Tax Account 024-028-006

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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	024-028-006
Account Type	Real Estate
Location	0 SNAKE RIVER BLVD
Balance	$48.48
Currently Due	$48.48

Account ID

024-028-006

Account Type

Real Estate

Location

0 SNAKE RIVER BLVD

Balance

$48.48

Currently Due

$48.48

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$48.48
Total	$48.48
Paid	$0.00
Balance	$48.48
Due	$48.48
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

$48.48

Total

$48.48

Paid

$0.00

Balance

$48.48

Due

$48.48

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	$48.48	$0.00	$48.48	$0.00	$48.48
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$48.48
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.48
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$48.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$48.48	$0.00	$48.48	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$42.53	$0.10	$42.63	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$39.38	$0.00	$39.38	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$36.45	$0.00	$36.45	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$34.53	$0.00	$34.53	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$33.32	$0.00	$33.32	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$31.66	$0.00	$31.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$27.27	$6.00	$33.27	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$25.76	$0.00	$25.76	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$24.21	$0.00	$24.21	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$22.51	$12.34	$34.85	$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	$48.48	$48.48
10/17/2024	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK 1571	$-45.94	$0.00
10/17/2024	PAYMENT	"ECT" SYS 1457427195 ORIG: ONLINE	$-2.54	$45.94
10/17/2024	AMENDMENT	REMOVE PEN	$-1.84	$48.48
10/17/2024	ADJUSTMENT	"ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031941. REASON: REMOVE PEN	$2.54	$50.32
09/03/2024	PAYMENT	"ECT" ONLINE	$-2.54	$47.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$2.54	$50.32
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$47.78
07/10/2024	BILL	RUSSELL, ROBERT H ET AL	$45.94	$45.94
08/18/2023	PAYMENT	RUSSELL, ROBERT H ET AL CHECK NUM: 1513	$-42.63	$0.00
08/18/2023	AMENDMENT	adj to amount paid	$0.10	$42.63
07/12/2023	BILL	RUSSELL, ROBERT H ET AL	$42.53	$42.53
08/18/2022	PAYMENT	RUSSELL, SANDRA JEAN & ROBERT CHECK NUM: 1469	$-39.38	$0.00
07/12/2022	BILL	RUSSELL, ROBERT H ET AL	$39.38	$39.38
08/11/2021	PAYMENT	RUSSELL, SANDRA & ROBERT CHECK NUM: 1412	$-36.45	$0.00
07/14/2021	BILL	RUSSELL, ROBERT H ET AL	$36.45	$36.45
08/10/2020	PAYMENT	RUSSELL, ROBERT & HAZEL BEITE CHECK NUM: 0198	$-34.53	$0.00
07/15/2020	BILL	RUSSELL, ROBERT H ET AL	$34.53	$34.53
08/02/2019	PAYMENT	RUSSELL, ROBERT H & BEITE, HAZ CHECK NUM: 124	$-33.32	$0.00
07/10/2019	BILL	RUSSELL, ROY H & GERALDINE E T	$33.32	$33.32
07/27/2018	PAYMENT	RUSSELL, GERALDINE E & ROBERT CHECK NUM: 2257	$-31.66	$0.00
07/09/2018	BILL	RUSSELL, ROY H & GERALDINE E T	$31.66	$31.66
04/19/2018	PAYMENT	RUSSELL, ROBERT& GERALDINE E T CHECK NUM: 2248	$-33.27	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.91	$33.27
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.64	$31.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$29.72
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.09	$28.36
07/07/2017	BILL	RUSSELL, ROY H & GERALDINE E T	$27.27	$27.27
08/18/2016	PAYMENT	RUSSELL, ROBERT H& GERALDINE E CHECK NUM: 1935	$-25.76	$0.00
07/08/2016	BILL	RUSSELL, ROY H & GERALDINE E T	$25.76	$25.76
07/31/2015	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 1706	$-59.06	$0.00
07/08/2015	BILL	RUSSELL, ROY H & GERALDINE E T	$24.21	$59.06
07/01/2015	INTEREST	Monthly Interest	$0.19	$34.85
06/01/2015	INTEREST	Monthly Interest	$0.19	$34.66
05/07/2015	PENALTY	Publication Cost - Delinquent	$7.00	$34.47
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.58	$27.47
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.35	$25.89
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.13	$24.54
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.90	$23.41
07/10/2014	BILL	RUSSELL, ROY H & GERALDINE E T	$22.51	$22.51
05/16/2014	PAYMENT	RUSSELL, GERALDINE E &ROBERT H CHECK NUM: 1441	$-32.47	$0.00
05/01/2014	PENALTY	Publication Cost for Delinqncy	$7.00	$32.47
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.46	$25.47
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.25	$24.01
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.04	$22.76
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.84	$21.72
07/16/2013	BILL	RUSSELL, ROY H & GERALDINE E T	$20.88	$20.88
07/24/2012	PAYMENT	RUSSELL, GERALDINE E & ROY H CHECK NUM: 10886	$-19.35	$0.00
07/10/2012	BILL	RUSSELL, ROY H & GERALDINE E T	$19.35	$19.35
08/02/2011	PAYMENT	RUSSELL, ROY H & GERALDINE E CHECK NUM: 10622	$-18.17	$0.00
07/14/2011	BILL	RUSSELL, ROY H & GERALDINE E T	$18.17	$18.17
08/17/2010	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 10339	$-17.24	$0.00
07/14/2010	BILL	RUSSELL, ROY H & GERALDINE E T	$17.24	$17.24
08/04/2009	PAYMENT	GERALDINE & ROY RUSSELL CHECK NUM: 10007	$-16.37	$0.00
07/21/2009	BILL	RUSSELL, ROY H & GERALDINE E T	$16.37	$16.37
07/28/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9656	$-15.20	$0.00
07/14/2008	BILL	RUSSELL, ROY H & GERALDINE E T	$15.20	$15.20
02/05/2008	PAYMENT	RUSSELL, ROY & G TR CHECK NUM: 9498	$-17.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.91	$17.48
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.76	$16.57
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.61	$15.81
07/13/2007	BILL	RUSSELL, ROY H & GERALDINE E T	$15.20	$15.20
08/08/2006	PAYMENT	RUSSELL, ROY H & GERALDINE E T CHECK NUM: 8815	$-15.20	$0.00
07/19/2006	BILL	RUSSELL, ROY H & GERALDINE E T	$15.20	$15.20
08/29/2005	PAYMENT	GERALDINE E RUSSELL CHECK NUM: 8408	$-15.18	$0.00
07/21/2005	BILL	RUSSELL, ROY H & GERALDINE E T	$15.18	$15.18
07/21/2004	PAYMENT	@	$-15.20	$0.00
07/01/2004	BILL	RUSSELL, ROY H & GERAL @	$15.20	$15.20
08/14/2003	PAYMENT	@	$-15.20	$0.00
07/01/2003	BILL	RUSSELL, ROY H & GERAL @	$15.20	$15.20