Tax Account 1419-09-001-060
Owners
DIDION, S J & TURNER, K J
3327 FREEMAN RD
WALNUT CREEK, CA 94595
DIDION, STEVEN J
TURNER, KATHARINE J
Account Summary
| 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 |
Current Year
| 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% |
Installments
Past Years
| 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 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
Tax Bill and Payment History
| 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 |