Tax Account 025-050-004

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Owners

JONES, BROOKE
112 ROSLYN DR
CONCORD, CA 94518-1215

737189

Account Summary

Account ID	025-050-004
Account Type	Real Estate
Location	0 POLK AVE
Balance	$19.49
Currently Due	$19.49

Account ID

025-050-004

Account Type

Real Estate

Location

0 POLK AVE

Balance

$19.49

Currently Due

$19.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18.74
Total	$19.49
Paid	$0.00
Balance	$19.49
Due	$19.49
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$18.74

Total

$19.49

Paid

$0.00

Balance

$19.49

Due

$19.49

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$18.74	$0.75	$18.74	$0.00	$19.49
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$19.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18.74	$1.69	$20.43	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$18.74	$2.81	$21.55	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$19.98	$0.80	$20.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$19.76	$0.93	$20.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$19.76	$0.79	$20.55	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$18.80	$0.00	$18.80	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$16.20	$0.00	$16.20	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$15.29	$0.00	$15.29	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$14.38	$0.00	$14.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$13.37	$0.00	$13.37	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.75	$19.49
07/10/2024	BILL	JONES, BROOKE	$18.74	$18.74
11/06/2023	PAYMENT	"BROOKE JONES" ONLINE	$-20.43	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.94	$20.43
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.75	$19.49
07/12/2023	BILL	JONES, BROOKE	$18.74	$18.74
02/08/2023	PAYMENT	JONES, BROOKE CREDIT: D BANK: OP INTERNET NUM: 092950	$-21.55	$0.00
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$1.12	$21.55
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.94	$20.43
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.75	$19.49
07/12/2022	BILL	JONES, BROOKE	$18.74	$18.74
11/23/2021	AMENDMENT	Removed pen too small to bill	$-1.00	$0.00
11/23/2021	PAYMENT	JONES, BROOKE CREDIT: D BANK: OP INTERNET NUM: 014110	$-20.78	$1.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.00	$21.78
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.80	$20.78
07/14/2021	BILL	JONES, BROOKE	$19.98	$19.98
03/30/2021	PAYMENT	ECT CASH	$-0.93	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$0.05	$0.93
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.05	$0.88
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.04	$0.83
08/28/2020	PAYMENT	JONES BROOKE CHECK NUM: 020082818040306	$-19.76	$0.79
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.79	$20.55
07/15/2020	BILL	JONES, BROOKE	$19.76	$19.76
10/14/2019	PAYMENT	JONES, BROOKE LEIGH CREDIT: D BANK: OP INTERNET NUM: 061452	$-20.55	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.79	$20.55
07/10/2019	BILL	JONES, BROOKE	$19.76	$19.76
08/07/2018	PAYMENT	JONES, BROOKE LEIGH CREDIT: D BANK: OP INTERNET NUM: 516074	$-18.80	$0.00
07/09/2018	BILL	JONES, BROOKE	$18.80	$18.80
07/17/2017	PAYMENT	HOWARD, ELIZABETH J & ROBERT N CHECK NUM: 3285	$-16.20	$0.00
07/07/2017	BILL	HOWARD, ELIZABETH J	$16.20	$16.20
07/22/2016	PAYMENT	HOWARD, ROBERT N & ELIZABETH CHECK NUM: 2868	$-15.29	$0.00
07/08/2016	BILL	HOWARD, ELIZABETH J	$15.29	$15.29
07/23/2015	PAYMENT	HOWARD, ROBERT N & ELIZABETH CHECK NUM: 2586	$-14.38	$0.00
07/08/2015	BILL	HOWARD, ELIZABETH J	$14.38	$14.38
08/14/2014	PAYMENT	HOWARD, ELIZABETH J CHECK NUM: 2249	$-13.37	$0.00
07/10/2014	BILL	HOWARD, ELIZABETH J	$13.37	$13.37
08/13/2013	PAYMENT	HOWARD, ROBERT N & ELIZABETH CHECK NUM: 1893	$-12.39	$0.00
07/16/2013	BILL	HOWARD, ELIZABETH J	$12.39	$12.39
08/07/2012	PAYMENT	HOWARD, ROBERT N & ELIZABETH CHECK NUM: 1568	$-11.49	$0.00
07/10/2012	BILL	HOWAARD, ELIZABETH J	$11.49	$11.49
01/06/2012	AMENDMENT	PEN NOT INCLUDED W/PYMT	$-0.02	$0.00
10/20/2011	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK	$-0.43	$0.02
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.02	$0.45
10/11/2011	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 1312	$-10.78	$0.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.43	$11.21
07/14/2011	BILL	HOWARD, ROBERT N & ELIZABETH J	$10.78	$10.78
08/18/2010	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 6450	$-10.23	$0.00
07/14/2010	BILL	HOWARD, ROBERT N & ELIZABETH J	$10.23	$10.23
08/25/2009	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 6110	$-9.71	$0.00
07/21/2009	BILL	HOWARD, ROBERT N & ELIZABETH J	$9.71	$9.71
08/20/2008	PAYMENT	ROBERT & ELIZABETH HOWARD CHECK NUM: 5786	$-9.02	$0.00
07/14/2008	BILL	HOWARD, ROBERT N & ELIZABETH J	$9.02	$9.02
08/10/2007	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 5404	$-9.02	$0.00
07/13/2007	BILL	HOWARD, ROBERT N & ELIZABETH J	$9.02	$9.02
09/11/2006	PAYMENT	HOWARD, ROBERT N & ELIZABETH J CHECK NUM: 5040	$-9.01	$0.00
07/19/2006	BILL	HOWARD, ROBERT N & ELIZABETH J	$9.01	$9.01
08/22/2005	PAYMENT	ROBERT HOWARD CHECK NUM: 4636	$-9.00	$0.00
07/21/2005	BILL	HOWARD, ROBERT N & ELIZABETH J	$9.00	$9.00
08/06/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	HOWARD, ROBERT N & ELI @	$9.02	$9.02
08/11/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	HOWARD, ROBERT N & ELI @	$9.02	$9.02