Tax Account 029-001-001

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Owners

RODRIGUES, ROBERT EST ET AL
49 CORTE DE ROSAS
MORAGA, CA 94556-1649

RUTLEDGE, ROBERTA A KESTNER ETA

009300029

Account Summary

Account ID	029-001-001
Account Type	Real Estate
Location	0 MEADOW LN
Balance	$0.00
Currently Due	$0.00

Account ID

029-001-001

Account Type

Real Estate

Location

0 MEADOW LN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30.31
Total	$30.31
Paid	$30.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30.31

Total

$30.31

Paid

$30.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.6125

Tax District

4.0 (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	Paid	$30.31	$0.00	$30.31	$30.31	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30.31	$2.73	$33.04	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$30.31	$0.00	$30.31	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$32.95	$0.00	$32.95	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$32.57	$0.00	$32.57	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$32.45	$7.14	$39.59	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$29.55	$6.50	$36.05	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$29.55	$0.00	$29.55	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2024	PAYMENT	LON COATES ONLINE	$-30.31	$0.00
07/10/2024	BILL	RODRIGUES, ROBERT EST ET AL	$30.31	$30.31
01/03/2024	PAYMENT	LON COATES ONLINE	$-33.04	$0.00
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$33.04
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$31.52
07/12/2023	BILL	RODRIGUES, ROBERT EST ET AL	$30.31	$30.31
07/22/2022	PAYMENT	COATES, LON CREDIT: D BANK: OP INTERNET NUM: 00399D	$-30.31	$0.00
07/12/2022	BILL	RODRIGUES, ROBERT EST ET AL	$30.31	$30.31
08/03/2021	PAYMENT	COATES, LON CREDIT: D BANK: OP INTERNET NUM: 002104	$-32.95	$0.00
07/14/2021	BILL	RODRIGUES, ROBERT EST ET AL	$32.95	$32.95
07/20/2020	PAYMENT	COATES, LON CHECK NUM: ACH	$-32.57	$0.00
07/15/2020	BILL	RODRIGUES, ROBERT EST ET AL	$32.57	$32.57
07/24/2019	PAYMENT	COATES, LON CREDIT: D BANK: OP INTERNET NUM: 02340D	$-32.57	$0.00
07/10/2019	BILL	RODRIGUES, ROBERT EST ET AL	$32.57	$32.57
04/23/2019	PAYMENT	COATES, LON CREDIT: D BANK: OP INTERNET NUM: 05993D	$-39.59	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.27	$39.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.95	$37.32
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.62	$35.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.30	$33.75
07/09/2018	BILL	RODRIGUES, ROBERT EST ET AL	$32.45	$32.45
04/10/2018	PAYMENT	COATES, LONNIE CREDIT: D BANK: OP INTERNET NUM: 009274	$-36.05	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.07	$36.05
01/12/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.77	$33.98
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$32.21
09/05/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.18	$30.73
07/07/2017	BILL	RODRIGUES, ROBERT EST ET AL	$29.55	$29.55
08/15/2016	PAYMENT	COATES, LON CREDIT: D BANK: OP INTERNET NUM: 390148	$-29.55	$0.00
07/08/2016	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/27/2015	PAYMENT	COATES, STACIE RODRIGUES CHECK BANK: OP INTERNET NUM: 115290173	$-29.55	$0.00
07/08/2015	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/21/2014	PAYMENT	RUTLEDGE, ROBERTA/FEENEY, P CHECK NUM: 692	$-29.55	$0.00
07/10/2014	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/30/2013	PAYMENT	RUTLEDGE, ROBERTA A CHECK NUM: 0466	$-29.55	$0.00
07/16/2013	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/21/2012	PAYMENT	RUTLEDGE, ROBERTA/FEENEY,PATRI CHECK NUM: 296	$-29.55	$0.00
07/10/2012	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/23/2011	PAYMENT	RUTHEDGE, ROBERTA A CHECK NUM: 1179	$-29.55	$0.00
07/14/2011	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
08/24/2010	PAYMENT	RUTLEDGE, RALPH & ROBERTA CHECK NUM: 4943	$-29.55	$0.00
07/14/2010	BILL	RODRIGUES, ROBERT EST	$29.55	$29.55
09/22/2009	PAYMENT	RODRIGUES, ROBERT EST CHECK NUM: 4615	$-29.89	$0.00
07/21/2009	BILL	RODRIGUES, ROBERT EST	$29.89	$29.89
08/07/2008	PAYMENT	RODRIGUES, ROBERT EST CHECK NUM: 4291	$-29.89	$0.00
07/14/2008	BILL	RODRIGUES, ROBERT EST	$29.89	$29.89
08/06/2007	PAYMENT	RODRIGUES, ROBERT EST CHECK NUM: 3916	$-29.89	$0.00
07/13/2007	BILL	RODRIGUES, ROBERT EST	$29.89	$29.89
09/12/2006	PAYMENT	RALPH & ROBERTA RUTLEDGE CHECK NUM: 3548	$-29.10	$0.00
07/19/2006	BILL	RODRIGUES, ROBERT EST	$29.10	$29.10
09/01/2005	PAYMENT	RALPH RUTLEDGE CHECK NUM: 3060	$-29.10	$0.00
07/21/2005	BILL	RODRIGUES, ROBERT EST	$29.10	$29.10
08/23/2004	PAYMENT	@	$-29.14	$0.00
07/01/2004	BILL	RODRIGUES, ROBERT EST @	$29.14	$29.14
08/14/2003	PAYMENT	@	$-19.34	$0.00
07/01/2003	BILL	RODRIGUES, ROBERT EST @	$19.34	$19.34