Tax Account 1221-15-000-004

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Owners

BRUECKNER FAMILY 1999 TRUST
4657 BISHOP CT
CONCORD, CA 94521

BRUECKNER, ALLEN A & CHERYLENE

BRUECKNER, ALLEN A

BRUECKNER, CHERYLENE

Account Summary

Account ID	1221-15-000-004
Account Type	Real Estate
Location	955 BAR J RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1221-15-000-004

Account Type

Real Estate

Location

955 BAR J RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,626.56
Total	$1,626.56
Paid	$1,626.56
Balance	$0.00
Due	$0.00
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

$1,626.56

Total

$1,626.56

Paid

$1,626.56

Balance

$0.00

Due

$0.00

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	$406.82	$0.00	$406.82	$406.82	$0.00
2	10/07/2024	10/17/2024	Paid	$406.58	$0.00	$406.58	$406.58	$0.00
3	01/06/2025	01/16/2025	Paid	$406.58	$0.00	$406.58	$406.58	$0.00
4	03/03/2025	03/13/2025	Paid	$406.58	$0.00	$406.58	$406.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,506.07	$0.00	$1,506.07	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,394.50	$0.00	$1,394.50	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,291.21	$0.00	$1,291.21	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,248.75	$0.00	$1,248.75	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,205.36	$0.00	$1,205.36	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,196.21	$0.00	$1,196.21	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,193.82	$11.94	$1,205.76	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,156.80	$0.00	$1,156.80	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1001268	$-1,626.56	$0.00
07/15/2024	BILL	BRUECKNER FAMILY 1999 TRUST	$1,626.56	$1,626.56
08/16/2023	PAYMENT	BRUECKNER, ALLEN & CHERYLENE CHECK 1699	$-1,506.07	$0.00
07/14/2023	BILL	BRUECKNER FAMILY 1999 TRUST	$1,506.07	$1,506.07
08/20/2022	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK 1592	$-1,394.50	$0.00
07/19/2022	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,394.50	$1,394.50
08/14/2021	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,291.21	$0.00
07/14/2021	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,291.21	$1,291.21
08/17/2020	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,248.75	$0.00
07/13/2020	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,248.75	$1,248.75
08/21/2019	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,205.36	$0.00
07/15/2019	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,205.36	$1,205.36
08/15/2018	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,205.36	$0.00
07/12/2018	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,205.36	$1,205.36
08/07/2017	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,205.36	$0.00
07/14/2017	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,205.36	$1,205.36
08/01/2016	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,196.21	$0.00
07/12/2016	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,196.21	$1,196.21
09/29/2015	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,205.76	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$11.94	$1,205.76
07/14/2015	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,193.82	$1,193.82
08/04/2014	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,156.80	$0.00
07/17/2014	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,156.80	$1,156.80
08/15/2013	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,123.12	$0.00
07/16/2013	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,123.12	$1,123.12
08/08/2012	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,077.79	$0.00
07/13/2012	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,077.79	$1,077.79
08/05/2011	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-1,013.03	$0.00
07/15/2011	BILL	BRUECKNER, ALLEN A & CHERYLENE	$1,013.03	$1,013.03
08/05/2010	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-958.41	$0.00
07/14/2010	BILL	BRUECKNER, ALLEN A & CHERYLENE	$958.41	$958.41
08/07/2009	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-891.55	$0.00
07/13/2009	BILL	BRUECKNER, ALLEN A & CHERYLENE	$891.55	$891.55
08/06/2008	PAYMENT	BRUECKNER, ALLEN A & CHERYLENE CHECK	$-825.50	$0.00
07/18/2008	BILL	BRUECKNER, ALLEN A & CHERYLENE	$825.50	$825.50
08/09/2007	PAYMENT	BRUECKNER, ALLEN A &	$-764.35	$0.00
07/01/2007	BILL	BRUECKNER, ALLEN A & CHERYLENE	$764.35	$764.35
08/17/2006	PAYMENT	BRUECKNER, ALLEN A &	$-707.73	$0.00
07/01/2006	BILL	BRUECKNER, ALLEN A & CHERYLENE	$707.73	$707.73
01/05/2006	PAYMENT	BRUECKNER, ALLEN A &	$-327.67	$0.00
09/30/2005	PAYMENT	BRUECKNER, ALLEN A &	$-163.82	$327.67
08/12/2005	PAYMENT	BRUECKNER, ALLEN A &	$-163.82	$491.49
07/01/2005	BILL	BRUECKNER, ALLEN A & CHERYLENE	$655.31	$655.31
09/22/2004	PAYMENT	BRUECKNER, ALLEN A &	$-458.07	$0.00
08/06/2004	PAYMENT	BRUECKNER, ALLEN A &	$-152.69	$458.07
07/01/2004	BILL	BRUECKNER, ALLEN A & CHERYLENE	$610.76	$610.76
08/19/2003	PAYMENT	BRUECKNER, ALLEN A &	$-613.75	$0.00
07/01/2003	BILL	BRUECKNER, ALLEN A & CHERYLENE	$613.75	$613.75
12/09/2002	PAYMENT	BRUECKNER, ALLEN A &	$-268.96	$0.00
09/11/2002	PAYMENT	BRUECKNER, ALLEN A &	$-134.47	$268.96
08/16/2002	PAYMENT	BRUECKNER, ALLEN A &	$-134.47	$403.43
07/01/2002	BILL	BRUECKNER, ALLEN A & CHERYLENE	$537.90	$537.90
08/14/2001	PAYMENT	BRUECKNER, ALLEN A &	$-537.79	$0.00
07/01/2001	BILL	BRUECKNER, ALLEN A & CHERYLENE	$537.79	$537.79
01/04/2001	PAYMENT	BRUECKNER, ALLEN A &	$-266.28	$0.00
09/22/2000	PAYMENT	BRUECKNER, ALLEN A &	$-133.14	$266.28
08/10/2000	PAYMENT	BRUECKNER, ALLEN A &	$-133.14	$399.42
07/01/2000	BILL	BRUECKNER, ALLEN A & CHERYLENE	$532.56	$532.56
10/05/1999	PAYMENT	BRUECKNER, ALLEN A &	$-397.45	$0.00
08/10/1999	PAYMENT	BRUECKNER, ALLEN A &	$-132.48	$397.45
07/01/1999	BILL	BRUECKNER, ALLEN A & CHERYLENE	$529.93	$529.93
08/13/1998	PAYMENT	BRUECKNER, ALLEN A &	$-537.72	$0.00
07/01/1998	BILL	BRUECKNER, ALLEN A & C	$537.72	$537.72
08/07/1997	PAYMENT	BRUECKNER, ALLEN A &	$-477.72	$0.00
07/01/1997	BILL	BRUECKNER, ALLEN A & C	$477.72	$477.72
08/08/1996	PAYMENT	BRUECKNER, ALLEN A &	$-460.31	$0.00
07/01/1996	BILL	BRUECKNER, ALLEN A & C	$460.31	$460.31
08/10/1995	PAYMENT		$-452.54	$0.00
07/01/1995	BILL	BRUECKNER, ALLEN A & C	$452.54	$452.54
08/09/1994	PAYMENT		$-416.40	$0.00
07/01/1994	BILL	BRUECKNER, ALLEN A & C	$416.40	$416.40
08/03/1993	PAYMENT		$-412.24	$0.00
07/01/1993	BILL	BRUECKNER, ALLEN A & C	$412.24	$412.24
08/12/1992	PAYMENT		$-336.40	$0.00
07/01/1992	BILL	BRUECKNER, ALLEN A & C	$336.40	$336.40
08/08/1991	PAYMENT		$-312.28	$0.00
07/01/1991	BILL	BRUECKNER, ALLEN A & C	$312.28	$312.28
07/25/1990	PAYMENT		$-228.15	$0.00
07/01/1990	BILL	BRUECKNER, ALLEN A & C	$228.15	$228.15
10/16/1989	PAYMENT		$-111.62	$0.00
10/02/1989	PAYMENT		$-55.81	$111.62
08/10/1989	PAYMENT		$-55.81	$167.43
07/01/1989	BILL	BRUECKNER, ALLEN A & C	$223.24	$223.24
07/21/1988	PAYMENT		$-213.69	$0.00
07/01/1988	BILL	BRUECKNER, ALLEN A & C	$213.69	$213.69
09/08/1987	PAYMENT		$-142.67	$0.00
08/12/1987	PAYMENT		$-47.55	$142.67
07/01/1987	BILL	BRUECKNER, ALLEN A & C	$190.22	$190.22
12/16/1986	PAYMENT		$-77.62	$0.00
09/29/1986	PAYMENT		$-38.80	$77.62
08/01/1986	PAYMENT		$-38.80	$116.42
07/01/1986	BILL	BRUECKNER,ALLEN A & C	$155.22	$155.22