Tax Account 001-331-76

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Owners

TIMMONS, WILLIAM & NOREEN
680 DEVONSHIRE LOOP
BRENTWOOD, CA 94513

Account Summary

Account ID	001-331-76
Account Type	Real Estate
Location	146 TIMBER CREST WAY PIOCHE
Balance	$886.00
Currently Due	$443.00

Account ID

001-331-76

Account Type

Real Estate

Location

146 TIMBER CREST WAY
PIOCHE

Balance

$886.00

Currently Due

$443.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,818.61
Total	$1,818.61
Paid	$932.61
Balance	$886.00
Due	$443.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,818.61

Total

$1,818.61

Paid

$932.61

Balance

$886.00

Due

$443.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$489.61	$0.00	$489.61	$489.61	$0.00
2	10/07/2024	10/17/2024	Paid	$443.00	$0.00	$443.00	$443.00	$0.00
3	01/06/2025	01/16/2025	Due	$443.00	$0.00	$443.00	$0.00	$443.00
4	03/03/2025	03/13/2025	Due	$443.00	$0.00	$443.00	$0.00	$886.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,687.23	$0.00	$1,687.23	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$1,579.50	$0.00	$1,579.50	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$1,581.30	$0.00	$1,581.30	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$1,482.58	$0.00	$1,482.58	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$1,482.58	$0.00	$1,482.58	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$1,430.66	$0.00	$1,430.66	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$1,432.29	$0.00	$1,432.29	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$1,421.01	$0.00	$1,421.01	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$1,416.20	$0.00	$1,416.20	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$1,381.71	$0.00	$1,381.71	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2024	PAYMENT	TIMMONS, WILLIAM CHECK 6268	$-443.00	$886.00
08/01/2024	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK 6260	$-489.61	$1,329.00
07/03/2024	BILL	TIMMONS, WILLIAM & NOREEN	$1,818.61	$1,818.61
02/27/2024	PAYMENT	TIMMONS, WILLIAM CHECK 6002	$-410.00	$0.00
01/09/2024	PAYMENT	TIMMONS, WILLIAM CHECK 6186	$-410.00	$410.00
10/02/2023	PAYMENT	TIMMONS, WILLIAM CHECK 6148	$-410.00	$820.00
08/13/2023	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK 6135	$-457.23	$1,230.00
07/13/2023	BILL	TIMMONS, WILLIAM & NOREEN	$1,687.23	$1,687.23
08/11/2022	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 6046	$-1,579.50	$0.00
07/07/2022	BILL	TIMMONS, WILLIAM & NOREEN	$1,579.50	$1,579.50
07/29/2021	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5875	$-1,581.30	$0.00
07/12/2021	BILL	TIMMONS, WILLIAM & NOREEN	$1,581.30	$1,581.30
02/22/2021	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5833	$-359.00	$0.00
12/31/2020	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5817	$-359.00	$359.00
12/04/2020	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5787	$-359.00	$718.00
11/20/2020	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5777	$-405.58	$1,077.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-41.95	$1,482.58
10/21/2020	BILL	TIMMONS, WILLIAM & NOREEN	$1,524.53	$1,524.53
03/05/2020	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5738	$-359.00	$0.00
01/02/2020	PAYMENT	TIMMONS, NOREEN A CHECK NUM: 5726	$-359.00	$359.00
09/30/2019	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5700	$-359.00	$718.00
08/12/2019	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5695	$-405.58	$1,077.00
07/03/2019	BILL	TIMMONS, WILLIAM & NOREEN	$1,482.58	$1,482.58
03/04/2019	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5661	$-346.00	$0.00
01/07/2019	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5647	$-346.00	$346.00
10/01/2018	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5620	$-346.00	$692.00
08/23/2018	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5610	$-392.66	$1,038.00
07/03/2018	BILL	TIMMONS, WILLIAM & NOREEN	$1,430.66	$1,430.66
02/26/2018	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5563	$-346.00	$0.00
01/02/2018	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5552	$-346.00	$346.00
09/29/2017	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5528	$-346.00	$692.00
08/21/2017	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5518	$-394.29	$1,038.00
07/03/2017	BILL	TIMMONS, WILLIAM & NOREEN	$1,432.29	$1,432.29
03/06/2017	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5473	$-347.00	$0.00
12/27/2016	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5451	$-347.00	$347.00
09/26/2016	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5427	$-347.00	$694.00
08/15/2016	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5417	$-380.01	$1,041.00
07/01/2016	BILL	TIMMONS, WILLIAM & NOREEN	$1,421.01	$1,421.01
03/07/2016	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5376	$-346.00	$0.00
12/31/2015	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5353	$-346.00	$346.00
09/21/2015	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5325	$-346.00	$692.00
08/17/2015	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5321	$-378.20	$1,038.00
07/01/2015	BILL	TIMMONS, WILLIAM & NOREEN	$1,416.20	$1,416.20
03/02/2015	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5285	$-337.00	$0.00
01/05/2015	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5269	$-337.00	$337.00
09/15/2014	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5237	$-337.00	$674.00
08/11/2014	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5225	$-370.71	$1,011.00
07/07/2014	BILL	TIMMONS, WILLIAM & NOREEN	$1,381.71	$1,381.71
02/28/2014	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5172	$-329.00	$0.00
12/11/2013	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5147	$-329.00	$329.00
09/30/2013	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5116	$-329.00	$658.00
08/12/2013	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5106	$-362.18	$987.00
07/01/2013	BILL	TIMMONS, WILLIAM & NOREEN	$1,349.18	$1,349.18
03/04/2013	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK NUM: 5057	$-336.97	$0.00
01/03/2013	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 5036	$-336.97	$336.97
10/01/2012	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4995	$-336.97	$673.94
08/22/2012	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4975	$-368.98	$1,010.91
07/06/2012	BILL	TIMMONS, WILLIAM & NOREEN	$1,379.89	$1,379.89
03/12/2012	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4902	$-408.37	$0.00
01/05/2012	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4876	$-408.37	$408.37
09/22/2011	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4827	$-408.37	$816.74
08/11/2011	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288 NUM: 4809	$-408.40	$1,225.11
07/06/2011	BILL	TIMMONS, WILLIAM & NOREEN	$1,633.51	$1,633.51
03/03/2011	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4736	$-388.99	$0.00
01/05/2011	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4708	$-388.99	$388.99
10/04/2010	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4659	$-388.99	$777.98
08/11/2010	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4640	$-388.99	$1,166.97
07/08/2010	BILL	TIMMONS, WILLIAM & NOREEN	$1,555.96	$1,555.96
03/01/2010	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4553	$-360.17	$0.00
12/30/2009	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4512	$-360.17	$360.17
09/21/2009	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4460	$-360.17	$720.34
08/13/2009	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4445	$-360.18	$1,080.51
07/09/2009	BILL	TIMMONS, WILLIAM & NOREEN	$1,440.69	$1,440.69
03/04/2009	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 1336	$-272.69	$0.00
01/05/2009	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4299	$-272.69	$272.69
08/28/2008	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4588/1210 NUM: 4229	$-272.69	$545.38
08/06/2008	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4210	$-272.72	$818.07
07/10/2008	BILL	TIMMONS, WILLIAM & NOREEN	$1,090.79	$1,090.79
02/29/2008	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 4110	$-225.32	$0.00
01/04/2008	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288 NUM: 4070	$-225.32	$225.32
09/13/2007	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3987	$-225.32	$450.64
08/08/2007	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3957	$-225.32	$675.96
07/05/2007	BILL	TIMMONS, WILLIAM & NOREEN	$901.28	$901.28
12/29/2006	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3752	$-113.38	$0.00
08/07/2006	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3619	$-113.38	$113.38
07/11/2006	BILL	TIMMONS, WILLIAM & NOREEN	$226.76	$226.76
01/03/2006	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3409	$-105.46	$0.00
10/03/2005	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288/1210 NUM: 3339	$-52.73	$105.46
08/15/2005	PAYMENT	TIMMONS, WILLIAM & NOREEN CHECK BANK: 11-4288 NUM: 3291	$-52.74	$158.19
07/15/2005	BILL	TIMMONS, WILLIAM & NOREEN	$210.93	$210.93
03/31/2005	PAYMENT	TIMMONS, NOREEN & WILLIAM CHECK BANK: 11-4288 NUM: 3204	$-107.06	$0.00
03/31/2005	ADJUSTMENT	wrong payor BANK: 11-4288/1210 NUM: 3204	$107.06	$107.06
03/30/2005	VOID	KLINE, GORDAN & CHARLOTTE CHECK BANK: 11-4288/1210 NUM: 3204	$-107.06	$0.00
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.00	$107.06
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.00	$102.06
10/12/2004	PAYMENT	KLINE, GORDAN & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 50695348	$-50.03	$100.06
08/13/2004	PAYMENT	KLINE, GORDAN & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 36875536	$-50.03	$150.09
07/07/2004	BILL	KLINE, GORDAN & CHARLOTTE	$200.12	$200.12
03/10/2004	PAYMENT	KLINE, GORDAN & CHARLOTTE CHECK BANK: 56-1551/441 NUM: 451697	$-18.59	$0.00
01/09/2004	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3749	$-81.47	$18.59
10/20/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3739	$-50.03	$100.06
08/26/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3736	$-50.03	$150.09
07/09/2003	BILL	KLINE, GORDAN & CHARLOTTE	$200.12	$200.12
03/21/2003	PAYMENT	KLEIN, GORDON CASH	$-4.57	$0.00
03/18/2003	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3720	$-49.65	$4.57
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.58	$54.22
01/24/2003	PAYMENT	KLINE, G. CHECK BANK: 94-72/1224 NUM: 3717	$-49.65	$51.64
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.99	$101.29
10/10/2002	PAYMENT	KLINE, G CHECK BANK: 94-72/1224 NUM: 3713	$-49.65	$99.30
08/09/2002	PAYMENT	KLINE, G. CHECK BANK: 94-72/12254 NUM: 3700	$-49.66	$148.95
07/08/2002	BILL	KLEIN, GORDAN & CHARLOTTE	$198.61	$198.61