Tax Account 37-070-00-020
Owners
BENNETT JEFF L
355 WINESTONE CT
WALNUT CREEK, CA 94598-4061
Account Summary
| Account ID | 37-070-00-020 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43.65 |
| Taxed incl Special Assessments | $43.65 |
| Paid | $43.65 |
| 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 | $43.65 | $0.00 | $0.00 | $43.65 | $0.00 | $0.00 | 9.6655 | 70AG |
| 2024 REAL ESTATE TAXES | $45.68 | $0.00 | $0.91 | $46.59 | $0.00 | $0.00 | 9.6847 | 70AG |
| 2023 REAL ESTATE TAXES | $46.28 | $0.00 | $1.85 | $48.13 | $0.00 | $0.00 | 9.8109 | 70AG |
| 2022 REAL ESTATE TAXES | $45.28 | $0.00 | $1.81 | $47.09 | $0.00 | $0.00 | 9.8061 | 70AG |
| 2021 REAL ESTATE TAXES | $49.04 | $0.00 | $1.47 | $50.51 | $0.00 | $0.00 | 9.7760 | 70AG |
| 2020 REAL ESTATE TAXES | $48.64 | $0.00 | $0.97 | $49.61 | $0.00 | $0.00 | 9.8922 | 70AG |
| 2019 REAL ESTATE TAXES | $48.04 | $0.00 | $0.48 | $48.52 | $0.00 | $0.00 | 9.8729 | 70AG |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .16 | .16 | .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 | $-43.65 | $0.00 |
| 01/19/2026 | BILL | BENNETT JEFF L | $43.65 | $43.65 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-0.16 | $0.00 |
| 06/18/2025 | PAYMENT | 2024 - Bill Payment | $-46.43 | $0.16 |
| 06/18/2025 | INTEREST | 2024 Interest/Penalty | $0.91 | $46.59 |
| 01/01/2025 | BILL | 2024 Tax Bill | $45.68 | $45.68 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-0.17 | $0.00 |
| 08/08/2024 | PAYMENT | 2023 - Bill Payment | $-47.96 | $0.17 |
| 08/08/2024 | INTEREST | 2023 Interest/Penalty | $1.85 | $48.13 |
| 01/01/2024 | BILL | 2023 Tax Bill | $46.28 | $46.28 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.17 | $0.00 |
| 08/14/2023 | PAYMENT | 2022 - Bill Payment | $-46.92 | $0.17 |
| 08/14/2023 | INTEREST | 2022 Interest/Penalty | $1.81 | $47.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $45.28 | $45.28 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-0.16 | $0.00 |
| 07/07/2022 | PAYMENT | 2021 - Bill Payment | $-50.35 | $0.16 |
| 07/07/2022 | INTEREST | 2021 Interest/Penalty | $1.47 | $50.51 |
| 01/01/2022 | BILL | 2021 Tax Bill | $49.04 | $49.04 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-0.16 | $0.00 |
| 06/25/2021 | PAYMENT | 2020 - Bill Payment | $-49.45 | $0.16 |
| 06/25/2021 | INTEREST | 2020 Interest/Penalty | $0.97 | $49.61 |
| 01/01/2021 | BILL | 2020 Tax Bill | $48.64 | $48.64 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-0.16 | $0.00 |
| 05/06/2020 | PAYMENT | 2019 - Bill Payment | $-48.36 | $0.16 |
| 05/06/2020 | INTEREST | 2019 Interest/Penalty | $0.48 | $48.52 |
| 01/01/2020 | BILL | 2019 Tax Bill | $48.04 | $48.04 |