Tax Account 024-028-004

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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	024-028-004
Account Type	Real Estate
Location	0 5TH ST
Balance	$47.44
Currently Due	$47.44

Account ID

024-028-004

Account Type

Real Estate

Location

0 5TH ST

Balance

$47.44

Currently Due

$47.44

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$47.44
Total	$47.44
Paid	$0.00
Balance	$47.44
Due	$47.44
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

$47.44

Total

$47.44

Paid

$0.00

Balance

$47.44

Due

$47.44

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	$47.44	$0.00	$47.44	$0.00	$47.44
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$47.44
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.44
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$47.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$47.44	$0.00	$47.44	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$41.17	$0.00	$41.17	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$38.13	$0.00	$38.13	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$35.31	$0.00	$35.31	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$33.45	$0.00	$33.45	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$32.28	$0.00	$32.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$30.67	$0.00	$30.67	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$26.43	$5.82	$32.25	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$24.95	$0.00	$24.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$23.45	$0.00	$23.45	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$21.80	$12.16	$33.96	$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	$47.44	$47.44
10/17/2024	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK 1571	$-44.46	$0.00
10/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.98	$44.46
10/17/2024	AMENDMENT	REMOVE PEN	$-1.78	$47.44
10/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031758. REASON: REMOVE PEN	$2.98	$49.22
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.98	$46.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.98	$49.22
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.78	$46.24
07/10/2024	BILL	RUSSELL, ROBERT H ET AL	$44.46	$44.46
08/18/2023	PAYMENT	RUSSELL, ROBERT H ET AL CHECK NUM: 1513	$-41.17	$0.00
07/12/2023	BILL	RUSSELL, ROBERT H ET AL	$41.17	$41.17
08/18/2022	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK NUM: 1469	$-38.13	$0.00
07/12/2022	BILL	RUSSELL, ROBERT H ET AL	$38.13	$38.13
08/11/2021	PAYMENT	RUSSELL, SANDRA & ROBERT CHECK NUM: 1412	$-35.31	$0.00
07/14/2021	BILL	RUSSELL, ROBERT H ET AL	$35.31	$35.31
08/10/2020	PAYMENT	RUSSELL, ROBERT & HAZEL BEITE CHECK NUM: 0198	$-33.45	$0.00
07/15/2020	BILL	RUSSELL, ROBERT H ET AL	$33.45	$33.45
08/02/2019	PAYMENT	RUSSELL, ROBERT H & BEITE, HAZ CHECK NUM: 124	$-32.28	$0.00
07/10/2019	BILL	RUSSELL, ROY H & GERALDINE E T	$32.28	$32.28
07/27/2018	PAYMENT	RUSSELL, GERALDINE E & ROBERT CHECK NUM: 2257	$-30.67	$0.00
07/09/2018	BILL	RUSSELL, ROY H & GERALDINE E T	$30.67	$30.67
04/19/2018	PAYMENT	RUSSELL, ROBERT& GERALDINE E T CHECK NUM: 2248	$-32.25	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.85	$32.25
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.59	$30.40
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.32	$28.81
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.06	$27.49
07/07/2017	BILL	RUSSELL, ROY H & GERALDINE E T	$26.43	$26.43
08/18/2016	PAYMENT	RUSSELL, ROBERT H& GERALDINE E CHECK NUM: 1933	$-24.95	$0.00
07/08/2016	BILL	RUSSELL, ROY H & GERALDINE E T	$24.95	$24.95
07/31/2015	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 1706	$-57.41	$0.00
07/08/2015	BILL	RUSSELL, ROY H & GERALDINE E T	$23.45	$57.41
07/01/2015	INTEREST	Monthly Interest	$0.18	$33.96
06/01/2015	INTEREST	Monthly Interest	$0.18	$33.78
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$33.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.53	$26.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.31	$25.07
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.09	$23.76
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.87	$22.67
07/10/2014	BILL	RUSSELL, ROY H & GERALDINE E T	$21.80	$21.80
05/16/2014	PAYMENT	RUSSELL, GERALDINE E &ROBERT H CHECK NUM: 1441	$-31.65	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$31.65
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.41	$24.65
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.21	$23.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.01	$22.03
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.81	$21.02
07/16/2013	BILL	RUSSELL, ROY H & GERALDINE E T	$20.21	$20.21
07/24/2012	PAYMENT	RUSSELL, GERALDINE E & ROY H CHECK NUM: 10886	$-18.72	$0.00
07/10/2012	BILL	RUSSELL, ROY H & GERALDINE E T	$18.72	$18.72
08/02/2011	PAYMENT	RUSSELL, ROY H & GERALDINE E CHECK NUM: 10622	$-17.57	$0.00
07/14/2011	BILL	RUSSELL, ROY H & GERALDINE E T	$17.57	$17.57
08/17/2010	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 10339	$-16.67	$0.00
07/14/2010	BILL	RUSSELL, ROY H & GERALDINE E T	$16.67	$16.67
08/04/2009	PAYMENT	GERALDINE & ROY RUSSELL CHECK NUM: 10007	$-15.82	$0.00
07/21/2009	BILL	RUSSELL, ROY H & GERALDINE E T	$15.82	$15.82
07/28/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9656	$-14.69	$0.00
07/14/2008	BILL	RUSSELL, ROY H & GERALDINE E T	$14.69	$14.69
02/05/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9498	$-16.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.88	$16.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.73	$16.01
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.59	$15.28
07/13/2007	BILL	RUSSELL, ROY H & GERALDINE E T	$14.69	$14.69
08/08/2006	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 8815	$-14.68	$0.00
07/19/2006	BILL	RUSSELL, ROY H & GERALDINE E T	$14.68	$14.68
08/29/2005	PAYMENT	GERALDINE E RUSSELL CHECK NUM: 8408	$-14.66	$0.00
07/21/2005	BILL	RUSSELL, ROY H & GERALDINE E T	$14.66	$14.66
07/21/2004	PAYMENT	@	$-14.69	$0.00
07/01/2004	BILL	RUSSELL, ROY H & GERAL @	$14.69	$14.69
08/14/2003	PAYMENT	@	$-14.68	$0.00
07/01/2003	BILL	RUSSELL, ROY H & GERAL @	$14.68	$14.68