Tax Account 024-029-004
Owners
RUSSELL, ROBERT H ET AL
1809 CONCORD CT
CONCORD, CA 94521-1444
BEITE, HAZEL JUNE ET AL 50%
GARRETT, STEWART J ET AL
GARRETT, DARLENE O ET AL
757923
Account Summary
| Account ID | 024-029-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 WHITE RIVER BLVD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $47.01 |
| Total | $47.01 |
| Paid | $47.01 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.6770 |
| Tax District | 3.0 (TV/Civic Auditorium District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 | $0.00 | $26.43 | $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 | $0.00 | $21.80 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/17/2024 | PAYMENT | RUSSELL, SANDRA JEAN & ROBERT CHECK 1571 | $-44.46 | $0.00 |
| 10/17/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.55 | $44.46 |
| 10/17/2024 | AMENDMENT | REMOVE PEN | $-1.78 | $47.01 |
| 10/17/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1031878. REASON: REMOVE PEN | $2.55 | $48.79 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.55 | $46.24 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.55 | $48.79 |
| 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 TR ET AL | $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 TR ET AL | $30.67 | $30.67 |
| 07/31/2017 | PAYMENT | RUSSELL, GERALDINE E & ROBERT CHECK NUM: 2096 | $-26.43 | $0.00 |
| 07/07/2017 | BILL | RUSSELL, ROY H TR ET AL | $26.43 | $26.43 |
| 08/18/2016 | PAYMENT | RUSSELL, ROBERT H& GERALDINE E CHECK NUM: 1889 | $-24.95 | $0.00 |
| 07/08/2016 | BILL | RUSSELL, ROY & G TR | $24.95 | $24.95 |
| 07/31/2015 | PAYMENT | RUSSELL, GERALDINE & ROBERT CHECK NUM: 1700 | $-23.45 | $0.00 |
| 07/08/2015 | BILL | RUSSELL, ROY & G TR | $23.45 | $23.45 |
| 08/13/2014 | PAYMENT | RUSSELL, GERALDINE E & ROBERT CHECK NUM: 1482 | $-21.80 | $0.00 |
| 07/10/2014 | BILL | RUSSELL, ROY & G TR | $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 & G TR | $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 & G TR | $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 & G TR | $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 & G TR | $16.67 | $16.67 |
| 08/04/2009 | PAYMENT | GERALDINE & ROY RUSSELL CHECK NUM: 10007 | $-15.82 | $0.00 |
| 07/21/2009 | BILL | RUSSELL, ROY & G TR | $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 & G TR | $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 & G TR | $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 & G TR | $14.68 | $14.68 |
| 08/11/2005 | PAYMENT | RUSSELL, ROY & G TR CHECK NUM: 8398 | $-14.66 | $0.00 |
| 07/21/2005 | BILL | RUSSELL, ROY & G TR | $14.66 | $14.66 |
| 07/21/2004 | PAYMENT | @ | $-14.69 | $0.00 |
| 07/01/2004 | BILL | RUSSELL, ROY & G TR @ | $14.69 | $14.69 |
| 08/14/2003 | PAYMENT | @ | $-14.68 | $0.00 |
| 07/01/2003 | BILL | RUSSELL, ROY & G TR @ | $14.68 | $14.68 |
