Tax Account 066-013-017

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Owners

BRUNO, MICHAEL J & JEAN TR
2851 SAN ANTONIO DR
WALNUT CREEK, CA 94598-4130

Account Summary

Account ID	066-013-017
Account Type	Real Estate
Location	0 BLUE RIDGE ST
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	$11.35
Total	$11.35
Paid	$11.35
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	$11.35	$0.00	$11.35	$11.35	$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	$11.35	$0.00	$11.35	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$11.36	$0.00	$11.36	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.95	$0.00	$11.95	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$11.17	$0.00	$11.17	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.88	$0.00	$10.88	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$10.83	$0.00	$10.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$9.94	$0.00	$9.94	$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	$9.97	$0.00	$9.97	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	BRUNO, JEAN CHECK 09559	$-11.35	$0.00
07/10/2024	BILL	BRUNO, MICHAEL J & JEAN TR	$11.35	$11.35
08/07/2023	PAYMENT	BRUNO, JEAN CHECK NUM: 09453	$-11.35	$0.00
07/12/2023	BILL	BRUNO, MICHAEL J & JEAN TR	$11.35	$11.35
08/08/2022	PAYMENT	BRUNO, JEAN CHECK NUM: 09378	$-11.36	$0.00
07/12/2022	BILL	BRUNO, MICHAEL J & JEAN TR	$11.36	$11.36
07/27/2021	PAYMENT	BRUNO, JEAN CHECK NUM: 9150	$-11.95	$0.00
07/14/2021	BILL	BRUNO, MICHAEL J & JEAN TR	$11.95	$11.95
08/05/2020	PAYMENT	BRUNO, JEAN CHECK NUM: 8955	$-11.17	$0.00
07/15/2020	BILL	BRUNO, MICHAEL J & JEAN TR	$11.17	$11.17
08/08/2019	PAYMENT	BRUNO, JEAN CHECK NUM: 8920	$-10.88	$0.00
07/10/2019	BILL	BRUNO, MICHAEL J & JEAN TR	$10.88	$10.88
08/01/2018	PAYMENT	BRUNO, JEAN CHECK NUM: 8676	$-10.83	$0.00
07/09/2018	BILL	BRUNO, MICHAEL J & JEAN TR	$10.83	$10.83
07/27/2017	PAYMENT	BRUNO, JEAN CHECK NUM: 8484	$-9.97	$0.00
07/07/2017	BILL	BRUNO, MICHAEL J & JEAN TR	$9.97	$9.97
07/27/2016	PAYMENT	BRUNO, JEAN CHECK NUM: 8338	$-9.94	$0.00
07/08/2016	BILL	BRUNO, MICHAEL J & JEAN TR	$9.94	$9.94
07/28/2015	PAYMENT	BRUNO, JEAN CHECK NUM: 8178	$-8.97	$0.00
07/08/2015	BILL	BRUNO, MICHAEL J & JEAN TR	$8.97	$8.97
07/30/2014	PAYMENT	BRUNO, JEAN CHECK NUM: 7693	$-9.97	$0.00
07/10/2014	BILL	BRUNO, MICHAEL J & JEAN TR	$9.97	$9.97
07/30/2013	PAYMENT	BRUNO, MICHAEL J & JEAN TR CHECK NUM: 6773	$-8.97	$0.00
07/16/2013	BILL	BRUNO, MICHAEL J & JEAN TR	$8.97	$8.97
07/19/2012	PAYMENT	BRUNO, MICHAEL J & JEAN TR CHECK NUM: 6620	$-8.97	$0.00
07/10/2012	BILL	BRUNO, MICHAEL J & JEAN TR	$8.97	$8.97
08/04/2011	PAYMENT	BRUNO, MICHAEL & JEAN CHECK NUM: 6176	$-8.97	$0.00
07/14/2011	BILL	BRUNO, MICHAEL J & JEAN TR	$8.97	$8.97
08/03/2010	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5961	$-9.02	$0.00
07/14/2010	BILL	BRUNO, MICHAEL J & JEAN TR	$9.02	$9.02
08/10/2009	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5713	$-8.69	$0.00
07/21/2009	BILL	BRUNO, MICHAEL J & JEAN TR	$8.69	$8.69
02/09/2009	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5450	$-8.06	$0.00
02/09/2009	AMENDMENT	PAYMENT APPLIED TO WRONG APN	$-1.20	$8.06
02/09/2009	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5450	$8.06	$9.26
02/09/2009	VOID	BRUNO, MICHAEL J & JEAN TR CHECK NUM: 5450	$-8.06	$1.20
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.48	$9.26
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.40	$8.78
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$0.32	$8.38
07/14/2008	BILL	BRUNO, MICHAEL J & JEAN TR	$8.06	$8.06
07/23/2007	PAYMENT	BRUNO, MICHAEL J & JEAN TR CHECK NUM: 5226	$-7.59	$0.00
07/13/2007	BILL	BRUNO, MICHAEL J & JEAN TR	$7.59	$7.59
08/10/2006	PAYMENT	BRUNO, MICHAEL & JEANTR CHECK NUM: 5032	$-7.14	$0.00
07/19/2006	BILL	BRUNO, MICHAEL J & JEAN TR	$7.14	$7.14
08/16/2005	PAYMENT	MICHAEL BRUNO CHECK NUM: 4827	$-6.69	$0.00
07/21/2005	BILL	BRUNO, MICHAEL J & JEAN TR	$6.69	$6.69
07/27/2004	PAYMENT	@	$-6.70	$0.00
07/01/2004	BILL	BRUNO, MICHAEL J & JEA @	$6.70	$6.70
07/31/2003	PAYMENT	@	$-6.70	$0.00
07/01/2003	BILL	BRUNO, MICHAEL J & JEA @	$6.70	$6.70