07/18/2008 | BILL | ALLEN, JAMES R & KAREN E | $1,483.81 | $1,483.81 |
| 02/26/2008 | PAYMENT | ALLEN, JAMES R & KAR | $-360.12 | $0.00 |
| 12/27/2007 | PAYMENT | ALLEN, JAMES R & KAR | $-360.11 | $360.12 |
| 09/27/2007 | PAYMENT | ALLEN, JAMES R & KAR | $-360.11 | $720.23 |
| 07/26/2007 | PAYMENT | ALLEN, JAMES R & KAR | $-360.11 | $1,080.34 |
| 07/01/2007 | BILL | ALLEN, JAMES R & KAREN E | $1,440.45 | $1,440.45 |
| 02/21/2007 | PAYMENT | ALLEN, JAMES R & KAR | $-349.70 | $0.00 |
| 01/02/2007 | PAYMENT | ALLEN, JAMES R & KAR | $-349.68 | $349.70 |
| 09/28/2006 | PAYMENT | ALLEN, JAMES R & KAR | $-349.68 | $699.38 |
| 08/02/2006 | PAYMENT | ALLEN, JAMES R & KAR | $-349.68 | $1,049.06 |
| 07/01/2006 | BILL | ALLEN, JAMES R & KAREN E | $1,398.74 | $1,398.74 |
| 02/24/2006 | PAYMENT | ALLEN, JAMES R & KAR | $-339.52 | $0.00 |
| 12/29/2005 | PAYMENT | ALLEN, JAMES R & KAR | $-339.49 | $339.52 |
| 09/28/2005 | PAYMENT | ALLEN, JAMES R & KAR | $-339.49 | $679.01 |
| 08/02/2005 | PAYMENT | ALLEN, JAMES R & KAR | $-339.49 | $1,018.50 |
| 07/01/2005 | BILL | ALLEN, JAMES R & KAREN E | $1,357.99 | $1,357.99 |
| 02/24/2005 | PAYMENT | ALLEN, JAMES R & KAR | $-329.49 | $0.00 |
| 01/03/2005 | PAYMENT | ALLEN, JAMES R & KAR | $-329.48 | $329.49 |
| 10/04/2004 | PAYMENT | ALLEN, JAMES R & KAR | $-329.48 | $658.97 |
| 08/16/2004 | PAYMENT | ALLEN, JAMES R & KAR | $-329.48 | $988.45 |
| 07/01/2004 | BILL | ALLEN, JAMES R & KAREN E | $1,317.93 | $1,317.93 |
| 03/02/2004 | PAYMENT | ALLEN, JAMES R & KAR | $-330.22 | $0.00 |
| 01/07/2004 | PAYMENT | ALLEN, JAMES R & KAR | $-330.20 | $330.22 |
| 10/02/2003 | PAYMENT | ALLEN, JAMES R & KAR | $-330.20 | $660.42 |
| 08/20/2003 | PAYMENT | ALLEN, JAMES R & KAR | $-330.20 | $990.62 |
| 07/01/2003 | BILL | ALLEN, JAMES R & KAREN E | $1,320.82 | $1,320.82 |
| 03/04/2003 | PAYMENT | ALLEN, JAMES R & KAR | $-311.36 | $0.00 |
| 01/07/2003 | PAYMENT | ALLEN, JAMES R & KAR | $-311.35 | $311.36 |
| 10/02/2002 | PAYMENT | ALLEN, JAMES R & KAR | $-311.35 | $622.71 |
| 08/19/2002 | PAYMENT | ALLEN, JAMES R & KAR | $-311.35 | $934.06 |
| 07/01/2002 | BILL | ALLEN, JAMES R & KAREN E | $1,245.41 | $1,245.41 |
| 03/06/2002 | PAYMENT | ALLEN, JAMES R & KAR | $-302.92 | $0.00 |
| 01/03/2002 | PAYMENT | ALLEN, JAMES R & KAR | $-302.90 | $302.92 |
| 10/02/2001 | PAYMENT | ALLEN, JAMES R & KAR | $-302.90 | $605.82 |
| 08/21/2001 | PAYMENT | ALLEN, JAMES R & KAR | $-302.90 | $908.72 |
| 07/01/2001 | BILL | ALLEN, JAMES R & KAREN E | $1,211.62 | $1,211.62 |
| 03/02/2001 | PAYMENT | ALLEN, JAMES R & KAR | $-306.75 | $0.00 |
| 01/04/2001 | PAYMENT | ALLEN, JAMES R & KAR | $-306.73 | $306.75 |
| 10/02/2000 | PAYMENT | ALLEN, JAMES R & KAR | $-306.73 | $613.48 |
| 08/09/2000 | PAYMENT | ALLEN, JAMES R & KAR | $-306.73 | $920.21 |
| 07/01/2000 | BILL | ALLEN, JAMES R & KAREN E | $1,226.94 | $1,226.94 |
| 03/06/2000 | PAYMENT | ALLEN, JAMES R & KAR | $-305.52 | $0.00 |
| 01/04/2000 | PAYMENT | ALLEN, JAMES R & KAR | $-305.51 | $305.52 |
| 10/06/1999 | PAYMENT | ALLEN, JAMES R & KAR | $-305.51 | $611.03 |
| 08/05/1999 | PAYMENT | ALLEN, JAMES R & KAR | $-305.51 | $916.54 |
| 07/01/1999 | BILL | ALLEN, JAMES R & KAREN E | $1,222.05 | $1,222.05 |
| 02/17/1999 | PAYMENT | THIESSEN, PETE & VIO | $-306.59 | $0.00 |
| 12/22/1998 | PAYMENT | THIESSEN, PETE & VIO | $-306.56 | $306.59 |
| 11/03/1998 | PAYMENT | THIESSEN, PETE & VIO | $-318.82 | $613.15 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.26 | $931.97 |
| 07/22/1998 | PAYMENT | THIESSEN, PETE & VIO | $-306.56 | $919.71 |
| 07/01/1998 | BILL | THIESSEN, PETE & VIOLA F | $1,226.27 | $1,226.27 |
| 02/19/1998 | PAYMENT | THIESSEN, PETE & VIO | $-305.03 | $0.00 |
| 01/06/1998 | PAYMENT | THIESSEN, PETE & VIO | $-305.02 | $305.03 |
| 10/08/1997 | PAYMENT | THIESSEN, PETE & VIO | $-305.02 | $610.05 |
| 07/22/1997 | PAYMENT | THIESSEN, PETE & VIO | $-305.02 | $915.07 |
| 07/01/1997 | BILL | THIESSEN, PETE & VIOLA F | $1,220.09 | $1,220.09 |
| 02/21/1997 | PAYMENT | THIESSEN, PETE E & V | $-311.57 | $0.00 |
| 01/08/1997 | PAYMENT | THIESSEN, PETE E & V | $-311.57 | $311.57 |
| 10/04/1996 | PAYMENT | THIESSEN, PETE E & V | $-311.57 | $623.14 |
| 08/06/1996 | PAYMENT | THIESSEN, PETE E & V | $-311.57 | $934.71 |
| 07/01/1996 | BILL | THIESSEN, PETE E & VIOLA F | $1,246.28 | $1,246.28 |
| 02/09/1996 | PAYMENT | $-332.20 | $0.00 | |
| 12/22/1995 | PAYMENT | $-332.18 | $332.20 | |
| 10/09/1995 | PAYMENT | $-677.65 | $664.38 | |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $13.29 | $1,342.03 |
| 07/01/1995 | BILL | BOYKIN, DAVID D & MARY E | $1,328.74 | $1,328.74 |
| 10/18/1994 | PAYMENT | $-145.77 | $0.00 | |
| 10/14/1994 | PAYMENT | $-72.87 | $145.77 | |
| 08/15/1994 | PAYMENT | $-72.87 | $218.64 | |
| 07/01/1994 | BILL | ITILDO INC | $291.51 | $291.51 |