Tax Account 1121-05-510-012

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Owners

HITT, WILLIAM & MARGARET
2335 GLENDATE CR
ANTIOCH, CA 94509

HITT, WILLIAM

HITT, MARGARET

Account Summary

Account ID	1121-05-510-012
Account Type	Real Estate
Location	225 WALKER ST GEN CO/CWS/MOSQ
Balance	$455.70
Currently Due	$151.90

Account ID

1121-05-510-012

Account Type

Real Estate

Location

225 WALKER ST
GEN CO/CWS/MOSQ

Balance

$455.70

Currently Due

$151.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$607.90
Total	$607.90
Paid	$152.20
Balance	$455.70
Due	$151.90
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$607.90

Total

$607.90

Paid

$152.20

Balance

$455.70

Due

$151.90

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$152.20	$0.00	$152.20	$152.20	$0.00
2	10/07/2024	10/17/2024	Due	$151.90	$0.00	$151.90	$0.00	$151.90
3	01/06/2025	01/16/2025	Due	$151.90	$0.00	$151.90	$0.00	$303.80
4	03/03/2025	03/13/2025	Due	$151.90	$0.00	$151.90	$0.00	$455.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.19	$0.00	$590.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$573.02	$0.00	$573.02	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$556.34	$0.00	$556.34	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$540.15	$0.00	$540.15	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$524.42	$0.00	$524.42	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$509.15	$0.00	$509.15	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$519.16	$0.00	$519.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$506.92	$0.00	$506.92	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$505.92	$0.00	$505.92	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$491.17	$0.00	$491.17	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-152.20	$455.70
07/15/2024	BILL	HITT, WILLIAM & MARGARET	$607.90	$607.90
02/29/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-147.51	$0.00
01/02/2024	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-147.51	$147.51
10/03/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-147.51	$295.02
08/09/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-147.66	$442.53
07/14/2023	BILL	HITT, WILLIAM & MARGARET	$590.19	$590.19
02/27/2023	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-143.25	$0.00
12/27/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-143.25	$143.25
10/07/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-143.25	$286.50
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE WT CORE -	$-143.27	$429.75
07/19/2022	BILL	HITT, WILLIAM & MARGARET	$573.02	$573.02
03/01/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-139.08	$0.00
01/04/2022	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-139.08	$139.08
10/01/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-139.08	$278.16
08/17/2021	PAYMENT	ROUNDPOINT MORTGAGE CHECK	$-139.10	$417.24
07/14/2021	BILL	HITT, WILLIAM & MARGARET	$556.34	$556.34
08/10/2020	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-540.15	$0.00
07/13/2020	BILL	TIFFEE, RONALD & MELBA	$540.15	$540.15
08/08/2019	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-524.42	$0.00
07/15/2019	BILL	TIFFEE, RONALD & MELBA	$524.42	$524.42
08/09/2018	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-509.15	$0.00
07/12/2018	BILL	TIFFEE, RONALD & MELBA	$509.15	$509.15
08/02/2017	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-519.16	$0.00
07/14/2017	BILL	TIFFEE, RONALD & MELBA	$519.16	$519.16
08/04/2016	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-506.92	$0.00
07/12/2016	BILL	TIFFEE, RONALD & MELBA	$506.92	$506.92
08/07/2015	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-505.92	$0.00
07/14/2015	BILL	TIFFEE, RONALD & MELBA	$505.92	$505.92
12/02/2014	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-245.58	$0.00
10/02/2014	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-122.79	$245.58
08/05/2014	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-122.80	$368.37
07/17/2014	BILL	TIFFEE, RONALD & MELBA	$491.17	$491.17
10/02/2013	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-357.63	$0.00
08/08/2013	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-119.23	$357.63
07/16/2013	BILL	TIFFEE, RONALD & MELBA	$476.86	$476.86
01/02/2013	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-252.38	$0.00
10/03/2012	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-126.19	$252.38
08/02/2012	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-126.19	$378.57
07/13/2012	BILL	TIFFEE, RONALD & MELBA	$504.76	$504.76
01/04/2012	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-332.78	$0.00
10/03/2011	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-166.39	$332.78
08/02/2011	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-166.42	$499.17
07/15/2011	BILL	TIFFEE, RONALD & MELBA	$665.59	$665.59
01/04/2011	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-375.20	$0.00
10/05/2010	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-187.60	$375.20
07/20/2010	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-187.60	$562.80
07/14/2010	BILL	TIFFEE, RONALD & MELBA	$750.40	$750.40
01/04/2010	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-409.16	$0.00
10/02/2009	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-204.58	$409.16
08/03/2009	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-204.58	$613.74
07/13/2009	BILL	TIFFEE, RONALD & MELBA	$818.32	$818.32
12/29/2008	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-397.24	$0.00
10/03/2008	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-198.62	$397.24
08/04/2008	PAYMENT	TIFFEE, RONALD & MELBA CHECK	$-198.62	$595.86
07/18/2008	BILL	TIFFEE, RONALD & MELBA	$794.48	$794.48
01/02/2008	PAYMENT	TIFFEE, RONALD & MEL	$-385.66	$0.00
09/06/2007	PAYMENT	TIFFEE, RONALD & MEL	$-192.83	$385.66
08/03/2007	PAYMENT	TIFFEE, RONALD & MEL	$-192.83	$578.49
07/01/2007	BILL	TIFFEE, RONALD & MELBA	$771.32	$771.32
01/09/2007	PAYMENT	TIFFEE, RONALD & MEL	$-374.44	$0.00
10/02/2006	PAYMENT	TIFFEE, RONALD & MEL	$-187.22	$374.44
08/17/2006	PAYMENT	TIFFEE, RONALD & MEL	$-187.22	$561.66
07/01/2006	BILL	TIFFEE, RONALD & MELBA	$748.88	$748.88
12/02/2005	PAYMENT	TIFFEE, RONALD & MEL	$-363.55	$0.00
10/06/2005	PAYMENT	TIFFEE, RONALD & MEL	$-181.76	$363.55
08/02/2005	PAYMENT	TIFFEE, RONALD & MEL	$-181.76	$545.31
07/01/2005	BILL	TIFFEE, RONALD & MELBA	$727.07	$727.07
08/02/2004	PAYMENT	TIFFEE, RONALD & MEL	$-711.66	$0.00
07/01/2004	BILL	TIFFEE, RONALD & MELBA	$711.66	$711.66
09/22/2003	PAYMENT	TIFFEE, RONALD & MEL	$-532.91	$0.00
08/05/2003	PAYMENT	TIFFEE, RONALD & MEL	$-177.63	$532.91
07/01/2003	BILL	TIFFEE, RONALD & MELBA	$710.54	$710.54