Tax Account 1419-09-001-060

Print Page · · Payments Cart · New Search

DIDION, S J & TURNER, K J
3327 FREEMAN RD
WALNUT CREEK, CA 94595

DIDION, STEVEN J

TURNER, KATHARINE J

Account ID	1419-09-001-060
Account Type	Real Estate
Location	3385 GOLF CLUB DR GEN CO/SFD/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3385 GOLF CLUB DR
GEN CO/SFD/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$5,775.67

Total

$5,775.67

Paid

$5,775.67

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,444.15	$0.00	$1,444.15	$1,444.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,443.84	$0.00	$1,443.84	$1,443.84	$0.00
3	01/06/2025	01/16/2025	Paid	$1,443.84	$0.00	$1,443.84	$1,443.84	$0.00
4	03/03/2025	03/13/2025	Paid	$1,443.84	$0.00	$1,443.84	$1,443.84	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,800.67	$0.00	$5,800.67	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$5,775.67	$0.00	$5,775.67	$0.00	$0.00	2.8699	500

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	STEVEN DIDION GOVACH ACH - 324180331	$-5,775.67	$0.00
07/15/2024	BILL	DIDION, S J & TURNER, K J	$5,775.67	$5,775.67
12/28/2023	PAYMENT	"S J & TURNER, K J DIDION" GOV GOVOLUTION - 314739221	$-2,912.68	$0.00
12/21/2023	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2023/2024 REAL ESTATE TAXES - RETURNED ACH WEB PMT	$25.00	$2,912.68
12/20/2023	ADJUSTMENT	STEVEN DIDION GOVACH ACH - 314248663 VOIDED PAYMENT: 1280396. REASON: GOVOLUTION RETURN	$1,443.84	$2,887.68
12/13/2023	PAYMENT	STEVEN DIDION GOVACH ACH - 314248663	$-1,443.84	$1,443.84
09/20/2023	PAYMENT	STEVEN DIDION GOVACH ACH - 310905000	$-1,443.84	$2,887.68
07/28/2023	PAYMENT	STEVEN DIDION GOV GOVOLUTION - 308607523	$-1,444.15	$4,331.52
07/14/2023	BILL	DIDION, S J & TURNER, K J	$5,775.67	$5,775.67
12/07/2022	PAYMENT	STEVEN DIDION GOVACH ACH - 298306954	$-2,887.82	$0.00
09/29/2022	PAYMENT	STEVEN DIDION GOVACH ACH - 295596970	$-1,443.91	$2,887.82
07/28/2022	PAYMENT	"S J & TURNER, K J DIDION" GOV GOVOLUTION - 292977595	$-1,443.94	$4,331.73
07/19/2022	BILL	DIDION, S J & TURNER, K J	$5,775.67	$5,775.67