Tax Account 37-000-00-296
Owners
BENNETT JEFF L
355 WINESTONE CT
WALNUT CREEK, CA 94598-4061
Account Summary
| Account ID | 37-000-00-296 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $22.20 |
| Taxed incl Special Assessments | $22.20 |
| Paid | $22.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 96.655 |
| Tax District | 70AG (70AG) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $22.20 | $0.00 | $0.00 | $22.20 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $23.24 | $0.00 | $0.46 | $23.70 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $23.55 | $0.00 | $0.94 | $24.49 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $23.53 | $0.00 | $0.94 | $24.47 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $25.42 | $10.00 | $1.53 | $36.95 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $24.73 | $0.00 | $0.49 | $25.22 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $24.88 | $0.00 | $0.25 | $25.13 | $0.00 | $0.00 | 9.8729 | 70AG |
| 2018 REAL ESTATE TAXES | $23.70 | $0.00 | $0.00 | $23.70 | $0.00 | $0.00 | 9.9591 | 70AG |
| 2017 REAL ESTATE TAXES | $23.75 | $0.00 | $0.48 | $24.23 | $0.00 | $0.00 | 9.9801 | 70AG |
| 2016 REAL ESTATE TAXES | $21.99 | $0.00 | $0.00 | $21.99 | $0.00 | $0.00 | 10.0394 | 70AG |
| 2015 REAL ESTATE TAXES | $19.92 | $0.00 | $0.20 | $20.12 | $0.00 | $0.00 | 9.0963 | 70AG |
| 2014 REAL ESTATE TAXES | $18.05 | $0.00 | $0.00 | $18.05 | $0.00 | $0.00 | 9.0687 | 70AG |
| 2013 REAL ESTATE TAXES | $17.92 | $0.00 | $0.00 | $17.92 | $0.00 | $0.00 | 9.0044 | 70AG |
| 2012 REAL ESTATE TAXES | $16.87 | $0.00 | $0.00 | $16.87 | $0.00 | $0.00 | 9.0497 | 70AG |
| 2011 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 8.3939 | 70AG |
| 2010 REAL ESTATE TAXES | $15.28 | $0.00 | $0.00 | $15.28 | $0.00 | $0.00 | 8.4889 | 70AG |
| 2009 REAL ESTATE TAXES | $15.43 | $0.00 | $0.00 | $15.43 | $0.00 | $0.00 | 8.5726 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .04 | .04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/11/2026 | PAYMENT | BENNETT JEFF L PAYIT PAID BY PAYMENT PROVIDER API | $-22.20 | $0.00 |
| 01/19/2026 | Bill | BENNETT JEFF L | $22.20 | $22.20 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-23.70 | $0.00 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $0.46 | $23.70 |
| 01/01/2025 | Bill | 2024 Tax Bill | $23.24 | $23.24 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-24.49 | $0.00 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $0.94 | $24.49 |
| 01/01/2024 | Bill | 2023 Tax Bill | $23.55 | $23.55 |
| 09/11/2023 | LIEN | 2021 Redemption Payment | $-64.06 | $0.00 |
| 09/11/2023 | LIEN | 2021 Redemption Interest/Fee | $13.11 | $64.06 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-24.47 | $50.95 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $0.94 | $75.42 |
| 01/01/2023 | Bill | 2022 Tax Bill | $23.53 | $74.48 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $50.95 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-26.95 | $60.95 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $87.90 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $1.53 | $77.90 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $50.95 | $76.37 |
| 01/01/2022 | Bill | 2021 Tax Bill | $25.42 | $25.42 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-25.22 | $0.00 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $0.49 | $25.22 |
| 01/01/2021 | Bill | 2020 Tax Bill | $24.73 | $24.73 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-25.13 | $0.00 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $0.25 | $25.13 |
| 01/01/2020 | Bill | 2019 Tax Bill | $24.88 | $24.88 |
| 04/04/2019 | PAYMENT | 2018 - Bill Payment | $-23.70 | $0.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $23.70 | $23.70 |
| 06/13/2018 | PAYMENT | 2017 - Bill Payment | $-24.23 | $0.00 |
| 06/13/2018 | INTEREST | 2017 Interest/Penalty | $0.48 | $24.23 |
| 01/01/2018 | Bill | 2017 Tax Bill | $23.75 | $23.75 |
| 03/31/2017 | PAYMENT | 2016 - Bill Payment | $-21.99 | $0.00 |
| 01/01/2017 | Bill | 2016 Tax Bill | $21.99 | $21.99 |
| 05/18/2016 | PAYMENT | 2015 - Bill Payment | $-20.12 | $0.00 |
| 05/18/2016 | INTEREST | 2015 Interest/Penalty | $0.20 | $20.12 |
| 01/01/2016 | Bill | 2015 Tax Bill | $19.92 | $19.92 |
| 02/19/2015 | PAYMENT | 2014 - Bill Payment | $-18.05 | $0.00 |
| 01/01/2015 | Bill | 2014 Tax Bill | $18.05 | $18.05 |
| 01/17/2014 | PAYMENT | 2013 - Bill Payment | $-17.92 | $0.00 |
| 01/01/2014 | Bill | 2013 Tax Bill | $17.92 | $17.92 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-0.04 | $0.00 |
| 01/31/2013 | PAYMENT | 2012 - Bill Payment | $-16.83 | $0.04 |
| 01/01/2013 | Bill | 2012 Tax Bill | $16.87 | $16.87 |
| 01/19/2012 | PAYMENT | 2011 - Bill Payment | $-15.61 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $15.61 | $15.61 |
| 01/27/2011 | PAYMENT | 2010 - Bill Payment | $-15.28 | $0.00 |
| 01/01/2011 | Bill | 2010 Tax Bill | $15.28 | $15.28 |
| 02/12/2010 | PAYMENT | 2009 - Bill Payment | $-15.43 | $0.00 |
| 01/01/2010 | Bill | 2009 Tax Bill | $15.43 | $15.43 |