Tax Account 1420-33-602-010

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CATES, D & SCANLAN, C
1618 EL CAMPO DR
CONCORD, CA 94519

CATES, DAVID

SCANLAN, CHARLENE

Account ID

Account Type

Real Estate

Location

1314 DOWNS DR
GEN CO/CWS/MOSQ

Balance

$719.46

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$1,439.19

Total

$1,439.19

Paid

$719.73

Balance

$719.46

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	$360.00	$0.00	$360.00	$360.00	$0.00
2	10/07/2024	10/17/2024	Paid	$359.73	$0.00	$359.73	$359.73	$0.00
3	01/06/2025	01/16/2025	Due	$359.73	$0.00	$359.73	$0.00	$359.73
4	03/03/2025	03/13/2025	Due	$359.73	$0.00	$359.73	$0.00	$719.46

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,332.59	$0.00	$1,332.59	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,233.88	$0.00	$1,233.88	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,142.48	$0.00	$1,142.48	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,104.91	$0.00	$1,104.91	$0.00	$0.00	2.8699	500

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/19/2024	PAYMENT	CHECK ACH - 100155	$-359.73	$719.46
08/13/2024	PAYMENT	CATES, D & SCANLAN, C CHECK 96	$-360.00	$1,079.19
07/15/2024	BILL	CATES, D & SCANLAN, C	$1,439.19	$1,439.19
09/19/2023	PAYMENT	CATES, D & SCANLAN, C CHECK 92	$-999.27	$0.00
08/22/2023	PAYMENT	CATES, DAVID G & SCANLAN, CHARLENE CHECK 91	$-333.32	$999.27
07/14/2023	BILL	CATES, D & SCANLAN, C	$1,332.59	$1,332.59
10/10/2022	PAYMENT	CATES, D & SCANLAN, C CHECK 5062	$-925.41	$0.00
08/12/2022	PAYMENT	CATES, DAVID & SCANLAN, CHARLENE CHECK 5059	$-308.47	$925.41
07/19/2022	BILL	CATES, D & SCANLAN, C	$1,233.88	$1,233.88
01/03/2022	PAYMENT	BRIONI, DIANN CREDIT: D	$-571.24	$0.00
08/10/2021	PAYMENT	BRIONI, DIANN TTEE CREDIT: D	$-571.24	$571.24
07/14/2021	BILL	BRIONI, DIANN TTEE	$1,142.48	$1,142.48
10/06/2020	PAYMENT	BRIONI, DIANN CREDIT: D	$-828.66	$0.00
08/18/2020	PAYMENT	BRIONI, DIANN CREDIT: D	$-276.25	$828.66
07/13/2020	BILL	BRIONI, DIANN TTEE	$1,104.91	$1,104.91