Tax Account 007-250-38

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Owners

KODIAL, SAM
2383 RIVERS BEND CIRCLE
LIVERMORE, CA 94550

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

Account Summary

Account ID	007-250-38
Account Type	Real Estate
Location	0 LOT 2 31/29/47 40 ACRES
Balance	$5.40
Currently Due	$5.40

Account ID

007-250-38

Account Type

Real Estate

Location

0 LOT 2 31/29/47 40 ACRES

Balance

$5.40

Currently Due

$5.40

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5.40
Total	$5.40
Paid	$0.00
Balance	$5.40
Due	$5.40
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$5.40

Total

$5.40

Paid

$0.00

Balance

$5.40

Due

$5.40

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$5.40	$0.00	$5.40	$0.00	$5.40
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$5.40
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$5.40
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$5.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5.00	$0.20	$5.20	$0.00	$0.00	3.3552	7.0
2023/2024 REAL ESTATE TAXES	$4.63	$4.02	$8.65	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$4.29	$0.00	$4.29	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$4.03	$0.00	$4.03	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$4.46	$14.02	$18.48	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$4.83	$0.00	$4.83	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$4.75	$0.49	$5.24	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$4.38	$0.00	$4.38	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$4.16	$0.00	$4.16	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$3.77	$0.00	$3.77	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	KODIAL, SAM	$5.40	$5.40
12/12/2024	PAYMENT	KODIAL, SAM CREDIT	$-5.20	$0.00
12/10/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - ADJ	$-0.25	$5.20
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$5.45
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.20	$5.20
07/15/2024	BILL	KODIAL, SAM	$5.00	$5.00
04/22/2024	PAYMENT	SINGH, RIMPEL CREDIT CC	$-8.65	$0.00
03/21/2024	AMENDMENT	S91 1ST WARNING LETTER*	$3.00	$8.65
03/19/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.32	$5.65
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.28	$5.33
10/16/2023	PENALTY	Instlmnt 2 Penalty for 2023-24	$0.23	$5.05
09/06/2023	PENALTY	Instlmnt 1 Penalty for 2023-24	$0.19	$4.82
07/11/2023	BILL	KODIAL, SAM	$4.63	$4.63
08/18/2022	PAYMENT	KODIAL, SAM CREDIT: D BANK: CC NUM: CC	$-4.29	$0.00
07/14/2022	BILL	KODIAL, SAM	$4.29	$4.29
08/18/2021	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 21080	$-4.03	$0.00
07/19/2021	BILL	KODIAL, SAM	$4.03	$4.03
07/29/2020	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 20815	$-4.13	$0.00
07/08/2020	BILL	KODIAL, SAM	$4.13	$4.13
06/30/2020	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 20795	$-18.48	$0.00
06/02/2020	INTEREST	Monthly Interest	$0.04	$18.48
05/11/2020	PENALTY	Publication Cost for Delinqncy	$7.00	$18.44
05/11/2020	PENALTY	2ND WARNING LETTER	$3.00	$11.44
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$8.44
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.31	$5.44
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.27	$5.13
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.22	$4.86
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$4.64
07/14/2019	BILL	KODIAL, SAM	$4.46	$4.46
08/14/2018	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 20063	$-4.83	$0.00
07/11/2018	BILL	KODIAL, SAM	$4.83	$4.83
04/20/2018	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 19880	$-0.74	$0.00
03/19/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.03	$0.74
01/18/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.03	$0.71
10/31/2017	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 9078 NUM: 19601	$-4.50	$0.68
10/18/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.24	$5.18
09/06/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.19	$4.94
07/19/2017	BILL	KODIAL, SAM	$4.75	$4.75
08/15/2016	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 90-78 NUM: 18919	$-4.38	$0.00
07/14/2016	BILL	KODIAL, SAM	$4.38	$4.38
08/18/2015	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 90-78 NUM: 18274	$-4.16	$0.00
07/09/2015	BILL	KODIAL, SAM	$4.16	$4.16
08/12/2014	PAYMENT	KODIAL, SAM CHECK BANK: 90-78 NUM: 30248	$-3.77	$0.00
07/09/2014	BILL	KODIAL, SAM	$3.77	$3.77
08/07/2013	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 90-78 NUM: 16374	$-3.48	$0.00
07/11/2013	BILL	KODIAL, SAM	$3.48	$3.48
08/02/2012	PAYMENT	KODIAL, SAM CHECK BANK: 90-78 NUM: 35955	$-3.23	$0.00
07/13/2012	BILL	KODIAL, SAM	$3.23	$3.23
08/09/2011	PAYMENT	KODIAL, SAM CHECK BANK: 90-78 NUM: 34886	$-2.97	$0.00
07/13/2011	BILL	KODIAL, SAM	$2.97	$2.97
08/04/2010	PAYMENT	FRONTIER TOWN GENERAL STORE CHECK BANK: 90-78 NUM: 33698	$-2.75	$0.00
07/08/2010	BILL	KODIAL, SAM	$2.75	$2.75
08/17/2009	PAYMENT	FRONTIER TOWN GENERAL STORE CHECK BANK: 90-78 NUM: 32458	$-2.54	$0.00
07/13/2009	BILL	KODIAL, SAM	$2.54	$2.54
08/21/2008	PAYMENT	LIQUIDATIONS OUTLET CHECK BANK: 90-78 NUM: 12330	$-2.34	$0.00
07/14/2008	BILL	KODIAL, SAM	$2.34	$2.34
08/01/2007	PAYMENT	FRONTIER TOWN GENERAL STORE CHECK BANK: 90-78 NUM: 30153	$-2.21	$0.00
07/13/2007	BILL	KODIAL, SAM	$2.21	$2.21
07/25/2006	PAYMENT	KODIAL, SAM & LCT CHECK BANK: 94-7074 NUM: 2454	$-2.08	$0.00
07/16/2006	BILL	KODIAL, SAM	$2.08	$2.08
09/27/2005	PAYMENT	KODIAL, SAM & LCT CHECK BANK: 94-7074 NUM: 2405	$-2.09	$0.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.08	$2.09
07/26/2005	BILL	KODIAL, SAM	$2.01	$2.01
07/20/2004	PAYMENT	KODIAL, SAM & LCT CHECK BANK: 94-7074 NUM: 2266	$-2.15	$0.00
07/13/2004	BILL	KODIAL, SAM	$2.15	$2.15
06/30/2004	PAYMENT	KODIAL, SAM & LCT CHECK BANK: 94-7074 NUM: 2257	$-5.00	$0.00
06/28/2004	AMENDMENT	adv fee re entered GP	$5.00	$5.00
05/26/2004	AMENDMENT	delete 5.00 adv fee per Treas	$-5.00	$0.00
05/21/2004	PAYMENT	KODIAL, SAM CHECK BANK: 90-108 NUM: 9279	$-4.39	$5.00
05/06/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$9.39
03/25/2004	PENALTY	Publication Cost for Delinqncy	$2.00	$4.39
03/17/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.14	$2.39
01/26/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.12	$2.25
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.13
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.08	$2.03
07/22/2003	BILL	KODIAL, SAM	$1.95	$1.95
08/15/2002	PAYMENT	MISSION EQUITY PROPERTIES LLC CHECK BANK: 91-170 NUM: 1093	$-2.26	$0.00
07/11/2002	BILL	MISSION EQUITY PROPERTIES, LLC	$2.26	$2.26
08/30/2001	PAYMENT	NV LAND & RESOURCE/LCT CHECK BANK: 94-7074 NUM: 1809	$-2.39	$0.00
07/13/2001	BILL	NEVADA LAND AND RESOURCE CO LL	$2.39	$2.39
08/17/2000	PAYMENT	NEVADA LAND & RESOURCE CO LLC CHECK BANK: 94-72 NUM: 5322	$-2.08	$0.00
07/10/2000	BILL	NEVADA LAND AND RESOURCE CO LL	$2.08	$2.08
08/18/1999	PAYMENT	NEVADA LAND AND RESOURCE CHECK BANK: 94-72 NUM: 4716	$-1.91	$0.00
07/17/1999	BILL	NEVADA LAND AND RESOURCE CO LL	$1.91	$1.91
08/25/1998	PAYMENT	NEVADA LAND & RESOURCE CO CHECK	$-2.12	$0.00
07/10/1998	BILL	NEVADA LAND AND RESOURCE CO LL	$2.12	$2.12
08/27/1997	PAYMENT	NEVADA LAND & RES CHECK	$-4.89	$0.00
07/20/1997	BILL	NEVADA LAND AND RESOURCE CO LL	$4.89	$4.89
08/29/1996	PAYMENT	NEVADA LAND & RESOURCES CO	$-4.68	$0.00
07/15/1996	BILL	SILVER STATE LAND COMPANY LLC	$4.68	$4.68