Tax Account 001-114-05

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Owners

RPM HOLDINGS, LP
5783 PRESTON AVE
LIVERMORE, CA 94550

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	001-114-05
Account Type	Real Estate
Location	115 WATER STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-114-05

Account Type

Real Estate

Location

115 WATER STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,968.92
Total	$2,968.92
Paid	$2,968.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6442
Tax District	1.0 (Austin Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,968.92

Total

$2,968.92

Paid

$2,968.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6442

Tax District

1.0 (Austin 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	$742.92	$0.00	$742.92	$742.92	$0.00
2	10/07/2024	10/17/2024	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
3	01/06/2025	01/16/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00
4	03/03/2025	03/13/2025	Paid	$742.00	$0.00	$742.00	$742.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,748.99	$0.00	$2,748.99	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$2,545.36	$0.00	$2,545.36	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$2,557.90	$0.00	$2,557.90	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$2,570.47	$0.00	$2,570.47	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$2,482.21	$0.00	$2,482.21	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$2,409.91	$0.00	$2,409.91	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$2,265.45	$0.00	$2,265.45	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$2,255.32	$0.00	$2,255.32	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$2,266.36	$0.00	$2,266.36	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$2,277.44	$0.00	$2,277.44	$0.00	$0.00	3.5765	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	RPM HOLDINGS, LP CHECK 10116	$-2,968.92	$0.00
07/15/2024	BILL	RPM HOLDINGS, LP	$2,968.92	$2,968.92
08/09/2023	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 9803	$-2,748.99	$0.00
07/11/2023	BILL	RPM HOLDINGS, LP	$2,748.99	$2,748.99
08/11/2022	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 9464	$-2,545.36	$0.00
07/14/2022	BILL	RPM HOLDINGS, LP	$2,545.36	$2,545.36
08/11/2021	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8965	$-2,557.90	$0.00
07/19/2021	BILL	RPM HOLDINGS, LP	$2,557.90	$2,557.90
08/05/2020	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 8501	$-2,570.47	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$2,570.47	$2,570.47
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-2,482.21	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$2,482.21	$2,482.21
08/07/2018	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 7530	$-2,409.91	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$2,409.91	$2,409.91
08/16/2017	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90788 NUM: 6942	$-2,265.45	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$2,265.45	$2,265.45
08/16/2016	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 006165	$-2,255.32	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$2,255.32	$2,255.32
08/03/2015	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 005236	$-2,266.36	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$2,266.36	$2,266.36
08/01/2014	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 004455	$-2,277.44	$0.00
07/09/2014	BILL	RPM HOLDINGS, LP	$2,277.44	$2,277.44
08/16/2013	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 3452	$-2,267.28	$0.00
07/11/2013	BILL	RPM HOLDINGS, LP	$2,267.28	$2,267.28
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-2,364.07	$0.00
07/13/2012	BILL	RPM HOLDINGS, LP	$2,364.07	$2,364.07
08/03/2011	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 001995	$-2,228.39	$0.00
07/13/2011	BILL	RPM HOLDINGS, LP	$2,228.39	$2,228.39
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-2,304.81	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$2,304.81	$2,304.81
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 444	$-2,338.34	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$2,338.34	$2,338.34
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-2,272.08	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$2,272.08	$2,272.08
07/30/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5475	$-2,075.38	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$2,075.38	$2,075.38
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-1,991.93	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$1,991.93	$1,991.93
08/19/2005	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 4598	$-1,865.10	$0.00
07/26/2005	BILL	MARSHALL, MARSHALL & MARSHALL	$1,865.10	$1,865.10
08/02/2004	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3992	$-1,856.84	$0.00
07/13/2004	BILL	MARSHALL, MARSHALL & MARSHALL	$1,856.84	$1,856.84
08/06/2003	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 3819	$-347.14	$0.00
07/22/2003	BILL	MARSHALL, MARSHALL & MARSHALL	$347.14	$347.14
08/06/2002	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3419	$-320.87	$0.00
07/11/2002	BILL	MARSHALL, MARSHALL & MARSHALL	$320.87	$320.87
08/24/2001	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 2986	$-316.18	$0.00
07/13/2001	BILL	AGNOR, GEORGE W	$316.18	$316.18
05/08/2001	PAYMENT	AGNOR, GEORGE W CHECK BANK: 16-66 NUM: 1412	$-759.27	$0.00
05/08/2001	AMENDMENT	mo pen deleted per letter	$-2.63	$759.27
03/30/2001	INTEREST	Monthly Interest	$2.63	$761.90
03/13/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.12	$759.27
03/13/2001	INTEREST	Monthly Interest	$2.63	$737.15
01/22/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.22	$734.52
01/19/2001	INTEREST	Monthly Interest	$2.63	$720.30
01/19/2001	INTEREST	Monthly Interest	$2.63	$717.67
12/06/2000	INTEREST	Monthly Interest	$2.63	$715.04
12/06/2000	INTEREST	Monthly Interest	$2.63	$712.41
10/23/2000	INTEREST	Monthly Interest	$2.63	$709.78
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.90	$707.15
09/08/2000	INTEREST	Monthly Interest	$2.63	$699.25
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.17	$696.62
08/17/2000	INTEREST	Monthly Interest	$2.63	$693.45
07/10/2000	INTEREST	Monthly Interest	$2.63	$690.82
07/10/2000	BILL	AGNOR, GEORGE W	$315.95	$688.19
06/06/2000	INTEREST	Monthly Interest	$2.63	$372.24
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$369.61
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$364.61
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.07	$362.61
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.19	$340.54
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.89	$326.35
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.16	$318.46
07/17/1999	BILL	AGNOR, GEORGE W	$315.30	$315.30
06/07/1999	PAYMENT	AGNOR, GEORGE W CHECK BANK: 91-119 NUM: 404	$-788.93	$0.00
05/03/1999	INTEREST	Monthly Interest	$2.68	$788.93
04/07/1999	INTEREST	Monthly Interest	$2.68	$786.25
03/17/1999	INTEREST	Monthly Interest	$2.68	$783.57
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$23.47	$780.89
02/08/1999	INTEREST	Monthly Interest	$2.68	$757.42
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$15.09	$754.74
01/20/1999	INTEREST	Monthly Interest	$2.68	$739.65
12/08/1998	INTEREST	Monthly Interest	$2.68	$736.97
11/04/1998	INTEREST	Monthly Interest	$2.68	$734.29
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$8.39	$731.61
10/02/1998	INTEREST	Monthly Interest	$2.68	$723.22
09/16/1998	INTEREST	Monthly Interest	$2.68	$720.54
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.36	$717.86
09/08/1998	INTEREST	Monthly Interest	$2.68	$714.50
07/16/1998	INTEREST	Monthly Interest	$2.68	$711.82
07/10/1998	BILL	AGNOR, GEORGE W	$335.27	$709.14
06/01/1998	INTEREST	Monthly Interest	$2.68	$373.87
05/06/1998	INTEREST	Monthly Interest	$0.03	$371.19
04/14/1998	INTEREST	Monthly Interest	$0.03	$371.16
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$22.27	$371.13
03/06/1998	INTEREST	Monthly Interest	$0.03	$348.86
02/20/1998	INTEREST	Monthly Interest	$0.03	$348.83
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.32	$348.80
01/05/1998	INTEREST	Monthly Interest	$0.03	$334.48
12/03/1997	INTEREST	Monthly Interest	$0.03	$334.45
11/03/1997	INTEREST	Monthly Interest	$0.03	$334.42
10/21/1997	INTEREST	Monthly Interest	$0.03	$334.39
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.96	$334.36
09/09/1997	INTEREST	Monthly Interest	$0.03	$326.40
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.19	$326.37
08/07/1997	INTEREST	Monthly Interest	$0.03	$323.18
07/20/1997	BILL	AGNOR, GEORGE W	$318.09	$323.15
07/15/1997	INTEREST	Monthly Interest	$0.03	$5.06
06/16/1997	INTEREST	Monthly Interest	$0.03	$5.03
05/27/1997	PAYMENT	AGNOR, GEORGE W CHECK BANK: 16-66 NUM: 859	$-358.82	$5.00
05/14/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$363.82
03/26/1997	PENALTY	Publication Cost for Delinqncy	$2.00	$358.82
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$21.72	$356.82
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$13.97	$335.10
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$7.76	$321.13
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.11	$313.37
07/15/1996	BILL	AGNOR, GEORGE W	$310.26	$310.26