Tax Account 024-061-001
Owners
BITTON, NATHAN A TR ET AL
409 MONTI CIR
PLEASANT HILL, CA 94523-2733
BITTON, BERNADETTE Y TR ET AL
(NATHAN A & BERNADETTE Y BITTON
FAMILY TRUST)50%
HIRSCHMANN, ROSS A TR ET AL
HIRSCHMANN, DEOBARAH A TR ET AL
(HIRSCHMANN LIVING TRUST)50%
701037,701038,701039,701040
Account Summary
| Account ID | 024-061-001 |
|---|---|
| Account Type | Real Estate |
| Location | 0 3RD ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $44.22 |
| Total | $44.22 |
| Paid | $44.22 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $38.86 | $0.00 | $38.86 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $35.99 | $0.00 | $35.99 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $33.32 | $0.00 | $33.32 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $31.55 | $0.00 | $31.55 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $30.44 | $0.00 | $30.44 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $28.95 | $0.00 | $28.95 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $24.94 | $2.25 | $27.19 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $23.56 | $0.00 | $23.56 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $22.15 | $0.00 | $22.15 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $20.60 | $0.00 | $20.60 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/06/2024 | PAYMENT | BITTON, NATHAN ET AL CHECK 1759 | $-41.98 | $0.00 |
| 09/06/2024 | PAYMENT | "ECT" SYS 1457427195 ORIG: ONLINE | $-2.24 | $41.98 |
| 09/06/2024 | AMENDMENT | REMOVE PEN | $-1.68 | $44.22 |
| 09/06/2024 | ADJUSTMENT | "ECT" ONLINE 1457427195 VOIDED PAYMENT: 1032275. REASON: REMOVE PEN | $2.24 | $45.90 |
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-2.24 | $43.66 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $2.24 | $45.90 |
| 08/29/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.68 | $43.66 |
| 07/10/2024 | BILL | BITTON, NATHAN A TR ET AL | $41.98 | $41.98 |
| 08/08/2023 | PAYMENT | BITTON, NATHAN A TR ET AL CHECK NUM: 1618 | $-38.86 | $0.00 |
| 07/12/2023 | BILL | BITTON, NATHAN A TR ET AL | $38.86 | $38.86 |
| 08/17/2022 | PAYMENT | BITTON, NATHAN A& BERNADETTE Y CHECK NUM: 7505 | $-35.99 | $0.00 |
| 07/12/2022 | BILL | BITTON, NATHAN A TR ET AL | $35.99 | $35.99 |
| 08/25/2021 | PAYMENT | BITTON, NATHAN A & BERNADETTE CHECK NUM: 7391 | $-33.32 | $0.00 |
| 07/14/2021 | BILL | BITTON, NATHAN A TR ET AL | $33.32 | $33.32 |
| 08/26/2020 | PAYMENT | BITTON, NATHAN & BERNADETTE Y CHECK NUM: 1291 | $-31.55 | $0.00 |
| 07/15/2020 | BILL | BITTON, NATHAN A TR ET AL | $31.55 | $31.55 |
| 08/23/2019 | PAYMENT | BITTON, NATHAN & BERNADETTE Y CHECK NUM: 1156 | $-30.44 | $0.00 |
| 07/10/2019 | BILL | BITTON, NATHAN A TR ET AL | $30.44 | $30.44 |
| 08/30/2018 | PAYMENT | BITTON, NATHAN & BERNADETTE Y CHECK NUM: 7300 | $-28.95 | $0.00 |
| 07/09/2018 | BILL | BITTON, NATHAN A TR ET AL | $28.95 | $28.95 |
| 11/17/2017 | PAYMENT | BITTON, NATHAN A & BERNADETTE CHECK NUM: 7282 | $-2.25 | $0.00 |
| 10/17/2017 | PAYMENT | BITTON, NATHAN A & BERNADETTE CHECK NUM: 871 | $-24.94 | $2.25 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.25 | $27.19 |
| 09/05/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.00 | $25.94 |
| 07/07/2017 | BILL | BITTON, NATHAN A TR ET AL | $24.94 | $24.94 |
| 08/17/2016 | PAYMENT | BITTON, NATHAN A & BERNADETTE CHECK NUM: 7229 | $-23.56 | $0.00 |
| 07/08/2016 | BILL | BITTON, NATHAN A TR ET AL | $23.56 | $23.56 |
| 08/21/2015 | PAYMENT | BITTON, NATHAN & BERNADETTE Y CHECK NUM: 7114 | $-22.15 | $0.00 |
| 07/08/2015 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $22.15 | $22.15 |
| 12/18/2014 | PAYMENT | SMOLARSKI, JEANNETTE B CHECK NUM: 01581 | $-20.60 | $0.00 |
| 12/18/2014 | AMENDMENT | REMOVE PEN TOO SMALL TO BILL | $-1.85 | $20.60 |
| 10/17/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $1.03 | $22.45 |
| 09/02/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.82 | $21.42 |
| 07/10/2014 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $20.60 | $20.60 |
| 07/26/2013 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 1402 | $-19.11 | $0.00 |
| 07/16/2013 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $19.11 | $19.11 |
| 08/06/2012 | PAYMENT | SMOLARSKI, JEANNETTE B CHECK NUM: 1172 | $-17.71 | $0.00 |
| 07/10/2012 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $17.71 | $17.71 |
| 07/26/2011 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 681 | $-16.62 | $0.00 |
| 07/14/2011 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $16.62 | $16.62 |
| 08/30/2010 | PAYMENT | SMOLARSKI, JEANETTE & BERNADET CHECK NUM: 0259 | $-15.78 | $0.00 |
| 07/14/2010 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $15.78 | $15.78 |
| 08/11/2009 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 1004 | $-14.98 | $0.00 |
| 07/21/2009 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $14.98 | $14.98 |
| 07/25/2008 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 629 | $-13.91 | $0.00 |
| 07/14/2008 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $13.91 | $13.91 |
| 08/27/2007 | PAYMENT | SMOLARSKI, JEANNETT CHECK NUM: 370 | $-13.91 | $0.00 |
| 07/13/2007 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $13.91 | $13.91 |
| 08/10/2006 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 118 | $-13.91 | $0.00 |
| 07/19/2006 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $13.91 | $13.91 |
| 04/25/2006 | AMENDMENT | minimal amt | $-0.97 | $0.00 |
| 03/22/2006 | PAYMENT | SMOLARSKI, CONRAD H & JEANNETT CHECK NUM: 1231 | $-15.97 | $0.97 |
| 03/17/2006 | PENALTY | Instlmnt 4 Penalty for 2005-06 | $0.97 | $16.94 |
| 01/13/2006 | PENALTY | Instlmnt 3 Penalty for 2005-06 | $0.83 | $15.97 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $0.69 | $15.14 |
| 09/20/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $0.56 | $14.45 |
| 07/21/2005 | BILL | SMOLARSKI, CONRAD H & JEANNETT | $13.89 | $13.89 |
| 08/13/2004 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2004 | BILL | SMOLARSKI, CONRAD H & @ | $13.91 | $13.91 |
| 08/22/2003 | PAYMENT | @ | $-13.91 | $0.00 |
| 07/01/2003 | BILL | SMOLARSKI, CONRAD H & @ | $13.91 | $13.91 |
