Tax Account 003-062-29

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Owners

STEPHENS, JACKSON & BONG
4022 THE MASTERS DR
FAIRFIELD, CA 94533

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

Account Summary

Account ID	003-062-29
Account Type	Real Estate
Location	208 TOIYABE ROAD KINGSTON
Balance	$185.54
Currently Due	$185.54

Account ID

003-062-29

Account Type

Real Estate

Location

208 TOIYABE ROAD
KINGSTON

Balance

$185.54

Currently Due

$185.54

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$76.86
Total	$76.86
Paid	$0.00
Balance	$76.86
Due	$185.54
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$76.86

Total

$76.86

Paid

$0.00

Balance

$76.86

Due

$185.54

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$76.86	$0.00	$76.86	$0.00	$185.54
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$185.54
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$185.54
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$185.54

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2024/2025 REAL ESTATE TAXES	$76.86	$29.90	$0.00	$108.68	$108.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$71.70	$0.00	$71.70	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$66.41	$0.00	$66.41	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$61.49	$0.00	$61.49	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$66.21	$14.56	$80.77	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$66.21	$20.06	$86.27	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$66.21	$28.51	$94.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$66.21	$54.56	$120.77	$0.00	$0.00	3.6600	3.0
2013/2014 REAL ESTATE TAXES	$66.21	$20.61	$86.82	$0.00	$0.00	3.6600	3.0
2012/2013 REAL ESTATE TAXES	$66.21	$38.21	$104.42	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	STEPHENS, JACKSON & BONG	$76.86	$185.54
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$108.68
07/01/2025	INTEREST	INTEREST FOR 07/2025	$0.64	$108.04
06/02/2025	INTEREST	INTEREST FOR 06/2025	$0.64	$107.40
05/12/2025	AMENDMENT	S92 2ND WARNING LETTER*	$3.00	$106.76
05/12/2025	AMENDMENT	S97 PUBLICATION FEE*	$7.00	$103.76
03/26/2025	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$96.76
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.38	$93.76
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.61	$88.38
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.84	$83.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.07	$79.93
07/15/2024	BILL	STEPHENS, JACKSON & BONG	$76.86	$76.86
09/20/2023	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 90-7162 NUM: 194	$-71.70	$0.00
09/20/2023	AMENDMENT	adj	$-2.87	$71.70
09/20/2023	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 90-7162 NUM: 194	$71.70	$74.57
09/11/2023	VOID	STEPHENS, BONG CHECK BANK: 90-7162 NUM: 194	$-71.70	$2.87
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$2.87	$74.57
07/11/2023	BILL	STEPHENS, JACKSON & BONG	$71.70	$71.70
08/30/2022	PAYMENT	STEPHENS, BONG CHECK BANK: 907162 NUM: 135	$-66.41	$0.00
07/14/2022	BILL	STEPHENS, JACKSON & BONG	$66.41	$66.41
08/04/2021	PAYMENT	STEPHENS, BONG CHECK BANK: 904389 NUM: 317	$-61.49	$0.00
07/19/2021	BILL	STEPHENS, JACKSON & BONG	$61.49	$61.49
07/29/2020	PAYMENT	STEPHENS. BONG CHECK BANK: 904389 NUM: 252	$-61.49	$0.00
07/08/2020	BILL	STEPHENS, JACKSON & BONG	$61.49	$61.49
08/08/2019	PAYMENT	STEPHENS, JACKSON CHECK BANK: 904389 NUM: 235	$-61.49	$0.00
07/14/2019	BILL	STEPHENS, JACKSON & BONG	$61.49	$61.49
08/14/2018	PAYMENT	STEPHENS JACKSON & BONG CHECK BANK: 904389 NUM: 175	$-257.04	$0.00
07/11/2018	BILL	STEPHENS, JACKSON & BONG	$61.49	$257.04
05/10/2018	INTEREST	Monthly Interest	$0.57	$195.55
03/29/2018	INTEREST	Monthly Interest	$0.57	$194.98
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.63	$194.41
03/19/2018	INTEREST	Monthly Interest	$0.57	$189.78
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.97	$189.21
01/09/2018	INTEREST	Monthly Interest	$0.57	$185.24
12/13/2017	INTEREST	Monthly Interest	$0.57	$184.67
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.31	$184.10
10/10/2017	INTEREST	Monthly Interest	$0.57	$180.79
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.65	$180.22
09/06/2017	INTEREST	Monthly Interest	$0.57	$177.57
08/03/2017	INTEREST	Monthly Interest	$0.57	$177.00
08/03/2017	INTEREST	Monthly Interest	$0.57	$176.43
07/19/2017	BILL	STEPHENS, JACKSON & BONG	$66.21	$175.86
06/02/2017	INTEREST	Monthly Interest	$0.57	$109.65
05/03/2017	INTEREST	Monthly Interest	$0.02	$109.08
03/29/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.63	$109.06
03/24/2017	INTEREST	Monthly Interest	$0.02	$104.43
03/24/2017	INTEREST	Monthly Interest	$0.02	$104.41
01/19/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.97	$104.39
01/04/2017	INTEREST	Monthly Interest	$0.02	$100.42
12/06/2016	INTEREST	Monthly Interest	$0.02	$100.40
11/04/2016	INTEREST	Monthly Interest	$0.02	$100.38
10/19/2016	INTEREST	Monthly Interest	$0.02	$100.36
10/19/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.31	$100.34
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.65	$97.03
08/30/2016	INTEREST	Monthly Interest	$0.02	$94.38
08/02/2016	INTEREST	Monthly Interest	$0.02	$94.36
08/01/2016	INTEREST	Monthly Interest	$0.02	$94.34
07/19/2016	PAYMENT	STEPHENS, JACKSON CHECK BANK: 90-4389 NUM: 202	$-66.21	$94.32
07/14/2016	BILL	STEPHENS, JACKSON & BONG	$66.21	$160.53
06/02/2016	INTEREST	Monthly Interest	$0.55	$94.32
05/10/2016	PENALTY	Publication Cost/1st yr delncy	$7.00	$93.77
05/10/2016	PENALTY	1 yr delqnt 2nd letter fee gk	$3.00	$86.77
03/28/2016	PENALTY	1st year warning letter costs	$3.00	$83.77
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.63	$80.77
01/21/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.97	$76.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.31	$72.17
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.65	$68.86
07/09/2015	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
05/30/2015	PAYMENT	JACKSON STEPHENS CREDIT: D BANK: CC NUM: CC	$-312.01	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.63	$312.01
03/16/2015	INTEREST	Monthly Interest	$1.10	$307.38
02/27/2015	AMENDMENT	3 YEAR CERTIFICATION COSTS	$40.00	$306.28
02/12/2015	INTEREST	Monthly Interest	$1.10	$266.28
01/21/2015	INTEREST	Monthly Interest	$1.10	$265.18
01/21/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.97	$264.08
01/06/2015	INTEREST	Monthly Interest	$1.10	$260.11
12/08/2014	INTEREST	Monthly Interest	$1.10	$259.01
12/08/2014	INTEREST	Monthly Interest	$1.10	$257.91
10/21/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.31	$256.81
10/01/2014	INTEREST	Monthly Interest	$1.10	$253.50
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.65	$252.40
09/02/2014	INTEREST	Monthly Interest	$1.10	$249.75
08/05/2014	INTEREST	Monthly Interest	$1.10	$248.65
07/09/2014	BILL	STEPHENS, JACKSON & BONG	$66.21	$247.55
07/03/2014	INTEREST	Monthly Interest	$1.10	$181.34
06/02/2014	INTEREST	Monthly Interest	$1.10	$180.24
05/06/2014	INTEREST	Monthly Interest	$0.55	$179.14
04/01/2014	INTEREST	Monthly Interest	$0.55	$178.59
03/20/2014	INTEREST	Monthly Interest	$0.55	$178.04
03/20/2014	INTEREST	Monthly Interest	$0.55	$177.49
03/18/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.63	$176.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.97	$172.31
01/03/2014	INTEREST	Monthly Interest	$0.55	$168.34
12/02/2013	INTEREST	Monthly Interest	$0.55	$167.79
10/28/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.31	$167.24
10/28/2013	INTEREST	Monthly Interest	$0.55	$163.93
10/02/2013	INTEREST	Monthly Interest	$0.55	$163.38
09/03/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.65	$162.83
09/03/2013	INTEREST	Monthly Interest	$0.55	$160.18
08/14/2013	INTEREST	Monthly Interest	$0.55	$159.63
07/11/2013	BILL	STEPHENS, JACKSON & BONG	$66.21	$159.08
07/03/2013	INTEREST	Monthly Interest	$0.55	$92.87
06/03/2013	INTEREST	Monthly Interest	$0.55	$92.32
05/14/2013	PENALTY	Publication Cost NRS 361.565	$5.00	$91.77
05/14/2013	PENALTY	Publication 1yr Per NRS361.565	$3.00	$86.77
03/27/2013	PENALTY	Warning letter cost	$3.00	$83.77
03/19/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.63	$80.77
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$3.97	$76.14
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.31	$72.17
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.65	$68.86
07/13/2012	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
08/04/2011	PAYMENT	STEPHENS, JACKSON & BONG CHECK BANK: 90-7118 NUM: 199	$-66.21	$0.00
07/13/2011	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
08/03/2010	PAYMENT	STEPHENS, JACKSON & BONG CHUNG CHECK BANK: 90-7118 NUM: 120	$-66.21	$0.00
07/08/2010	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
08/07/2009	PAYMENT	STEPHENS, JACKSON & BONG CHUNG CHECK BANK: 90-7118 NUM: 105	$-66.21	$0.00
07/13/2009	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
08/21/2008	PAYMENT	STEPHENS, JACKSON & BONG CHUNG CHECK BANK: 90-7118 NUM: 139	$-66.21	$0.00
07/14/2008	BILL	STEPHENS, JACKSON & BONG	$66.21	$66.21
12/07/2007	PAYMENT	STEPHENS, JACKSON & BONG CHECK BANK: 11-7022 NUM: 1129	$-76.80	$0.00
10/17/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.52	$76.80
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.82	$73.28
07/13/2007	BILL	STEPHENS, JACKSON & BONG	$70.46	$70.46
08/04/2006	PAYMENT	STEPHENS, JACKSON & BONG CHECK BANK: 90-7118 NUM: 1690	$-70.46	$0.00
07/16/2006	BILL	STEPHENS, JACKSON & BONG	$70.46	$70.46
08/10/2005	PAYMENT	STEPHENS, JACKSON & BONG CHECK BANK: 90-7118 NUM: 1600	$-70.46	$0.00
07/26/2005	BILL	STEPHENS, JACKSON & BONG	$70.46	$70.46
08/24/2004	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 912	$-42.27	$0.00
07/13/2004	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/15/2003	PAYMENT	RUSK, ROBERT F & MARILYN L CHECK BANK: 94-77 NUM: 11793	$-42.27	$0.00
07/22/2003	BILL	WILSON, EMERSON J FAMILY TRUST	$42.27	$42.27
08/20/2002	PAYMENT	EMERSON J WILSON FAMILY TRUST CHECK BANK: 94-77 NUM: 787	$-39.79	$0.00
07/11/2002	BILL	WILSON, EMERSON J FAMILY TRUST	$39.79	$39.79
08/22/2001	PAYMENT	WILSON, LOUISE L CHECK BANK: 94-77 NUM: 707	$-39.51	$0.00
07/13/2001	BILL	WILSON, EMERSON J FAMILY TRUST	$39.51	$39.51
08/15/2000	PAYMENT	WILSON, EMERSON J FAMILY TRUST CHECK BANK: 94-77 NUM: 622	$-39.35	$0.00
07/10/2000	BILL	WILSON, EMERSON J FAMILY TRUST	$39.35	$39.35
08/27/1999	PAYMENT	WILSON, LOUIS L. CHECK BANK: 94-106 NUM: 537	$-39.16	$0.00
07/17/1999	BILL	WILSON, EMERSON J FAMILY TRUST	$39.16	$39.16
08/28/1998	PAYMENT	WILSON CHECK	$-42.04	$0.00
07/10/1998	BILL	WILSON, EMERSON J FAMILY TRUST	$42.04	$42.04
08/22/1997	PAYMENT	WILSON CHECK	$-22.22	$0.00
07/20/1997	BILL	WILSON, EMERSON J FAMILY TRUST	$22.22	$22.22
08/26/1996	PAYMENT	WILSON FAMILY TRUST	$-21.19	$0.00
07/15/1996	BILL	WILSON, EMERSON J FAMILY TRUST	$21.19	$21.19