Tax Account 010-350-06

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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	010-350-06
Account Type	Real Estate
Location	0 S2S2SE4NE4 30/32/46
Balance	$35.23
Currently Due	$35.23

Account ID

010-350-06

Account Type

Real Estate

Location

0 S2S2SE4NE4 30/32/46

Balance

$35.23

Currently Due

$35.23

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$35.23
Total	$35.23
Paid	$0.00
Balance	$35.23
Due	$35.23
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$35.23

Total

$35.23

Paid

$0.00

Balance

$35.23

Due

$35.23

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	08/18/2025	08/28/2025	Due	$35.23	$0.00	$35.23	$0.00	$35.23
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$35.23
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$35.23
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$35.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$33.30	$2.99	$36.29	$0.00	$0.00	3.3552	8.0
2023/2024 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$30.83	$9.78	$40.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$30.83	$0.00	$30.83	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/17/2025	BILL	BEARD, TIMOTHY M & TINNA -TRUST	$35.23	$35.23
11/15/2024	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUST CHECK 6395	$-36.29	$0.00
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$36.29
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.33	$34.63
07/15/2024	BILL	BEARD, TIMOTHY M & TINNA -TRUST	$33.30	$33.30
08/02/2023	PAYMENT	BEARD, TIMOTHY & TINA CHECK BANK: 11-4288 NUM: 6375	$-30.83	$0.00
07/11/2023	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/22/2022	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 114288 NUM: 6332	$-30.83	$0.00
07/14/2022	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/03/2021	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 114288 NUM: 6256	$-30.83	$0.00
07/19/2021	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
09/29/2020	PAYMENT	LCT CASH	$-0.01	$0.00
09/28/2020	PAYMENT	BEARD, TIMOTHY CHECK BANK: 114288 NUM: 6290	$-30.82	$0.01
09/22/2020	AMENDMENT	ADJ PMT JJ	$-1.23	$30.83
09/01/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.23	$32.06
07/08/2020	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
04/23/2020	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 114288 NUM: 6282	$-40.61	$0.00
03/17/2020	PENALTY	1ST YEAR WARNING LETTER COSTS	$3.00	$40.61
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.16	$37.61
01/23/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.85	$35.45
10/22/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.54	$33.60
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.23	$32.06
07/14/2019	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
09/05/2018	PAYMENT	BEARD TINNA & TIMOTHY CHECK BANK: 114288 NUM: 6097	$-30.83	$0.00
07/11/2018	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/24/2017	PAYMENT	BEARD TINNA CHECK BANK: 114288 NUM: 5858	$-30.83	$0.00
07/19/2017	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/12/2016	PAYMENT	BEARD, TIMOTHY M. & TINNA A. CHECK BANK: 11-4288 NUM: 5755	$-30.83	$0.00
07/14/2016	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/21/2015	PAYMENT	BEARD, TIMOTHY M. CHECK BANK: 11-4288 NUM: 5979	$-30.83	$0.00
07/09/2015	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/05/2014	PAYMENT	BEARD, TIMOTHY & TINNA CHECK BANK: 11-4286 NUM: 5682	$-30.83	$0.00
07/09/2014	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/07/2013	PAYMENT	BEARD, TIMOTHY Y TINNA CHECK BANK: 11-4288 NUM: 5603	$-30.83	$0.00
07/11/2013	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
09/04/2012	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5552	$-30.83	$0.00
07/13/2012	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
07/29/2011	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CREDIT: D BANK: OFF PAYMENTS NUM: OFFICIAL PMNTS	$-30.83	$0.00
07/13/2011	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
07/30/2010	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5300	$-30.83	$0.00
07/08/2010	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/10/2009	PAYMENT	BEARD, TIMOTHY M & TINNA -TRUS CHECK BANK: 11-4288 NUM: 5146	$-30.83	$0.00
07/13/2009	BILL	BEARD, TIMOTHY M & TINNA -TRUS	$30.83	$30.83
08/08/2008	PAYMENT	BEARD, TIMOTHY & TINNA A CHECK BANK: 11-4288 NUM: 5017	$-30.83	$0.00
07/14/2008	BILL	BEARD, TIMOTHY	$30.83	$30.83
08/01/2007	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 772	$-30.83	$0.00
07/13/2007	BILL	BEARD, TIMOTHY	$30.83	$30.83
12/21/2006	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 721	$-32.00	$0.00
10/17/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.47	$32.00
09/07/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$30.53
07/16/2006	BILL	BEARD, TIMOTHY	$29.36	$29.36
04/19/2006	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 658	$-37.82	$0.00
03/23/2006	PENALTY	Mailing Cost for Delinqncy	$2.00	$37.82
03/21/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.06	$35.82
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.76	$33.76
10/17/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.47	$32.00
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.17	$30.53
07/26/2005	BILL	BEARD, TIMOTHY	$29.36	$29.36
08/03/2004	PAYMENT	BEARD TIMOTHY CHECK BANK: 11-4288 NUM: 528	$-29.36	$0.00
07/13/2004	BILL	BEARD, TIMOTHY	$29.36	$29.36
10/23/2003	PAYMENT	BEARD, TIMOTHY M CHECK BANK: 11-4288 NUM: 466	$-25.60	$0.00
10/21/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.17	$25.60
09/08/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.94	$24.43
07/22/2003	BILL	BEARD, TIMOTHY	$23.49	$23.49
04/08/2003	PAYMENT	BEARD, TIMOTHY M & LCT CHECK BANK: 11-4288 NUM: 388	$-3.32	$0.00
03/26/2003	PENALTY	Publication Cost for Delinqncy	$2.00	$3.32
02/20/2003	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 375	$-24.00	$1.32
01/23/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.32	$25.32
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.10	$24.00
09/01/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.88	$22.90
07/11/2002	BILL	BEARD, TIMOTHY	$22.02	$22.02
10/15/2001	PAYMENT	BEARD, TIMOTHY CHECK BANK: 11-4288 NUM: 230	$-22.90	$0.00
09/06/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.88	$22.90
07/13/2001	BILL	BEARD, TIMOTHY	$22.02	$22.02
09/07/2000	PAYMENT	N.R.L.L., INC. CHECK BANK: 90-119 NUM: 17686	$-22.01	$0.00
07/10/2000	BILL	NRLL, INC	$22.01	$22.01
06/17/2000	PAYMENT	LCT/DIMMICK CASH	$-267.34	$0.00
06/06/2000	INTEREST	Monthly Interest	$1.35	$267.34
05/05/2000	INTEREST	Monthly Interest	$1.17	$265.99
04/06/2000	INTEREST	Monthly Interest	$1.17	$264.82
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.54	$263.65
02/15/2000	INTEREST	Monthly Interest	$1.17	$262.11
02/10/2000	INTEREST	Monthly Interest	$1.17	$260.94
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.32	$259.77
01/24/2000	INTEREST	Monthly Interest	$1.17	$258.45
12/13/1999	INTEREST	Monthly Interest	$1.17	$257.28
12/13/1999	INTEREST	Monthly Interest	$1.17	$256.11
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.10	$254.94
10/21/1999	INTEREST	Monthly Interest	$1.17	$253.84
09/02/1999	INTEREST	Monthly Interest	$1.17	$252.67
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.88	$251.50
08/03/1999	INTEREST	Monthly Interest	$1.17	$250.62
07/25/1999	INTEREST	Monthly Interest	$1.17	$249.45
07/17/1999	BILL	LANDER COUNTY TREASURER	$21.99	$248.28
06/08/1999	INTEREST	Monthly Interest	$1.17	$226.29
05/03/1999	INTEREST	Monthly Interest	$1.03	$225.12
04/07/1999	INTEREST	Monthly Interest	$1.03	$224.09
03/17/1999	INTEREST	Monthly Interest	$1.03	$223.06
03/17/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.19	$222.03
02/08/1999	INTEREST	Monthly Interest	$1.03	$220.84
01/21/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.02	$219.81
01/20/1999	INTEREST	Monthly Interest	$1.03	$218.79
12/08/1998	INTEREST	Monthly Interest	$1.03	$217.76
11/04/1998	INTEREST	Monthly Interest	$1.03	$216.73
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.85	$215.70
10/02/1998	INTEREST	Monthly Interest	$1.03	$214.85
09/16/1998	INTEREST	Monthly Interest	$1.03	$213.82
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.68	$212.79
09/08/1998	INTEREST	Monthly Interest	$1.03	$212.11
07/16/1998	INTEREST	Monthly Interest	$1.03	$211.08
07/10/1998	BILL	LANDER COUNTY TREASURER	$16.96	$210.05
06/01/1998	INTEREST	Monthly Interest	$1.03	$193.09
05/06/1998	INTEREST	Monthly Interest	$0.89	$192.06
04/14/1998	INTEREST	Monthly Interest	$0.89	$191.17
03/18/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.19	$190.28
03/06/1998	INTEREST	Monthly Interest	$0.89	$189.09
02/20/1998	INTEREST	Monthly Interest	$0.89	$188.20
01/22/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.02	$187.31
01/05/1998	INTEREST	Monthly Interest	$0.89	$186.29
12/03/1997	INTEREST	Monthly Interest	$0.89	$185.40
11/03/1997	INTEREST	Monthly Interest	$0.89	$184.51
10/21/1997	INTEREST	Monthly Interest	$0.89	$183.62
10/21/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.85	$182.73
09/09/1997	INTEREST	Monthly Interest	$0.89	$181.88
09/09/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.68	$180.99
08/07/1997	INTEREST	Monthly Interest	$0.89	$180.31
07/20/1997	BILL	LANDER COUNTY TREASURER	$16.97	$179.42
07/15/1997	INTEREST	Monthly Interest	$0.89	$162.45
06/16/1997	INTEREST	Monthly Interest	$0.89	$161.56
05/02/1997	INTEREST	Monthly Interest	$0.76	$160.67
04/07/1997	INTEREST	Monthly Interest	$0.76	$159.91
03/19/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.13	$159.15
03/05/1997	INTEREST	Monthly Interest	$0.76	$158.02
02/05/1997	INTEREST	Monthly Interest	$0.76	$157.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.97	$156.50
12/02/1996	INTEREST	Monthly Interest	$0.76	$155.53
12/02/1996	INTEREST	Monthly Interest	$0.76	$154.77
11/20/1996	INTEREST	Monthly Interest	$0.76	$154.01
10/23/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.81	$153.25
10/02/1996	INTEREST	Monthly Interest	$0.76	$152.44
09/10/1996	INTEREST	Monthly Interest	$0.76	$151.68
09/10/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.65	$150.92
08/12/1996	INTEREST	Monthly Interest	$0.76	$150.27
08/12/1996	INTEREST	Monthly Interest	$0.76	$149.51
07/15/1996	BILL	LANDER COUNTY TREASURER	$16.18	$148.75
07/11/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$2.23	$132.57
07/11/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$9.30	$130.34
07/11/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$7.80	$121.04
07/11/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$6.69	$113.24
07/11/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$5.65	$106.55
07/11/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$9.66	$100.90
07/01/1995	BILL	LANDER COUNTY TREASURER	$14.82	$91.24
07/01/1994	BILL	LANDER COUNTY TREASURER	$15.06	$76.42
07/01/1993	BILL	LANDER COUNTY TREASURER	$14.55	$61.36
07/01/1992	BILL	LANDER COUNTY TREASURER	$16.00	$46.81
07/01/1991	BILL	LANDER COUNTY TREASURER	$15.15	$30.81
07/01/1990	BILL	LANDER COUNTY TREASURER	$15.66	$15.66