Tax Account 001-251-03
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 | 001-251-03 |
|---|---|
| Account Type | Real Estate |
| Location | 143 PONY STREET |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $71.43 |
| Total | $71.43 |
| Paid | $71.43 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $71.43 | $0.00 | $71.43 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2022/2023 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.6442 | 1.0 |
| 2021/2022 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2020/2021 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2019/2020 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2018/2019 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2017/2018 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2016/2017 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2015/2016 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $0.00 | $0.00 | 3.5765 | 1.0 |
| 2014/2015 REAL ESTATE TAXES | $68.80 | $0.00 | $68.80 | $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 10119 | $-71.43 | $0.00 |
| 07/15/2024 | BILL | RPM HOLDINGS, LP | $71.43 | $71.43 |
| 08/09/2023 | PAYMENT | RPM HOLDINGS CHECK BANK: 90-788 NUM: 9812 | $-71.43 | $0.00 |
| 07/11/2023 | BILL | RPM HOLDINGS, LP | $71.43 | $71.43 |
| 08/11/2022 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 9464 | $-68.80 | $0.00 |
| 07/14/2022 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/11/2021 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 8965 | $-68.80 | $0.00 |
| 07/19/2021 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 07/29/2020 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 8497 | $-68.80 | $0.00 |
| 07/08/2020 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/06/2019 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 8029 | $-68.80 | $0.00 |
| 07/14/2019 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/07/2018 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 7528 | $-68.80 | $0.00 |
| 07/11/2018 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/16/2017 | PAYMENT | RPM HOLDINGS CHECK BANK: 90788 NUM: 6934 | $-68.80 | $0.00 |
| 07/19/2017 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/30/2016 | PAYMENT | LCT CASH | $-2.92 | $0.00 |
| 08/16/2016 | PAYMENT | RPM HOLDINGS CHECK BANK: 90-788 NUM: 006159 | $-65.88 | $2.92 |
| 07/14/2016 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/03/2015 | PAYMENT | RPM HOLDINGS CHECK BANK: 90-788 NUM: 005241 | $-68.80 | $0.00 |
| 07/09/2015 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |
| 08/01/2014 | PAYMENT | RPM HOLDINGS CHECK BANK: 90-788 NUM: 004454 | $-68.80 | $0.00 |
| 07/09/2014 | BILL | RPM HOLDINGS, LP | $68.80 | $68.80 |