Tax Account 010-350-02

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Owners

BEARD, TIMOTHY M & TINNA -TRUST
1900 CASTELLINA DRIVE
BRENTWOOD, CA 94513

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

Account Summary

Account ID	010-350-02
Account Type	Real Estate
Location	0 NE4NE4 30/32/46
Balance	$0.00
Currently Due	$0.00

Account ID

010-350-02

Account Type

Real Estate

Location

0 NE4NE4 30/32/46

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.18
Total	$133.77
Paid	$133.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.18

Total

$133.77

Paid

$133.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

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	$33.18	$1.33	$33.18	$34.51	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$3.26	$32.00	$35.26	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$123.30	$0.00	$123.30	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2024	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUST CHECK 6394	$-133.77	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.26	$133.77
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$130.51
07/15/2024	BILL	BEARD, TIMOTHY M & TINNA -TRUST	$129.18	$129.18
08/02/2023	PAYMENT	BEARD, TIMOTHY & TINA CHECK BANK: 11-4288 NUM: 6375	$-123.30	$0.00
07/11/2023	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/22/2022	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 114288 NUM: 6332	$-123.30	$0.00
07/14/2022	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/03/2021	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 114288 NUM: 6256	$-123.30	$0.00
07/19/2021	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
09/28/2020	PAYMENT	BEARD, TIMOTHY CHECK BANK: 114288 NUM: 6290	$-123.30	$0.00
09/22/2020	AMENDMENT	ADJ PMT JJ	$-1.23	$123.30
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$124.53
07/08/2020	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/20/2019	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 114288 NUM: 6229	$-123.30	$0.00
07/14/2019	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
09/05/2018	PAYMENT	BEARD TINNA & TIMOTHY CHECK BANK: 114288 NUM: 6097	$-123.30	$0.00
07/11/2018	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/24/2017	PAYMENT	BEARD TINNA CHECK BANK: 114288 NUM: 5858	$-123.30	$0.00
07/19/2017	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/12/2016	PAYMENT	BEARD, TIMOTHY M. & TINNA A. CHECK BANK: 11-4288 NUM: 5755	$-123.30	$0.00
07/14/2016	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/21/2015	PAYMENT	BEARD, TIMOTHY M. CHECK BANK: 11-4288 NUM: 5979	$-123.30	$0.00
07/09/2015	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/05/2014	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 11-4286 NUM: 5682	$-123.30	$0.00
07/09/2014	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/07/2013	PAYMENT	BEARD, TIMOTHY Y TINNA CHECK BANK: 11-4288 NUM: 5603	$-123.30	$0.00
07/11/2013	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
09/04/2012	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5551	$-123.30	$0.00
07/13/2012	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
07/29/2011	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-123.30	$0.00
07/13/2011	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
07/30/2010	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5299	$-123.30	$0.00
07/08/2010	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/10/2009	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5145	$-123.30	$0.00
07/13/2009	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$123.30	$123.30
08/08/2008	PAYMENT	BEARD, TIMOTHY & TINNA A CHECK BANK: 11-4288 NUM: 5016	$-123.30	$0.00
07/14/2008	BILL	BEARD, TIMOTHY	$123.30	$123.30
08/01/2007	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 773	$-123.30	$0.00
07/13/2007	BILL	BEARD, TIMOTHY	$123.30	$123.30
12/21/2006	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 720	$-121.55	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.94	$121.55
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.18	$118.61
07/16/2006	BILL	BEARD, TIMOTHY	$117.43	$117.43
02/09/2006	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 639	$-126.83	$0.00
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.28	$126.83
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.94	$121.55
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.18	$118.61
07/26/2005	BILL	BEARD, TIMOTHY	$117.43	$117.43
08/03/2004	PAYMENT	BEARD TIMOTHY CHECK BANK: 11-4288 NUM: 528	$-117.43	$0.00
07/13/2004	BILL	BEARD, TIMOTHY	$117.43	$117.43
10/23/2003	PAYMENT	BEARD, TIMOTHY M CHECK BANK: 11-4288 NUM: 466	$-102.41	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.70	$102.41
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.76	$97.71
07/22/2003	BILL	BEARD, TIMOTHY	$93.95	$93.95
04/08/2003	PAYMENT	BEARD, TIMOTHY M & LCT CREDIT: B BANK: 11-4288 NUM: 388	$-7.28	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$7.28
02/20/2003	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 374	$-95.99	$5.28
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.28	$101.27
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$95.99
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.52	$91.59
07/11/2002	BILL	BEARD, TIMOTHY	$88.07	$88.07
10/15/2001	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 231	$-91.56	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.52	$91.56
07/13/2001	BILL	BEARD, TIMOTHY	$88.04	$88.04
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-88.02	$0.00
07/10/2000	BILL	NRLL, INC	$88.02	$88.02
06/17/2000	PAYMENT	LCT/DIMMICK CASH	$-492.68	$0.00
06/06/2000	INTEREST	Monthly Interest	$2.90	$492.68
05/05/2000	INTEREST	Monthly Interest	$2.17	$489.78
04/06/2000	INTEREST	Monthly Interest	$2.17	$487.61
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.15	$485.44
02/15/2000	INTEREST	Monthly Interest	$2.17	$479.29
02/10/2000	INTEREST	Monthly Interest	$2.17	$477.12
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.27	$474.95
01/24/2000	INTEREST	Monthly Interest	$2.17	$469.68
12/13/1999	INTEREST	Monthly Interest	$2.17	$467.51
12/13/1999	INTEREST	Monthly Interest	$2.17	$465.34
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.39	$463.17
10/21/1999	INTEREST	Monthly Interest	$2.17	$458.78
09/02/1999	INTEREST	Monthly Interest	$2.17	$456.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$454.44
08/03/1999	INTEREST	Monthly Interest	$2.17	$450.92
07/25/1999	INTEREST	Monthly Interest	$2.17	$448.75
07/17/1999	BILL	LANDER COUNTY TREASURER	$87.89	$446.58
06/08/1999	INTEREST	Monthly Interest	$2.17	$358.69
05/03/1999	INTEREST	Monthly Interest	$1.60	$356.52
04/07/1999	INTEREST	Monthly Interest	$1.60	$354.92
03/17/1999	INTEREST	Monthly Interest	$1.60	$353.32
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.75	$351.72
02/08/1999	INTEREST	Monthly Interest	$1.60	$346.97
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.07	$345.37
01/20/1999	INTEREST	Monthly Interest	$1.60	$341.30
12/08/1998	INTEREST	Monthly Interest	$1.60	$339.70
11/04/1998	INTEREST	Monthly Interest	$1.60	$338.10
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.39	$336.50
10/02/1998	INTEREST	Monthly Interest	$1.60	$333.11
09/16/1998	INTEREST	Monthly Interest	$1.60	$331.51
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.71	$329.91
09/08/1998	INTEREST	Monthly Interest	$1.60	$327.20
07/16/1998	INTEREST	Monthly Interest	$1.60	$325.60
07/10/1998	BILL	LANDER COUNTY TREASURER	$67.83	$324.00
06/01/1998	INTEREST	Monthly Interest	$1.60	$256.17
05/06/1998	INTEREST	Monthly Interest	$1.03	$254.57
04/14/1998	INTEREST	Monthly Interest	$1.03	$253.54
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.75	$252.51
03/06/1998	INTEREST	Monthly Interest	$1.03	$247.76
02/20/1998	INTEREST	Monthly Interest	$1.03	$246.73
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.07	$245.70
01/05/1998	INTEREST	Monthly Interest	$1.03	$241.63
12/03/1997	INTEREST	Monthly Interest	$1.03	$240.60
11/03/1997	INTEREST	Monthly Interest	$1.03	$239.57
10/21/1997	INTEREST	Monthly Interest	$1.03	$238.54
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$237.51
09/09/1997	INTEREST	Monthly Interest	$1.03	$234.12
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.71	$233.09
08/07/1997	INTEREST	Monthly Interest	$1.03	$230.38
07/20/1997	BILL	WILLIAMS, LONIE-DEC	$67.83	$229.35
07/15/1997	INTEREST	Monthly Interest	$1.03	$161.52
06/16/1997	INTEREST	Monthly Interest	$1.03	$160.49
05/02/1997	INTEREST	Monthly Interest	$0.49	$159.46
04/07/1997	INTEREST	Monthly Interest	$0.49	$158.97
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.53	$158.48
03/05/1997	INTEREST	Monthly Interest	$0.49	$153.95
02/05/1997	INTEREST	Monthly Interest	$0.49	$153.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.88	$152.97
12/02/1996	INTEREST	Monthly Interest	$0.49	$149.09
12/02/1996	INTEREST	Monthly Interest	$0.49	$148.60
11/20/1996	INTEREST	Monthly Interest	$0.49	$148.11
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.24	$147.62
10/02/1996	INTEREST	Monthly Interest	$0.49	$144.38
09/10/1996	INTEREST	Monthly Interest	$0.49	$143.89
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.59	$143.40
08/12/1996	INTEREST	Monthly Interest	$0.49	$140.81
08/12/1996	INTEREST	Monthly Interest	$0.49	$140.32
07/15/1996	BILL	WILLIAMS, LONIE-DEC	$64.70	$139.83
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.89	$75.13
07/01/1995	BILL	WILLIAMS, LONIE-DEC	$59.24	$59.24