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Tax Account 02-0031-01

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Owners

WHITE STEPHEN A
1930 KILLARNEY CT
GILROY, CA 95020

Account Summary

Account ID 02-0031-01
Account Type Real Estate
Location MINE-COLUMBIA LODE
DENIO
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $13.40
Total $13.40
Paid $13.40
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.5516
Tax District 6.0 (Pueblo Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$13.40$0.00$13.40$13.40$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2022/2023 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2021/2022 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2020/2021 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2019/2020 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2018/2019 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.51116.0
2017/2018 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.51116.0
2016/2017 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.51116.0
2015/2016 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0
2014/2015 SECURED TAXES$13.40$0.00$13.40$0.00$0.002.55166.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/10/2024PAYMENTPNP PNP - 158943954$-13.40$0.00
07/05/2024BILLWHITE STEPHEN A$13.40$13.40
07/24/2023PAYMENTWHITE, STEPHEN A & DAWN E CHECK 9209$-13.40$0.00
07/06/2023BILLWHITE STEPHEN A$13.40$13.40
07/22/2022PAYMENTWHITE, STEPHEN A & DAWN E CHECK NUM: 9204$-13.40$0.00
07/07/2022BILLWHITE STEPHEN A$13.40$13.40
07/28/2021PAYMENTWHITE, STEPHEN A & DAWN E CHECK NUM: 9180$-13.40$0.00
07/08/2021BILLWHITE STEPHEN A$13.40$13.40
07/23/2020PAYMENTWHITE STEPHEN & DAWN CHECK NUM: 9161$-13.40$0.00
07/10/2020BILLWHITE STEPHEN A$13.40$13.40
07/18/2019PAYMENTSTEPHEN & DAWN WHITE CHECK NUM: 9156$-13.40$0.00
07/08/2019BILLWHITE STEPHEN A$13.40$13.40
07/19/2018PAYMENTSTEPHEN A WHITE CHECK NUM: 9213$-13.40$0.00
07/05/2018BILLWHITE STEPHEN A$13.40$13.40
07/27/2017PAYMENTWHITE, DAWN CHECK NUM: 9123$-13.40$0.00
07/11/2017BILLWHITE STEPHEN A$13.40$13.40
07/21/2016PAYMENTWHITE STEPHEN A & DAWN E CHECK NUM: 9099$-13.40$0.00
07/07/2016BILLWHITE STEPHEN A$13.40$13.40
07/16/2015PAYMENTWHITE, STEPHEN A & DAWN E CHECK NUM: 9067$-13.40$0.00
07/02/2015BILLWHITE STEPHEN A$13.40$13.40
07/16/2014PAYMENTWHITE STEPHEN CHECK NUM: 9017$-13.40$0.00
07/03/2014BILLWHITE STEPHEN A$13.40$13.40
07/12/2013PAYMENTWHITE STEPHEN CHECK NUM: 8909$-13.40$0.00
07/02/2013BILLWHITE STEPHEN A$13.40$13.40
07/19/2012PAYMENTWHITE, STEPHEN A & DAWN E CHECK NUM: 8784$-12.76$0.00
07/10/2012BILLWHITE STEPHEN A$12.76$12.76
07/25/2011PAYMENTWHITE, STEPHEN A & DAWN E CHECK NUM: 8756$-12.76$0.00
07/11/2011BILLWHITE STEPHEN A$12.76$12.76
08/04/2010PAYMENTWHITE STEPHEN A CHECK NUM: 8577$-12.76$0.00
07/09/2010BILLWHITE STEPHEN A$12.76$12.76
07/23/2009PAYMENTWHITE STEPHEN A CHECK BANK: 11*35 NUM: 8533$-12.47$0.00
07/10/2009BILLWHITE STEPHEN A$12.47$12.47
07/24/2008PAYMENTWHITE, STEPHEN A CHECK BANK: 11 35 NUM: 8525$-12.47$0.00
07/10/2008BILLWHITE STEPHEN A$12.47$12.47
07/23/2007PAYMENTWHITE STEPHEN A CHECK BANK: 11*35 NUM: 8603$-12.47$0.00
07/12/2007BILLWHITE STEPHEN A$12.47$12.47
08/03/2006PAYMENTMARSHALL JUNE & WEEKS JAN CHECK BANK: 6327 NUM: 1798$-12.53$0.00
07/06/2006BILLMARSHALL JOSEPH A$12.53$12.53
08/05/2005PAYMENTMARSHALL JUNE/WEEKS JAN CHECK BANK: 6327 NUM: 1706$-12.53$0.00
07/18/2005BILLMARSHALL JOSEPH A$12.53$12.53
08/04/2004PAYMENTMARSHALL JOSEPH A CHECK BANK: 63*27 NUM: 1047$-12.45$0.00
07/06/2004BILLMARSHALL JOSEPH A$12.45$12.45
08/01/2003PAYMENTMARSHALL JOSEPH A CHECK BANK: 63F27 NUM: 1009$-11.46$0.00
07/18/2003BILLMARSHALL JOSEPH A$11.46$11.46
07/29/2002PAYMENTMARSHALL JOSEPH A CHECK BANK: 63F27$-10.88$0.00
07/08/2002BILLMARSHALL JOSEPH A$10.88$10.88
07/26/2001PAYMENTMARSHALL JOSEPH A & JUNE L CHECK BANK: 63-27 NUM: 1072$-11.09$0.00
07/11/2001BILLMARSHALL JOSEPH A$11.09$11.09
08/08/2000PAYMENTMARSHALL JOSEPH A & JUNE L CHECK BANK: 63-27 NUM: 937$-10.98$0.00
07/06/2000BILLMARSHALL JOSEPH A$10.98$10.98
09/14/1999PAYMENTMARSHALL JOSEPH A CHECK BANK: 62-27 NUM: 813$-12.28$0.00
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$0.47$12.28
07/12/1999BILLMARSHALL JOSEPH A$11.81$11.81
07/27/1998PAYMENTMARSHALL JOSEPH A CHECK$-13.27$0.00
07/09/1998BILLMARSHALL JOSEPH A$13.27$13.27
07/30/1997PAYMENTMARSHALL JOSEPH A$-12.30$0.00
07/23/1997BILLMARSHALL JOSEPH A$12.30$12.30
08/22/1996PAYMENTMARSHALL JOSEPH A$-12.86$0.00
07/11/1996BILLMARSHALL JOSEPH A$12.86$12.86