Tax Account 1419-00-002-012

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Owners

PERKINS, FRANK LEIGH
16 BRUCE CT
PLEASANT HILL, CA 94523

Account Summary

Account ID	1419-00-002-012
Account Type	Real Estate
Location	0 GEN CO/SFD/CWS/MOSQ
Balance	$239.78
Currently Due	$119.89

Account ID

1419-00-002-012

Account Type

Real Estate

Location

0
GEN CO/SFD/CWS/MOSQ

Balance

$239.78

Currently Due

$119.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$479.90
Total	$484.71
Paid	$244.93
Balance	$239.78
Due	$119.89
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

$479.90

Total

$484.71

Paid

$244.93

Balance

$239.78

Due

$119.89

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	$120.23	$4.81	$120.23	$125.04	$0.00
2	10/07/2024	10/17/2024	Paid	$119.89	$0.00	$119.89	$119.89	$0.00
3	01/06/2025	01/16/2025	Past due	$119.89	$0.00	$119.89	$0.00	$119.89
4	03/03/2025	03/13/2025	Due	$119.89	$0.00	$119.89	$0.00	$239.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$444.34	$0.00	$444.34	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$411.43	$0.00	$411.43	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$380.94	$0.00	$380.94	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$368.41	$0.00	$368.41	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$355.60	$0.00	$355.60	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$339.30	$0.00	$339.30	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$325.63	$0.00	$325.63	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$317.38	$0.00	$317.38	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$316.76	$11.09	$327.85	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$306.95	$0.00	$306.95	$0.00	$0.00	2.8699	330

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	PERKINS, SCOTT & JOYCE CHECK 269	$-244.93	$239.78
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.81	$484.71
07/15/2024	BILL	PERKINS, FRANK LEIGH	$479.90	$479.90
01/04/2024	PAYMENT	PERKINS, S & J CHECK 145	$-222.08	$0.00
08/02/2023	PAYMENT	PERKINS, SCOTT & JOYCE CHECK 978	$-222.26	$222.08
07/14/2023	BILL	PERKINS, FRANK LEIGH	$444.34	$444.34
12/12/2022	PAYMENT	PERKINS, SCOTT & JOYCE CHECK 857	$-205.70	$0.00
10/11/2022	PAYMENT	PERKINS, SCOTT & JOYCE CHECK 813	$-100.00	$205.70
08/25/2022	PAYMENT	PERKINS, FRANK & JOYCE CHECK 787	$-105.73	$305.70
07/19/2022	BILL	PERKINS, FRANK LEIGH	$411.43	$411.43
01/08/2022	PAYMENT	PERKINS, SCOTT & JOYCE D CHECK	$-190.46	$0.00
08/11/2021	PAYMENT	PERKINS, SCOTT & JOYCE D CHECK	$-190.48	$190.46
07/14/2021	BILL	PERKINS, FRANK LEIGH	$380.94	$380.94
01/15/2021	PAYMENT	PERKINS, SCOTT & JOYCE D CHECK	$-184.20	$0.00
08/24/2020	PAYMENT	PERKINS, SCOTT & JOYCE CHECK	$-184.21	$184.20
07/13/2020	BILL	PERKINS, FRANK LEIGH	$368.41	$368.41
12/31/2019	PAYMENT	PERKINS, SCOTT & JOYCE CHECK	$-177.80	$0.00
07/25/2019	PAYMENT	PERKINS, SCOTT & JOYCE CHECK	$-177.80	$177.80
07/15/2019	BILL	PERKINS, FRANK LEIGH	$355.60	$355.60
12/10/2018	PAYMENT	PERKINS, SCOTT CHECK	$-169.64	$0.00
07/30/2018	PAYMENT	PERKINS,SCOTT CHECK	$-169.66	$169.64
07/12/2018	BILL	PERKINS, FRANK LEIGH	$339.30	$339.30
12/11/2017	PAYMENT	PERKINS, SCOTT CHECK	$-162.80	$0.00
07/25/2017	PAYMENT	PERKINS,SCOTT & JOYCE CHECK	$-162.83	$162.80
07/14/2017	BILL	PERKINS, FRANK LEIGH	$325.63	$325.63
12/07/2016	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-158.68	$0.00
07/26/2016	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-158.70	$158.68
07/12/2016	BILL	PERKINS, FRANK LEIGH	$317.38	$317.38
04/18/2016	PAYMENT	PERKINS, SCOTT CHECK	$-169.47	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$7.92	$169.47
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.17	$161.55
07/29/2015	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-158.38	$158.38
07/14/2015	BILL	PERKINS, FRANK LEIGH	$316.76	$316.76
01/02/2015	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-153.46	$0.00
07/30/2014	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-153.49	$153.46
07/17/2014	BILL	PERKINS, FRANK LEIGH	$306.95	$306.95
12/13/2013	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-149.00	$0.00
07/30/2013	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-149.02	$149.00
07/16/2013	BILL	PERKINS, FRANK LEIGH	$298.02	$298.02
01/09/2013	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-143.00	$0.00
08/03/2012	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-143.02	$143.00
07/13/2012	BILL	PERKINS, FRANK LEIGH	$286.02	$286.02
05/17/2012	PAYMENT	SCOTT PERKINS CHECK	$-1,007.32	$0.00
05/17/2012	AMENDMENT	good until 6/20/12 adj mw	$-15.59	$1,007.32
05/01/2012	AMENDMENT	cert mailing returned mail lmt	$5.75	$1,022.91
05/01/2012	INTEREST	Monthly Interest	$4.09	$1,017.16
04/20/2012	AMENDMENT	60 day cert mailing lmt	$5.75	$1,013.07
04/02/2012	INTEREST	Monthly Interest	$4.09	$1,007.32
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$18.82	$1,003.23
03/01/2012	INTEREST	Monthly Interest	$4.09	$984.41
02/03/2012	INTEREST	Monthly Interest	$4.09	$980.32
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$12.10	$976.23
01/03/2012	INTEREST	Monthly Interest	$4.09	$964.13
12/01/2011	INTEREST	Monthly Interest	$4.09	$960.04
11/10/2011	INTEREST	Monthly Interest	$4.09	$955.95
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.72	$951.86
10/04/2011	INTEREST	Monthly Interest	$4.09	$945.14
09/01/2011	INTEREST	Monthly Interest	$4.09	$941.05
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.69	$936.96
08/01/2011	INTEREST	Monthly Interest	$4.09	$934.27
07/26/2011	INTEREST	Monthly Interest	$4.09	$930.18
07/15/2011	BILL	PERKINS, FRANK LEIGH	$268.81	$926.09
06/03/2011	INTEREST	Monthly Interest	$27.40	$657.28
05/02/2011	INTEREST	Monthly Interest	$1.97	$629.88
04/04/2011	INTEREST	Monthly Interest	$1.97	$627.91
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.80	$625.94
03/02/2011	INTEREST	Monthly Interest	$1.97	$608.14
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.44	$606.17
01/04/2011	INTEREST	Monthly Interest	$1.97	$594.73
12/01/2010	INTEREST	Monthly Interest	$1.97	$592.76
11/01/2010	INTEREST	Monthly Interest	$1.97	$590.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$588.82
10/01/2010	INTEREST	Monthly Interest	$1.97	$582.46
09/03/2010	INTEREST	Monthly Interest	$1.97	$580.49
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.54	$578.52
08/03/2010	INTEREST	Monthly Interest	$1.97	$575.98
07/14/2010	BILL	PERKINS, FRANK LEIGH	$254.32	$574.01
07/01/2010	INTEREST	Monthly Interest	$1.97	$319.69
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$317.72
06/08/2010	INTEREST	Monthly Interest	$23.66	$303.72
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$280.06
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$16.56	$272.06
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$10.65	$255.50
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.91	$244.85
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.37	$238.94
07/13/2009	BILL	PERKINS, FRANK LEIGH	$236.57	$236.57
08/19/2008	PAYMENT	PERKINS, FRANK LEIGH CHECK	$-219.06	$0.00
07/18/2008	BILL	PERKINS, FRANK LEIGH	$219.06	$219.06
08/16/2007	PAYMENT	PERKINS, FRANK LEIGH	$-194.37	$0.00
07/01/2007	BILL	PERKINS, FRANK LEIGH	$194.37	$194.37
08/16/2006	PAYMENT	PERKINS, FRANK LEIGH	$-179.91	$0.00
07/01/2006	BILL	PERKINS, FRANK LEIGH	$179.91	$179.91
10/14/2005	PAYMENT	PERKINS, FRANK LEIGH	$-166.58	$0.00
07/01/2005	BILL	PERKINS, FRANK LEIGH	$166.58	$166.58
08/04/2004	PAYMENT	PERKINS, FRANK LEIGH	$-155.28	$0.00
07/01/2004	BILL	PERKINS, FRANK LEIGH	$155.28	$155.28
06/15/2004	PAYMENT	THURSTON S PERKINS	$-1,122.65	$0.00
06/15/2004	INTEREST	Interest to date	$153.45	$1,122.65
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.87	$969.20
02/10/2004	AMENDMENT	2002-03 Bill was Amended	$0.00	$958.33
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.99	$958.33
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.88	$951.34
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.55	$947.46
07/01/2003	BILL	DOUGLAS COUNTY TRUSTEE	$155.33	$945.91
06/30/2003	PENALTY	Miscellaneous Cost for 2002-03	$150.00	$790.58
04/07/2003	AMENDMENT	2001-02 Bill was Amended	$0.00	$640.58
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$88.89	$640.58
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.00	$551.69
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.89	$544.69
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.56	$540.80
07/01/2002	BILL	PERKINS, FRANK LEIGH	$155.58	$539.24
06/30/2002	PENALTY	Miscellaneous Cost for 2001-02	$5.00	$383.66
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.04	$378.66
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.09	$367.62
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.94	$360.53
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.58	$356.59
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$355.01
07/05/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$355.01
07/01/2001	BILL	PERKINS, FRANK LEIGH	$157.65	$355.01
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$27.95	$197.36
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.06	$169.41
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.92	$162.35
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.57	$158.43
07/01/2000	BILL	PERKINS, FRANK LEIGH	$156.86	$156.86
07/01/2000	BILL	PERKINS, FRANK LEIGH	$0.00	$0.00
08/17/1999	PAYMENT	HESEMEYER, MARILEE P	$-156.11	$0.00
07/01/1999	BILL	HESEMEYER, MARILEE P J ET AL*	$156.11	$156.11
08/07/1998	PAYMENT	HESEMEYER, MARILEE P	$-156.93	$0.00
07/01/1998	BILL	HESEMEYER, MARILEE P J ET AL*	$156.93	$156.93
08/25/1997	PAYMENT	HESEMEYER, MARILEE P	$-158.87	$0.00
07/01/1997	BILL	HESEMEYER, MARILEE P J ET AL*	$158.87	$158.87
08/20/1996	PAYMENT	HESEMEYER, MARILEE P	$-160.91	$0.00
07/01/1996	BILL	HESEMEYER, MARILEE PERKINS JOH	$160.91	$160.91
08/24/1995	PAYMENT		$-165.89	$0.00
07/01/1995	BILL	HESEMEYER, MARILEE PERKINS JOH	$165.89	$165.89
08/11/1994	PAYMENT		$-168.22	$0.00
07/01/1994	BILL	HESEMEYER, MARILEE PERKINS JOH	$168.22	$168.22
08/18/1993	PAYMENT		$-164.91	$0.00
07/01/1993	BILL	HESEMEYER, MARILEE PERKINS JOH	$164.91	$164.91
07/27/1992	PAYMENT		$-164.45	$0.00
07/01/1992	BILL	HESEMEYER, MARILEE PERKINS JOH	$164.45	$164.45
08/05/1991	PAYMENT		$-154.41	$0.00
07/01/1991	BILL	HESEMEYER, MARILEE PERKINS JOH	$154.41	$154.41
08/07/1990	PAYMENT		$-152.10	$0.00
07/01/1990	BILL	PERKINS, STERRETT ET AL	$152.10	$152.10
09/05/1989	PAYMENT		$-148.97	$0.00
07/01/1989	BILL	PERKINS, STERRETT ET AL	$148.97	$148.97
08/04/1988	PAYMENT		$-143.60	$0.00
07/01/1988	BILL	PERKINS, STERRETT ET AL	$143.60	$143.60
08/26/1987	PAYMENT		$-139.49	$0.00
07/01/1987	BILL	PERKINS, STERRETT ET AL	$139.49	$139.49
07/16/1986	PAYMENT		$-112.91	$0.00
07/01/1986	BILL	PERKINS,STERRETT ET AL	$112.91	$112.91