Tax Account 007-13I-016

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Owners

COOPER, KENNETH E TR
1915 KIRKER PASS RD
CONCORD, CA 94521-1627

(THE BYPASS TRUST OF THE KENNETH EDWARD COOPER

& EVA JEAN COOPER 2009 FAMILY TRUST)

Account Summary

Account ID	007-13I-016
Account Type	Real Estate
Location	0 SEC 31 TWP 38N RGE 58E MDB&M
Balance	$12.79
Currently Due	$12.79

Account ID

007-13I-016

Account Type

Real Estate

Location

0 SEC 31 TWP 38N RGE 58E MDB&M

Balance

$12.79

Currently Due

$12.79

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$11.73
Total	$12.79
Paid	$0.00
Balance	$12.79
Due	$12.79
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$11.73

Total

$12.79

Paid

$0.00

Balance

$12.79

Due

$12.79

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Past due	$11.73	$0.47	$0.00	$11.73	$0.00	$12.20
2	10/06/2025	10/16/2025	Past due	$0.00	$0.59	$0.00	$0.00	$0.00	$12.79
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$12.79

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$11.73	$4.58	$0.00	$16.31	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.73	$0.00	$0.00	$11.73	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$12.50	$0.00	$0.00	$12.50	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$12.36	$2.72	$0.00	$15.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$12.36	$0.00	$0.00	$12.36	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$12.32	$0.00	$0.00	$12.32	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$11.22	$0.00	$0.00	$11.22	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.59	$12.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.47	$12.20
07/11/2025	BILL	COOPER, KENNETH E TR	$11.73	$11.73
03/31/2025	PAYMENT	"KENNETH COOPER" ONLINE	$-16.31	$0.00
03/20/2025	AMENDMENT	S91 1ST YEAR DELQ POSTAGE FEE*	$2.00	$16.31
03/17/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.82	$14.31
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.70	$13.49
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.59	$12.79
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.47	$12.20
07/10/2024	BILL	COOPER, KENNETH E TR	$11.73	$11.73
08/01/2023	PAYMENT	COOPER, KENNETH CREDIT: D BANK: OP INTERNET NUM: 08147D	$-11.73	$0.00
07/12/2023	BILL	COOPER, KENNETH EDWARD TR ET A	$11.73	$11.73
08/22/2022	PAYMENT	COOPER, EVA J CHECK NUM: 2305	$-11.73	$0.00
07/12/2022	BILL	COOPER, KENNETH EDWARD TR ET A	$11.73	$11.73
09/17/2021	PAYMENT	ECT CASH	$-0.50	$0.00
09/17/2021	AMENDMENT	Removed pen	$-0.02	$0.50
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.02	$0.52
08/10/2021	PAYMENT	COOPER, EVA J CHECK NUM: 2168	$-12.00	$0.50
07/14/2021	BILL	COOPER, KENNETH EDWARD TR ET A	$12.50	$12.50
04/13/2021	PAYMENT	COOPER, EVA J CHECK NUM: 2068	$-15.08	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.87	$15.08
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.74	$14.21
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.62	$13.47
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.49	$12.85
07/15/2020	BILL	COOPER, KENNETH EDWARD TR ET A	$12.36	$12.36
08/14/2019	PAYMENT	COOPER, EVA J CHECK NUM: 1774	$-12.36	$0.00
07/10/2019	BILL	COOPER, KENNETH EDWARD TR ET A	$12.36	$12.36
07/27/2018	PAYMENT	COOPER, EVA J CHECK NUM: 1526	$-12.32	$0.00
07/09/2018	BILL	COOPER, KENNETH EDWARD TR ET A	$12.32	$12.32
08/04/2017	PAYMENT	COOPER, EVA J CHECK NUM: 1330	$-11.22	$0.00
07/07/2017	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/11/2016	PAYMENT	COOPER, EVA J CHECK NUM: 1177	$-11.22	$0.00
07/08/2016	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
07/31/2015	PAYMENT	COOPER, EVA J CHECK NUM: 974	$-11.22	$0.00
07/08/2015	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/05/2014	PAYMENT	COOPER, EVA J CHECK NUM: 0774	$-11.22	$0.00
07/10/2014	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/26/2013	PAYMENT	COOPER, EVA J CHECK NUM: 534	$-11.22	$0.00
07/16/2013	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/08/2012	PAYMENT	COOPER, EVA J CHECK NUM: 278	$-11.22	$0.00
07/10/2012	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/05/2011	PAYMENT	COOPER, EVA JEAN CHECK NUM: 1934	$-11.22	$0.00
07/14/2011	BILL	COOPER, KENNETH EDWARD TR ET A	$11.22	$11.22
08/31/2010	PAYMENT	COOPER, EVA JEAN CHECK NUM: 1657	$-11.29	$0.00
07/14/2010	BILL	COOPER, KENNETH EDWARD TR ET A	$11.29	$11.29
09/28/2009	PAYMENT	COOPER, KENNETH E & EVA JEAN CHECK NUM: 1379	$-11.29	$0.00
07/21/2009	BILL	COOPER, KENNETH E & EVA JEAN	$11.29	$11.29
08/22/2008	PAYMENT	COOPER, KENNETH E & EVA JEAN CHECK NUM: 871	$-11.34	$0.00
07/14/2008	BILL	COOPER, KENNETH E & EVA JEAN	$11.34	$11.34
08/22/2007	PAYMENT	COOPER, KENNETH E & EVA JEAN CHECK NUM: 1193	$-11.34	$0.00
07/13/2007	BILL	COOPER, KENNETH E & EVA JEAN	$11.34	$11.34
08/18/2006	PAYMENT	COOPER, KENNETH E & EVA JEAN CHECK NUM: 1001	$-11.33	$0.00
07/19/2006	BILL	COOPER, KENNETH E & EVA JEAN	$11.33	$11.33
08/22/2005	PAYMENT	COOPER, KENNETH E & EVA JEAN CHECK NUM: 642	$-11.32	$0.00
07/21/2005	BILL	COOPER, KENNETH E & EVA JEAN	$11.32	$11.32
07/19/2004	PAYMENT	@	$-11.34	$0.00
07/01/2004	BILL	COOPER, KENNETH E & EV @	$11.34	$11.34
08/06/2003	PAYMENT	@	$-11.34	$0.00
07/01/2003	BILL	COOPER, KENNETH E & EV @	$11.34	$11.34