Tax Account 017-311-15

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Owners

KLEIMER, JAMES
4435 FIRST ST #458
LIVERMORE, CA 94551-0000

Account Summary

Account ID	017-311-15
Account Type	Real Estate
Location	7695 REMINGTON RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-311-15

Account Type

Real Estate

Location

7695 REMINGTON RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$145.06
Total	$166.94
Paid	$166.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$145.06

Total

$166.94

Paid

$166.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$39.06	$1.56	$39.06	$40.62	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$3.70	$35.00	$38.70	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$6.54	$35.00	$41.54	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$10.08	$36.00	$46.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$4.29	$122.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$128.75	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$8.53	$103.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$102.32	$35.99	$138.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/30/2024	PAYMENT	UNLIMITED VISIONS CHECK 18713	$-166.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$165.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$155.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$149.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	KLEIMER, JAMES	$144.06	$144.06
01/11/2023	PAYMENT	UNLIMITED VISIONS CHECK 18218	$-122.89	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	KLEIMER, JAMES	$118.60	$118.60
10/01/2021	PAYMENT	KLEIMER, JAMES CHECK 17683	$-238.69	$0.00
07/14/2021	BILL	KLEIMER, JAMES	$109.94	$238.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	KLEIMER, JAMES	$101.09	$101.09
01/07/2020	PAYMENT	LC CASH CASH	$-0.85	$0.00
01/07/2020	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 16888	$-240.80	$0.85
01/01/2020	INTEREST	Monthly Interest	$0.85	$241.65
12/04/2019	INTEREST	Monthly Interest	$0.85	$240.80
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$239.95
10/01/2019	INTEREST	Monthly Interest	$0.85	$235.21
09/01/2019	INTEREST	Monthly Interest	$0.85	$234.36
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$233.51
07/31/2019	INTEREST	Monthly Interest	$0.85	$229.72
07/22/2019	INTEREST	Monthly Interest	$0.85	$228.87
07/10/2019	BILL	KLEIMER, JAMES	$94.81	$228.02
07/01/2019	INTEREST	Monthly Interest	$0.85	$133.21
06/03/2019	INTEREST	Monthly Interest	$8.53	$132.36
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$123.83
04/04/2019	PENALTY	Postage	$1.00	$118.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.16	$117.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.64	$110.67
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$106.03
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.09	$103.41
07/10/2018	BILL	KLEIMER, JAMES	$102.32	$102.32
08/24/2017	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 15572	$-86.71	$0.00
07/10/2017	BILL	KLEIMER, JAMES	$86.71	$86.71
08/16/2016	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 14710	$-84.58	$0.00
07/11/2016	BILL	KLEIMER, JAMES	$84.58	$84.58
03/10/2016	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 14260	$-96.89	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	KLEIMER, JAMES	$84.25	$84.25
01/20/2015	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 13333	$-91.64	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-5.04	$91.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	KLEIMER, JAMES	$84.08	$84.08
01/17/2014	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 12540	$-1.67	$0.00
01/10/2014	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 12507	$-89.97	$1.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	KLEIMER, JAMES	$84.08	$84.08
04/15/2013	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 11791	$-35.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.38	$35.97
01/11/2013	PAYMENT	UNLIMITED VISIONS CHECK NUM: 11508	$-115.52	$34.59
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$150.11
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$146.46
07/10/2012	BILL	KLEIMER, JAMES	$144.98	$144.98
04/30/2012	PAYMENT	UNLIMITED VISIONS, INC CHECK NUM: 10717	$-81.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.80	$81.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.52	$77.52
08/19/2011	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 9759	$-77.26	$76.00
07/08/2011	BILL	KLEIMER, JAMES	$153.26	$153.26
03/16/2011	PAYMENT	KLEIMER, JAMES CHECK NUM: 9181	$-35.00	$0.00
01/10/2011	PAYMENT	UNLIMITED VISIONS INC CHECK NUM: 8932	$-35.00	$35.00
10/19/2010	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 8693	$-36.40	$70.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.40	$106.40
08/16/2010	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 8433	$-37.10	$105.00
07/08/2010	BILL	KLEIMER, JAMES	$142.10	$142.10
02/26/2010	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 7929	$-32.00	$0.00
01/04/2010	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 7799	$-32.00	$32.00
10/06/2009	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 7586	$-32.00	$64.00
08/12/2009	PAYMENT	UNLIMITED VISIONS, INC. CHECK BANK: 90-788 NUM: 7440	$-35.81	$96.00
07/06/2009	BILL	KLEIMER, JAMES	$131.81	$131.81
08/20/2008	PAYMENT	UNLIMITED VISIONS CHECK BANK: 90-788 NUM: 6447	$-122.04	$0.00
07/15/2008	BILL	KLEIMER, JAMES	$122.04	$122.04
08/31/2007	PAYMENT	KLEIMER, JAMES CHECK BANK: 90-788 NUM: 5423	$-113.01	$0.00
08/31/2007	AMENDMENT	postmark 8/29/07	$-1.16	$113.01
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	KLEIMER, JAMES	$113.01	$113.01
08/25/2006	PAYMENT	UNLIMITED VISIONS, INC CHECK BANK: 90-788 NUM: 4495	$-104.64	$0.00
07/12/2006	BILL	KLEIMER, JAMES	$104.64	$104.64
08/20/2005	PAYMENT	KLEIMER, JAMES CHECK BANK: 90-788 NUM: 3638	$-96.89	$0.00
07/15/2005	BILL	KLEIMER, JAMES	$96.89	$96.89
08/02/2004	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 4525	$-89.71	$0.00
07/08/2004	BILL	CATTANEO, DAVID & NANCY D	$89.71	$89.71
08/08/2003	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 4217	$-88.78	$0.00
07/18/2003	BILL	CATTANEO, DAVID & NANCY D	$88.78	$88.78
08/15/2002	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 3757	$-85.91	$0.00
07/12/2002	BILL	CATTANEO, DAVID & NANCY D	$85.91	$85.91
08/13/2001	PAYMENT	CATTANEO, DAVID & NANCY CHECK BANK: 11-35 NUM: 3380	$-84.46	$0.00
07/12/2001	BILL	CATTANEO, DAVID & NANCY D	$84.46	$84.46
08/09/2000	PAYMENT	CATTANEO, NANCY CHECK BANK: 11-35 NUM: 2940	$-82.76	$0.00
07/17/2000	BILL	CATTANEO, DAVID & NANCY D	$82.76	$82.76
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3574	$-38.83	$0.00
07/17/1999	BILL	DAVIS, WALLACE A & LORRAINE M	$38.83	$38.83
07/23/1998	PAYMENT	ARLINGTON INVESTMENT, INC. CHECK	$-39.54	$0.00
07/13/1998	BILL	ARLINGTON INVESTMENTS INC	$39.54	$39.54
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-39.27	$0.00
07/14/1997	BILL	DAVIS, WALLACE A & LORRAINE M	$39.27	$39.27
08/28/1996	PAYMENT	W. A. DAVIS	$-39.05	$0.00
07/18/1996	BILL	DAVIS, WALLACE A & LORRAINE M	$39.05	$39.05