Tax Account 005-231-08

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Owners

EHRENPFORT, JEFFREY & DIANA
1418 LEMOS LANE
FREMONT, CA 94539

Account Summary

Account ID	005-231-08
Account Type	Real Estate
Location	1289 MEADOW LANE
Balance	$0.00
Currently Due	$0.00

Account ID

005-231-08

Account Type

Real Estate

Location

1289 MEADOW LANE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,023.33
Total	$2,023.33
Paid	$2,023.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9685
Tax District	5.0 (Lincoln County Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,023.33

Total

$2,023.33

Paid

$2,023.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9685

Tax District

5.0 (Lincoln County 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	$514.33	$0.00	$514.33	$514.33	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,909.19	$0.00	$1,909.19	$0.00	$0.00	2.9685	5.0
2022/2023 REAL ESTATE TAXES	$1,831.98	$0.00	$1,831.98	$0.00	$0.00	2.9685	5.0
2021/2022 REAL ESTATE TAXES	$1,836.64	$0.00	$1,836.64	$0.00	$0.00	2.9685	5.0
2020/2021 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$0.00	$0.00	2.9685	5.0
2019/2020 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$0.00	$0.00	2.9685	5.0
2018/2019 REAL ESTATE TAXES	$1,800.23	$0.00	$1,800.23	$0.00	$0.00	2.9685	5.0
2017/2018 REAL ESTATE TAXES	$1,804.67	$0.00	$1,804.67	$0.00	$0.00	2.9685	5.0
2016/2017 REAL ESTATE TAXES	$1,796.14	$0.00	$1,796.14	$0.00	$0.00	2.9685	5.0
2015/2016 REAL ESTATE TAXES	$1,813.47	$0.00	$1,813.47	$0.00	$0.00	2.9685	5.0
2014/2015 REAL ESTATE TAXES	$1,711.13	$0.00	$1,711.13	$0.00	$0.00	2.9685	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	EHRENPFORT, JEFFREY L. CHECK 4266	$-2,023.33	$0.00
07/03/2024	BILL	EHRENPFORT, JEFFREY & DIANA	$2,023.33	$2,023.33
07/31/2023	PAYMENT	EHRENPFORT, JEFFREY L. CHECK 4256	$-1,909.19	$0.00
07/13/2023	BILL	EHRENPFORT, JEFFREY & DIANA	$1,909.19	$1,909.19
07/25/2022	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 4224	$-1,831.98	$0.00
07/07/2022	BILL	EHRENPFORT, JEFFREY & DIANA	$1,831.98	$1,831.98
07/27/2021	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 4186	$-1,836.64	$0.00
07/12/2021	BILL	EHRENPFORT, JEFFREY & DIANA	$1,836.64	$1,836.64
11/10/2020	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 4144	$-1,800.23	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$-30.95	$1,800.23
10/21/2020	BILL	EHRENPFORT, JEFFREY & DIANA	$1,831.18	$1,831.18
08/02/2019	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 4087	$-1,800.23	$0.00
07/03/2019	BILL	EHRENPFORT, JEFFREY & DIANA	$1,800.23	$1,800.23
07/30/2018	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 4016	$-1,800.23	$0.00
07/03/2018	BILL	EHRENPFORT, JEFFREY & DIANA	$1,800.23	$1,800.23
07/24/2017	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 3932	$-1,804.67	$0.00
07/03/2017	BILL	EHRENPFORT, JEFFREY & DIANA	$1,804.67	$1,804.67
07/28/2016	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 3831	$-1,796.14	$0.00
07/01/2016	BILL	EHRENPFORT, JEFFREY & DIANA	$1,796.14	$1,796.14
07/23/2015	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 3729	$-1,813.47	$0.00
07/01/2015	BILL	EHRENPFORT, JEFFREY & DIANA	$1,813.47	$1,813.47
07/28/2014	PAYMENT	EHRENPFORT, DIANA CHECK NUM: 3645	$-1,711.13	$0.00
07/07/2014	BILL	EHRENPFORT, JEFFREY & DIANA	$1,711.13	$1,711.13
07/24/2013	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK NUM: 3534	$-1,554.75	$0.00
07/01/2013	BILL	EHRENPFORT, JEFFREY & DIANA	$1,554.75	$1,554.75
08/16/2012	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 3411	$-1,439.59	$0.00
07/06/2012	BILL	EHRENPFORT, JEFFREY & DIANA	$1,439.59	$1,439.59
08/03/2011	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 3265	$-1,332.95	$0.00
07/06/2011	BILL	EHRENPFORT, JEFFREY & DIANA	$1,332.95	$1,332.95
08/09/2010	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 3115	$-1,234.21	$0.00
07/08/2010	BILL	EHRENPFORT, JEFFREY & DIANA	$1,234.21	$1,234.21
08/12/2009	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 2950	$-1,142.78	$0.00
07/09/2009	BILL	EHRENPFORT, JEFFREY & DIANA	$1,142.78	$1,142.78
08/04/2008	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 2767	$-972.62	$0.00
07/10/2008	BILL	EHRENPFORT, JEFFREY & DIANA	$972.62	$972.62
07/30/2007	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267 NUM: 2586	$-900.58	$0.00
07/05/2007	BILL	EHRENPFORT, JEFFREY & DIANA	$900.58	$900.58
08/04/2006	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 2446	$-833.86	$0.00
07/11/2006	BILL	EHRENPFORT, JEFFREY & DIANA	$833.86	$833.86
08/04/2005	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 90-2267/1211 NUM: 2264	$-775.68	$0.00
07/15/2005	BILL	EHRENPFORT, JEFFREY & DIANA	$775.68	$775.68
08/02/2004	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 94-72/1224 NUM: 1048	$-787.72	$0.00
07/07/2004	BILL	EHRENPFORT, JEFFREY & DIANA	$787.72	$787.72
07/30/2003	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 94-72/1224 NUM: 1046	$-769.61	$0.00
07/09/2003	BILL	EHRENPFORT, JEFFREY & DIANA	$769.61	$769.61
08/15/2002	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 94-72/1224 NUM: 1042	$-717.81	$0.00
07/08/2002	BILL	EHRENPFORT, JEFFREY & DIANA	$717.81	$717.81
07/23/2001	PAYMENT	EHRENPFORT, JEFFREY & DIANA CHECK BANK: 94-72/1224 NUM: 1015	$-125.49	$0.00
07/10/2001	BILL	EHRENPFORT, JEFFREY & DIANA	$125.49	$125.49
01/02/2001	PAYMENT	EHRENPFORT, JEFF & DIANA CASH	$-49.90	$0.00
09/25/2000	PAYMENT	CLEMENTS, DONALD & DIANE CHECK BANK: 90-3801/1211 NUM: 1378	$-24.95	$49.90
08/14/2000	PAYMENT	CLEMENTS, DONALD & DIANE CHECK BANK: 90-3801/1211 NUM: 1350	$-25.25	$74.85
07/11/2000	BILL	CLEMENTS, DONALD & DIANE	$100.10	$100.10
08/04/1999	PAYMENT	CLEMENTS, DONALD & DIANE CHECK BANK: 90-3801/1211 NUM: 1085	$-99.64	$0.00
07/13/1999	BILL	CLEMENTS, DONALD & DIANE	$99.64	$99.64
02/16/1999	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-37.33	$0.00
12/22/1998	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-37.33	$37.33
09/28/1998	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-37.33	$74.66
08/03/1998	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-37.61	$111.99
07/14/1998	BILL	CLEMENTS, DONALD & DIANE	$149.60	$149.60
02/17/1998	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-36.17	$0.00
12/22/1997	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-36.17	$36.17
10/01/1997	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-36.17	$72.34
08/06/1997	PAYMENT	CLEMENTS, DONALD & DIANE CHECK	$-36.38	$108.51
07/14/1997	BILL	CLEMENTS, DONALD & DIANE	$144.89	$144.89
02/19/1997	PAYMENT	CLEMENTS, DONALD & DIANE	$-35.88	$0.00
12/23/1996	PAYMENT	CLEMENTS, DONALD & DIANE	$-35.88	$35.88
09/30/1996	PAYMENT	CLEMENTS, DONALD & DIANE	$-35.88	$71.76
08/08/1996	PAYMENT	CLEMENTS, DONALD & DIANE	$-36.14	$107.64
07/15/1996	BILL	CLEMENTS, DONALD & DIANE	$143.78	$143.78