Tax Account 1420-33-602-010
Owners
CATES, D & SCANLAN, C
1618 EL CAMPO DR
CONCORD, CA 94519
CATES, DAVID
SCANLAN, CHARLENE
Account Summary
| Account ID | 1420-33-602-010 |
|---|---|
| Account Type | Real Estate |
| Location | 1314 DOWNS DR GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,439.19 |
| Total | $1,439.19 |
| Paid | $1,439.19 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/11/2025 | PAYMENT | CHECK ACH - 100095 | $-359.73 | $0.00 |
| 12/09/2024 | PAYMENT | CHECK ACH - 10017 | $-359.73 | $359.73 |
| 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 |