Tax Account 011-260-03

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Owners

CALDWELL FAMILY TRUST
WILLIAM CALDWELL, TRUSTEE
3954 SOUTH PEARDALE
LAFEYETTE, CA 94549

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

Account Summary

Account ID	011-260-03
Account Type	Real Estate
Location	0
Balance	$0.00
Currently Due	$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$246.61
Total	$255.15
Paid	$255.15
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

$246.61

Total

$255.15

Paid

$255.15

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	$63.61	$0.00	$63.61	$63.61	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$2.44	$61.00	$63.44	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$6.10	$61.00	$67.10	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$246.61	$0.00	$246.61	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$246.61	$2.55	$249.16	$0.00	$0.00	3.3552	8.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	CALDWELL FAMILY TRUST CHECK 1531	$-8.54	$0.00
02/07/2025	PAYMENT	CALDWELL, WILLIAM CHECK 1530	$-183.00	$8.54
01/23/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.10	$191.54
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.44	$185.44
08/13/2024	PAYMENT	CALDWELL FAMILY TRUST CHECK 1503	$-63.61	$183.00
07/15/2024	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/10/2023	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 11-8166 NUM: 1458	$-246.61	$0.00
07/11/2023	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/05/2022	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 118186 NUM: 1413	$-246.61	$0.00
07/14/2022	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/11/2021	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 118166 NUM: 1349	$-246.61	$0.00
07/19/2021	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
07/29/2020	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 118166 NUM: 1285	$-246.61	$0.00
07/08/2020	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/08/2019	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 118166 NUM: 1215	$-246.61	$0.00
07/14/2019	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/07/2018	PAYMENT	CALDWELL, WILLIAMRUST CHECK BANK: 114288 NUM: 9652	$-246.61	$0.00
07/11/2018	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/01/2017	PAYMENT	CALDWELL WILLIAM CHECK BANK: 118166 NUM: 1111	$-246.61	$0.00
07/19/2017	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/05/2016	PAYMENT	CALDWELL, WILLIAM R. CHECK BANK: 11-4288 NUM: 9547	$-246.61	$0.00
07/14/2016	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
08/20/2015	PAYMENT	CALDWELL FAMILY TRUST CHECK BANK: 11-8166 NUM: 1029	$-246.61	$0.00
07/09/2015	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
10/06/2014	PAYMENT	CALDWELL, WILLIAM R. CHECK BANK: 11-4288 NUM: 9124	$-183.00	$0.00
09/04/2014	PAYMENT	CALDWELL, WILLIAM R. CHECK BANK: 11-4288 NUM: 9112	$-66.16	$183.00
09/04/2014	AMENDMENT	adj pmt gp	$0.01	$249.16
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.54	$249.15
07/09/2014	BILL	CALDWELL FAMILY TRUST	$246.61	$246.61
11/20/2013	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 8785	$-122.00	$0.00
10/21/2013	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 8760	$-61.00	$122.00
08/14/2013	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 8721	$-63.61	$183.00
07/11/2013	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/22/2012	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 8480	$-246.61	$0.00
07/13/2012	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/23/2011	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 8201	$-246.61	$0.00
07/13/2011	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/11/2010	PAYMENT	CALDWELL, BARBARA J & WILLIAM CHECK BANK: 11-4288 NUM: 7975	$-246.61	$0.00
07/08/2010	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/17/2009	PAYMENT	CALDWELL, BARBARA J & WILLIAM CHECK BANK: 11-4288 NUM: 7794	$-246.61	$0.00
07/13/2009	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/25/2008	PAYMENT	CALDWELL, BARBARA J & WILLIAM CHECK BANK: 11-4288 NUM: 7609	$-246.61	$0.00
07/14/2008	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
09/27/2007	PAYMENT	CALDWELL, BARBARA & WILLIAM CHECK BANK: 11-4288 NUM: 7449	$-184.95	$0.00
09/17/2007	PAYMENT	CALDWELL, BARBARA J & WILLIAM CHECK BANK: 11-4288 NUM: 7437	$-64.12	$184.95
09/11/2007	AMENDMENT	adj pmt amt gp	$-0.01	$249.07
09/05/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.47	$249.08
07/13/2007	BILL	CALDWELL, BARBARA JEANNE	$246.61	$246.61
08/15/2006	PAYMENT	CALDWELL, BARBARA & WILLIAM CHECK BANK: 11-4288 NUM: 7190	$-234.86	$0.00
07/16/2006	BILL	CALDWELL, BARBARA JEANNE	$234.86	$234.86
08/12/2005	PAYMENT	CALDWELL, BARBARA J & WILLIAM CHECK BANK: 11-4288 NUM: 6958	$-234.86	$0.00
07/26/2005	BILL	CALDWELL, BARBARA JEANNE	$234.86	$234.86
08/17/2004	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 6704	$-234.86	$0.00
07/13/2004	BILL	CALDWELL, BARBARA JEANNE	$234.86	$234.86
08/15/2003	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 6439	$-208.02	$0.00
07/22/2003	BILL	CALDWELL, BARBARA JEANNE	$208.02	$208.02
08/22/2002	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 6115	$-195.00	$0.00
07/11/2002	BILL	CALDWELL, BARBARA JEANNE	$195.00	$195.00
08/15/2001	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 5739	$-194.94	$0.00
07/13/2001	BILL	CALDWELL, BARBARA JEANNE	$194.94	$194.94
08/30/2000	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 11-4288 NUM: 5392	$-194.90	$0.00
07/10/2000	BILL	CALDWELL, BARBARA JEANNE	$194.90	$194.90
08/20/1999	PAYMENT	CALDWELL, BARBARA JEANNE CHECK BANK: 91-119 NUM: 4961	$-194.61	$0.00
07/17/1999	BILL	CALDWELL, BARBARA JEANNE	$194.61	$194.61
08/10/1998	PAYMENT	CALDWELL, BARBARA JEANNE CHECK	$-142.45	$0.00
07/10/1998	BILL	CALDWELL, BARBARA JEANNE	$142.45	$142.45
08/14/1997	PAYMENT	CALDWELL, BARBARA JEANNE CHECK	$-142.44	$0.00
07/20/1997	BILL	CALDWELL, BARBARA JEANNE	$142.44	$142.44
08/27/1996	PAYMENT	CALDWELL, BARBARA JEANNE	$-135.87	$0.00
07/15/1996	BILL	CALDWELL, BARBARA JEANNE	$135.87	$135.87