Tax Account 1420-34-810-017

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Owners

ROMERO, COLLEEN A & RUSSELL L
2039 OLYMPIC DR
MARTINEZ, CA 94553

Account Summary

Account ID	1420-34-810-017
Account Type	Real Estate
Location	2638 WADE ST GEN CO/CWS/MOSQ
Balance	$31.35
Currently Due	$0.00

Account ID

1420-34-810-017

Account Type

Real Estate

Location

2638 WADE ST
GEN CO/CWS/MOSQ

Balance

$31.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,134.24
Total	$3,165.59
Paid	$3,134.24
Balance	$31.35
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,134.24

Total

$3,165.59

Paid

$3,134.24

Balance

$31.35

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$783.74	$31.35	$783.74	$815.09	$0.00
2	10/07/2024	10/17/2024	Paid	$783.50	$0.00	$783.50	$783.50	$0.00
3	01/06/2025	01/16/2025	Paid	$783.50	$0.00	$783.50	$783.50	$0.00
4	03/03/2025	03/13/2025	Due	$783.50	$0.00	$783.50	$752.15	$31.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,042.97	$0.00	$3,042.97	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,866.67	$0.00	$2,866.67	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,783.16	$0.00	$2,783.16	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,702.10	$0.00	$2,702.10	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,401.39	$0.00	$2,401.39	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,331.45	$186.52	$2,517.97	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,963.39	$157.06	$2,120.45	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,623.84	$0.00	$1,623.84	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,620.59	$145.86	$1,766.45	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,573.39	$15.73	$1,589.12	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHECK ACH - 10011	$-3,134.24	$31.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$31.35	$3,165.59
07/15/2024	BILL	ROMERO, COLLEEN A & RUSSELL L	$3,134.24	$3,134.24
08/10/2023	PAYMENT	ROMERO, COLLEEN A & RUSSELL L CHECK 3101	$-3,042.97	$0.00
07/14/2023	BILL	ROMERO, COLLEEN A & RUSSELL L	$3,042.97	$3,042.97
08/09/2022	PAYMENT	ROMERO, COLLEEN A & RUSSELL L CHECK 3075	$-2,866.67	$0.00
07/19/2022	BILL	ROMERO, COLLEEN A & RUSSELL L	$2,866.67	$2,866.67
08/24/2021	PAYMENT	ROMERO, COLLEEN A & RUSSELL L CHECK	$-2,783.16	$0.00
07/14/2021	BILL	ROMERO, COLLEEN A & RUSSELL L	$2,783.16	$2,783.16
01/21/2021	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-675.52	$0.00
01/15/2021	PAYMENT	WESTERLUND, RALPH CHECK	$-675.52	$675.52
10/10/2020	PAYMENT	WESTERLUND, RALPH CHECK	$-675.52	$1,351.04
08/26/2020	PAYMENT	WESTERLUND, RALPH CHECK	$-675.54	$2,026.56
07/13/2020	BILL	WESTERLUND, RALPH & ELISE	$2,702.10	$2,702.10
03/12/2020	PAYMENT	WESTERLUND, RALPH CHECK	$-600.34	$0.00
01/10/2020	PAYMENT	WESTERLUND, RALPH CHECK	$-600.34	$600.34
10/11/2019	PAYMENT	WESTERLUND, RALPH CHECK	$-600.34	$1,200.68
08/19/2019	PAYMENT	WESTERLUND, RALPH & ELISE CHECK	$-600.37	$1,801.02
07/15/2019	BILL	WESTERLUND, RALPH & ELISE	$2,401.39	$2,401.39
03/14/2019	PAYMENT	TICOR TITLE CHECK	$-2,517.97	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$104.92	$2,517.97
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$58.29	$2,413.05
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$23.31	$2,354.76
07/12/2018	BILL	TROWBRIDGE, DAWN M	$2,331.45	$2,331.45
04/09/2018	PAYMENT	TROWBRIDGE, DAWN M CHECK	$-1,629.58	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$88.35	$1,629.58
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$49.08	$1,541.23
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$19.63	$1,492.15
07/24/2017	PAYMENT	TROWBRIDGE, DAWN M CHECK	$-490.87	$1,472.52
07/14/2017	BILL	TROWBRIDGE, DAWN M	$1,963.39	$1,963.39
08/26/2016	PAYMENT	TROWBRIDGE, DAWN M CHECK	$-1,623.84	$0.00
07/12/2016	BILL	TROWBRIDGE, DAWN M	$1,623.84	$1,623.84
05/02/2016	PAYMENT	TROWBRIDGE, DAWN M CHECK	$-1,345.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$72.93	$1,345.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$40.51	$1,272.14
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.21	$1,231.63
09/24/2015	PAYMENT	TROWBRIDGE, DAWN M CHECK	$-421.38	$1,215.42
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.21	$1,636.80
07/14/2015	BILL	TROWBRIDGE, DAWN M	$1,620.59	$1,620.59
12/01/2014	PAYMENT	ROSS, DORRENE M CHECK	$-1,195.75	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.73	$1,195.75
08/22/2014	PAYMENT	ROSS, DORRENE M CHECK	$-393.37	$1,180.02
07/17/2014	BILL	ROSS, DORRENE M	$1,573.39	$1,573.39
02/21/2014	PAYMENT	ROSS, DORRENE M CHECK	$-381.89	$0.00
01/10/2014	PAYMENT	ROSS, DORRENE M CHECK	$-381.89	$381.89
08/27/2013	PAYMENT	ROSS, DORRENE M CHECK	$-763.79	$763.78
07/16/2013	BILL	ROSS, DORRENE M	$1,527.57	$1,527.57
01/10/2013	PAYMENT	ROSS, DORRENE M CHECK	$-741.50	$0.00
11/16/2012	PAYMENT	ROSS, DORRENE M CHECK	$-385.58	$741.50
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.83	$1,127.08
08/27/2012	PAYMENT	ROSS, DORRENE M CHECK	$-370.77	$1,112.25
07/13/2012	BILL	ROSS, DORRENE M	$1,483.02	$1,483.02
04/03/2012	PAYMENT	ROSS, DORRENE M CHECK	$-374.36	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$14.40	$374.36
02/13/2012	PAYMENT	ROSS, DORRENE M CHECK	$-374.36	$359.96
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$14.40	$734.32
11/16/2011	PAYMENT	ROSS, DORRENE M CHECK	$-374.36	$719.92
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.40	$1,094.28
08/17/2011	PAYMENT	ROSS, DORRENE M CHECK	$-359.99	$1,079.88
07/15/2011	BILL	ROSS, DORRENE M	$1,439.87	$1,439.87
02/24/2011	PAYMENT	ROSS, DORRENE M CHECK	$-349.48	$0.00
01/11/2011	PAYMENT	ROSS, DORRENE M CHECK	$-349.48	$349.48
09/16/2010	PAYMENT	ROSS, DORRENE M CHECK	$-349.48	$698.96
08/16/2010	PAYMENT	ROSS, DORRENE M CHECK	$-349.51	$1,048.44
07/14/2010	BILL	ROSS, DORRENE M	$1,397.95	$1,397.95
03/03/2010	PAYMENT	ROSS, JOSEPH L & DORIS CHECK	$-339.30	$0.00
12/28/2009	PAYMENT	ROSS, JOSEPH L & DORIS CHECK	$-339.30	$339.30
10/06/2009	PAYMENT	ROSS, JOSEPH L & DORIS CHECK	$-339.30	$678.60
08/19/2009	PAYMENT	ROSS, JOSEPH L & DORIS CHECK	$-339.33	$1,017.90
07/13/2009	BILL	ROSS, JOSEPH L & DORIS	$1,357.23	$1,357.23
07/31/2008	PAYMENT	ROSS, JOSEPH L & DORIS CHECK	$-1,317.71	$0.00
07/18/2008	BILL	ROSS, JOSEPH L & DORIS	$1,317.71	$1,317.71
08/28/2007	PAYMENT	ROSS, JOSEPH L & DOR	$-1,279.29	$0.00
07/01/2007	BILL	ROSS, JOSEPH L & DORIS	$1,279.29	$1,279.29
04/09/2007	PAYMENT	JOE THE CHROMER	$-1,428.42	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$86.95	$1,428.42
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$55.89	$1,341.47
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$31.05	$1,285.58
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.42	$1,254.53
07/01/2006	BILL	ROSS, JOSEPH L & DORIS	$1,242.11	$1,242.11
08/23/2005	PAYMENT	ROSS, JOSEPH L & DOR	$-1,205.93	$0.00
07/01/2005	BILL	ROSS, JOSEPH L & DORIS	$1,205.93	$1,205.93
08/10/2004	PAYMENT	ROSS, JOSEPH L & DOR	$-1,170.82	$0.00
07/01/2004	BILL	ROSS, JOSEPH L & DORIS	$1,170.82	$1,170.82
08/21/2003	PAYMENT	ROSS, JOSEPH L & DOR	$-1,077.96	$0.00
07/01/2003	BILL	ROSS, JOSEPH L & DORIS	$1,077.96	$1,077.96
08/21/2002	PAYMENT	ROSS, JOSEPH L & DOR	$-1,044.69	$0.00
07/01/2002	BILL	ROSS, JOSEPH L & DORIS	$1,044.69	$1,044.69
08/20/2001	PAYMENT	ROSS, JOSEPH L & DOR	$-1,008.76	$0.00
07/01/2001	BILL	ROSS, JOSEPH L & DORIS	$1,008.76	$1,008.76
08/22/2000	PAYMENT	JOE THE CHROMER	$-998.92	$0.00
07/01/2000	BILL	ROSS, JOSEPH L & DORIS	$998.92	$998.92
08/25/1999	PAYMENT	ROSS, JOSEPH L & DOR	$-1,039.73	$0.00
07/01/1999	BILL	ROSS, JOSEPH L & DORIS	$1,039.73	$1,039.73
08/18/1998	PAYMENT	ROSS, JOSEPH L & DOR	$-1,044.52	$0.00
07/01/1998	BILL	ROSS, JOSEPH L & DORIS	$1,044.52	$1,044.52
03/02/1998	PAYMENT	BANK OF AMERICA CYPR	$-260.16	$0.00
01/05/1998	PAYMENT	BANK OF AMERICA CYPR	$-260.13	$260.16
10/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-260.13	$520.29
08/18/1997	PAYMENT	BANK OF AMERICA CYPR	$-260.13	$780.42
07/01/1997	BILL	ROSS, JOSEPH L & DORIS	$1,040.55	$1,040.55
03/03/1997	PAYMENT	BANK OF AMERICA CYPR	$-265.73	$0.00
01/06/1997	PAYMENT	BANK OF AMERICA CYPR	$-265.72	$265.73
10/07/1996	PAYMENT	TRANSAMERICA	$-265.72	$531.45
08/13/1996	PAYMENT	TRANSAMERICA	$-265.72	$797.17
07/01/1996	BILL	ROSS, JOSEPH L & DORIS	$1,062.89	$1,062.89
03/04/1996	PAYMENT		$-274.19	$0.00
01/02/1996	PAYMENT		$-274.17	$274.19
10/02/1995	PAYMENT		$-274.17	$548.36
08/21/1995	PAYMENT		$-274.17	$822.53
07/01/1995	BILL	ROSS, JOSEPH L & DORIS	$1,096.70	$1,096.70
01/02/1995	PAYMENT		$-436.91	$0.00
08/15/1994	PAYMENT		$-436.90	$436.91
07/01/1994	BILL	ROSS, JOSEPH L & DORIS	$873.81	$873.81
01/03/1994	PAYMENT		$-410.93	$0.00
08/20/1993	PAYMENT		$-410.92	$410.93
07/01/1993	BILL	ROSS, JOSEPH L & DORIS	$821.85	$821.85
01/12/1993	PAYMENT		$-385.13	$0.00
09/01/1992	PAYMENT		$-192.55	$385.13
08/24/1992	PAYMENT		$-192.55	$577.68
07/01/1992	BILL	ROSS, JOSEPH L & DORIS	$770.23	$770.23
04/06/1992	PAYMENT		$-184.06	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$12.27	$184.06
02/03/1992	PAYMENT		$-178.66	$171.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.87	$350.45
10/14/1991	PAYMENT		$-171.79	$343.58
08/27/1991	PAYMENT		$-171.79	$515.37
07/01/1991	BILL	ROSS, JOSEPH L & DORIS	$687.16	$687.16
03/12/1991	PAYMENT		$-167.11	$0.00
01/16/1991	PAYMENT		$-167.11	$167.11
10/10/1990	PAYMENT		$-167.11	$334.22
08/15/1990	PAYMENT		$-167.11	$501.33
07/01/1990	BILL	ROSS, JOSEPH L & DORIS	$668.44	$668.44
03/15/1990	PAYMENT		$-146.85	$0.00
01/12/1990	PAYMENT		$-146.83	$146.85
10/10/1989	PAYMENT		$-146.83	$293.68
09/07/1989	PAYMENT		$-146.83	$440.51
07/01/1989	BILL	ROSS, JOSEPH L & DORIS	$587.34	$587.34
03/14/1989	PAYMENT		$-140.55	$0.00
01/12/1989	PAYMENT		$-140.55	$140.55
10/12/1988	PAYMENT		$-140.55	$281.10
07/27/1988	PAYMENT		$-140.55	$421.65
07/01/1988	BILL	ROSS, JOSEPH L & DORIS	$562.20	$562.20
03/16/1988	PAYMENT		$-139.28	$0.00
01/13/1988	PAYMENT		$-139.28	$139.28
10/13/1987	PAYMENT		$-139.28	$278.56
08/19/1987	PAYMENT		$-139.28	$417.84
07/01/1987	BILL	ROSS, JOSEPH L & DORIS	$557.12	$557.12
03/10/1987	PAYMENT		$-110.62	$0.00
01/14/1987	PAYMENT		$-110.62	$110.62
10/14/1986	PAYMENT		$-110.62	$221.24
07/07/1986	PAYMENT		$-110.62	$331.86
07/01/1986	BILL	ROSS,JOSEPH L & DORIS	$442.48	$442.48