Tax Account 003-071-06

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Owners

DUMMER, TIM & KARI
7527 BLUEFOX WAY
SAN RAMON, CA 94583

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

Account Summary

Account ID	003-071-06
Account Type	Real Estate
Location	239 KINGSTON ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-071-06

Account Type

Real Estate

Location

239 KINGSTON ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.67
Total	$89.67
Paid	$89.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$89.67

Total

$89.67

Paid

$89.67

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$89.67	$0.00	$89.67	$89.67	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$83.68	$7.72	$91.40	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$77.48	$0.00	$77.48	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$71.74	$18.78	$90.52	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$71.74	$0.00	$71.74	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$95.09	$0.00	$95.09	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	DUMMER, KARI CREDIT CC	$-89.67	$0.00
07/15/2024	BILL	DUMMER, TIM & KARI	$89.67	$89.67
01/23/2024	PAYMENT	DUMMER, TIM & KARI CHECK 13579457	$-7.72	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$7.72
12/19/2023	PAYMENT	DUMMER, TIM & KARI CHECK 7654340	$-83.68	$7.53
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$4.18	$91.21
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$3.35	$87.03
07/11/2023	BILL	DUMMER, TIM & KARI	$83.68	$83.68
08/02/2022	PAYMENT	DUMMER, KARI CREDIT: D BANK: CC NUM: CC	$-77.48	$0.00
07/14/2022	BILL	DUMMER, TIM & KARI	$77.48	$77.48
08/17/2021	PAYMENT	DUMMER, KARI CHECK BANK: 156 NUM: 35305442	$-71.74	$0.00
07/19/2021	BILL	DUMMER, TIM & KARI	$71.74	$71.74
04/27/2021	PAYMENT	DUMMER, KARI CREDIT: D BANK: CC NUM: CC	$-90.52	$0.00
04/01/2021	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$90.52
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$5.02	$87.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$4.30	$82.50
10/21/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$78.20
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$74.61
07/08/2020	BILL	DUMMER, TIM & KARI	$71.74	$71.74
08/28/2019	PAYMENT	DUMMER, KARI CHECK BANK: 280 NUM: 58375879	$-71.74	$0.00
07/14/2019	BILL	DUMMER, TIM & KARI	$71.74	$71.74
08/20/2018	PAYMENT	DUMMER, KARI CHECK BANK: 702382 NUM: 25646299	$-71.74	$0.00
07/11/2018	BILL	DUMMER, TIM & KARI	$71.74	$71.74
08/16/2017	PAYMENT	DUMMER, KARI CHECK BANK: 702382 NUM: 14006866	$-95.09	$0.00
07/19/2017	BILL	DUMMER, TIM & KARI	$95.09	$95.09
09/06/2016	PAYMENT	DUMMER, TIM & KARI CHECK BANK: 70-2382 NUM: 858489	$-95.09	$0.00
09/01/2016	AMENDMENT	adj pmt gk	$-3.80	$95.09
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$98.89
07/14/2016	BILL	DUMMER, TIM & KARI	$95.09	$95.09
07/29/2015	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-156 NUM: 1369	$-95.09	$0.00
07/09/2015	BILL	MILLER FAMILY TRUST	$95.09	$95.09
07/29/2014	PAYMENT	MILLER, MILO R. & SHIRLEY M. CHECK BANK: 94-156 NUM: 1254	$-95.09	$0.00
07/09/2014	BILL	MILLER FAMILY TRUST	$95.09	$95.09
07/30/2013	PAYMENT	MILLER, MILO CHECK BANK: 94-72 NUM: 5819	$-95.09	$0.00
07/11/2013	BILL	MILLER FAMILY TRUST	$95.09	$95.09
07/26/2012	PAYMENT	MILLER,MILO & SHIRLEY CHECK BANK: 94-72 NUM: 5700	$-95.09	$0.00
07/13/2012	BILL	MILLER FAMILY TRUST	$95.09	$95.09
07/28/2011	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72 NUM: 5556	$-93.92	$0.00
07/13/2011	BILL	MILLER FAMILY TRUST	$93.92	$93.92
07/29/2010	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72 NUM: 5389	$-86.96	$0.00
07/08/2010	BILL	MILLER FAMILY TRUST	$86.96	$86.96
07/28/2009	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72 NUM: 5223	$-80.51	$0.00
07/13/2009	BILL	MILLER FAMILY TRUST	$80.51	$80.51
07/31/2008	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-156 NUM: 1092	$-74.55	$0.00
07/14/2008	BILL	MILLER FAMILY TRUST	$74.55	$74.55
07/30/2007	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-156 NUM: 1068	$-70.46	$0.00
07/13/2007	BILL	MILLER FAMILY TRUST	$70.46	$70.46
07/27/2006	PAYMENT	MILLER, MILO & SHIRLEY CHECK BANK: 94-156 NUM: 1041	$-70.46	$0.00
07/16/2006	BILL	MILLER FAMILY TRUST	$70.46	$70.46
08/10/2005	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-27 NUM: 4727	$-70.46	$0.00
07/26/2005	BILL	MILLER FAMILY TRUST	$70.46	$70.46
07/28/2004	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-72 NUM: 4452	$-70.46	$0.00
07/13/2004	BILL	MILLER FAMILY TRUST	$70.46	$70.46
08/20/2003	PAYMENT	MILLER FAMILY TRUST CHECK BANK: 94-72 NUM: 4203	$-70.46	$0.00
07/22/2003	BILL	MILLER FAMILY TRUST	$70.46	$70.46
08/27/2002	PAYMENT	MILLER, MILO & SHIRLEY CHECK BANK: 94-72 NUM: 3941	$-66.31	$0.00
07/11/2002	BILL	MILLER FAMILY TRUST	$66.31	$66.31
07/26/2001	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72 NUM: 3653	$-65.88	$0.00
07/13/2001	BILL	MILLER, MILO R & SHIRLEY M	$65.88	$65.88
08/01/2000	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-8426 NUM: 355	$-65.62	$0.00
07/10/2000	BILL	MILLER, MILO R & SHIRLEY M	$65.62	$65.62
08/20/1999	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK BANK: 94-72 NUM: 3062	$-65.27	$0.00
07/17/1999	BILL	MILLER, MILO R & SHIRLEY M	$65.27	$65.27
08/28/1998	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK	$-70.06	$0.00
07/10/1998	BILL	MILLER, MILO R & SHIRLEY M	$70.06	$70.06
08/20/1997	PAYMENT	MILLER, MILO R & SHIRLEY M CHECK	$-44.41	$0.00
07/20/1997	BILL	MILLER, MILO R & SHIRLEY M	$44.41	$44.41
08/27/1996	PAYMENT	MILLER, MILO R & SHIRLEY M	$-42.33	$0.00
07/15/1996	BILL	MILLER, MILO R & SHIRLEY M	$42.33	$42.33