Tax Account 1420-28-212-014

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Owners

GORMAN SEPARATE PROP LIV TRUST
5260 HIDDENCREST CT
CONCORD, CA 94521

GORMAN, RUTH MALKA TTEE

Account Summary

Account ID	1420-28-212-014
Account Type	Real Estate
Location	2886 RIO VISTA DR GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1420-28-212-014

Account Type

Real Estate

Location

2886 RIO VISTA DR
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,729.75
Total	$3,729.75
Paid	$3,729.75
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

$3,729.75

Total

$3,729.75

Paid

$3,729.75

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	$932.64	$0.00	$932.64	$932.64	$0.00
2	10/07/2024	10/17/2024	Paid	$932.37	$0.00	$932.37	$932.37	$0.00
3	01/06/2025	01/16/2025	Paid	$932.37	$0.00	$932.37	$932.37	$0.00
4	03/03/2025	03/13/2025	Paid	$932.37	$0.00	$932.37	$932.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,453.48	$0.00	$3,453.48	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,197.68	$0.00	$3,197.68	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,104.54	$31.05	$3,135.59	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,002.47	$0.00	$3,002.47	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,898.15	$0.00	$2,898.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,765.41	$0.00	$2,765.41	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,653.95	$0.00	$2,653.95	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,586.69	$0.00	$2,586.69	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,581.54	$0.00	$2,581.54	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,501.48	$0.00	$2,501.48	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100337	$-3,729.75	$0.00
07/15/2024	BILL	GORMAN SEPARATE PROP LIV TRUST	$3,729.75	$3,729.75
08/22/2023	PAYMENT	GORMAN, RUTH CHECK 1388	$-3,453.48	$0.00
07/14/2023	BILL	GORMAN SEPARATE PROP LIV TRUST	$3,453.48	$3,453.48
08/21/2022	PAYMENT	GORMAN, RUTH MALKA CHECK 1361	$-3,197.68	$0.00
07/19/2022	BILL	GORMAN, RUTH MALKA TTEE	$3,197.68	$3,197.68
10/15/2021	PAYMENT	GORMAN, RUTH CHECK	$-3,135.59	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$31.05	$3,135.59
07/14/2021	BILL	GORMAN, RUTH MALKA TTEE	$3,104.54	$3,104.54
07/30/2020	PAYMENT	GORMAN, RUTH MALKA CHECK	$-3,002.47	$0.00
07/13/2020	BILL	GORMAN, RUTH MALKA TTEE	$3,002.47	$3,002.47
03/12/2020	PAYMENT	GORMAN, RUTH MALKA CHECK	$-724.53	$0.00
01/06/2020	PAYMENT	GORMAN, RUTH MALKA CHECK	$-724.53	$724.53
10/03/2019	PAYMENT	RUTH MALKA GORMAN CHECK	$-724.53	$1,449.06
08/28/2019	PAYMENT	GORMAN, RUTH MALKA CHECK	$-724.56	$2,173.59
07/15/2019	BILL	GORMAN, RUTH MALKA TTEE	$2,898.15	$2,898.15
03/07/2019	PAYMENT	GORMAN, RUTH MALKA CHECK	$-691.35	$0.00
12/24/2018	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-691.35	$691.35
09/24/2018	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-691.35	$1,382.70
08/09/2018	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-691.36	$2,074.05
07/12/2018	BILL	GORMAN, RUTH MALKA TTEE	$2,765.41	$2,765.41
12/31/2017	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-663.48	$0.00
12/31/2017	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-663.48	$663.48
10/06/2017	PAYMENT	GORMAN, STUART CHECK	$-663.48	$1,326.96
08/15/2017	PAYMENT	GORMAN, STUART CHECK	$-663.51	$1,990.44
07/14/2017	BILL	GORMAN, RUTH MALKA TTEE	$2,653.95	$2,653.95
03/06/2017	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-646.67	$0.00
01/13/2017	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-646.67	$646.67
10/04/2016	PAYMENT	GORMAN, RUTH MALKA TTEE CHECK	$-646.67	$1,293.34
08/10/2016	PAYMENT	STURART GORMAN CHECK	$-646.68	$1,940.01
07/12/2016	BILL	GORMAN, RUTH MALKA TTEE	$2,586.69	$2,586.69
01/19/2016	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-645.38	$0.00
01/04/2016	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-645.38	$645.38
09/23/2015	PAYMENT	CHASE CHECK	$-645.38	$1,290.76
08/21/2015	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-645.40	$1,936.14
07/14/2015	BILL	GORMAN, STUART I & RUTH MALKA	$2,581.54	$2,581.54
03/03/2015	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-625.37	$0.00
01/02/2015	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-625.37	$625.37
10/06/2014	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-625.37	$1,250.74
08/12/2014	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-625.37	$1,876.11
07/17/2014	BILL	GORMAN, STUART I & RUTH MALKA	$2,501.48	$2,501.48
03/05/2014	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-607.15	$0.00
12/30/2013	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-607.15	$607.15
10/08/2013	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-607.15	$1,214.30
08/22/2013	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-607.17	$1,821.45
07/16/2013	BILL	GORMAN, STUART I & RUTH MALKA	$2,428.62	$2,428.62
03/06/2013	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-633.07	$0.00
01/04/2013	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-633.07	$633.07
09/27/2012	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-633.07	$1,266.14
08/16/2012	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-633.07	$1,899.21
07/13/2012	BILL	GORMAN, STUART I & RUTH MALKA	$2,532.28	$2,532.28
02/27/2012	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-668.88	$0.00
12/23/2011	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-668.88	$668.88
09/27/2011	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-668.88	$1,337.76
08/16/2011	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-668.88	$2,006.64
07/15/2011	BILL	GORMAN, STUART I & RUTH MALKA	$2,675.52	$2,675.52
03/02/2011	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-673.93	$0.00
12/28/2010	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-673.93	$673.93
09/29/2010	PAYMENT	CHASE CHECK	$-673.93	$1,347.86
08/16/2010	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-673.95	$2,021.79
07/14/2010	BILL	GORMAN, STUART I & RUTH MALKA	$2,695.74	$2,695.74
03/01/2010	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-648.70	$0.00
12/29/2009	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-648.70	$648.70
10/01/2009	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-648.70	$1,297.40
08/17/2009	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-648.73	$1,946.10
07/13/2009	BILL	GORMAN, STUART I & RUTH MALKA	$2,594.83	$2,594.83
02/23/2009	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-600.65	$0.00
12/24/2008	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-600.65	$600.65
10/08/2008	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-600.65	$1,201.30
08/08/2008	PAYMENT	GORMAN, STUART I & RUTH MALKA CHECK	$-600.66	$1,801.95
07/18/2008	BILL	GORMAN, STUART I & RUTH MALKA	$2,402.61	$2,402.61
02/22/2008	PAYMENT	GORMAN, STUART I & R	$-556.19	$0.00
12/27/2007	PAYMENT	GORMAN, STUART I & R	$-556.16	$556.19
09/25/2007	PAYMENT	GORMAN, STUART I & R	$-556.16	$1,112.35
08/15/2007	PAYMENT	GORMAN, STUART I & R	$-556.16	$1,668.51
07/01/2007	BILL	GORMAN, STUART I & RUTH MALKA	$2,224.67	$2,224.67
02/26/2007	PAYMENT	GORMAN, STUART I & R	$-514.98	$0.00
12/28/2006	PAYMENT	GORMAN, STUART I & R	$-514.96	$514.98
09/27/2006	PAYMENT	GORMAN, STUART I & R	$-514.96	$1,029.94
08/15/2006	PAYMENT	GORMAN, STUART I & R	$-514.96	$1,544.90
07/01/2006	BILL	GORMAN, STUART I & RUTH MALKA	$2,059.86	$2,059.86
02/27/2006	PAYMENT	GORMAN, STUART I & R	$-476.82	$0.00
12/29/2005	PAYMENT	GORMAN, STUART I & R	$-476.82	$476.82
09/28/2005	PAYMENT	GORMAN, STUART I & R	$-476.82	$953.64
08/10/2005	PAYMENT	GORMAN, STUART I & R	$-476.82	$1,430.46
07/01/2005	BILL	GORMAN, STUART I & RUTH MALKA	$1,907.28	$1,907.28
03/01/2005	PAYMENT	STUART GORMAN	$-444.40	$0.00
12/14/2004	PAYMENT	STUART GORMAN	$-444.37	$444.40
09/30/2004	PAYMENT	NETS	$-444.37	$888.77
08/20/2004	PAYMENT	NETS	$-444.37	$1,333.14
07/01/2004	BILL	NICHOLS, DONALD S JR & STEVETT	$1,777.51	$1,777.51
02/29/2004	PAYMENT	NETS	$-431.51	$0.00
01/05/2004	PAYMENT	NETS	$-431.48	$431.51
09/12/2003	PAYMENT	WELLS	$-431.48	$862.99
08/15/2003	PAYMENT	NETS	$-431.48	$1,294.47
07/01/2003	BILL	NICHOLS, DONALD S JR & STEVETT	$1,725.95	$1,725.95
03/04/2003	PAYMENT	H & S CONST	$-48.41	$0.00
01/13/2003	PAYMENT	H & S CONST	$-48.41	$48.41
07/26/2002	PAYMENT	DNS VENTURES LTD	$-96.82	$96.82
07/01/2002	BILL	DNS VENTURES LTD	$193.64	$193.64