Tax Account 001-251-02

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Owners

RPM HOLDINGS, LP
5783 PRESTON AVE
LIVERMORE, CA 94551

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

Account Summary

Account ID	001-251-02
Account Type	Real Estate
Location	145 PONY STREET
Balance	$0.00
Currently Due	$0.00

Account ID

001-251-02

Account Type

Real Estate

Location

145 PONY STREET

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$184.87
Total	$184.87
Paid	$184.87
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

$184.87

Total

$184.87

Paid

$184.87

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	$46.87	$0.00	$46.87	$46.87	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$181.15	$0.00	$181.15	$0.00	$0.00	3.6442	1.0
2022/2023 REAL ESTATE TAXES	$168.03	$0.00	$168.03	$0.00	$0.00	3.6442	1.0
2021/2022 REAL ESTATE TAXES	$168.36	$0.00	$168.36	$0.00	$0.00	3.5765	1.0
2020/2021 REAL ESTATE TAXES	$168.69	$0.00	$168.69	$0.00	$0.00	3.5765	1.0
2019/2020 REAL ESTATE TAXES	$166.58	$0.00	$166.58	$0.00	$0.00	3.5765	1.0
2018/2019 REAL ESTATE TAXES	$164.54	$0.00	$164.54	$0.00	$0.00	3.5765	1.0
2017/2018 REAL ESTATE TAXES	$164.21	$0.00	$164.21	$0.00	$0.00	3.5765	1.0
2016/2017 REAL ESTATE TAXES	$163.92	$0.00	$163.92	$0.00	$0.00	3.5765	1.0
2015/2016 REAL ESTATE TAXES	$164.21	$0.00	$164.21	$0.00	$0.00	3.5765	1.0
2014/2015 REAL ESTATE TAXES	$164.50	$0.00	$164.50	$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 10118	$-184.87	$0.00
07/15/2024	BILL	RPM HOLDINGS, LP	$184.87	$184.87
08/09/2023	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 9812	$-181.15	$0.00
07/11/2023	BILL	RPM HOLDINGS, LP	$181.15	$181.15
08/11/2022	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 9464	$-168.03	$0.00
07/14/2022	BILL	RPM HOLDINGS, LP	$168.03	$168.03
08/11/2021	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8965	$-168.36	$0.00
07/19/2021	BILL	RPM HOLDINGS, LP	$168.36	$168.36
07/29/2020	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8497	$-168.69	$0.00
07/08/2020	BILL	RPM HOLDINGS, LP	$168.69	$168.69
08/06/2019	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 8029	$-166.58	$0.00
07/14/2019	BILL	RPM HOLDINGS, LP	$166.58	$166.58
08/07/2018	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 7528	$-164.54	$0.00
07/11/2018	BILL	RPM HOLDINGS, LP	$164.54	$164.54
08/16/2017	PAYMENT	RPM HOLDINGS CHECK BANK: 90788 NUM: 6934	$-164.21	$0.00
07/19/2017	BILL	RPM HOLDINGS, LP	$164.21	$164.21
08/16/2016	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159	$-163.92	$0.00
07/14/2016	BILL	RPM HOLDINGS, LP	$163.92	$163.92
08/03/2015	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 005241	$-164.21	$0.00
07/09/2015	BILL	RPM HOLDINGS, LP	$164.21	$164.21
08/01/2014	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 004454	$-164.50	$0.00
07/09/2014	BILL	RPM HOLDINGS, LP	$164.50	$164.50
08/16/2013	PAYMENT	RPM HOLDINGS, LP CHECK BANK: 90-788 NUM: 3450	$-186.62	$0.00
07/11/2013	BILL	RPM HOLDINGS, LP	$186.62	$186.62
07/30/2012	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 2701	$-187.82	$0.00
07/13/2012	BILL	RPM HOLDINGS, LP	$187.82	$187.82
08/03/2011	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 001996	$-184.21	$0.00
07/13/2011	BILL	RPM HOLDINGS, LP	$184.21	$184.21
08/11/2010	PAYMENT	RPM HOLDINGS CHECK BANK: 90-788 NUM: 1262	$-186.26	$0.00
07/08/2010	BILL	RPM HOLDINGS, LP	$186.26	$186.26
08/04/2009	PAYMENT	RPM HOLDINGS LP CHECK BANK: 90-788 NUM: 444	$-186.64	$0.00
07/13/2009	BILL	RPM HOLDINGS, LP	$186.64	$186.64
08/15/2008	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 6204	$-172.83	$0.00
07/14/2008	BILL	MARSHALL, MARSHALL & MARSHALL	$172.83	$172.83
07/30/2007	PAYMENT	MARSHALL, MARSHALL, & MARSHALL CHECK BANK: 90-788 NUM: 5475	$-163.36	$0.00
07/13/2007	BILL	MARSHALL, MARSHALL & MARSHALL	$163.36	$163.36
08/03/2006	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 5019	$-162.82	$0.00
07/16/2006	BILL	MARSHALL, MARSHALL & MARSHALL	$162.82	$162.82
08/19/2005	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 4601	$-159.39	$0.00
07/26/2005	BILL	MARSHALL, MARSHALL & MARSHALL	$159.39	$159.39
08/02/2004	PAYMENT	MARSHALL, MARSHALL & MARSHALL CHECK BANK: 90-788 NUM: 3992	$-159.25	$0.00
07/13/2004	BILL	MARSHALL, MARSHALL & MARSHALL	$159.25	$159.25
09/11/2003	PAYMENT	LANDER COUNTY TREASURER CASH	$-1.59	$0.00
09/10/2003	PAYMENT	MOCK, KIMBERLY CHECK BANK: 94-7074 NUM: 1443	$-158.87	$1.59
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.59	$160.46
07/22/2003	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$158.87	$158.87
08/23/2002	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 1535	$-150.06	$0.00
07/11/2002	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$150.06	$150.06
09/04/2001	PAYMENT	MOCK, KIMBERLY CHECK BANK: 94-7074 NUM: 1025	$-149.27	$0.00
07/13/2001	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$149.27	$149.27
08/30/2000	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 0828	$-149.15	$0.00
07/10/2000	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$149.15	$149.15
03/08/2000	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 0683	$-37.19	$0.00
01/13/2000	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 0648	$-37.19	$37.19
10/07/1999	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 0582	$-37.19	$74.38
08/30/1999	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK BANK: 94-7074 NUM: 0548	$-37.28	$111.57
07/17/1999	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$148.85	$148.85
03/04/1999	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-39.76	$0.00
01/11/1999	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-39.76	$39.76
10/21/1998	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-39.76	$79.52
08/31/1998	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-40.10	$119.28
07/10/1998	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$159.38	$159.38
03/10/1998	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-38.38	$0.00
01/14/1998	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-38.38	$38.38
10/13/1997	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-38.38	$76.76
09/02/1997	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O CHECK	$-38.55	$115.14
07/20/1997	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$153.69	$153.69
03/11/1997	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O	$-37.43	$0.00
01/10/1997	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O	$-37.43	$37.43
10/21/1996	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O	$-37.43	$74.86
09/05/1996	PAYMENT	MOCK, KIMBERLY & MOCK, KAREN O	$-37.62	$112.29
07/15/1996	BILL	MOCK, KIMBERLY & MOCK, KAREN O	$149.91	$149.91