Tax Account 015-381-02

Print Page · · Payments Cart · New Search

Owners

EPIDENDIO, KEVIN L & DIANE M TR
2648 ST HELENA CT
LIVERMORE, CA 94550-7332

EPIDENDIO, DIANE M TR

Account Summary

Account ID	015-381-02
Account Type	Real Estate
Location	0 IROQUOIS TR STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

015-381-02

Account Type

Real Estate

Location

0 IROQUOIS TR
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$279.17
Total	$279.17
Paid	$279.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$279.17

Total

$279.17

Paid

$279.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

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	$72.17	$0.00	$72.17	$72.17	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$258.64	$0.00	$258.64	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$209.97	$0.00	$209.97	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$194.57	$0.00	$194.57	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$179.44	$0.00	$179.44	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$168.25	$0.00	$168.25	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$160.29	$0.00	$160.29	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$159.05	$0.00	$159.05	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$155.07	$0.00	$155.07	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DIANE EPIDENDIO EC WF - 024081603154242	$-279.17	$0.00
07/16/2024	BILL	EPIDENDIO, KEVIN L & DIANE M TR	$279.17	$279.17
08/21/2023	PAYMENT	DIANE EPIDENDIO EC WF - 023081803163194	$-258.64	$0.00
07/17/2023	BILL	EPIDENDIO, KEVIN L & DIANE M TR	$258.64	$258.64
08/12/2022	PAYMENT	DIANE EPIDENDIO EC WF - 022080903164591	$-209.97	$0.00
07/15/2022	BILL	EPIDENDIO, KEVIN L & DIANE M TR	$209.97	$209.97
08/30/2021	PAYMENT	DIANE EPIDENDIO EC WF - 021082703167821	$-194.57	$0.00
07/14/2021	BILL	EPIDENDIO, KEVIN L & DIANE M TR	$194.57	$194.57
08/07/2020	PAYMENT	EPIDENDIO, DIANE M T CHECK NUM: 6293	$-179.44	$0.00
07/09/2020	BILL	EPIDENDIO, KEVIN L & DIANE M T	$179.44	$179.44
08/19/2019	PAYMENT	DIANE EPIDENDIO CHECK BANK: WF INTERNET NUM: 019081603189233	$-168.25	$0.00
07/10/2019	BILL	EPIDENDIO, KEVIN L & DIANE M T	$168.25	$168.25
08/01/2018	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK NUM: 6211	$-160.29	$0.00
07/10/2018	BILL	EPIDENDIO, KEVIN L & DIANE M T	$160.29	$160.29
08/01/2017	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK NUM: 6144	$-159.05	$0.00
07/10/2017	BILL	EPIDENDIO, KEVIN L & DIANE M T	$159.05	$159.05
08/10/2016	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK NUM: 6044	$-155.07	$0.00
07/11/2016	BILL	EPIDENDIO, KEVIN L & DIANE M T	$155.07	$155.07
08/13/2015	PAYMENT	EPIDENDIO, DIANE M T CHECK NUM: 72941487	$-154.97	$0.00
07/07/2015	BILL	EPIDENDIO, KEVIN L & DIANE M T	$154.97	$154.97
07/25/2014	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK NUM: 5866	$-154.82	$0.00
07/08/2014	BILL	EPIDENDIO, KEVIN L & DIANE M T	$154.82	$154.82
08/07/2013	PAYMENT	EPIDENDIO, KEVIN CHECK NUM: 1219	$-154.72	$0.00
07/08/2013	BILL	EPIDENDIO, KEVIN L & DIANE M T	$154.72	$154.72
08/16/2012	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK NUM: 1195	$-295.52	$0.00
07/10/2012	BILL	EPIDENDIO, KEVIN L & DIANE M T	$295.52	$295.52
08/10/2011	PAYMENT	EPIDENDIO, DIANE MARIE CHECK NUM: 1389	$-289.29	$0.00
07/08/2011	BILL	EPIDENDIO, KEVIN L & DIANE M T	$289.29	$289.29
08/16/2010	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK BANK: 90-78 NUM: 5557	$-288.51	$0.00
07/08/2010	BILL	EPIDENDIO, KEVIN L & DIANE M T	$288.51	$288.51
08/07/2009	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 5453	$-293.51	$0.00
07/06/2009	BILL	EPIDENDIO, KEVIN L & DIANE M T	$293.51	$293.51
08/22/2008	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK BANK: 90-78 NUM: 5344	$-271.77	$0.00
07/15/2008	BILL	EPIDENDIO, KEVIN L & DIANE M T	$271.77	$271.77
08/16/2007	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK BANK: 90-78 NUM: 5248	$-251.68	$0.00
07/12/2007	BILL	EPIDENDIO, KEVIN L & DIANE M T	$251.68	$251.68
08/24/2006	PAYMENT	EPIDENDIO, KEVIN L & DIANE M T CHECK BANK: 90-78 NUM: 5140	$-232.87	$0.00
07/12/2006	BILL	EPIDENDIO, KEVIN L & DIANE M T	$232.87	$232.87
08/18/2005	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 5025	$-215.65	$0.00
07/15/2005	BILL	EPIDENDIO, KEVIN L & DIANE M	$215.65	$215.65
08/11/2004	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 2064	$-199.35	$0.00
07/08/2004	BILL	EPIDENDIO, KEVIN L & DIANE M	$199.35	$199.35
08/06/2003	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 1929	$-197.30	$0.00
07/18/2003	BILL	EPIDENDIO, KEVIN L & DIANE M	$197.30	$197.30
08/04/2002	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 1800	$-190.90	$0.00
07/12/2002	BILL	EPIDENDIO, KEVIN L & DIANE M	$190.90	$190.90
08/01/2001	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 1679	$-187.65	$0.00
07/12/2001	BILL	EPIDENDIO, KEVIN L & DIANE M	$187.65	$187.65
08/17/2000	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 4083	$-183.89	$0.00
07/17/2000	BILL	EPIDENDIO, KEVIN L & DIANE M	$183.89	$183.89
08/10/1999	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK BANK: 90-78 NUM: 1459	$-155.30	$0.00
07/17/1999	BILL	EPIDENDIO, KEVIN L & DIANE M	$155.30	$155.30
08/07/1998	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK	$-158.11	$0.00
07/13/1998	BILL	EPIDENDIO, KEVIN L & DIANE M	$158.11	$158.11
08/04/1997	PAYMENT	EPIDENDIO, KEVIN L & DIANE M CHECK	$-157.03	$0.00
07/14/1997	BILL	EPIDENDIO, KEVIN L & DIANE M	$157.03	$157.03
08/14/1996	PAYMENT	EPIDENDIO, KEVIN L & DIANE M	$-156.16	$0.00
07/18/1996	BILL	EPIDENDIO, KEVIN L & DIANE M	$156.16	$156.16