Tax Account 012-031-004

Print Page · · Payments Cart · New Search

Owners

ROBINSON, REX R & LUCY M TR
1544 MARSHALL ST
ANTIOCH, CA 94509-2126

(REX R ROBINSON & LUCY M

ROBINSON TRUST) 705222

Account Summary

Account ID	012-031-004
Account Type	Real Estate
Location	0 LA VISTA DR
Balance	$0.00
Currently Due	$0.00

Account ID

012-031-004

Account Type

Real Estate

Location

0 LA VISTA DR

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$52.36
Total	$52.36
Paid	$52.36
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$52.36

Total

$52.36

Paid

$52.36

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.36	$0.00	$52.36	$52.36	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$52.36	$2.64	$55.00	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.91	$0.00	$46.91	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$44.41	$0.00	$44.41	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$42.87	$0.00	$42.87	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$40.75	$0.00	$40.75	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$37.13	$0.00	$37.13	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$36.14	$0.00	$36.14	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$33.61	$0.00	$33.61	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	RODRIGUEZ CATH EBOX WF - 024080623037494	$-52.36	$0.00
07/10/2024	BILL	ROBINSON, REX R & LUCY M TR	$52.36	$52.36
08/15/2023	PAYMENT	RODRIGUEZ CATH CHECK NUM: 023081523032667	$-55.00	$0.00
08/15/2023	AMENDMENT	ADJUST TO AMOUNT PAID	$2.64	$55.00
07/12/2023	BILL	ROBINSON, REX R & LUCY M TR	$52.36	$52.36
08/11/2022	PAYMENT	ECT CHECK	$-0.03	$0.00
07/26/2022	PAYMENT	RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 022072623033572	$-50.62	$0.03
07/12/2022	BILL	ROBINSON, REX R & LUCY M TR	$50.65	$50.65
08/10/2021	PAYMENT	RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 021081023038982	$-46.91	$0.00
07/14/2021	BILL	ROBINSON, REX R & LUCY M TR	$46.91	$46.91
08/18/2020	PAYMENT	RODRIGUEZ CATH CHECK NUM: 020081823047444	$-44.41	$0.00
07/15/2020	BILL	ROBINSON, REX R & LUCY M TR	$44.41	$44.41
07/30/2019	PAYMENT	RODRIGUEZ, CATH CHECK BANK: WF INTERNET NUM: 019073023053992	$-42.87	$0.00
07/10/2019	BILL	ROBINSON, REX R & LUCY M TR	$42.87	$42.87
08/07/2018	PAYMENT	ROBINSON, REX CHECK BANK: WF INTERNET NUM: 018080723062031	$-40.75	$0.00
07/09/2018	BILL	ROBINSON, REX R & LUCY M TR	$40.75	$40.75
07/18/2017	PAYMENT	ROBINSON, REX CHECK BANK: WF INTERNET NUM: 017071823062283	$-37.13	$0.00
07/07/2017	BILL	ROBINSON, REX R & LUCY M TR	$37.13	$37.13
07/19/2016	PAYMENT	REX ROBINSON CHECK BANK: WF INTERNET NUM: 016071923061414	$-37.13	$0.00
07/08/2016	BILL	ROBINSON, REX R & LUCY M TR	$37.13	$37.13
07/24/2015	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 1032	$-36.14	$0.00
07/08/2015	BILL	ROBINSON, REX & LUCY	$36.14	$36.14
08/06/2014	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 847	$-33.61	$0.00
07/10/2014	BILL	ROBINSON, REX & LUCY	$33.61	$33.61
08/14/2013	PAYMENT	ROBINSON, REX R JR & MRS LUCY CHECK NUM: 0633	$-31.18	$0.00
07/16/2013	BILL	ROBINSON, REX & LUCY	$31.18	$31.18
07/26/2012	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 10032	$-28.89	$0.00
07/10/2012	BILL	ROBINSON, REX & LUCY	$28.89	$28.89
08/12/2011	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 9811	$-27.13	$0.00
07/14/2011	BILL	ROBINSON, REX & LUCY	$27.13	$27.13
08/19/2010	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 9577	$-25.75	$0.00
07/14/2010	BILL	ROBINSON, REX & LUCY	$25.75	$25.75
09/11/2009	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 9031	$-24.42	$0.00
07/21/2009	BILL	ROBINSON, REX & LUCY	$24.42	$24.42
08/19/2008	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 8776	$-22.67	$0.00
07/14/2008	BILL	ROBINSON, REX & LUCY	$22.67	$22.67
08/13/2007	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 8486	$-22.67	$0.00
07/13/2007	BILL	ROBINSON, REX & LUCY	$22.67	$22.67
08/18/2006	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 8195	$-22.67	$0.00
07/19/2006	BILL	ROBINSON, REX & LUCY	$22.67	$22.67
08/22/2005	PAYMENT	ROBINSON, REX & LUCY CHECK NUM: 7812	$-22.64	$0.00
07/21/2005	BILL	ROBINSON, REX & LUCY	$22.64	$22.64
08/10/2004	PAYMENT	@	$-22.67	$0.00
07/01/2004	BILL	ROBINSON, REX & LUCY @	$22.67	$22.67
08/14/2003	PAYMENT	@	$-22.67	$0.00
07/01/2003	BILL	ROBINSON, REX & LUCY @	$22.67	$22.67