Tax Account 024-028-003

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Owners

RUSSELL, ROBERT H ET AL
1809 CONCORD CT
CONCORD, CA 94521-1444

BEITE, HAZEL JUNE ET AL

759046

Account Summary

Account ID	024-028-003
Account Type	Real Estate
Location	0 COLUMBIA RIVER BLVD
Balance	$50.41
Currently Due	$50.41

Account ID

024-028-003

Account Type

Real Estate

Location

0 COLUMBIA RIVER BLVD

Balance

$50.41

Currently Due

$50.41

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$50.41
Total	$50.41
Paid	$0.00
Balance	$50.41
Due	$50.41
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$50.41

Total

$50.41

Paid

$0.00

Balance

$50.41

Due

$50.41

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Due	$50.41	$0.00	$50.41	$0.00	$50.41
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$50.41
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.41
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$50.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$50.41	$0.00	$50.41	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$43.95	$0.00	$43.95	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$40.69	$0.00	$40.69	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$37.67	$0.00	$37.67	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$35.67	$0.00	$35.67	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$34.44	$0.00	$34.44	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$32.73	$0.00	$32.73	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$28.19	$6.20	$34.39	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$26.63	$0.00	$26.63	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$25.04	$0.00	$25.04	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$23.28	$5.12	$28.40	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/11/2025	BILL	RUSSELL, ROBERT H ET AL	$50.41	$50.41
10/17/2024	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK 1571	$-47.48	$0.00
10/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.93	$47.48
10/17/2024	AMENDMENT	REMOVE PEN	$-1.90	$50.41
10/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031771. REASON: REMOVE PEN	$2.93	$52.31
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.93	$49.38
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.93	$52.31
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$49.38
07/10/2024	BILL	RUSSELL, ROBERT H ET AL	$47.48	$47.48
08/18/2023	PAYMENT	RUSSELL, ROBERT H ET AL CHECK NUM: 1513	$-43.95	$0.00
07/12/2023	BILL	RUSSELL, ROBERT H ET AL	$43.95	$43.95
08/18/2022	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK NUM: 1469	$-40.69	$0.00
07/12/2022	BILL	RUSSELL, ROBERT H ET AL	$40.69	$40.69
08/11/2021	PAYMENT	RUSSELL, SANDRA & ROBERT CHECK NUM: 1412	$-37.67	$0.00
07/14/2021	BILL	RUSSELL, ROBERT H ET AL	$37.67	$37.67
08/10/2020	PAYMENT	RUSSELL, ROBERT & HAZEL BEITE CHECK NUM: 0198	$-35.67	$0.00
07/15/2020	BILL	RUSSELL, ROBERT H ET AL	$35.67	$35.67
08/02/2019	PAYMENT	RUSSELL, ROBERT H & BEITE, HAZ CHECK NUM: 124	$-34.44	$0.00
07/10/2019	BILL	RUSSELL, ROY H & GERALDINE E T	$34.44	$34.44
07/27/2018	PAYMENT	RUSSELL, GERALDINE E & ROBERT CHECK NUM: 2257	$-32.73	$0.00
07/09/2018	BILL	RUSSELL, ROY H & GERALDINE E T	$32.73	$32.73
04/19/2018	PAYMENT	RUSSELL, ROBERT& GERALDINE E T CHECK NUM: 2248	$-34.39	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.97	$34.39
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.69	$32.42
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.41	$30.73
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.13	$29.32
07/07/2017	BILL	RUSSELL, ROY H & GERALDINE E T	$28.19	$28.19
08/18/2016	PAYMENT	RUSSELL, ROBERT H& GERALDINE E CHECK NUM: 1932	$-26.63	$0.00
07/08/2016	BILL	RUSSELL, ROY H & GERALDINE E T	$26.63	$26.63
07/31/2015	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 1706	$-25.04	$0.00
07/08/2015	BILL	RUSSELL, ROY H & GERALDINE E T	$25.04	$25.04
04/06/2015	PAYMENT	RUSSELL, ROBERT H& GERALDINE E CHECK NUM: 1636	$-28.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.63	$28.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.40	$26.77
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.16	$25.37
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.93	$24.21
07/10/2014	BILL	RUSSELL, ROY H & GERALDINE E T	$23.28	$23.28
05/16/2014	PAYMENT	RUSSELL, GERALDINE E &ROBERT H CHECK NUM: 1441	$-33.34	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$33.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.51	$26.34
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.30	$24.83
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.08	$23.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.86	$22.45
07/16/2013	BILL	RUSSELL, ROY H & GERALDINE E T	$21.59	$21.59
07/24/2012	PAYMENT	RUSSELL, GERALDINE E & ROY H CHECK NUM: 10886	$-20.00	$0.00
07/10/2012	BILL	RUSSELL, ROY H & GERALDINE E T	$20.00	$20.00
08/02/2011	PAYMENT	RUSSELL, ROY H & GERALDINE E CHECK NUM: 10622	$-18.79	$0.00
07/14/2011	BILL	RUSSELL, ROY H & GERALDINE E T	$18.79	$18.79
08/17/2010	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 10339	$-17.84	$0.00
07/14/2010	BILL	RUSSELL, ROY H & GERALDINE E T	$17.84	$17.84
08/04/2009	PAYMENT	GERALDINE & ROY RUSSELL CHECK NUM: 10007	$-16.93	$0.00
07/21/2009	BILL	RUSSELL, ROY H & GERALDINE E T	$16.93	$16.93
07/28/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9656	$-15.72	$0.00
07/14/2008	BILL	RUSSELL, ROY H & GERALDINE E T	$15.72	$15.72
02/05/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9498	$-18.08	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.94	$18.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.79	$17.14
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.63	$16.35
07/13/2007	BILL	RUSSELL, ROY H & GERALDINE E T	$15.72	$15.72
08/08/2006	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 8815	$-15.71	$0.00
07/19/2006	BILL	RUSSELL, ROY H & GERALDINE E T	$15.71	$15.71
08/29/2005	PAYMENT	GERALDINE E RUSSELL CHECK NUM: 8408	$-15.69	$0.00
07/21/2005	BILL	RUSSELL, ROY H & GERALDINE E T	$15.69	$15.69
07/21/2004	PAYMENT	@	$-15.72	$0.00
07/01/2004	BILL	RUSSELL, ROY H & GERAL @	$15.72	$15.72
08/14/2003	PAYMENT	@	$-15.71	$0.00
07/01/2003	BILL	RUSSELL, ROY H & GERAL @	$15.71	$15.71