Tax Account 031-005-013

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Owners

CRUSSELL, PAUL L & ROSE M
1335 MONTANA DR
CONCORD, CA 94521-4129

Account Summary

Account ID	031-005-013
Account Type	Real Estate
Location	0 SAPPHIRE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13.12	$0.00	$13.12	$13.12	$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	$13.12	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$0.00	$10.35	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.00	$9.84	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	"ROSE KUIDIS" ONLINE	$-13.12	$0.00
07/10/2024	BILL	CRUSSELL, PAUL L & ROSE M	$13.12	$13.12
08/15/2023	PAYMENT	CRUSSELL, PAUL L & ROSE M CHECK NUM: 1066	$-13.12	$0.00
07/12/2023	BILL	CRUSSELL, PAUL L & ROSE M	$13.12	$13.12
04/17/2023	PAYMENT	CRUSSELL KUIDIS, ROSE M CHECK NUM: 1055	$-14.93	$0.00
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	CRUSSELL, PAUL L & ROSE M	$12.24	$12.24
08/27/2021	PAYMENT	KUIDISM, EDWARDS B & CRUSSELL CHECK NUM: 3563	$-11.32	$0.00
07/14/2021	BILL	CRUSSELL, PAUL L & ROSE M	$11.32	$11.32
07/29/2020	PAYMENT	KUIDIS, EDWARD B & CUSSELL, RO CHECK NUM: 3448	$-10.73	$0.00
07/15/2020	BILL	CRUSSELL, PAUL L & ROSE M	$10.73	$10.73
09/03/2019	PAYMENT	KUIDIS, EDWARD B & CRUSSELL, R CHECK NUM: 3401	$-10.35	$0.00
09/03/2019	AMENDMENT	REMOVE PEN TOO SMALL TO REBILL	$-0.41	$10.35
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	CRUSSELL, PAUL L & ROSE M	$10.35	$10.35
08/17/2018	PAYMENT	KUIDIS, EDWARD B & ET AL CHECK NUM: 3190	$-9.84	$0.00
07/09/2018	BILL	CRUSSELL, PAUL L & ROSE M	$9.84	$9.84
08/02/2017	PAYMENT	KUIDIS, EDWARD B SR & ET AL CHECK NUM: 2853	$-8.97	$0.00
07/07/2017	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
07/28/2016	PAYMENT	KUIDIS, EDWARD B SR & ET AL CHECK NUM: 2791	$-8.97	$0.00
07/08/2016	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/11/2015	PAYMENT	KUIDIS, EDWARD B SR CHECK NUM: 2664	$-8.97	$0.00
07/08/2015	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/12/2014	PAYMENT	KUIDIS, EDWARD B SR CHECK NUM: 2522	$-8.97	$0.00
07/10/2014	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/30/2013	PAYMENT	KUIDIS, EDWARD B SR CHECK NUM: 2380	$-8.97	$0.00
07/16/2013	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/20/2012	PAYMENT	KUIDIS, EDWARD B SR CHECK NUM: 2186	$-8.97	$0.00
07/10/2012	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/19/2011	PAYMENT	KUIDIS, EDWARD B. SR. CHECK NUM: 1895	$-8.97	$0.00
07/14/2011	BILL	CRUSSELL, PAUL L & ROSE M	$8.97	$8.97
08/24/2010	PAYMENT	KUIDIS, EDWARD B SR. CHECK NUM: 1641	$-9.02	$0.00
07/14/2010	BILL	CRUSSELL, PAUL L & ROSE M	$9.02	$9.02
08/31/2009	PAYMENT	EDWARD KUIDIS SR CHECK NUM: 1389	$-9.02	$0.00
07/21/2009	BILL	CRUSSELL, PAUL L & ROSE M	$9.02	$9.02
08/05/2008	PAYMENT	EDWARD KUIDIS SR CHECK NUM: 1129	$-9.02	$0.00
07/14/2008	BILL	CRUSSELL, PAUL L & ROSE M	$9.02	$9.02
08/15/2007	PAYMENT	EDWARD B KUIDIS SR CHECK NUM: 0933	$-9.02	$0.00
07/13/2007	BILL	CRUSSELL, PAUL L & ROSE M	$9.02	$9.02
04/02/2007	PAYMENT	CRUSSELL, PAUL L & ROSE M CHECK NUM: 801	$-10.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.63	$10.99
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.54	$10.36
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.45	$9.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.36	$9.37
07/19/2006	BILL	CRUSSELL, PAUL L & ROSE M	$9.01	$9.01
08/22/2005	PAYMENT	CRUSSELL, PAUL L & ROSE M CHECK NUM: 379	$-9.00	$0.00
07/21/2005	BILL	CRUSSELL, PAUL L & ROSE M	$9.00	$9.00
08/03/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	CRUSSELL, PAUL L & ROS @	$9.02	$9.02
08/13/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	CRUSSELL, PAUL L & ROS @	$9.02	$9.02