Tax Account 024-068-004
Owners
KRAUS, DEAN TR
1123 MORELLO AVE
MARTINEZ, CA 94553-4708
THE DEAN J KRAUS LIVING TRUST
DATED 10082019
760354
Account Summary
| Account ID | 024-068-004 |
|---|---|
| Account Type | Real Estate |
| Location | 0 1ST ST |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $59.80 |
| Total | $59.80 |
| Paid | $59.80 |
| 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 | $51.84 | $0.00 | $51.84 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2022/2023 REAL ESTATE TAXES | $48.01 | $0.00 | $48.01 | $0.00 | $0.00 | 2.6770 | 3.0 |
| 2021/2022 REAL ESTATE TAXES | $44.44 | $0.00 | $44.44 | $0.00 | $0.00 | 2.8548 | 3.0 |
| 2020/2021 REAL ESTATE TAXES | $42.07 | $0.00 | $42.07 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2019/2020 REAL ESTATE TAXES | $40.62 | $0.00 | $40.62 | $0.00 | $0.00 | 2.8223 | 3.0 |
| 2018/2019 REAL ESTATE TAXES | $38.62 | $0.00 | $38.62 | $0.00 | $0.00 | 2.8123 | 3.0 |
| 2017/2018 REAL ESTATE TAXES | $33.26 | $0.00 | $33.26 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2016/2017 REAL ESTATE TAXES | $31.41 | $6.91 | $38.32 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2015/2016 REAL ESTATE TAXES | $29.53 | $0.00 | $29.53 | $0.00 | $0.00 | 2.5623 | 3.0 |
| 2014/2015 REAL ESTATE TAXES | $27.48 | $0.00 | $27.48 | $0.00 | $0.00 | 2.5623 | 3.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/03/2024 | PAYMENT | "ECT" ONLINE | $-3.82 | $0.00 |
| 08/30/2024 | PAYMENT | DEAN KRAUS SYS 9872546025 ORIG: ONLINE | $-55.98 | $3.82 |
| 08/30/2024 | AMENDMENT | AMENDMENT TO RE 2025 | $3.82 | $59.80 |
| 08/30/2024 | ADJUSTMENT | DEAN KRAUS ONLINE 9872546025 VOIDED PAYMENT: 910512. REASON: AMENDMENT TO RE 2025 | $55.98 | $55.98 |
| 07/16/2024 | PAYMENT | DEAN KRAUS ONLINE | $-55.98 | $0.00 |
| 07/10/2024 | BILL | KRAUS, DEAN TR | $55.98 | $55.98 |
| 08/15/2023 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 051840 | $-51.84 | $0.00 |
| 07/12/2023 | BILL | KRAUS, DEAN TR | $51.84 | $51.84 |
| 07/20/2022 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 061844 | $-48.01 | $0.00 |
| 07/12/2022 | BILL | KRAUS, DEAN TR | $48.01 | $48.01 |
| 07/20/2021 | PAYMENT | KRAUS, DEAN CREDIT: D BANK: OP INTERNET NUM: 070332 | $-44.44 | $0.00 |
| 07/14/2021 | BILL | KRAUS, DEAN TR | $44.44 | $44.44 |
| 07/31/2020 | PAYMENT | DEAN KRAUS CHECK NUM: ACH | $-42.07 | $0.00 |
| 07/15/2020 | BILL | KRAUS, DEAN TR | $42.07 | $42.07 |
| 08/01/2019 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 017538 | $-40.62 | $0.00 |
| 07/10/2019 | BILL | KRAUS, DEAN J | $40.62 | $40.62 |
| 07/31/2018 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 034346 | $-38.62 | $0.00 |
| 07/09/2018 | BILL | KRAUS, DEAN J | $38.62 | $38.62 |
| 07/19/2017 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 776401 | $-33.26 | $0.00 |
| 07/07/2017 | BILL | KRAUS, DEAN J | $33.26 | $33.26 |
| 03/31/2017 | PAYMENT | KRAUS, DEAN J CREDIT: D BANK: OP INTERNET NUM: 218740 | $-38.32 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $2.20 | $38.32 |
| 01/13/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $1.88 | $36.12 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $1.57 | $34.24 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.26 | $32.67 |
| 07/08/2016 | BILL | KRAUS, EUGENIA L TR | $31.41 | $31.41 |
| 07/22/2015 | PAYMENT | KRAUS, EUGENIA L CHECK NUM: 9402 | $-29.53 | $0.00 |
| 07/08/2015 | BILL | KRAUS, EUGENIA L TR | $29.53 | $29.53 |
| 07/28/2014 | PAYMENT | KRAUS, EUGENIA CHECK NUM: 9295 | $-27.48 | $0.00 |
| 07/10/2014 | BILL | KRAUS, EUGENIA L TR | $27.48 | $27.48 |
| 07/30/2013 | PAYMENT | KRAUS, EUGENIA L TR CHECK NUM: 9198 | $-25.49 | $0.00 |
| 07/16/2013 | BILL | KRAUS, EUGENIA L TR | $25.49 | $25.49 |
| 07/20/2012 | PAYMENT | KRAUS, EUGENIA CHECK NUM: 9105 | $-23.63 | $0.00 |
| 07/10/2012 | BILL | KRAUS, EUGENIA L TR | $23.63 | $23.63 |
| 07/29/2011 | PAYMENT | KRAUS, EUGENIA L TR CHECK NUM: 9021 | $-22.19 | $0.00 |
| 07/14/2011 | BILL | KRAUS, EUGENIA L TR | $22.19 | $22.19 |
| 08/02/2010 | PAYMENT | KRAUS, EUGENIA CHECK NUM: 8926 | $-21.05 | $0.00 |
| 07/14/2010 | BILL | KRAUS, EUGENIA L TR | $21.05 | $21.05 |
| 08/10/2009 | PAYMENT | KRAUS, EUGENIA L TR CHECK NUM: 8827 | $-19.98 | $0.00 |
| 07/21/2009 | BILL | KRAUS, EUGENIA L TR | $19.98 | $19.98 |
| 07/29/2008 | PAYMENT | KRAUS, EUGENIA L TR CHECK NUM: 8706 | $-18.55 | $0.00 |
| 07/14/2008 | BILL | KRAUS, EUGENIA L TR | $18.55 | $18.55 |
| 07/24/2007 | PAYMENT | KRAUS, EUGENIA L TR CHECK NUM: 8595 | $-18.55 | $0.00 |
| 07/13/2007 | BILL | KRAUS, EUGENIA L TR | $18.55 | $18.55 |
| 08/11/2006 | PAYMENT | KRAUS, DONALD C & EUGENIA L CHECK NUM: 8459 | $-18.55 | $0.00 |
| 07/19/2006 | BILL | KRAUS, DONALD C & EUGENIA L | $18.55 | $18.55 |
| 08/11/2005 | PAYMENT | KRAUS, DONALD C & EUGENIA L CHECK NUM: 8328 | $-18.52 | $0.00 |
| 07/21/2005 | BILL | KRAUS, DONALD C & EUGENIA L | $18.52 | $18.52 |
| 07/20/2004 | PAYMENT | @ | $-18.55 | $0.00 |
| 07/01/2004 | BILL | KRAUS, DONALD C & EUGE @ | $18.55 | $18.55 |
| 08/07/2003 | PAYMENT | @ | $-18.55 | $0.00 |
| 07/01/2003 | BILL | KRAUS, DONALD C & EUGE @ | $18.55 | $18.55 |
