Tax Account 019-016-008

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Owners

BRUNO, MICHAEL & JEANTR
2851 SAN ANTONIO DR
WALNUT CREEK, CA 94598-4130

Account Summary

Account ID	019-016-008
Account Type	Real Estate
Location	0 5TH ST/MERGANSER AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53.59
Total	$53.95
Paid	$53.95
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	$53.59	$0.36	$53.59	$53.95	$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	$50.65	$0.00	$50.65	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$46.89	$0.00	$46.89	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$43.42	$0.00	$43.42	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$41.11	$0.00	$41.11	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$39.67	$0.00	$39.67	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$42.82	$0.00	$42.82	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$32.46	$0.00	$32.46	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$30.64	$0.00	$30.64	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$28.79	$0.00	$28.79	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$26.77	$0.00	$26.77	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2018-2019	S49	Mary's River Wtr	5.12	5.12	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRUNO, JEAN CHECK 09558	$-53.95	$0.00
08/05/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2024/2025 REAL ESTATE TAXES - ADJUST TO AMOUNT PAID	$0.36	$53.95
08/05/2024	ADJUSTMENT	BRUNO, JEAN CHECK 9558 VOIDED PAYMENT: 922035. REASON: INCORRECT AMOUNT ENTERED	$53.59	$53.59
08/05/2024	PAYMENT	BRUNO, JEAN CHECK 9558	$-53.59	$0.00
07/10/2024	BILL	BRUNO, MICHAEL & JEANTR	$53.59	$53.59
08/04/2023	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 9452	$-50.65	$0.00
07/12/2023	BILL	BRUNO, MICHAEL & JEANTR	$50.65	$50.65
08/08/2022	PAYMENT	BRUNO, JEAN CHECK NUM: 09377	$-46.89	$0.00
07/12/2022	BILL	BRUNO, MICHAEL & JEANTR	$46.89	$46.89
07/27/2021	PAYMENT	BRUNO, JEAN CHECK NUM: 9153	$-43.42	$0.00
07/14/2021	BILL	BRUNO, MICHAEL & JEANTR	$43.42	$43.42
08/05/2020	PAYMENT	BRUNO, JEAN CHECK NUM: 8954	$-41.11	$0.00
07/15/2020	BILL	BRUNO, MICHAEL & JEANTR	$41.11	$41.11
08/08/2019	PAYMENT	BRUNO, JEAN CHECK NUM: 8921	$-39.67	$0.00
07/10/2019	BILL	BRUNO, MICHAEL & JEANTR	$39.67	$39.67
08/01/2018	PAYMENT	BRUNO, JEAN CHECK NUM: 8675	$-42.82	$0.00
07/09/2018	BILL	BRUNO, MICHAEL & JEANTR	$42.82	$42.82
07/27/2017	PAYMENT	BRUNO, JEAN CHECK NUM: 8485	$-32.46	$0.00
07/07/2017	BILL	BRUNO, MICHAEL & JEANTR	$32.46	$32.46
07/27/2016	PAYMENT	BRUNO, JEAN CHECK NUM: 8338	$-30.64	$0.00
07/08/2016	BILL	BRUNO, MICHAEL & JEANTR	$30.64	$30.64
07/27/2015	PAYMENT	BRUNO, JEAN CHECK NUM: 8175	$-28.79	$0.00
07/08/2015	BILL	BRUNO, MICHAEL & JEANTR	$28.79	$28.79
07/30/2014	PAYMENT	BRUNO, JEAN CHECK NUM: 7692	$-26.77	$0.00
07/10/2014	BILL	BRUNO, MICHAEL & JEANTR	$26.77	$26.77
07/30/2013	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 6772	$-24.83	$0.00
07/16/2013	BILL	BRUNO, MICHAEL & JEANTR	$24.83	$24.83
07/19/2012	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 6619	$-23.00	$0.00
07/10/2012	BILL	BRUNO, MICHAEL & JEANTR	$23.00	$23.00
08/04/2011	PAYMENT	BRUNO, MICHAEL & JEAN CHECK NUM: 6176	$-21.59	$0.00
07/14/2011	BILL	BRUNO, MICHAEL & JEANTR	$21.59	$21.59
08/03/2010	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5961	$-20.48	$0.00
07/14/2010	BILL	BRUNO, MICHAEL & JEANTR	$20.48	$20.48
08/10/2009	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5713	$-19.43	$0.00
07/21/2009	BILL	BRUNO, MICHAEL & JEANTR	$19.43	$19.43
08/01/2008	PAYMENT	MICHAEL & JEAN BRUNO CHECK NUM: 5450	$-18.04	$0.00
07/14/2008	BILL	BRUNO, MICHAEL & JEANTR	$18.04	$18.04
07/23/2007	PAYMENT	BRUNO, MICHAEL J & JEAN TR CHECK NUM: 5226	$-18.04	$0.00
07/13/2007	BILL	BRUNO, MICHAEL & JEANTR	$18.04	$18.04
08/10/2006	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5032	$-18.03	$0.00
07/19/2006	BILL	BRUNO, MICHAEL & JEANTR	$18.03	$18.03
08/16/2005	PAYMENT	MICHAEL BRUNO CHECK NUM: 4827	$-18.01	$0.00
07/21/2005	BILL	BRUNO, MICHAEL & JEANTR	$18.01	$18.01
07/27/2004	PAYMENT	@	$-18.04	$0.00
07/01/2004	BILL	BRUNO, MICHAEL & JEAN @	$18.04	$18.04
07/31/2003	PAYMENT	@	$-18.03	$0.00
07/01/2003	BILL	BRUNO, MICHAEL & JEAN @	$18.03	$18.03