Tax Account 012-029-003

Owners

ROWLAND, JACK W
252 DONALD DR
MORAGA, CA 94556-2310

092200864

Account Summary

Account ID 012-029-003
Account Type Real Estate
Location 0 FILLMORE AVE
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $57.42
Total $57.42
Paid $57.42
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.6770
Tax District 3.0 (TV/Civic Auditorium District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$57.42$0.00$57.42$57.42$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$57.42$0.00$57.42$0.00$0.002.67703.0
2022/2023 REAL ESTATE TAXES$55.56$0.00$55.56$0.00$0.002.67703.0
2021/2022 REAL ESTATE TAXES$51.44$0.00$51.44$0.00$0.002.85483.0
2020/2021 REAL ESTATE TAXES$48.71$0.00$48.71$0.00$0.002.82233.0
2019/2020 REAL ESTATE TAXES$47.01$10.34$57.35$0.00$0.002.82233.0
2018/2019 REAL ESTATE TAXES$44.69$0.00$44.69$0.00$0.002.81233.0
2017/2018 REAL ESTATE TAXES$40.70$0.00$40.70$0.00$0.002.56233.0
2016/2017 REAL ESTATE TAXES$38.44$0.00$38.44$0.00$0.002.56233.0
2015/2016 REAL ESTATE TAXES$36.14$0.00$36.14$0.00$0.002.56233.0
2014/2015 REAL ESTATE TAXES$33.61$7.39$41.00$0.00$0.002.56233.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/26/2024PAYMENTROWLAND, JON M & WESLEY TR ET AL CHECK 00102$-57.42$0.00
07/10/2024BILLROWLAND, JACK W$57.42$57.42
07/27/2023PAYMENTROWLAND, ROBERTA ADMIN TR ETAL CHECK NUM: 00101$-57.42$0.00
07/12/2023BILLROWLAND, JACK W$57.42$57.42
08/12/2022PAYMENTROWLAND, ROBERTA ADMIN TR ETAL CHECK NUM: 1150$-55.56$0.00
07/12/2022BILLROWLAND, JACK W$55.56$55.56
08/16/2021PAYMENTROWLAND, ROBERTA (ADM TRUST) CHECK NUM: 1149$-51.44$0.00
07/14/2021BILLROWLAND, JACK W$51.44$51.44
08/19/2020PAYMENTTOBERTA ROWLAND ADMIN, ROWLAND CHECK NUM: 1148$-48.71$0.00
07/15/2020BILLROWLAND, JACK W$48.71$48.71
04/07/2020PAYMENTROWLAND, ROBERTA ADMIN TR ET A CHECK NUM: 1147$-57.35$0.00
03/12/2020PENALTYInstlmnt 4 Penalty for 2019-20$3.29$57.35
02/28/2020INTERESTMonthly Interest$0.00$54.06
01/17/2020PENALTYInstlmnt 3 Penalty for 2019-20$2.82$54.06
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$2.35$51.24
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$1.88$48.89
07/10/2019BILLROWLAND, JACK W$47.01$47.01
07/30/2018PAYMENTROWLAND, ROBERTA ADMN TRUST CHECK NUM: 1146$-44.69$0.00
07/09/2018BILLROWLAND, JACK W$44.69$44.69
07/27/2017PAYMENTROWLAND, ROBERTA/JON M & WESL CHECK NUM: 1145$-40.70$0.00
07/07/2017BILLROWLAND, JACK W$40.70$40.70
07/25/2016PAYMENTROBERT ROWLAND ADMIN TRUST/JON CHECK NUM: 1144$-38.44$0.00
07/08/2016BILLROWLAND, JACK W$38.44$38.44
08/10/2015PAYMENTROWLAND, ROBERTA ADMINISTRATIV CHECK NUM: 1143$-36.14$0.00
07/08/2015BILLROWLAND, JACK W$36.14$36.14
04/09/2015PAYMENTROWLAND, ROBERTA TR ET AL CHECK NUM: 1142$-41.00$0.00
03/13/2015PENALTYInstlmnt 4 Penalty for 2014-15$2.35$41.00
01/16/2015PENALTYInstlmnt 3 Penalty for 2014-15$2.02$38.65
10/17/2014PENALTYInstlmnt 2 Penalty for 2014-15$1.68$36.63
09/02/2014PENALTYInstlmnt 1 Penalty for 2014-15$1.34$34.95
07/10/2014BILLROWLAND, JACK W$33.61$33.61
07/30/2013PAYMENTROWLAND, JACK W CHECK NUM: 1141$-73.90$0.00
07/16/2013BILLROWLAND, JACK W$31.18$73.90
07/01/2013INTERESTMonthly Interest$0.24$42.72
06/03/2013INTERESTMonthly Interest$0.24$42.48
05/02/2013PENALTYPublication Cost for Delinqncy$7.00$42.24
03/15/2013PENALTYInstlmnt 4 Penalty for 2012-13$2.02$35.24
01/18/2013PENALTYInstlmnt 3 Penalty for 2012-13$1.73$33.22
10/12/2012PENALTYInstlmnt 2 Penalty for 2012-13$1.44$31.49
08/31/2012PENALTYInstlmnt 1 Penalty for 2012-13$1.16$30.05
07/10/2012BILLROWLAND, JACK W$28.89$28.89
07/29/2011PAYMENTROWLAND, JON M CHECK NUM: 1140$-27.13$0.00
07/14/2011BILLROWLAND, JACK W$27.13$27.13
02/11/2011PAYMENTAmend: Auto Restore Payment CHECK NUM: 1139$-25.75$0.00
02/11/2011AMENDMENTRemoved pen, too small to bill$-1.14$25.75
02/11/2011ADJUSTMENTAmend: Auto Adj Out Payment NUM: 1139$25.75$26.89
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$0.06$1.14
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$0.05$1.08
09/09/2010VOIDROWLAND, JACK W CHECK NUM: 1139$-25.75$1.03
09/01/2010PENALTYInstlmnt 1 Penalty for 2010-11$1.03$26.78
07/14/2010BILLROWLAND, JACK W$25.75$25.75
08/06/2009PAYMENTROBERTA ROWLAND ADMIN TR CHECK NUM: 1138$-24.42$0.00
07/21/2009BILLROWLAND, JACK W$24.42$24.42
08/14/2008PAYMENTROWLAND, JACK W CHECK NUM: 1136$-22.67$0.00
07/14/2008BILLROWLAND, JACK W$22.67$22.67
07/20/2007PAYMENTROWLAND, JON CHECK NUM: 1128$-22.67$0.00
07/13/2007BILLROWLAND, JACK W$22.67$22.67
08/24/2006PAYMENTROWLAND, JACK W CHECK NUM: 1066$-22.67$0.00
07/19/2006BILLROWLAND, JACK W$22.67$22.67
12/09/2005PAYMENTAmend: Auto Restore Payment CHECK NUM: 93$-22.64$0.00
12/09/2005AMENDMENTw/o pen$-0.95$22.64
12/09/2005ADJUSTMENTAmend: Auto Adj Out Payment NUM: 93$22.64$23.59
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$0.04$0.95
10/12/2005VOIDROWLAND, JACK W CHECK NUM: 93$-22.64$0.91
09/20/2005PENALTYInstlmnt 1 Penalty for 2005-06$0.91$23.55
07/21/2005BILLROWLAND, JACK W$22.64$22.64
08/13/2004PAYMENT@$-22.67$0.00
07/01/2004BILLROWLAND, JACK W @$22.67$22.67
08/04/2003PAYMENT@$-22.67$0.00
07/01/2003BILLROWLAND, JACK W @$22.67$22.67