Tax Account 1219-09-001-021

Print Page · · Payments Cart · New Search

Owners

SAVAGE, STEVEN M
1459 SUNNYBROOK RD
ALAMO, CA 94507

Account Summary

Account ID	1219-09-001-021
Account Type	Real Estate
Location	1144 AUTUMN HILLS RD GEN CO/SFD/CWS/MOSQ
Balance	$4,323.31
Currently Due	$2,901.17

Account ID

1219-09-001-021

Account Type

Real Estate

Location

1144 AUTUMN HILLS RD
GEN CO/SFD/CWS/MOSQ

Balance

$4,323.31

Currently Due

$2,901.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,688.89
Total	$5,745.78
Paid	$1,422.47
Balance	$4,323.31
Due	$2,901.17
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,688.89

Total

$5,745.78

Paid

$1,422.47

Balance

$4,323.31

Due

$2,901.17

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,422.47	$0.00	$1,422.47	$1,422.47	$0.00
2	10/07/2024	10/17/2024	Past due	$1,422.14	$56.89	$1,422.14	$0.00	$1,479.03
3	01/06/2025	01/16/2025	Past due	$1,422.14	$0.00	$1,422.14	$0.00	$2,901.17
4	03/03/2025	03/13/2025	Due	$1,422.14	$0.00	$1,422.14	$0.00	$4,323.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,169.64	$0.00	$2,169.64	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,008.93	$60.27	$2,069.20	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,883.02	$65.91	$1,948.93	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,821.09	$63.74	$1,884.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,757.81	$17.58	$1,775.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,093.31	$20.93	$2,114.24	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,008.93	$0.00	$2,008.93	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$56.89	$4,323.31
08/09/2024	PAYMENT	CHECK ACH - 100597	$-1,422.47	$4,266.42
07/15/2024	BILL	SAVAGE, STEVEN M	$5,688.89	$5,688.89
08/31/2023	PAYMENT	SAVAGE, STEVEN M CHECK 1970	$-2,169.64	$0.00
07/14/2023	BILL	SAVAGE, STEVEN M	$2,169.64	$2,169.64
04/10/2023	PAYMENT	STEVEN M SAVAGE GOV GOVOLUTION - 303518894	$-522.32	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$522.32
11/15/2022	PAYMENT	STEVEN M SAVAGE GOV GOVOLUTION - 297478624	$-1,024.55	$502.23
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$1,526.78
10/12/2022	PAYMENT	STEVEN M SAVAGE GOV GOVOLUTION - 296124837	$-522.33	$1,506.69
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.09	$2,029.02
07/19/2022	BILL	SAVAGE, STEVEN M	$2,008.93	$2,008.93
04/15/2022	PAYMENT	SAVAGE, STEVEN M CHECK	$-1,007.41	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$47.08	$1,007.41
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$18.83	$960.33
08/26/2021	PAYMENT	SAVAGE, STEVEN M CHECK	$-941.52	$941.50
07/14/2021	BILL	SAVAGE, STEVEN M	$1,883.02	$1,883.02
04/14/2021	PAYMENT	SAVAGE, STEVEN M CHECK	$-63.74	$0.00
03/19/2021	PAYMENT	SAVAGE, STEVEN M CHECK	$-910.54	$63.74
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.53	$974.28
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.21	$928.75
08/17/2020	PAYMENT	SAVAGE, STEVEN M CHECK	$-910.55	$910.54
07/13/2020	BILL	SAVAGE, STEVEN M	$1,821.09	$1,821.09
03/12/2020	PAYMENT	SAVAGE, STEVEN M CHECK	$-17.58	$0.00
02/07/2020	PAYMENT	SAVAGE, STEVEN M CHECK	$-878.90	$17.58
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.58	$896.48
10/14/2019	PAYMENT	SAVAGE, STEVEN M CHECK	$-439.45	$878.90
08/28/2019	PAYMENT	SAVAGE, STEVEN M CHECK	$-439.46	$1,318.35
07/15/2019	BILL	SAVAGE, STEVEN M	$1,757.81	$1,757.81
04/11/2019	PAYMENT	SAVAGE, STEVEN M CHECK	$-544.25	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.93	$544.25
01/15/2019	PAYMENT	SAVAGE, STEVEN M CHECK	$-523.32	$523.32
10/12/2018	PAYMENT	SAVAGE, STEVEN M CHECK	$-523.32	$1,046.64
08/23/2018	PAYMENT	SAVAGE, STEVEN M CHECK	$-523.35	$1,569.96
07/12/2018	BILL	SAVAGE, STEVEN M	$2,093.31	$2,093.31
02/21/2018	PAYMENT	WESTERN TITLE CHECK	$-502.23	$0.00
01/09/2018	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/13/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/28/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/14/2017	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/03/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$0.00
01/17/2017	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/04/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/16/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/12/2016	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/10/2016	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$0.00
12/30/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/08/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/10/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/14/2015	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/17/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$0.00
01/14/2015	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/13/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/20/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/17/2014	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/17/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$0.00
01/14/2014	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/20/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/16/2013	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/13/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$0.00
01/14/2013	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$502.23
10/05/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.23	$1,004.46
08/21/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-502.24	$1,506.69
07/13/2012	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,008.93	$2,008.93
03/01/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-520.21	$0.00
01/04/2012	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-520.21	$520.21
10/06/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-520.21	$1,040.42
08/16/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-520.22	$1,560.63
07/15/2011	BILL	BENTLY FAMILY LTD PARTNERSHIP	$2,080.85	$2,080.85
03/08/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-492.15	$0.00
01/11/2011	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-492.15	$492.15
09/30/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-492.15	$984.30
08/19/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-492.18	$1,476.45
07/14/2010	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,968.63	$1,968.63
03/02/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-457.82	$0.00
01/05/2010	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-457.82	$457.82
10/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-457.82	$915.64
08/19/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-457.83	$1,373.46
07/13/2009	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,831.29	$1,831.29
03/05/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.91	$0.00
01/07/2009	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.91	$423.91
10/07/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.91	$847.82
08/21/2008	PAYMENT	BENTLY FAMILY LTD PARTNERSHIP CHECK	$-423.92	$1,271.73
07/18/2008	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,695.65	$1,695.65
03/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-376.54	$0.00
01/03/2008	PAYMENT	BENTLY FAMILY LTD PA	$-376.51	$376.54
10/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-376.51	$753.05
08/17/2007	PAYMENT	BENTLY FAMILY LTD PA	$-376.51	$1,129.56
07/01/2007	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,506.07	$1,506.07
03/05/2007	PAYMENT	BENTLY FAMILY LTD PA	$-348.64	$0.00
01/02/2007	PAYMENT	BENTLY FAMILY LTD PA	$-348.63	$348.64
10/02/2006	PAYMENT	BENTLY FAMILY LTD PA	$-348.63	$697.27
08/21/2006	PAYMENT	BENTLY FAMILY LTD PA	$-348.63	$1,045.90
07/01/2006	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,394.53	$1,394.53
03/20/2006	PAYMENT	BENTLY FAMILY LTD PA	$-335.74	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.91	$335.74
01/03/2006	PAYMENT	BENTLY FAMILY LTD PA	$-322.80	$322.83
10/06/2005	PAYMENT	BENTLY FAMILY LTD PA	$-322.80	$645.63
08/17/2005	PAYMENT	BENTLY FAMILY LTD PA	$-322.80	$968.43
07/01/2005	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,291.23	$1,291.23
03/07/2005	PAYMENT	BENTLY FAMILY LTD PA	$-300.87	$0.00
01/05/2005	PAYMENT	BENTLY FAMILY LTD PA	$-300.85	$300.87
10/04/2004	PAYMENT	BENTLY FAMILY LTD PA	$-300.85	$601.72
08/10/2004	PAYMENT	BENTLY FAMILY LTD PA	$-300.85	$902.57
07/01/2004	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,203.42	$1,203.42
03/11/2004	PAYMENT	BENTLY FAMILY LTD PA	$-300.97	$0.00
01/08/2004	PAYMENT	BENTLY FAMILY LTD PA	$-300.94	$300.97
10/09/2003	PAYMENT	BENTLY FAMILY LTD PA	$-300.94	$601.91
08/22/2003	PAYMENT	BENTLY FAMILY LTD PA	$-300.94	$902.85
07/01/2003	BILL	BENTLY FAMILY LTD PARTNERSHIP	$1,203.79	$1,203.79
03/04/2003	PAYMENT	BENTLY FAMILY LTD PA	$-243.10	$0.00
01/10/2003	PAYMENT	BENTLY FAMILY LTD PA	$-243.08	$243.10
10/10/2002	PAYMENT	BENTLY FAMILY LTD PA	$-243.08	$486.18
08/20/2002	PAYMENT	BENTLY FAMILY LTD PA	$-243.08	$729.26
07/01/2002	BILL	BENTLY FAMILY LTD PARTNERSHIP	$972.34	$972.34
03/06/2002	PAYMENT	BENTLY FAMILY LTD PA	$-246.32	$0.00
01/03/2002	PAYMENT	BENTLY FAMILY LTD PA	$-246.32	$246.32
10/02/2001	PAYMENT	BENTLY FAMILY LTD PA	$-246.32	$492.64
08/21/2001	PAYMENT	BENTLY FAMILY LTD PA	$-246.32	$738.96
07/01/2001	BILL	BENTLY FAMILY LTD PARTNERSHIP	$985.28	$985.28
03/07/2001	PAYMENT	BENTLY FAMILY LTD PA	$-245.07	$0.00
01/09/2001	PAYMENT	BENTLY FAMILY LTD PA	$-245.07	$245.07
10/09/2000	PAYMENT	BENTLY FAMILY LTD PA	$-245.07	$490.14
08/22/2000	PAYMENT	BENTLY FAMILY LTD PA	$-245.07	$735.21
07/01/2000	BILL	BENTLY FAMILY LTD PARTNERSHIP	$980.28	$980.28
11/23/1999	PAYMENT	22	$-487.79	$0.00
09/24/1999	PAYMENT	BENTLY, SUSAN L	$-243.88	$487.79
08/06/1999	PAYMENT	BENTLY, SUSAN L	$-243.88	$731.67
07/01/1999	BILL	BENTLY, SUSAN L	$975.55	$975.55
03/12/1999	PAYMENT	BENTLY, SUSAN L	$-500.19	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.81	$500.19
09/17/1998	PAYMENT	BENTLY, SUSAN L	$-245.19	$490.38
08/11/1998	PAYMENT	BENTLY, SUSAN L	$-245.19	$735.57
07/01/1998	BILL	BENTLY, SUSAN L	$980.76	$980.76
03/13/1998	PAYMENT	BENTLY, SUSAN L	$-248.23	$0.00
01/06/1998	PAYMENT	BENTLY, SUSAN L	$-248.21	$248.23
10/07/1997	PAYMENT	BENTLY, SUSAN L	$-248.21	$496.44
08/15/1997	PAYMENT	BENTLY, SUSAN L	$-248.21	$744.65
07/01/1997	BILL	BENTLY, SUSAN L	$992.86	$992.86
03/04/1997	PAYMENT	BENTLY, SUSAN L	$-251.44	$0.00
01/07/1997	PAYMENT	BENTLY, SUSAN L	$-251.43	$251.44
10/01/1996	PAYMENT	BENTLY, SUSAN L	$-251.43	$502.87
08/19/1996	PAYMENT	BENTLY, SUSAN L	$-251.43	$754.30
07/01/1996	BILL	BENTLY, SUSAN L	$1,005.73	$1,005.73
02/29/1996	PAYMENT		$-259.20	$0.00
12/26/1995	PAYMENT		$-259.19	$259.20
09/18/1995	PAYMENT		$-259.19	$518.39
08/08/1995	PAYMENT		$-259.19	$777.58
07/01/1995	BILL	BENTLY, SUSAN L	$1,036.77	$1,036.77
03/02/1995	PAYMENT		$-292.67	$0.00
12/30/1994	PAYMENT		$-292.65	$292.67
10/06/1994	PAYMENT		$-292.65	$585.32
08/02/1994	PAYMENT		$-292.65	$877.97
07/01/1994	BILL	BENTLY, SUSAN L	$1,170.62	$1,170.62
03/15/1994	PAYMENT		$-166.99	$0.00
12/28/1993	PAYMENT		$-166.96	$166.99
10/15/1993	PAYMENT		$-166.96	$333.95
08/25/1993	PAYMENT		$-166.96	$500.91
07/01/1993	BILL	BENTLY, SUSAN L	$667.87	$667.87
02/26/1993	PAYMENT		$-166.52	$0.00
01/06/1993	PAYMENT		$-166.51	$166.52
10/07/1992	PAYMENT		$-166.51	$333.03
07/27/1992	PAYMENT		$-166.51	$499.54
07/01/1992	BILL	BENTLY, SUSAN L	$666.05	$666.05
02/24/1992	PAYMENT		$-156.33	$0.00
12/17/1991	PAYMENT		$-156.33	$156.33
10/08/1991	PAYMENT		$-156.33	$312.66
08/01/1991	PAYMENT		$-156.33	$468.99
07/01/1991	BILL	BENTLY, SUSAN L	$625.32	$625.32
03/01/1991	PAYMENT		$-154.01	$0.00
12/14/1990	PAYMENT		$-153.99	$154.01
11/09/1990	PAYMENT		$-160.15	$308.00
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.16	$468.15
08/07/1990	PAYMENT		$-153.99	$461.99
07/01/1990	BILL	BENTLY, SUSAN L	$615.98	$615.98
01/11/1990	PAYMENT		$-310.50	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.09	$310.50
08/17/1989	PAYMENT		$-102.13	$306.41
07/01/1989	BILL	BENTLY, SUSAN L	$408.54	$408.54
02/24/1989	PAYMENT		$-98.46	$0.00
12/20/1988	PAYMENT		$-98.46	$98.46
10/11/1988	PAYMENT		$-98.46	$196.92
08/03/1988	PAYMENT		$-98.46	$295.38
07/01/1988	BILL	BENTLY, SUSAN L	$393.84	$393.84
03/16/1988	PAYMENT		$-95.66	$0.00
12/18/1987	PAYMENT		$-95.63	$95.66
10/12/1987	PAYMENT		$-95.63	$191.29
08/12/1987	PAYMENT		$-95.63	$286.92
07/01/1987	BILL	BENTLY, SUSAN L	$382.55	$382.55
04/09/1987	PAYMENT		$-85.50	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.10	$85.50
01/14/1987	PAYMENT		$-77.40	$77.40
10/09/1986	PAYMENT		$-77.40	$154.80
08/25/1986	PAYMENT		$-77.40	$232.20
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$309.60
07/01/1986	BILL	BENTLY, SUSAN L	$309.60	$309.60